|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-058-004/65
(DHINAKHEDI)
|
1706006058NRG24081120230208074
|
09/11/2023
|
dhapu bai
|
1706006058WL018532
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/150-B
(DHINAKHEDI)
|
1706006058NRG24081120230208078
|
09/11/2023
|
Sapna sahu
|
1706006058WL018533
|
Sapna sahu
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-088-001/297
(GODIYA)
|
1706006088NRG24081120230208223
|
09/11/2023
|
manoj
|
1706006088WL018541
|
manoj
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-088-001/107-A
(GODIYA)
|
1706006088NRG24081120230208198
|
09/11/2023
|
pradhuman
|
1706006088WL018541
|
pradhuman
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
pradhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24091120230208902
|
09/11/2023
|
KEAILASHABAI
|
1706006004WL018572
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-011-001/192
(BALABHENT)
|
1706006011NRG24081120230208438
|
09/11/2023
|
MANOJ
|
1706006011WL018547
|
MANOJ
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-025-001/82
(CHAINPURA)
|
1706006000NRG24091120230209219
|
09/11/2023
|
MUNSHILAL
|
1706006WL018595
|
MUNSHILAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
MUNSHILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006000NRG24091120230209235
|
09/11/2023
|
deveekishan
|
1706006WL018601
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006000NRG24091120230209236
|
09/11/2023
|
Shyambabu
|
1706006WL018601
|
Shyambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006000NRG24091120230209237
|
09/11/2023
|
Balashri
|
1706006WL018601
|
Balashri
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Balashri
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006000NRG24091120230209238
|
09/11/2023
|
Pestabai
|
1706006WL018601
|
Pestabai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Pestabai
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006000NRG24091120230209239
|
09/11/2023
|
rammurti
|
1706006WL018601
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006000NRG24091120230209240
|
09/11/2023
|
Shrinebhas
|
1706006WL018601
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006000NRG24091120230209242
|
09/11/2023
|
Ansuiya bai
|
1706006WL018601
|
Ansuiya bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ansuiyabai
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006000NRG24091120230209241
|
09/11/2023
|
kalyan singh
|
1706006WL018601
|
kalyan singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006000NRG24091120230209243
|
09/11/2023
|
omprakarsh
|
1706006WL018601
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006000NRG24091120230209244
|
09/11/2023
|
barjmohan
|
1706006WL018601
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-053-003/46
(KANJAI)
|
1706006000NRG24091120230209232
|
09/11/2023
|
RAMESHVAR
|
1706006WL018600
|
RAMESHVAR
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24081120230207097
|
09/11/2023
|
REKHA
|
1706006055WL018465
|
REKHA
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006055NRG24081120230207105
|
09/11/2023
|
INDARANISAH
|
1706006055WL018465
|
INDARANISAH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
INDARANISAH
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006055NRG24081120230207112
|
09/11/2023
|
SHRIVAI
|
1706006055WL018465
|
SHRIVAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
SHRIVAI
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006055NRG24081120230207123
|
09/11/2023
|
HARIOM VAI
|
1706006055WL018465
|
HARIOM VAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
HARIOMVAI
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-057-002/111
(JAGRU)
|
1706006000NRG24091120230209055
|
09/11/2023
|
Muksah
|
1706006WL018588
|
Muksah
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Muksah
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24091120230209018
|
09/11/2023
|
GAJARAJ
|
1706006WL018585
|
GAJARAJ
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006000NRG24091120230209056
|
09/11/2023
|
HARI
|
1706006WL018588
|
HARI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006000NRG24091120230209041
|
09/11/2023
|
Ruphsingh
|
1706006WL018587
|
Ruphsingh
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ruphsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006058NRG24081120230208059
|
09/11/2023
|
RAMAHET
|
1706006058WL018532
|
RAMAHET
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMAHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-058-003/156
(DHINAKHEDI)
|
1706006000NRG24091120230208952
|
09/11/2023
|
TULASIBAI
|
1706006WL018578
|
TULASIBAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
TULASIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAGHOGARH
|
MP-06-006-058-003/164
(DHINAKHEDI)
|
1706006058NRG24081120230208095
|
09/11/2023
|
MUKESH KUMAR
|
1706006058WL018535
|
MUKESH KUMAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006058NRG24081120230208054
|
09/11/2023
|
BHUPENDRA
|
1706006058WL018531
|
BHUPENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-058-003/90
(DHINAKHEDI)
|
1706006000NRG24091120230208955
|
09/11/2023
|
LAAKHANASIH
|
1706006WL018578
|
LAAKHANASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
LAAKHANASIH
|
CANARA BANK(508532)
|
|
32
|
RAGHOGARH
|
MP-06-006-058-003/90
(DHINAKHEDI)
|
1706006000NRG24091120230208954
|
09/11/2023
|
RAMASEVAK
|
1706006WL018578
|
RAMASEVAK
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMASEVAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-088-002/372
(GODIYA)
|
1706006088NRG24081120230208306
|
09/11/2023
|
MAHESH
|
1706006088WL018541
|
MAHESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24081120230207087
|
09/11/2023
|
lalita
|
1706006055WL018465
|
lalita
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24081120230207086
|
09/11/2023
|
ramvilash
|
1706006055WL018465
|
ramvilash
|
00354
|
PUNB0312100
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-022-003/124
(BERAKHEDI)
|
1706006022NRG24091120230208828
|
09/11/2023
|
Ramswaroop
|
1706006022WL018570
|
Ramswaroop
|
00354
|
PUNB0497300
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-022-004/18
(BERAKHEDI)
|
1706006022NRG24091120230208848
|
09/11/2023
|
Rameshwar
|
1706006022WL018570
|
Rameshwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-022-004/190
(BERAKHEDI)
|
1706006022NRG24091120230208849
|
09/11/2023
|
mahesh
|
1706006022WL018570
|
mahesh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-022-004/37
(BERAKHEDI)
|
1706006022NRG24091120230208857
|
09/11/2023
|
Rajendra
|
1706006022WL018570
|
Rajendra
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-022-004/37
(BERAKHEDI)
|
1706006022NRG24091120230208856
|
09/11/2023
|
Rajendra
|
1706006022WL018570
|
Rajendra
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-088-001/112
(GODIYA)
|
1706006088NRG24081120230208203
|
09/11/2023
|
ramhari
|
1706006088WL018541
|
ramhari
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramhari
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-088-001/116-A
(GODIYA)
|
1706006088NRG24081120230208208
|
09/11/2023
|
omvati
|
1706006088WL018541
|
omvati
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
omvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-088-001/116-A
(GODIYA)
|
1706006088NRG24081120230208207
|
09/11/2023
|
omvati
|
1706006088WL018541
|
omvati
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006088NRG24081120230208209
|
09/11/2023
|
salman
|
1706006088WL018541
|
salman
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
salman
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006088NRG24081120230208212
|
09/11/2023
|
ramswarup
|
1706006088WL018541
|
ramswarup
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006088NRG24081120230208213
|
09/11/2023
|
rekha
|
1706006088WL018541
|
rekha
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAGHOGARH
|
MP-06-006-088-001/23-A
(GODIYA)
|
1706006088NRG24081120230208218
|
09/11/2023
|
Sanju
|
1706006088WL018541
|
Sanju
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sanju
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAGHOGARH
|
MP-06-006-088-001/26
(GODIYA)
|
1706006088NRG24081120230208222
|
09/11/2023
|
jitendra
|
1706006088WL018541
|
jitendra
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-088-001/26
(GODIYA)
|
1706006088NRG24081120230208221
|
09/11/2023
|
shita
|
1706006088WL018541
|
shita
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-088-001/322
(GODIYA)
|
1706006088NRG24081120230208230
|
09/11/2023
|
basnti
|
1706006088WL018541
|
basnti
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006088NRG24081120230208232
|
09/11/2023
|
haricharan
|
1706006088WL018541
|
haricharan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006088NRG24081120230208231
|
09/11/2023
|
Munni Bai
|
1706006088WL018541
|
Munni Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006088NRG24081120230208233
|
09/11/2023
|
sarju
|
1706006088WL018541
|
sarju
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAGHOGARH
|
MP-06-006-088-001/350
(GODIYA)
|
1706006088NRG24081120230208237
|
09/11/2023
|
Bhagirath
|
1706006088WL018541
|
Bhagirath
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAGHOGARH
|
MP-06-006-088-001/356
(GODIYA)
|
1706006088NRG24081120230208241
|
09/11/2023
|
radha
|
1706006088WL018541
|
radha
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-088-001/370
(GODIYA)
|
1706006088NRG24081120230208247
|
09/11/2023
|
shanti
|
1706006088WL018541
|
shanti
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAGHOGARH
|
MP-06-006-088-001/373
(GODIYA)
|
1706006088NRG24081120230208248
|
09/11/2023
|
lakhan
|
1706006088WL018541
|
lakhan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-088-001/373
(GODIYA)
|
1706006088NRG24081120230208249
|
09/11/2023
|
Mahesh
|
1706006088WL018541
|
Mahesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAGHOGARH
|
MP-06-006-088-001/424
(GODIYA)
|
1706006088NRG24081120230208257
|
09/11/2023
|
girraj
|
1706006088WL018541
|
girraj
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAGHOGARH
|
MP-06-006-088-001/424
(GODIYA)
|
1706006088NRG24081120230208258
|
09/11/2023
|
girraj
|
1706006088WL018541
|
girraj
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-088-001/426
(GODIYA)
|
1706006088NRG24081120230208259
|
09/11/2023
|
jitendra
|
1706006088WL018541
|
jitendra
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAGHOGARH
|
MP-06-006-088-001/426
(GODIYA)
|
1706006088NRG24081120230208260
|
09/11/2023
|
jitendra
|
1706006088WL018541
|
jitendra
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAGHOGARH
|
MP-06-006-088-001/81-A
(GODIYA)
|
1706006088NRG24081120230208271
|
09/11/2023
|
SUNITA
|
1706006088WL018541
|
SUNITA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006088NRG24081120230208272
|
09/11/2023
|
radhesyam
|
1706006088WL018541
|
radhesyam
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006088NRG24081120230208273
|
09/11/2023
|
radhesyam
|
1706006088WL018541
|
radhesyam
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-088-001/81-D
(GODIYA)
|
1706006088NRG24081120230208274
|
09/11/2023
|
Gudda
|
