|
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-06-006-022-004/78-B
(BERAKHEDI)
|
1706006022NRG24161020230174188
|
16/10/2023
|
CHANDRAMOHAN
|
1706006022WL016227
|
CHANDRAMOHAN
|
00045
|
BARB0KUMBHR
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-022-004/12-A
(BERAKHEDI)
|
1706006022NRG24161020230174166
|
16/10/2023
|
rahul
|
1706006022WL016226
|
rahul
|
00078
|
CNRB0006164
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-063-001/153
(KAJALIYA)
|
1706006063NRG24141020230171773
|
16/10/2023
|
PRABHAT SHRMA
|
1706006063WL016008
|
PRABHAT SHRMA
|
00089
|
CBIN0280778
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
PRABHATSHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-005-001/212-B
(BHADAURI)
|
1706006005NRG24151020230172848
|
16/10/2023
|
Visha
|
1706006005WL016101
|
Visha
|
00089
|
CBIN0282156
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
Visha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-063-001/85-A
(KAJALIYA)
|
1706006063NRG24141020230171781
|
16/10/2023
|
kalo bai
|
1706006063WL016008
|
kalo bai
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
kalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-084-003/63-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173150
|
16/10/2023
|
Lokendra
|
1706006WL016144
|
Lokendra
|
00152
|
HDFC0004683
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/138
(DITALWADA)
|
1706006034NRG24161020230174206
|
16/10/2023
|
Nimai
|
1706006034WL016229
|
Nimai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/47
(DITALWADA)
|
1706006034NRG24161020230174214
|
16/10/2023
|
Lila bai
|
1706006034WL016229
|
Lila bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Lilabai
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006034NRG24161020230174220
|
16/10/2023
|
Vishnu
|
1706006034WL016229
|
Vishnu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006034NRG24161020230174223
|
16/10/2023
|
Namasta bai
|
1706006034WL016229
|
Namasta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Namastabai
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006034NRG24161020230174226
|
16/10/2023
|
Sonu
|
1706006034WL016229
|
Sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-083-003/320
(MAHU)
|
1706006083NRG24131020230171352
|
16/10/2023
|
UDAMASINGH
|
1706006083WL015960
|
UDAMASINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
UDAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-001-002/201-A
(BHULAY)
|
1706006001NRG24161020230174805
|
16/10/2023
|
priti
|
1706006001WL016252
|
priti
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
priti
|
AXIS BANK(607153)
|
|
14
|
RAGHOGARH
|
MP-06-006-022-003/124
(BERAKHEDI)
|
1706006000NRG24161020230174643
|
16/10/2023
|
Ramswaroop
|
1706006WL016239
|
Ramswaroop
|
00354
|
PUNB0497300
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-022-004/157
(BERAKHEDI)
|
1706006022NRG24161020230174176
|
16/10/2023
|
manoj
|
1706006022WL016226
|
manoj
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAGHOGARH
|
MP-06-006-022-004/159
(BERAKHEDI)
|
1706006022NRG24161020230174177
|
16/10/2023
|
ashish
|
1706006022WL016226
|
ashish
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-022-004/79
(BERAKHEDI)
|
1706006022NRG24161020230174189
|
16/10/2023
|
laxminarayan
|
1706006022WL016227
|
laxminarayan
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
laxminarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-029-001/84-A
(PARKANA)
|
1706006029NRG24131020230171357
|
16/10/2023
|
PAVAN KUMAR
|
1706006029WL015964
|
PAVAN KUMAR
|
00354
|
PUNB0497300
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
PAVANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006034NRG24161020230174207
|
16/10/2023
|
harswaroop
|
1706006034WL016229
|
harswaroop
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-034-002/47
(DITALWADA)
|
1706006034NRG24161020230174213
|
16/10/2023
|
mulchand
|
1706006034WL016229
|
mulchand
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
mulchand
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006034NRG24161020230174215
|
16/10/2023
|
pehlad