1706006088WL018541
|
Gudda
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAGHOGARH
|
MP-06-006-088-001/81-D
(GODIYA)
|
1706006088NRG24081120230208275
|
09/11/2023
|
Gudda
|
1706006088WL018541
|
Gudda
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAGHOGARH
|
MP-06-006-088-001/96-A
(GODIYA)
|
1706006088NRG24081120230208283
|
09/11/2023
|
shobha
|
1706006088WL018541
|
shobha
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
shobha
|
CANARA BANK(508532)
|
|
69
|
RAGHOGARH
|
MP-06-006-088-001/96-A
(GODIYA)
|
1706006088NRG24081120230208284
|
09/11/2023
|
shobha
|
1706006088WL018541
|
shobha
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAGHOGARH
|
MP-06-006-088-001/97-A
(GODIYA)
|
1706006088NRG24081120230208285
|
09/11/2023
|
kamlesh
|
1706006088WL018541
|
kamlesh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-088-001/97-B
(GODIYA)
|
1706006088NRG24081120230208286
|
09/11/2023
|
anusuiya
|
1706006088WL018541
|
anusuiya
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
anusuiya
|
CANARA BANK(508532)
|
|
72
|
RAGHOGARH
|
MP-06-006-088-002/11-B
(GODIYA)
|
1706006088NRG24081120230208290
|
09/11/2023
|
bharat
|
1706006088WL018541
|
bharat
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAGHOGARH
|
MP-06-006-088-002/380
(GODIYA)
|
1706006088NRG24081120230208309
|
09/11/2023
|
Mohan
|
1706006088WL018541
|
Mohan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-088-002/402-B
(GODIYA)
|
1706006088NRG24081120230208314
|
09/11/2023
|
ashrfi
|
1706006088WL018541
|
ashrfi
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ashrfi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAGHOGARH
|
MP-06-006-088-002/48-B
(GODIYA)
|
1706006088NRG24081120230208315
|
09/11/2023
|
bhojraj
|
1706006088WL018541
|
bhojraj
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAGHOGARH
|
MP-06-006-092-001/212
(BANDERGAH)
|
1706006000NRG24091120230209213
|
09/11/2023
|
Lal singh banjara
|
1706006WL018592
|
Lal singh banjara
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Lalsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-092-001/97
(BANDERGAH)
|
1706006000NRG24091120230209215
|
09/11/2023
|
Shivlal
|
1706006WL018592
|
Shivlal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Shivlal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126854
|
126854
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-071-001/222
(DIROLI)
|
1706006000NRG24091120230208986
|
09/11/2023
|
BABULAL MER
|
1706006WL018583
|
BABULAL MER
|
00415
|
SBIN0008283
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
BABULALMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-068-002/125
(EMNAKHEDI)
|
1706006000NRG24091120230209223
|
09/11/2023
|
Pritam
|
1706006WL018598
|
Pritam
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-068-002/143
(EMNAKHEDI)
|
1706006000NRG24091120230209008
|
09/11/2023
|
Golu
|
1706006WL018584
|
Golu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24091120230209009
|
09/11/2023
|
Hari singh
|
1706006WL018584
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-068-002/63
(EMNAKHEDI)
|
1706006000NRG24091120230209226
|
09/11/2023
|
Dheeraj
|
1706006WL018598
|
Dheeraj
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-068-002/91
(EMNAKHEDI)
|
1706006000NRG24091120230209227
|
09/11/2023
|
RAMASH
|
1706006WL018598
|
RAMASH
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-071-001/148
(DIROLI)
|
1706006000NRG24091120230208978
|
09/11/2023
|
NATHURAM DHOBI
|
1706006WL018583
|
NATHURAM DHOBI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
NATHURAMDHOBI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-071-001/169
(DIROLI)
|
1706006000NRG24091120230208980
|
09/11/2023
|
prem singh
|
1706006WL018583
|
prem singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-071-001/19
(DIROLI)
|
1706006000NRG24091120230208984
|
09/11/2023
|
Kammod singh
|
1706006WL018583
|
Kammod singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kammodsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-071-001/22
(DIROLI)
|
1706006000NRG24091120230208985
|
09/11/2023
|
Mohanbai
|
1706006WL018583
|
Mohanbai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006000NRG24091120230208987
|
09/11/2023
|
RAJENDRA SINGH PRAJAPATI
|
1706006WL018583
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-071-001/278-A
(DIROLI)
|
1706006000NRG24091120230208991
|
09/11/2023
|
KAILASH BAI MEENA
|
1706006WL018583
|
KAILASH BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-071-001/286-B
(DIROLI)
|
1706006000NRG24091120230208992
|
09/11/2023
|
mohan
|
1706006WL018583
|
mohan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006000NRG24091120230208994
|
09/11/2023
|
MALKHAN SINGH MEENA
|
1706006WL018583
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-071-001/3
(DIROLI)
|
1706006000NRG24091120230208995
|
09/11/2023
|
VISHNU AHIRWAR
|
1706006WL018583
|
VISHNU AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
VISHNUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006000NRG24091120230208996
|
09/11/2023
|
UDAM SINGH MEENA
|
1706006WL018583
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-071-001/335
(DIROLI)
|
1706006000NRG24091120230208998
|
09/11/2023
|
BHUJVAL SINGH
|
1706006WL018583
|
BHUJVAL SINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
BHUJVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-071-001/351
(DIROLI)
|
1706006000NRG24091120230209000
|
09/11/2023
|
BANE SINGH MEENA
|
1706006WL018583
|
BANE SINGH MEENA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
BANESINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-071-001/381
(DIROLI)
|
1706006000NRG24091120230209001
|
09/11/2023
|
BHAJAN SINGH
|
1706006WL018583
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-071-001/400
(DIROLI)
|
1706006000NRG24091120230209002
|
09/11/2023
|
mukesh sahu
|
1706006WL018583
|
mukesh sahu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006000NRG24091120230209234
|
09/11/2023
|
Prakash
|
1706006WL018601
|
Prakash
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006055NRG24081120230207108
|
09/11/2023
|
RAM BAI
|
1706006055WL018465
|
RAM BAI
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006000NRG24091120230209233
|
09/11/2023
|
MITHUN
|
1706006WL018601
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-044-002/1376
(JAMNER)
|
1706006000NRG24091120230209228
|
09/11/2023
|
Anil
|
1706006WL018599
|
Anil
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-046-001/29
(MORWAS)
|
1706006046NRG24081120230207896
|
09/11/2023
|
gulab bai
|
1706006046WL018507
|
gulab bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-046-001/43-A
(MORWAS)
|
1706006046NRG24081120230207897
|
09/11/2023
|
prakash
|
1706006046WL018507
|
prakash
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-046-001/43-A
(MORWAS)
|
1706006046NRG24081120230207898
|
09/11/2023
|
sunita bai
|
1706006046WL018507
|
sunita bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-049-001/121-A
(JHARPAI)
|
1706006000NRG24091120230209065
|
09/11/2023
|
Imratlal
|
1706006WL018589
|
Imratlal
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-049-001/123
(JHARPAI)
|
1706006000NRG24091120230209066
|
09/11/2023
|
Rajmal
|
1706006WL018589
|
Rajmal
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-049-001/134-A
(JHARPAI)
|
1706006000NRG24091120230209068
|
09/11/2023
|
gangabai
|
1706006WL018589
|
gangabai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-049-001/134-B
(JHARPAI)
|
1706006000NRG24091120230209070
|
09/11/2023
|
ramesh bhil
|
1706006WL018589
|
ramesh bhil
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
rameshbhil
|
ICICI BANK LTD(508534)
|
|
109
|
RAGHOGARH
|
MP-06-006-049-001/204
(JHARPAI)
|
1706006000NRG24091120230209072
|
09/11/2023
|
dulibaibhil
|
1706006WL018589
|
dulibaibhil
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
dulibaibhil
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-049-001/204
(JHARPAI)
|
1706006000NRG24091120230209071
|
09/11/2023
|
moharsingh
|
1706006WL018589
|
moharsingh
|
00415
|
SBIN0015286
|
3536
|
3536
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-049-001/37
(JHARPAI)
|
1706006000NRG24091120230209080
|
09/11/2023
|
sodan singh
|
1706006WL018589
|
sodan singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
sodansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAGHOGARH
|
MP-06-006-049-001/47
(JHARPAI)
|
1706006000NRG24091120230209082
|
09/11/2023
|
ramdayal
|
1706006WL018589
|
ramdayal
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-049-001/47
(JHARPAI)
|
1706006000NRG24091120230209081
|
09/11/2023
|
ramdayal
|
1706006WL018589
|
ramdayal
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-052-001/194-A
(DONGAR MOTIPUR)
|
1706006000NRG24091120230209222
|
09/11/2023
|
KANTI BAI DHAKAD
|
1706006WL018597
|
KANTI BAI DHAKAD
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519307
|
|
KANTIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-055-002/101-A
(BARWAS)
|
1706006055NRG24081120230207048
|
09/11/2023
|
HERALALCHAMAR
|
1706006055WL018465
|
HERALALCHAMAR
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
HERALALCHAMAR
|
ICICI BANK LTD(508534)
|
|
116
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006055NRG24081120230207050
|
09/11/2023
|
narani bai
|
1706006055WL018465
|
narani bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006055NRG24081120230207051
|
09/11/2023
|
bharat
|
1706006055WL018465
|
bharat
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006055NRG24081120230207052
|
09/11/2023
|
gulab bai
|
1706006055WL018465
|
gulab bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006055NRG24081120230207054
|
09/11/2023
|
Omprakash
|
1706006055WL018465
|
Omprakash
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006055NRG24081120230207053
|
09/11/2023
|
Omprakash
|
1706006055WL018465
|
Omprakash
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24081120230207056
|
09/11/2023
|
gudiya
|
1706006055WL018465
|
gudiya
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006055NRG24081120230207055
|
09/11/2023
|
sarjan
|
1706006055WL018465
|
sarjan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24081120230207057
|
09/11/2023
|
dasrat
|
1706006055WL018465
|
dasrat
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-055-002/112-B
(BARWAS)
|
1706006055NRG24081120230207058
|
09/11/2023
|
dhori
|
1706006055WL018465
|
dhori
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
dhori
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG24081120230207059
|
09/11/2023
|
rupsingh
|
1706006055WL018465
|
rupsingh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006055NRG24081120230207060
|
09/11/2023
|
sunita
|
1706006055WL018465
|
sunita
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006055NRG24081120230207062
|
09/11/2023
|
krisna
|
1706006055WL018465
|
krisna
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006055NRG24081120230207063
|
09/11/2023
|
ramsarup
|
1706006055WL018465
|
ramsarup
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006055NRG24081120230207064
|
09/11/2023
|
reena
|
1706006055WL018465
|
reena
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-055-002/164-A
(BARWAS)
|
1706006055NRG24081120230207067
|
09/11/2023
|
nikita
|
1706006055WL018465
|
nikita
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAGHOGARH
|
MP-06-006-055-002/164-A
(BARWAS)
|
1706006055NRG24081120230207066
|
09/11/2023
|
sunil
|
1706006055WL018465
|
sunil
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-055-002/168
(BARWAS)
|
1706006055NRG24081120230207069
|
09/11/2023
|
satish
|
1706006055WL018465
|
satish
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-055-002/178-A
(BARWAS)
|
1706006055NRG24081120230207072
|
09/11/2023
|
santosh
|
1706006055WL018465
|
santosh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006055NRG24081120230207073
|
09/11/2023
|
hemraj
|
1706006055WL018465
|
hemraj
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006055NRG24081120230207074
|
09/11/2023
|
syam
|
1706006055WL018465
|
syam
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
syam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24081120230207076
|
09/11/2023
|
pirti
|
1706006055WL018465
|
pirti
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24081120230207075
|
09/11/2023
|
raju
|
1706006055WL018465
|
raju
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-055-002/48
(BARWAS)
|
1706006055NRG24081120230207078
|
09/11/2023
|
Parvat singh
|
1706006055WL018465
|
Parvat singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24081120230207080
|
09/11/2023
|
Ram singh
|
1706006055WL018465
|
Ram singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
140
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24081120230207082
|
09/11/2023
|
ramsuki bai
|
1706006055WL018465
|
ramsuki bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramsukibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24081120230207084
|
09/11/2023
|
ramurti bai
|
1706006055WL018465
|
ramurti bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramurtibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-055-002/60-A
(BARWAS)
|
1706006055NRG24081120230207085
|
09/11/2023
|
Krisna
|
1706006055WL018465
|
Krisna
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24081120230207089
|
09/11/2023
|
goli bai
|
1706006055WL018465
|
goli bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24081120230207088
|
09/11/2023
|
Hemraj
|
1706006055WL018465
|
Hemraj
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
145
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24081120230207091
|
09/11/2023
|
guddi bai
|
1706006055WL018465
|
guddi bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24081120230207093
|
09/11/2023
|
gaytri
|
1706006055WL018465
|
gaytri
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24081120230207096
|
09/11/2023
|
takat singh
|
1706006055WL018465
|
takat singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-055-002/75
(BARWAS)
|
1706006055NRG24081120230207099
|
09/11/2023
|
guddi
|
1706006055WL018465
|
guddi
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-055-002/75
(BARWAS)
|
1706006055NRG24081120230207098
|
09/11/2023
|
Hari singh
|
1706006055WL018465
|
Hari singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24081120230207101
|
09/11/2023
|
sunita bai
|
1706006055WL018465
|
sunita bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-055-002/87
(BARWAS)
|
1706006055NRG24081120230207103
|
09/11/2023
|
Suresh
|
1706006055WL018465
|
Suresh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-055-002/87-B
(BARWAS)
|
1706006055NRG24081120230207104
|
09/11/2023
|
MUKESH
|
1706006055WL018465
|
MUKESH
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006055NRG24081120230207106
|
09/11/2023
|
munni
|
1706006055WL018465
|
munni
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006055NRG24081120230207107
|
09/11/2023
|
ramlal
|
1706006055WL018465
|
ramlal
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-055-002/90-B
(BARWAS)
|
1706006055NRG24081120230207110
|
09/11/2023
|
arti
|
1706006055WL018465
|
arti
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAGHOGARH
|
MP-06-006-055-002/90-B
(BARWAS)
|
1706006055NRG24081120230207109
|
09/11/2023
|
manoj
|
1706006055WL018465
|
manoj
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006055NRG24081120230207111
|
09/11/2023
|
Brajmohan
|
1706006055WL018465
|
Brajmohan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006055NRG24081120230207113
|
09/11/2023
|
dilip
|
1706006055WL018465
|
dilip
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
159
|
RAGHOGARH
|
MP-06-006-055-002/91-B
(BARWAS)
|
1706006055NRG24081120230207114
|
09/11/2023
|
rma
|
1706006055WL018465
|
rma
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
rma
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006055NRG24081120230207116
|
09/11/2023
|
guddi
|
1706006055WL018465
|
guddi
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006055NRG24081120230207119
|
09/11/2023
|
ramesh
|
1706006055WL018465
|
ramesh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006055NRG24081120230207121
|
09/11/2023
|
Ramlata
|
1706006055WL018465
|
Ramlata
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006055NRG24081120230207122
|
09/11/2023
|
Bharosa
|
1706006055WL018465
|
Bharosa
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006055NRG24081120230207124
|
09/11/2023
|
Laxman
|
1706006055WL018465
|
Laxman
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-057-001/94-B
(JAGRU)
|
1706006000NRG24091120230209029
|
09/11/2023
|
lekhraj meena
|
1706006WL018587
|
lekhraj meena
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
lekhrajmeena
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006000NRG24091120230209015
|
09/11/2023
|
Sanjay dhakad
|
1706006WL018585
|
Sanjay dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sanjaydhakad
|
AXIS BANK(607153)
|
|
167
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24091120230209016
|
09/11/2023
|
Nirpat singh dhakad
|
1706006WL018585
|
Nirpat singh dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nirpatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24091120230209017
|
09/11/2023
|
Saroj bai
|
1706006WL018585
|
Saroj bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24091120230209019
|
09/11/2023
|
pushpa bai dhakad
|
1706006WL018585
|
pushpa bai dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
pushpabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006000NRG24091120230209057
|
09/11/2023
|
Praduman
|
1706006WL018588
|
Praduman
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-057-002/139-B
(JAGRU)
|
1706006000NRG24091120230209035
|
09/11/2023
|
Hemlata bai
|
1706006WL018587
|
Hemlata bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-057-002/139-C
(JAGRU)
|
1706006000NRG24091120230209037
|
09/11/2023
|
Rina bai
|
1706006WL018587
|
Rina bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24091120230209039
|
09/11/2023
|
Sanjeev
|
1706006WL018587
|
Sanjeev
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24091120230209021
|
09/11/2023
|
parwat singh
|
1706006WL018585
|
parwat singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
parwatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAGHOGARH
|
MP-06-006-057-002/177-A
(JAGRU)
|
1706006000NRG24091120230209040
|
09/11/2023
|
harbo bai
|
1706006WL018587
|
harbo bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
harbobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006000NRG24091120230209042
|
09/11/2023
|
Savitri bai
|
1706006WL018587
|
Savitri bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24091120230209022
|
09/11/2023
|
Indar singh dhakad
|
1706006WL018585
|
Indar singh dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Indarsinghdhakad
|
AXIS BANK(607153)
|
|
178
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006000NRG24091120230209024
|
09/11/2023
|
deviprasad
|
1706006WL018585
|
deviprasad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006000NRG24091120230209025
|
09/11/2023
|
prayag bai
|
1706006WL018585
|
prayag bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
prayagbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-057-002/214-B
(JAGRU)
|
1706006000NRG24091120230209044
|
09/11/2023
|
jasman singh dhakad
|
1706006WL018587
|
jasman singh dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
jasmansinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAGHOGARH
|
MP-06-006-057-002/214-B
(JAGRU)
|
1706006000NRG24091120230209045
|
09/11/2023
|
Seema bai
|
1706006WL018587
|
Seema bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-057-002/34-A
(JAGRU)
|
1706006000NRG24091120230209059
|
09/11/2023
|
kamla bai
|
1706006WL018588
|
kamla bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006000NRG24091120230209060
|
09/11/2023
|
Beijnath
|
1706006WL018588
|
Beijnath
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Beijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006000NRG24091120230209061
|
09/11/2023
|
Hari singh
|
1706006WL018588
|
Hari singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006000NRG24091120230209062
|
09/11/2023
|
Rajbai
|
1706006WL018588
|
Rajbai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-058-003/114
(DHINAKHEDI)
|
1706006000NRG24091120230208947
|
09/11/2023
|
mohar bai
|
1706006WL018578
|
mohar bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-003/138
(DHINAKHEDI)
|
1706006000NRG24091120230208949
|
09/11/2023
|
shivdyal
|
1706006WL018578
|
shivdyal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-058-003/156
(DHINAKHEDI)
|
1706006000NRG24091120230208951
|
09/11/2023
|
RAMBABU
|
1706006WL018578
|
RAMBABU
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006058NRG24081120230208042
|
09/11/2023
|
dropti
|
1706006058WL018531
|
dropti
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006058NRG24081120230208043
|
09/11/2023
|
Rakhesh
|
1706006058WL018531
|
Rakhesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rakhesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
191
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006058NRG24081120230208045
|
09/11/2023
|
saroj
|
1706006058WL018531
|
saroj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006058NRG24081120230208046
|
09/11/2023
|
mukhesh
|
1706006058WL018531
|
mukhesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
mukhesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006058NRG24081120230208047
|
09/11/2023
|
sunita bai
|
1706006058WL018531
|
sunita bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-058-003/178-B
(DHINAKHEDI)
|
1706006058NRG24081120230208079
|
09/11/2023
|
Pradeep Meena
|
1706006058WL018533
|
Pradeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
PradeepMeena
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24081120230208060
|
09/11/2023
|
prekash
|
1706006058WL018532
|
prekash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-058-003/199-A
(DHINAKHEDI)
|
1706006058NRG24081120230208061
|
09/11/2023
|
MUNNI BAI
|
1706006058WL018532
|
MUNNI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAGHOGARH
|
MP-06-006-058-003/460
(DHINAKHEDI)
|
1706006058NRG24081120230208080
|
09/11/2023
|
govindra
|
1706006058WL018533
|