|
1706006034WL016229
|
pehlad
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
pehlad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006034NRG24161020230174216
|
16/10/2023
|
vidhya
|
1706006034WL016229
|
vidhya
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-034-002/62
(DITALWADA)
|
1706006034NRG24161020230174217
|
16/10/2023
|
Ramswroop
|
1706006034WL016229
|
Ramswroop
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006034NRG24161020230174221
|
16/10/2023
|
visnu
|
1706006034WL016229
|
visnu
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-084-002/31-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173146
|
16/10/2023
|
Geeta bai
|
1706006WL016144
|
Geeta bai
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-022-003/61
(BERAKHEDI)
|
1706006000NRG24161020230174663
|
16/10/2023
|
vanvari
|
1706006WL016239
|
vanvari
|
00415
|
SBIN0006635
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-072-001/122
(BHAWATIPURA)
|
1706006000NRG24151020230172986
|
16/10/2023
|
Mangilal
|
1706006WL016124
|
Mangilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-001/122-A
(BHAWATIPURA)
|
1706006000NRG24151020230172987
|
16/10/2023
|
nepal
|
1706006WL016124
|
nepal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-001/127
(BHAWATIPURA)
|
1706006000NRG24151020230172988
|
16/10/2023
|
pelad
|
1706006WL016124
|
pelad
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
pelad
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-003/39-B
(BHAWATIPURA)
|
1706006072NRG24161020230173904
|
16/10/2023
|
bablu
|
1706006072WL016202
|
bablu
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-003/39-B
(BHAWATIPURA)
|
1706006072NRG24161020230173905
|
16/10/2023
|
rambabu
|
1706006072WL016202
|
rambabu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006000NRG24151020230172992
|
16/10/2023
|
rupendra singh
|
1706006WL016124
|
rupendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006000NRG24151020230172993
|
16/10/2023
|
Mahendra singh
|
1706006WL016124
|
Mahendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006081NRG24151020230172950
|
16/10/2023
|
Kamla bai
|
1706006081WL016122
|
Kamla bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24151020230172940
|
16/10/2023
|
lokendra singh
|
1706006081WL016115
|
lokendra singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-083-003/326
(MAHU)
|
1706006083NRG24131020230171353
|
16/10/2023
|
DOLAT SINGH
|
1706006083WL015961
|
DOLAT SINGH
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24151020230173148
|
16/10/2023
|
radheshyam
|
1706006WL016144
|
radheshyam
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
38
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24151020230173149
|
16/10/2023
|
premnarayan
|
1706006WL016144
|
premnarayan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-041-001/12
(KHEJRA)
|
1706006041NRG24131020230171656
|
16/10/2023
|
ramhet ahirwar
|
1706006041WL015987
|
ramhet ahirwar
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramhetahirwar
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-041-001/31
(KHEJRA)
|
1706006041NRG24131020230171658
|
16/10/2023
|
Leela bai ahirwar
|
1706006041WL015987
|
Leela bai ahirwar
|
00415
|
SBIN0009522
|
2
|
2
|
Processed
|
09/11/2023
|
|
291268271
|
|
Leelabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-047-003/36
(BALRAMPURA)
|
1706006047NRG24151020230172930
|
16/10/2023
|
Ramash
|
1706006047WL016112
|
Ramash
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24151020230172931
|
16/10/2023
|
shivraj singh
|
1706006047WL016112
|
shivraj singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24151020230172932
|
16/10/2023
|
Vijay singh
|
1706006047WL016112
|
Vijay singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4422
|
4422
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24161020230174773
|
16/10/2023
|
prem
|
1706006WL016245
|
prem
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24161020230174775
|
16/10/2023
|
lalsingh
|
1706006WL016245
|
lalsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24161020230174781
|