govindra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006058NRG24081120230208084
|
09/11/2023
|
sarvan
|
1706006058WL018533
|
sarvan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006058NRG24081120230208100
|
09/11/2023
|
bhagvati
|
1706006058WL018535
|
bhagvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006058NRG24081120230208099
|
09/11/2023
|
sarnam
|
1706006058WL018535
|
sarnam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006058NRG24081120230208086
|
09/11/2023
|
Raju
|
1706006058WL018533
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-058-003/599
(DHINAKHEDI)
|
1706006058NRG24081120230208048
|
09/11/2023
|
VIKRAM
|
1706006058WL018531
|
VIKRAM
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006058NRG24081120230208066
|
09/11/2023
|
kanti bai
|
1706006058WL018532
|
kanti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006058NRG24081120230208065
|
09/11/2023
|
Tejsingh
|
1706006058WL018532
|
Tejsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006058NRG24081120230208049
|
09/11/2023
|
ravi
|
1706006058WL018531
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-058-003/612
(DHINAKHEDI)
|
1706006058NRG24081120230208069
|
09/11/2023
|
Govind meena
|
1706006058WL018532
|
Govind meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-058-003/613
(DHINAKHEDI)
|
1706006058NRG24081120230208070
|
09/11/2023
|
Sandeep Meena
|
1706006058WL018532
|
Sandeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
SandeepMeena
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-058-003/614
(DHINAKHEDI)
|
1706006058NRG24081120230208071
|
09/11/2023
|
Kuver Meena
|
1706006058WL018532
|
Kuver Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
KuverMeena
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-058-003/614
(DHINAKHEDI)
|
1706006058NRG24081120230208072
|
09/11/2023
|
rampati bai
|
1706006058WL018532
|
rampati bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
rampatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006058NRG24081120230208051
|
09/11/2023
|
Brajesh Dhakad
|
1706006058WL018531
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006058NRG24081120230208055
|
09/11/2023
|
neetesh
|
1706006058WL018531
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-058-003/76
(DHINAKHEDI)
|
1706006058NRG24081120230208104
|
09/11/2023
|
neetesh
|
1706006058WL018535
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006058NRG24081120230208056
|
09/11/2023
|
jagdeesh
|
1706006058WL018531
|
jagdeesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006058NRG24081120230208089
|
09/11/2023
|
mithun
|
1706006058WL018533
|
mithun
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006058NRG24081120230208106
|
09/11/2023
|
shivri bai
|
1706006058WL018535
|
shivri bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
shivribai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-058-003/86-A
(DHINAKHEDI)
|
1706006058NRG24081120230208073
|
09/11/2023
|
mohan singh
|
1706006058WL018532
|
mohan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-058-003/91
(DHINAKHEDI)
|
1706006000NRG24091120230208957
|
09/11/2023
|
dhapo bai
|
1706006WL018578
|
dhapo bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
dhapobai
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006058NRG24081120230208108
|
09/11/2023
|
ramkrisn
|
1706006058WL018535
|
ramkrisn
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-058-004/64
(DHINAKHEDI)
|
1706006058NRG24081120230208091
|
09/11/2023
|
dhan bai
|
1706006058WL018533
|
dhan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-058-004/64
(DHINAKHEDI)
|
1706006058NRG24081120230208090
|
09/11/2023
|
roop singh
|
1706006058WL018533
|
roop singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-058-004/67
(DHINAKHEDI)
|
1706006058NRG24081120230208109
|
09/11/2023
|
Hemraj Singh Dhakad
|
1706006058WL018535
|
Hemraj Singh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
HemrajSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-058-005/52-B
(DHINAKHEDI)
|
1706006000NRG24091120230208960
|
09/11/2023
|
govind
|
1706006WL018578
|
govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-058-005/52-B
(DHINAKHEDI)
|
1706006000NRG24091120230208959
|
09/11/2023
|
guddi
|
1706006WL018578
|
guddi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242216
|
242216
|
|
|
|
|
|
|
|
|
224
|
RAGHOGARH
|
MP-06-006-022-003/69
(BERAKHEDI)
|
1706006022NRG24091120230208838
|
09/11/2023
|
Babulal
|
1706006022WL018570
|
Babulal
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-058-003/96
(DHINAKHEDI)
|
1706006000NRG24091120230208958
|
09/11/2023
|
arjune
|
1706006WL018578
|
arjune
|
00415
|
SBIN0030081
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
arjune
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
226
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24091120230209247
|
09/11/2023
|
BRAJESH
|
1706006WL018602
|
BRAJESH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519307
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24091120230209245
|
09/11/2023
|
Chain Singh
|
1706006WL018602
|
Chain Singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519307
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24091120230209246
|
09/11/2023
|
GUDDI BAI
|
1706006WL018602
|
GUDDI BAI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318519307
|
|
GUDDIBAI
|
ICICI BANK LTD(508534)
|
|
229
|
RAGHOGARH
|
MP-06-006-019-001/33
(AHEERKHEDI)
|
1706006000NRG24091120230209248
|
09/11/2023
|
LAXMAN
|
1706006WL018602
|
LAXMAN
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
01/01/2024
|
|
318519307
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-022-004/31
(BERAKHEDI)
|
1706006022NRG24091120230208853
|
09/11/2023
|
RAM BABU
|
1706006022WL018570
|
RAM BABU
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-022-004/79-A
(BERAKHEDI)
|
1706006022NRG24091120230208862
|
09/11/2023
|
nikhil
|
1706006022WL018570
|
nikhil
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006088NRG24081120230208184
|
09/11/2023
|
PARVAT
|
1706006088WL018541
|
PARVAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006088NRG24081120230208183
|
09/11/2023
|
PARVAT
|
1706006088WL018541
|
PARVAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-088-001/102-A
(GODIYA)
|
1706006088NRG24081120230208186
|
09/11/2023
|
Dinesh
|
1706006088WL018541
|
Dinesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Dinesh
|
UCO BANK(607066)
|
|
235
|
RAGHOGARH
|
MP-06-006-088-001/102-A
(GODIYA)
|
1706006088NRG24081120230208185
|
09/11/2023
|
Dinesh
|
1706006088WL018541
|
Dinesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAGHOGARH
|
MP-06-006-088-001/103-A
(GODIYA)
|
1706006088NRG24081120230208189
|
09/11/2023
|
ramesh
|
1706006088WL018541
|
ramesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-088-001/103-B
(GODIYA)
|
1706006088NRG24081120230208190
|
09/11/2023
|
ashok
|
1706006088WL018541
|
ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-088-001/104
(GODIYA)
|
1706006088NRG24081120230208192
|
09/11/2023
|
fooliya
|
1706006088WL018541
|
fooliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
fooliya
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-088-001/104
(GODIYA)
|
1706006088NRG24081120230208191
|
09/11/2023
|
Misrilal
|
1706006088WL018541
|
Misrilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-088-001/106-A
(GODIYA)
|
1706006088NRG24081120230208195
|
09/11/2023
|
mithlesh
|
1706006088WL018541
|
mithlesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-088-001/108
(GODIYA)
|
1706006088NRG24081120230208199
|
09/11/2023
|
SURENDRA
|
1706006088WL018541
|
SURENDRA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAGHOGARH
|
MP-06-006-088-001/109
(GODIYA)
|
1706006088NRG24081120230208200
|
09/11/2023
|
moharsingh
|
1706006088WL018541
|
moharsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006088NRG24081120230208205
|
09/11/2023
|
omprakash
|
1706006088WL018541
|
omprakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006088NRG24081120230208204
|
09/11/2023
|
sunita
|
1706006088WL018541
|
sunita
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-088-001/116
(GODIYA)
|
1706006088NRG24081120230208206
|
09/11/2023
|
erdesh
|
1706006088WL018541
|
erdesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
erdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006088NRG24081120230208210
|
09/11/2023
|
Mangilal
|
1706006088WL018541
|
Mangilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-088-001/23
(GODIYA)
|
1706006088NRG24081120230208216
|
09/11/2023
|
rajbai
|
1706006088WL018541
|
rajbai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-088-001/23
(GODIYA)
|
1706006088NRG24081120230208217
|
09/11/2023
|
Rajo
|
1706006088WL018541
|
Rajo
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAGHOGARH
|
MP-06-006-088-001/25
(GODIYA)
|
1706006088NRG24081120230208219
|
09/11/2023
|
Bailal
|
1706006088WL018541
|
Bailal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bailal
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAGHOGARH
|
MP-06-006-088-001/25
(GODIYA)
|
1706006088NRG24081120230208220
|
09/11/2023
|
Bailal
|
1706006088WL018541
|
Bailal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bailal
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
RAGHOGARH
|
MP-06-006-088-001/299
(GODIYA)
|
1706006088NRG24081120230208225
|
09/11/2023
|
Hakka
|
1706006088WL018541
|
Hakka
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Hakka
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-088-001/299
(GODIYA)
|
1706006088NRG24081120230208226
|
09/11/2023
|
Hakka
|
1706006088WL018541
|
Hakka
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Hakka
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006088NRG24081120230208227
|
09/11/2023
|
Kalash
|
1706006088WL018541
|
Kalash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006088NRG24081120230208228
|
09/11/2023
|
Kalash
|
1706006088WL018541
|
Kalash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kalash
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAGHOGARH
|
MP-06-006-088-001/300-A
(GODIYA)
|
1706006088NRG24081120230208229
|
09/11/2023
|
guddi
|
1706006088WL018541
|
guddi
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006088NRG24081120230208235
|
09/11/2023
|
arvind
|
1706006088WL018541
|
arvind
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006088NRG24081120230208236
|
09/11/2023
|
Arvind
|
1706006088WL018541
|
Arvind
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006088NRG24081120230208242
|
09/11/2023
|
Govind
|
1706006088WL018541
|
Govind
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006088NRG24081120230208243
|
09/11/2023
|
Govind
|
1706006088WL018541
|
Govind
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-088-001/362
(GODIYA)
|
1706006088NRG24081120230208244
|
09/11/2023
|
ramta
|
1706006088WL018541
|
ramta
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAGHOGARH
|
MP-06-006-088-001/370
(GODIYA)
|
1706006088NRG24081120230208246
|
09/11/2023
|
shivraj
|
1706006088WL018541
|
shivraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-088-001/375
(GODIYA)
|
1706006088NRG24081120230208250
|
09/11/2023
|
devendra
|
1706006088WL018541
|
devendra
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-088-001/376
(GODIYA)
|
1706006088NRG24081120230208251
|
09/11/2023
|
chatar
|
1706006088WL018541
|
chatar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-088-001/39
(GODIYA)
|
1706006088NRG24081120230208252
|
09/11/2023
|
Shivnarayan
|
1706006088WL018541
|
Shivnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006088NRG24081120230208253
|
09/11/2023
|
Jagdeesh
|
1706006088WL018541
|
Jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006088NRG24081120230208254
|
09/11/2023
|
Jagdeesh
|
1706006088WL018541
|
Jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-088-001/51-A
(GODIYA)
|
1706006088NRG24081120230208262
|
09/11/2023
|
Ajab singh
|
1706006088WL018541
|
Ajab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-088-001/51-A
(GODIYA)
|
1706006088NRG24081120230208263
|
09/11/2023
|
Ajab singh
|
1706006088WL018541
|
Ajab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAGHOGARH
|
MP-06-006-088-001/52
(GODIYA)
|
1706006088NRG24081120230208265
|
09/11/2023
|
DHAPO
|
1706006088WL018541
|
DHAPO
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
DHAPO
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-088-001/52
(GODIYA)
|
1706006088NRG24081120230208264
|
09/11/2023
|
MAKHAN
|
1706006088WL018541
|
MAKHAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-088-001/52-A
(GODIYA)
|
1706006088NRG24081120230208266
|
09/11/2023
|
Nandkishor
|
1706006088WL018541
|
Nandkishor
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-088-001/52-A
(GODIYA)
|
1706006088NRG24081120230208267
|
09/11/2023
|
Nandkishor
|
1706006088WL018541
|
Nandkishor
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAGHOGARH
|
MP-06-006-088-001/81
(GODIYA)
|
1706006088NRG24081120230208268
|
09/11/2023
|
MOKAM
|
1706006088WL018541
|
MOKAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
MOKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAGHOGARH
|
MP-06-006-088-001/87
(GODIYA)
|
1706006088NRG24081120230208276
|
09/11/2023
|
toran
|
1706006088WL018541
|
toran
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-088-001/9-B
(GODIYA)
|
1706006088NRG24081120230208277
|
09/11/2023
|
Bharat
|
1706006088WL018541
|
Bharat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
RAGHOGARH
|
MP-06-006-088-001/9-B
(GODIYA)
|
1706006088NRG24081120230208278
|
09/11/2023
|
Bharat
|
1706006088WL018541
|
Bharat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
277
|
RAGHOGARH
|
MP-06-006-088-001/91
(GODIYA)
|
1706006088NRG24081120230208280
|
09/11/2023
|
dhoribai
|
1706006088WL018541
|
dhoribai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
dhoribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAGHOGARH
|
MP-06-006-088-001/91
(GODIYA)
|
1706006088NRG24081120230208279
|
09/11/2023
|
mukesh
|
1706006088WL018541
|
mukesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAGHOGARH
|
MP-06-006-088-001/94
(GODIYA)
|
1706006088NRG24081120230208281
|
09/11/2023
|
Brijmohan
|
1706006088WL018541
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-088-001/94
(GODIYA)
|
1706006088NRG24081120230208282
|
09/11/2023
|
Brijmohan
|
1706006088WL018541
|
Brijmohan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAGHOGARH
|
MP-06-006-088-001/97-D
(GODIYA)
|
1706006088NRG24081120230208288
|
09/11/2023
|
Rahul
|
1706006088WL018541
|
Rahul
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
RAGHOGARH
|
MP-06-006-088-001/99
(GODIYA)
|
1706006088NRG24081120230208289
|
09/11/2023
|
VIJAY
|
1706006088WL018541
|
VIJAY
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAGHOGARH
|
MP-06-006-088-002/13
(GODIYA)
|
1706006088NRG24081120230208291
|
09/11/2023
|
Jagdish
|
1706006088WL018541
|
Jagdish
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
RAGHOGARH
|
MP-06-006-088-002/14-A
(GODIYA)
|
1706006088NRG24081120230208292
|
09/11/2023
|
Prakash
|
1706006088WL018541
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-088-002/14-A
(GODIYA)
|
1706006088NRG24081120230208293
|
09/11/2023
|
Prakash
|
1706006088WL018541
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-088-002/25
(GODIYA)
|
1706006088NRG24081120230208294
|
09/11/2023
|
Gangaram
|
1706006088WL018541
|
Gangaram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAGHOGARH
|
MP-06-006-088-002/25
(GODIYA)
|
1706006088NRG24081120230208295
|
09/11/2023
|
Gangaram
|
1706006088WL018541
|
Gangaram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RAGHOGARH
|
MP-06-006-088-002/28
(GODIYA)
|
1706006088NRG24081120230208296
|
09/11/2023
|
HALKA
|
1706006088WL018541
|
HALKA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
HALKA
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-088-002/28
(GODIYA)
|
1706006088NRG24081120230208297
|
09/11/2023
|
HALKA
|
1706006088WL018541
|
HALKA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
HALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAGHOGARH
|
MP-06-006-088-002/363
(GODIYA)
|
1706006088NRG24081120230208301
|
09/11/2023
|
Srilal
|
1706006088WL018541
|
Srilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Srilal
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-088-002/368
(GODIYA)
|
1706006088NRG24081120230208302
|
09/11/2023
|
ramhet
|
1706006088WL018541
|
ramhet
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-088-002/368
(GODIYA)
|
1706006088NRG24081120230208303
|
09/11/2023
|
Ramhet
|
1706006088WL018541
|
Ramhet
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-088-002/370
(GODIYA)
|
1706006088NRG24081120230208305
|
09/11/2023
|
balveer
|
1706006088WL018541
|
balveer
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-088-002/375
(GODIYA)
|
1706006088NRG24081120230208308
|
09/11/2023
|
hate
|
1706006088WL018541
|
hate
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
hate
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-088-002/386
(GODIYA)
|
1706006088NRG24081120230208310
|
09/11/2023
|
GOPAL
|
1706006088WL018541
|
GOPAL
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-088-002/387
(GODIYA)
|
1706006088NRG24081120230208311
|
09/11/2023
|
RAMCHARAN
|
1706006088WL018541
|
RAMCHARAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-088-002/387-A
(GODIYA)
|
1706006088NRG24081120230208312
|
09/11/2023
|
Kamal
|
1706006088WL018541
|
Kamal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-088-002/387-B
(GODIYA)
|
1706006088NRG24081120230208313
|
09/11/2023
|
bapulal
|
1706006088WL018541
|
bapulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-088-002/52
(GODIYA)
|
1706006088NRG24081120230208316
|
09/11/2023
|
DASHRAT
|
1706006088WL018541
|
DASHRAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-088-002/54
(GODIYA)
|
1706006088NRG24081120230208317
|
09/11/2023
|
Kalyan
|
1706006088WL018541
|
Kalyan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-088-002/54
(GODIYA)
|
1706006088NRG24081120230208318
|
09/11/2023
|
puspa
|
1706006088WL018541
|
puspa
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-088-002/55
(GODIYA)
|
1706006088NRG24081120230208319
|
09/11/2023
|
Searsingh
|
1706006088WL018541
|
Searsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Searsingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-092-001/0-A
(BANDERGAH)
|
1706006000NRG24091120230209211
|
09/11/2023
|
Badan singh
|
1706006WL018592
|
Badan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-092-001/0-A
(BANDERGAH)
|
1706006000NRG24091120230209210
|
09/11/2023
|
Badan singh
|
1706006WL018592
|
Badan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-092-001/131
(BANDERGAH)
|
1706006000NRG24091120230209212
|
09/11/2023
|
Devlal
|
1706006WL018592
|
Devlal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-092-001/213
(BANDERGAH)
|
1706006000NRG24091120230209214
|
09/11/2023
|
Narsingh banjara
|
1706006WL018592
|
Narsingh banjara
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Narsinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
RAGHOGARH
|
MP-06-006-096-001/40
(MOTIPURA)
|
1706006096NRG24091120230209216
|
09/11/2023
|
omprkash
|
1706006096WL018593
|
omprkash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242879
|
242879
|
|
|
|
|
|
|
|
|
308
|
RAGHOGARH
|
MP-06-006-049-001/134-A
(JHARPAI)
|
1706006000NRG24091120230209067
|
09/11/2023
|
mathura lal bhill
|
1706006WL018589
|
mathura lal bhill
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
mathuralalbhill
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-049-001/134-B
(JHARPAI)
|
1706006000NRG24091120230209069
|
09/11/2023
|
ramesh bhil
|
1706006WL018589
|
ramesh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
rameshbhil
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-049-001/81
(JHARPAI)
|
1706006000NRG24091120230209083
|
09/11/2023
|
parmal singh bhil
|
1706006WL018589
|
parmal singh bhil
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
parmalsinghbhil
|
ICICI BANK LTD(508534)
|
|
311
|
RAGHOGARH
|
MP-06-006-049-001/95
(JHARPAI)
|
1706006000NRG24091120230209084
|
09/11/2023
|
mardansingh
|
1706006WL018589
|
mardansingh
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-053-003/102
(KANJAI)
|
1706006000NRG24091120230209230
|
09/11/2023
|
hokam
|
1706006WL018600
|
hokam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
hokam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
313
|
RAGHOGARH
|
MP-06-006-053-003/102
(KANJAI)
|
1706006000NRG24091120230209229
|
09/11/2023
|
hokam
|
1706006WL018600
|
hokam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-053-003/46
(KANJAI)
|
1706006000NRG24091120230209231
|
09/11/2023
|
onwati
|
1706006WL018600
|
onwati
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
onwati
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006055NRG24081120230207070
|
09/11/2023
|
Kamlesh
|
1706006055WL018465
|
Kamlesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
316
|
RAGHOGARH
|
MP-06-006-057-001/52-A
(JAGRU)
|
1706006000NRG24091120230209027
|
09/11/2023
|
MUKASH
|
1706006WL018587
|
MUKASH
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
MUKASH
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006000NRG24091120230209013
|
09/11/2023
|
Nabal singh
|
1706006WL018585
|
Nabal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006000NRG24091120230209012
|
09/11/2023
|
Nabal singh
|
1706006WL018585
|
Nabal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24091120230209031
|
09/11/2023
|
KalashNaryan
|
1706006WL018587
|
KalashNaryan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
KalashNaryan
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-057-002/139-A
(JAGRU)
|
1706006000NRG24091120230209033
|
09/11/2023
|
jainaryan
|
1706006WL018587
|
jainaryan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
jainaryan
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAGHOGARH
|
MP-06-006-057-002/139-B
(JAGRU)
|
1706006000NRG24091120230209034
|
09/11/2023
|
amol
|
1706006WL018587
|
amol
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24091120230209038
|
09/11/2023
|
Karan
|
1706006WL018587
|
Karan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24091120230209020
|
09/11/2023
|
parwat singh
|
1706006WL018585
|
parwat singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-057-002/42
(JAGRU)
|
1706006000NRG24091120230209064
|
09/11/2023
|
Bhagwan singh
|
1706006WL018588
|
Bhagwan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-057-002/42
(JAGRU)
|
1706006000NRG24091120230209063
|
09/11/2023
|
Bhagwan singh
|
1706006WL018588
|
Bhagwan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-057-002/68
(JAGRU)
|
1706006000NRG24091120230209046
|
09/11/2023
|
Ratan
|
1706006WL018587
|
Ratan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
327
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006000NRG24091120230209054
|
09/11/2023
|
Hari singh
|
1706006WL018587
|
Hari singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006000NRG24091120230209053
|
09/11/2023
|
Hari singh
|
1706006WL018587
|
Hari singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-058-003/105-B
(DHINAKHEDI)
|
1706006000NRG24091120230208946
|
09/11/2023
|
Namsta Bai
|
1706006WL018578
|
Namsta Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
NamstaBai
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-058-003/136
(DHINAKHEDI)
|
1706006058NRG24081120230208076
|
09/11/2023
|
Laxminarayan
|
1706006058WL018533
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-058-003/136
(DHINAKHEDI)
|
1706006058NRG24081120230208075
|
09/11/2023
|
Laxminarayan
|
1706006058WL018533
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006058NRG24081120230208058
|
09/11/2023
|
GOKAL BAI
|
1706006058WL018532
|
GOKAL BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006058NRG24081120230208057
|
09/11/2023
|
HARICHARAN
|
1706006058WL018532
|
HARICHARAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24091120230208950
|
09/11/2023
|
NAVAL SINGH
|
1706006WL018578
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006058NRG24081120230208041
|
09/11/2023
|
Dhiraj singh
|
1706006058WL018531
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-058-003/164
(DHINAKHEDI)
|
1706006058NRG24081120230208094
|
09/11/2023
|
gyarshibai
|
1706006058WL018535
|
gyarshibai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
gyarshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
RAGHOGARH
|
MP-06-006-058-003/164
(DHINAKHEDI)
|
1706006058NRG24081120230208093
|
09/11/2023
|
mansingh
|
1706006058WL018535
|
mansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006058NRG24081120230208044
|
09/11/2023
|
brajesh
|
1706006058WL018531
|
brajesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006058NRG24081120230208096
|
09/11/2023
|
kalli bai
|
1706006058WL018535
|
kalli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-058-003/53
(DHINAKHEDI)
|
1706006058NRG24081120230208082
|
09/11/2023
|
Raj kumar
|
1706006058WL018533
|
Raj kumar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-058-003/53
(DHINAKHEDI)
|
1706006058NRG24081120230208081
|
09/11/2023
|
Raj kumar
|
1706006058WL018533
|
Raj kumar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006058NRG24081120230208064
|
09/11/2023
|
Saitan singh
|
1706006058WL018532
|
Saitan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006058NRG24081120230208063
|
09/11/2023
|
Saitan singh
|
1706006058WL018532
|
Saitan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-058-003/60
(DHINAKHEDI)
|
1706006058NRG24081120230208087
|
09/11/2023
|
Chetram Basod
|
1706006058WL018533
|
Chetram Basod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
ChetramBasod
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006058NRG24081120230208101
|
09/11/2023
|
Roop singh
|
1706006058WL018535
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006058NRG24081120230208052
|
09/11/2023
|
Gunja Bai
|
1706006058WL018531
|
Gunja Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
GunjaBai
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006058NRG24081120230208053
|
09/11/2023
|
Amar singh
|
1706006058WL018531
|
Amar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAGHOGARH
|
MP-06-006-058-003/76
(DHINAKHEDI)
|
1706006058NRG24081120230208102
|
09/11/2023
|
Harinarayan
|
1706006058WL018535
|
Harinarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006058NRG24081120230208105
|
09/11/2023
|
Tofan singh
|
1706006058WL018535
|
Tofan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-058-003/91
(DHINAKHEDI)
|
1706006000NRG24091120230208956
|
09/11/2023
|
Srilal
|
1706006WL018578
|
Srilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Srilal
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006058NRG24081120230208107
|
09/11/2023
|
Vijay
|
1706006058WL018535
|
Vijay
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-068-002/61-C
(EMNAKHEDI)
|
1706006000NRG24091120230209224
|
09/11/2023
|
Gajraj singh
|
1706006WL018598
|
Gajraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAGHOGARH
|
MP-06-006-068-002/62
(EMNAKHEDI)
|
1706006000NRG24091120230209225
|
09/11/2023
|
Dhan singh
|
1706006WL018598
|
Dhan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-071-001/10
(DIROLI)
|
1706006000NRG24091120230208973
|
09/11/2023
|
Dheraj Singh
|
1706006WL018583
|
Dheraj Singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
DherajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAGHOGARH
|
MP-06-006-071-001/100
(DIROLI)
|
1706006000NRG24091120230208974
|
09/11/2023
|
DROPTI BAI
|
1706006WL018583
|
DROPTI BAI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-071-001/11
(DIROLI)
|
1706006000NRG24091120230208975
|
09/11/2023
|
Badansingh
|
1706006WL018583
|
Badansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-071-001/166
(DIROLI)
|
1706006000NRG24091120230208979
|
09/11/2023
|
Maharajsingh
|
1706006WL018583
|
Maharajsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Maharajsingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-071-001/17
(DIROLI)
|
1706006000NRG24091120230208981
|
09/11/2023
|
Bhav singh
|
1706006WL018583
|
Bhav singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAGHOGARH
|
MP-06-006-071-001/187
(DIROLI)
|
1706006000NRG24091120230208982
|
09/11/2023
|
Lalaram
|
1706006WL018583
|
Lalaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAGHOGARH
|
MP-06-006-071-001/188
(DIROLI)
|
1706006000NRG24091120230208983
|
09/11/2023
|
Harnnath
|
1706006WL018583
|
Harnnath
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Harnnath
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006000NRG24091120230208988
|
09/11/2023
|
Prbhulal
|
1706006WL018583
|
Prbhulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
362
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006000NRG24091120230208990
|
09/11/2023
|
Sobharam
|
1706006WL018583
|
Sobharam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-071-001/288
(DIROLI)
|
1706006000NRG24091120230208993
|
09/11/2023
|
Santosh
|
1706006WL018583
|
Santosh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-071-001/348
(DIROLI)
|
1706006000NRG24091120230208999
|
09/11/2023
|
Vanbari
|
1706006WL018583
|
Vanbari
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Vanbari
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAGHOGARH
|
MP-06-006-071-001/41
(DIROLI)
|
1706006000NRG24091120230209003
|
09/11/2023
|
Viram singh
|
1706006WL018583
|
Viram singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAGHOGARH
|
MP-06-006-071-001/54
(DIROLI)
|
1706006000NRG24091120230209004
|
09/11/2023
|
Sanmansingh
|
1706006WL018583
|
Sanmansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-071-001/6
(DIROLI)
|
1706006000NRG24091120230209005
|
09/11/2023
|
Ramcharan
|
1706006WL018583
|
Ramcharan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAGHOGARH
|
MP-06-006-071-001/82
(DIROLI)
|
1706006000NRG24091120230209006
|
09/11/2023
|
Arjunsingh
|
1706006WL018583
|
Arjunsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-071-001/88
(DIROLI)
|
1706006000NRG24091120230209007
|
09/11/2023
|
BAPULAL KEVAT
|
1706006WL018583
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
370
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24091120230208899
|
09/11/2023
|
Jalm omrav
|
1706006004WL018572
|
Jalm omrav
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24091120230208900
|
09/11/2023
|
rachna
|
1706006004WL018572
|
rachna
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24091120230208903
|
09/11/2023
|
jasrat
|
1706006004WL018572
|
jasrat
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24091120230208904
|
09/11/2023
|
suneeta
|
1706006004WL018572
|
suneeta
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24091120230208906
|
09/11/2023
|
sarika
|
1706006004WL018572
|
sarika
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
sarika
|
ICICI BANK LTD(508534)
|
|
375
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24091120230208905
|
09/11/2023
|
subash
|
1706006004WL018572
|
subash
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006011NRG24081120230208429
|
09/11/2023
|
rajak
|
1706006011WL018547
|
rajak
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
rajak
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006011NRG24081120230208430
|
09/11/2023
|
saddam husen
|
1706006011WL018547
|
saddam husen
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
saddamhusen
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006011NRG24081120230208431
|
09/11/2023
|
guddi bano
|
1706006011WL018547
|
guddi bano
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006011NRG24081120230208432
|
09/11/2023
|
Murari
|
1706006011WL018547
|
Murari
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAGHOGARH
|
MP-06-006-011-001/12
(BALABHENT)
|
1706006011NRG24081120230208433
|
09/11/2023
|
Balakram
|
1706006011WL018547
|
Balakram
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAGHOGARH
|
MP-06-006-011-001/135-A
(BALABHENT)
|
1706006011NRG24081120230208434
|
09/11/2023
|
sunil sen
|
1706006011WL018547
|
sunil sen
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAGHOGARH
|
MP-06-006-011-001/144
(BALABHENT)
|
1706006011NRG24081120230208435
|
09/11/2023
|
Bhupendra dhakad
|
1706006011WL018547
|
Bhupendra dhakad
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bhupendradhakad
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAGHOGARH
|
MP-06-006-011-001/147
(BALABHENT)
|
1706006011NRG24081120230208436
|
09/11/2023
|
Rajmal
|
1706006011WL018547
|
Rajmal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-011-001/167
(BALABHENT)
|
1706006011NRG24081120230208437
|
09/11/2023
|
sivraj
|
1706006011WL018547
|
sivraj
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-011-001/216
(BALABHENT)
|
1706006011NRG24081120230208439
|
09/11/2023
|
udhamsingh kirar
|
1706006011WL018547
|
udhamsingh kirar
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
udhamsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAGHOGARH
|
MP-06-006-011-001/27
(BALABHENT)
|
1706006011NRG24081120230208441
|
09/11/2023
|
dropati
|
1706006011WL018547
|
dropati
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006011NRG24081120230208443
|
09/11/2023
|
Gopal
|
1706006011WL018547
|
Gopal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAGHOGARH
|
MP-06-006-011-001/38
(BALABHENT)
|
1706006011NRG24081120230208444
|
09/11/2023
|
Manoj
|
1706006011WL018547
|
Manoj
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-011-001/4
(BALABHENT)
|
1706006011NRG24081120230208446
|
09/11/2023
|
kamla bai
|
1706006011WL018547
|
kamla bai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006011NRG24081120230208447
|
09/11/2023
|
Rameshlal
|
1706006011WL018547
|
Rameshlal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
391
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006011NRG24081120230208428
|
09/11/2023
|
anantsingh
|
1706006011WL018547
|
anantsingh
|
00415
|
SBIN0030282
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-022-003/27
(BERAKHEDI)
|
1706006022NRG24091120230208833
|
09/11/2023
|
Suresh
|
1706006022WL018570
|
Suresh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RAGHOGARH
|
MP-06-006-022-004/169
(BERAKHEDI)
|
1706006022NRG24091120230208846
|
09/11/2023
|
pukhraj
|
1706006022WL018570
|
pukhraj
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
pukhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
394
|
RAGHOGARH
|
MP-06-006-058-003/150-A
(DHINAKHEDI)
|
1706006058NRG24081120230208077
|
09/11/2023
|
Chandresh Bai
|
1706006058WL018533
|
Chandresh Bai
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
ChandreshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
395
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24091120230208901
|
09/11/2023
|
karnsingh
|
1706006004WL018572
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006011NRG24081120230208440
|
09/11/2023
|
Laxminarayan
|
1706006011WL018547
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
397
|
RAGHOGARH
|
MP-06-006-011-001/39-A
(BALABHENT)
|
1706006011NRG24081120230208445
|
09/11/2023
|
RAMBHAROSHA
|
1706006011WL018547
|
RAMBHAROSHA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAGHOGARH
|
MP-06-006-022-003/121
(BERAKHEDI)
|
1706006022NRG24091120230208826
|
09/11/2023
|
Gulab singh
|
1706006022WL018570
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
RAGHOGARH
|
MP-06-006-022-003/123
(BERAKHEDI)
|
1706006022NRG24091120230208827
|
09/11/2023
|
Karan singh
|
1706006022WL018570
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAGHOGARH
|
MP-06-006-022-003/127
(BERAKHEDI)
|
1706006022NRG24091120230208829
|
09/11/2023
|
jagdish rao
|
1706006022WL018570
|
jagdish rao
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
jagdishrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
401
|
RAGHOGARH
|
MP-06-006-022-003/2-A
(BERAKHEDI)
|
1706006022NRG24091120230208832
|
09/11/2023
|
sonu
|
1706006022WL018570
|
sonu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
402
|
RAGHOGARH
|
MP-06-006-022-003/34
(BERAKHEDI)
|
1706006022NRG24091120230208834
|
09/11/2023
|
Ramprasad
|
1706006022WL018570
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAGHOGARH
|
MP-06-006-022-003/35
(BERAKHEDI)
|
1706006022NRG24091120230208835
|
09/11/2023
|
Ghansilal
|
1706006022WL018570
|
Ghansilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ghansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
RAGHOGARH
|
MP-06-006-022-003/41
(BERAKHEDI)
|
1706006022NRG24091120230208836
|
09/11/2023
|
Nannu lal
|
1706006022WL018570
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAGHOGARH
|
MP-06-006-022-003/60
(BERAKHEDI)
|
1706006022NRG24091120230208837
|
09/11/2023
|
brijmohan
|
1706006022WL018570
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
406
|
RAGHOGARH
|
MP-06-006-022-003/77
(BERAKHEDI)
|
1706006022NRG24091120230208839
|
09/11/2023
|
takhat singh
|
1706006022WL018570
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
RAGHOGARH
|
MP-06-006-022-003/87
(BERAKHEDI)
|
1706006022NRG24091120230208840
|
09/11/2023
|
Priyanka
|
1706006022WL018570
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
408
|
RAGHOGARH
|
MP-06-006-022-003/88
(BERAKHEDI)
|
1706006022NRG24091120230208841
|
09/11/2023
|
Laxman
|
1706006022WL018570
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
RAGHOGARH
|
MP-06-006-022-004/123-A
(BERAKHEDI)
|
1706006022NRG24091120230208843
|
09/11/2023
|
Fool singh
|
1706006022WL018570
|
Fool singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAGHOGARH
|
MP-06-006-022-004/132-A
(BERAKHEDI)
|
1706006022NRG24091120230208844
|
09/11/2023
|
Rajesh
|
1706006022WL018570
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
RAGHOGARH
|
MP-06-006-022-004/132-B
(BERAKHEDI)
|
1706006022NRG24091120230208845
|
09/11/2023
|
Krishna
|
1706006022WL018570
|
Krishna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
412
|
RAGHOGARH
|
MP-06-006-022-004/179
(BERAKHEDI)
|
1706006022NRG24091120230208847
|
09/11/2023
|
kirti
|
1706006022WL018570
|
kirti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
413
|
RAGHOGARH
|
MP-06-006-022-004/192
(BERAKHEDI)
|
1706006022NRG24091120230208851
|
09/11/2023
|
sunil
|
1706006022WL018570
|
sunil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
RAGHOGARH
|
MP-06-006-022-004/192
(BERAKHEDI)
|
1706006022NRG24091120230208850
|
09/11/2023
|
sunil
|
1706006022WL018570
|
sunil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
RAGHOGARH
|
MP-06-006-022-004/20
(BERAKHEDI)
|
1706006022NRG24091120230208852
|
09/11/2023
|
Mantilal
|
1706006022WL018570
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
RAGHOGARH
|
MP-06-006-022-004/36
(BERAKHEDI)
|
1706006022NRG24091120230208855
|
09/11/2023
|
Maharaj singh
|
1706006022WL018570
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
417
|
RAGHOGARH
|
MP-06-006-022-004/36
(BERAKHEDI)
|
1706006022NRG24091120230208854
|
09/11/2023
|
Maharaj singh
|
1706006022WL018570
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Maharajsingh
|
AXIS BANK(607153)
|
|
418
|
RAGHOGARH
|
MP-06-006-022-004/58
(BERAKHEDI)
|
1706006022NRG24091120230208858
|
09/11/2023
|
Girraj
|
1706006022WL018570
|
Girraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-022-004/61
(BERAKHEDI)
|
1706006022NRG24091120230208860
|
09/11/2023
|
Laxman
|
1706006022WL018570
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAGHOGARH
|
MP-06-006-022-004/61
(BERAKHEDI)
|
1706006022NRG24091120230208859
|
09/11/2023
|
Laxman
|
1706006022WL018570
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Laxman
|
UCO BANK(607066)
|
|
421
|
RAGHOGARH
|
MP-06-006-022-004/77
(BERAKHEDI)
|
1706006022NRG24091120230208861
|
09/11/2023
|
Bharat singh
|
1706006022WL018570
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
422
|
RAGHOGARH
|
MP-06-006-022-004/83
(BERAKHEDI)
|
1706006022NRG24091120230208863
|
09/11/2023
|
Brajesh sharma
|
1706006022WL018570
|
Brajesh sharma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Brajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAGHOGARH
|
MP-06-006-046-001/27
(MORWAS)
|
1706006046NRG24081120230207893
|
09/11/2023
|
Bansilal
|
1706006046WL018507
|
Bansilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bansilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
424
|
RAGHOGARH
|
MP-06-006-046-001/29
(MORWAS)
|
1706006046NRG24081120230207895
|
09/11/2023
|
Sardar
|
1706006046WL018507
|
Sardar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sardar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006055NRG24081120230207049
|
09/11/2023
|
Chain singh
|
1706006055WL018465
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006055NRG24081120230207061
|
09/11/2023
|
Suresh
|
1706006055WL018465
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
427
|
RAGHOGARH
|
MP-06-006-055-002/168
(BARWAS)
|
1706006055NRG24081120230207068
|
09/11/2023
|
Deviprasad
|
1706006055WL018465
|
Deviprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Deviprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
RAGHOGARH
|
MP-06-006-055-002/4
(BARWAS)
|
1706006055NRG24081120230207077
|
09/11/2023
|
govind singh
|
1706006055WL018465
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24081120230207079
|
09/11/2023
|
guddi
|
1706006055WL018465
|
guddi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
430
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24081120230207081
|
09/11/2023
|
Chatarya
|
1706006055WL018465
|
Chatarya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Chatarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24081120230207083
|
09/11/2023
|
Kanyalal
|
1706006055WL018465
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24081120230207090
|
09/11/2023
|
Kamlesh
|
1706006055WL018465
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24081120230207092
|
09/11/2023
|
Sager
|
1706006055WL018465
|
Sager
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Sager
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24081120230207095
|
09/11/2023
|
hari om
|
1706006055WL018465
|
hari om
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
435
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24081120230207094
|
09/11/2023
|
Ramjivan
|
1706006055WL018465
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Ramjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24081120230207100
|
09/11/2023
|
Bahdursingh
|
1706006055WL018465
|
Bahdursingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Bahdursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006055NRG24081120230207115
|
09/11/2023
|
Imrat
|
1706006055WL018465
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318519307
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006000NRG24091120230209014
|
09/11/2023
|
Kanti bai
|
1706006WL018585
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
439
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24091120230209032
|
09/11/2023
|
krishna bai
|
1706006WL018587
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318519307
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
440
|
RAGHOGARH
|
MP-06-006-057-002/139-C
(JAGRU)
|
1706006000NRG24091120230209036
|
09/11/2023
|
mahesh
|
1706006WL018587
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
441
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24091120230209023
|
09/11/2023
|
Rajkumari Bai
|
1706006WL018585
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
442
|
RAGHOGARH
|
MP-06-006-057-002/182-C
(JAGRU)
|
1706006000NRG24091120230209058
|
09/11/2023
|
radheshyam
|
1706006WL018588
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006000NRG24091120230209050
|
09/11/2023
|
Udam Singh
|
1706006WL018587
|
Udam Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
UdamSingh
|
ICICI BANK LTD(508534)
|
|
444
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006000NRG24091120230209051
|
09/11/2023
|
udham singh
|
1706006WL018587
|
udham singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006058NRG24081120230208097
|
09/11/2023
|
DAULATARAM
|
1706006058WL018535
|
DAULATARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006058NRG24081120230208098
|
09/11/2023
|
radhesyam
|
1706006058WL018535
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
447
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006058NRG24081120230208083
|
09/11/2023
|
gayatri
|
1706006058WL018533
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006058NRG24081120230208085
|
09/11/2023
|
anjana
|
1706006058WL018533
|
anjana
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
449
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006058NRG24081120230208067
|
09/11/2023
|
jangbahadur
|
1706006058WL018532
|
jangbahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
450
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006058NRG24081120230208068
|
09/11/2023
|
rekha bai
|
1706006058WL018532
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
451
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006058NRG24081120230208050
|
09/11/2023
|
rama
|
1706006058WL018531
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
RAGHOGARH
|
MP-06-006-058-003/76
(DHINAKHEDI)
|
1706006058NRG24081120230208103
|
09/11/2023
|
SUMITRA
|
1706006058WL018535
|
SUMITRA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
SUMITRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006058NRG24081120230208088
|
09/11/2023
|
gayatri
|
1706006058WL018533
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAGHOGARH
|
MP-06-006-058-003/90
(DHINAKHEDI)
|
1706006000NRG24091120230208953
|
09/11/2023
|
Rekha Bai
|
1706006WL018578
|
Rekha Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318519307
|
|
RekhaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
455
|
RAGHOGARH
|
MP-06-006-068-002/44
(EMNAKHEDI)
|
1706006000NRG24091120230209011
|
09/11/2023
|
dewli bai
|
1706006WL018584
|
dewli bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
dewlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RAGHOGARH
|
MP-06-006-068-002/44
(EMNAKHEDI)
|
1706006000NRG24091120230209010
|
09/11/2023
|
Fhol singh
|
1706006WL018584
|
Fhol singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Fholsingh
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAGHOGARH
|
MP-06-006-071-001/129
(DIROLI)
|
1706006000NRG24091120230208976
|
09/11/2023
|
AMAR SINGH BANJARA
|
1706006WL018583
|
AMAR SINGH BANJARA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
AMARSINGHBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
458
|
RAGHOGARH
|
MP-06-006-071-001/140
(DIROLI)
|
1706006000NRG24091120230208977
|
09/11/2023
|
KALLI BAI MEENA
|
1706006WL018583
|
KALLI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
KALLIBAIMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
459
|
RAGHOGARH
|
MP-06-006-071-001/256-A
(DIROLI)
|
1706006000NRG24091120230208989
|
09/11/2023
|
SHYAM BAI MEENA
|
1706006WL018583
|
SHYAM BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318519307
|
|
SHYAMBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
460
|
RAGHOGARH
|
MP-06-006-071-001/333
(DIROLI)
|
1706006000NRG24091120230208997
|
09/11/2023
|
PRATAP SINGH
|
1706006WL018583
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318519307
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
461
|
RAGHOGARH
|
MP-06-006-088-001/103
(GODIYA)
|
1706006088NRG24081120230208188
|
09/11/2023
|
IMARAT
|
1706006088WL018541
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
462
|
RAGHOGARH
|
MP-06-006-088-001/103
(GODIYA)
|
1706006088NRG24081120230208187
|
09/11/2023
|
IMARAT
|
1706006088WL018541
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
463
|
RAGHOGARH
|
MP-06-006-088-001/106-A
(GODIYA)
|
1706006088NRG24081120230208194
|
09/11/2023
|
mahesh
|
1706006088WL018541
|
mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
464
|
RAGHOGARH
|
MP-06-006-088-001/107
(GODIYA)
|
1706006088NRG24081120230208197
|
09/11/2023
|
emrat bai
|
1706006088WL018541
|
emrat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
emratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
RAGHOGARH
|
MP-06-006-088-001/107
(GODIYA)
|
1706006088NRG24081120230208196
|
09/11/2023
|
emrat bai
|
1706006088WL018541
|
emrat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
emratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
466
|
RAGHOGARH
|
MP-06-006-088-001/110
(GODIYA)
|
1706006088NRG24081120230208202
|
09/11/2023
|
samandr
|
1706006088WL018541
|
samandr
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
samandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
RAGHOGARH
|
MP-06-006-088-001/110
(GODIYA)
|
1706006088NRG24081120230208201
|
09/11/2023
|
samandr
|
1706006088WL018541
|
samandr
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
samandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
468
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006088NRG24081120230208211
|
09/11/2023
|
SUNITA
|
1706006088WL018541
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
469
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24081120230208215
|
09/11/2023
|
Anant singh
|
1706006088WL018541
|
Anant singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Anantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24081120230208214
|
09/11/2023
|
antar singh
|
1706006088WL018541
|
antar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
RAGHOGARH
|
MP-06-006-088-001/298
(GODIYA)
|
1706006088NRG24081120230208224
|
09/11/2023
|
kamlesh
|
1706006088WL018541
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006088NRG24081120230208234
|
09/11/2023
|
brajesh
|
1706006088WL018541
|
brajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
RAGHOGARH
|
MP-06-006-088-001/352
(GODIYA)
|
1706006088NRG24081120230208238
|
09/11/2023
|
DIGGU
|
1706006088WL018541
|
DIGGU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
DIGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
RAGHOGARH
|
MP-06-006-088-001/352
(GODIYA)
|
1706006088NRG24081120230208239
|
09/11/2023
|
JANKI
|
1706006088WL018541
|
JANKI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
475
|
RAGHOGARH
|
MP-06-006-088-001/362
(GODIYA)
|
1706006088NRG24081120230208245
|
09/11/2023
|
sher
|
1706006088WL018541
|
sher
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
sher
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
RAGHOGARH
|
MP-06-006-088-001/81
(GODIYA)
|
1706006088NRG24081120230208269
|
09/11/2023
|
SAKRIYA
|
1706006088WL018541
|
SAKRIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
477
|
RAGHOGARH
|
MP-06-006-088-001/81-A
(GODIYA)
|
1706006088NRG24081120230208270
|
09/11/2023
|
brijend
|
1706006088WL018541
|
brijend
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
brijend
|
FINO PAYMENTS BANK LTD(608001)
|
|
478
|
RAGHOGARH
|
MP-06-006-088-001/97-C
(GODIYA)
|
1706006088NRG24081120230208287
|
09/11/2023
|
dharmendra
|
1706006088WL018541
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
479
|
RAGHOGARH
|
MP-06-006-088-002/29
(GODIYA)
|
1706006088NRG24081120230208299
|
09/11/2023
|
KUSUM
|
1706006088WL018541
|
KUSUM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAGHOGARH
|
MP-06-006-088-002/29
(GODIYA)
|
1706006088NRG24081120230208298
|
09/11/2023
|
lalsingh
|
1706006088WL018541
|
lalsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAGHOGARH
|
MP-06-006-088-002/37
(GODIYA)
|
1706006088NRG24081120230208304
|
09/11/2023
|
anandi
|
1706006088WL018541
|
anandi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAGHOGARH
|
MP-06-006-088-002/372-A
(GODIYA)
|
1706006088NRG24081120230208307
|
09/11/2023
|
Mahesh
|
1706006088WL018541
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217906
|
217906
|
|
|
|
|
|
|
|
|
483
|
RAGHOGARH
|
MP-06-006-088-001/437
(GODIYA)
|
1706006088NRG24081120230208261
|
09/11/2023
|
Kalyan
|
1706006088WL018541
|
Kalyan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
484
|
RAGHOGARH
|
MP-06-006-022-003/128
(BERAKHEDI)
|
1706006022NRG24091120230208830
|
09/11/2023
|
Arvind meena
|
1706006022WL018570
|
Arvind meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
Arvindmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
485
|
RAGHOGARH
|
MP-06-006-022-003/139
(BERAKHEDI)
|
1706006022NRG24091120230208831
|
09/11/2023
|
ajay
|
1706006022WL018570
|
ajay
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
486
|
RAGHOGARH
|
MP-06-006-022-004/120-B
(BERAKHEDI)
|
1706006022NRG24091120230208842
|
09/11/2023
|
banti
|
1706006022WL018570
|
banti
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318519307
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
RAGHOGARH
|
MP-06-006-049-001/247
(JHARPAI)
|
1706006000NRG24091120230209073
|
09/11/2023
|
rahul
|
1706006WL018589
|
rahul
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAGHOGARH
|
MP-06-006-049-001/248
(JHARPAI)
|
1706006000NRG24091120230209074
|
09/11/2023
|
mukesh babu
|
1706006WL018589
|
mukesh babu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
318519307
|
|
mukeshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
RAGHOGARH
|
MP-06-006-049-001/249
(JHARPAI)
|
1706006000NRG24091120230209075
|
09/11/2023
|
rakesh babu
|
1706006WL018589
|
rakesh babu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
490
|
RAGHOGARH
|
MP-06-006-049-001/250
(JHARPAI)
|
1706006000NRG24091120230209076
|
09/11/2023
|
jitendra
|
1706006WL018589
|
jitendra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAGHOGARH
|
MP-06-006-049-001/252
(JHARPAI)
|
1706006000NRG24091120230209077
|
09/11/2023
|
shivraj
|
1706006WL018589
|
shivraj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
RAGHOGARH
|
MP-06-006-049-001/331
(JHARPAI)
|
1706006000NRG24091120230209078
|
09/11/2023
|
golu bhil
|
1706006WL018589
|
golu bhil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
golubhil
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAGHOGARH
|
MP-06-006-049-001/335
(JHARPAI)
|
1706006000NRG24091120230209079
|
09/11/2023
|
makhan bhil
|
1706006WL018589
|
makhan bhil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318519307
|
|
makhanbhil
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006055NRG24081120230207065
|
09/11/2023
|
denesh
|
1706006055WL018465
|
denesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006055NRG24081120230207118
|
09/11/2023
|
rakcha
|
1706006055WL018465
|
rakcha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318519307
|
|
rakcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006055NRG24081120230207117
|
09/11/2023
|
visnu
|
1706006055WL018465
|
visnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
497
|
RAGHOGARH
|
MP-06-006-055-002/93-B
(BARWAS)
|
1706006055NRG24081120230207120
|
09/11/2023
|
Santosh
|
1706006055WL018465
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
498
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24091120230209030
|
09/11/2023
|
Arjun Singh dhakad
|
1706006WL018587
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318519307
|
|
ArjunSinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
RAGHOGARH
|
MP-06-006-088-001/105-A
(GODIYA)
|
1706006088NRG24081120230208193
|
09/11/2023
|
Karoli
|
1706006088WL018541
|
Karoli
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
500
|
RAGHOGARH
|
MP-06-006-088-001/422-A
(GODIYA)
|
1706006088NRG24081120230208256
|
09/11/2023
|
Mintu
|
1706006088WL018541
|
Mintu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
501
|
RAGHOGARH
|
MP-06-006-088-001/422-A
(GODIYA)
|
1706006088NRG24081120230208255
|
09/11/2023
|
Mintu
|
1706006088WL018541
|
Mintu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318519307
|
|
Mintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1163565
|
1163565
|
|
|
|
|
|
|
|