16/10/2023
|
chotu
|
1706006WL016245
|
chotu
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-054-003/102-D
(PACHGODIYA)
|
1706006054NRG24151020230173155
|
16/10/2023
|
Hate singh
|
1706006054WL016145
|
Hate singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-054-003/235
(PACHGODIYA)
|
1706006054NRG24151020230173158
|
16/10/2023
|
rameswar sahu
|
1706006054WL016145
|
rameswar sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rameswarsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-054-003/236
(PACHGODIYA)
|
1706006054NRG24151020230173159
|
16/10/2023
|
ravi sahu
|
1706006054WL016145
|
ravi sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-054-003/237
(PACHGODIYA)
|
1706006054NRG24151020230173160
|
16/10/2023
|
PRADEEP SAHU
|
1706006054WL016145
|
PRADEEP SAHU
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
PRADEEPSAHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-054-003/57
(PACHGODIYA)
|
1706006054NRG24151020230173162
|
16/10/2023
|
Bhuresingh
|
1706006054WL016145
|
Bhuresingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-054-003/78-A
(PACHGODIYA)
|
1706006054NRG24151020230173163
|
16/10/2023
|
RAJU
|
1706006054WL016145
|
RAJU
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-054-003/79-A
(PACHGODIYA)
|
1706006054NRG24151020230173164
|
16/10/2023
|
Mithun
|
1706006054WL016145
|
Mithun
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-081-001/109
(DURGPURA)
|
1706006081NRG24151020230172943
|
16/10/2023
|
puspa
|
1706006081WL016116
|
puspa
|
00415
|
SBIN0030079
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-022-003/69
(BERAKHEDI)
|
1706006000NRG24161020230174666
|
16/10/2023
|
Babulal
|
1706006WL016239
|
Babulal
|
00415
|
SBIN0030081
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-022-003/107-A
(BERAKHEDI)
|
1706006000NRG24161020230174641
|
16/10/2023
|
ramesh
|
1706006WL016239
|
ramesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
57
|
RAGHOGARH
|
MP-06-006-022-003/4
(BERAKHEDI)
|
1706006000NRG24161020230174657
|
16/10/2023
|
Binda bai
|
1706006WL016239
|
Binda bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bindabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAGHOGARH
|
MP-06-006-022-003/62
(BERAKHEDI)
|
1706006000NRG24161020230174664
|
16/10/2023
|
gaytree bai
|
1706006WL016239
|
gaytree bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
gaytreebai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-022-003/85
(BERAKHEDI)
|
1706006000NRG24161020230174675
|
16/10/2023
|
gopal
|
1706006WL016239
|
gopal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-022-003/91
(BERAKHEDI)
|
1706006000NRG24161020230174678
|
16/10/2023
|
sunil meena
|
1706006WL016239
|
sunil meena
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
sunilmeena
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-022-004/120-A
(BERAKHEDI)
|
1706006022NRG24161020230174167
|
16/10/2023
|
rajkumar
|
1706006022WL016226
|
rajkumar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAGHOGARH
|
MP-06-006-022-004/152
(BERAKHEDI)
|
1706006022NRG24161020230174175
|
16/10/2023
|
bhagvat
|
1706006022WL016226
|
bhagvat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-022-004/160
(BERAKHEDI)
|
1706006022NRG24161020230174178
|
16/10/2023
|
manoj
|
1706006022WL016226
|
manoj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-022-004/166
(BERAKHEDI)
|
1706006022NRG24161020230174179
|
16/10/2023
|
gopal
|
1706006022WL016226
|
gopal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-022-004/166
(BERAKHEDI)
|
1706006022NRG24161020230174180
|
16/10/2023
|
gopal
|
1706006022WL016226
|
gopal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-022-004/72-A
(BERAKHEDI)
|
1706006022NRG24161020230174185
|
16/10/2023
|
pavan
|
1706006022WL016227
|
pavan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-022-004/79-A
(BERAKHEDI)
|
1706006022NRG24161020230174190
|
16/10/2023
|
nikhil
|
1706006022WL016227
|
nikhil
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-029-001/209
(PARKANA)
|
1706006029NRG24131020230171356
|
16/10/2023
|
Raju
|
1706006029WL015964
|
Raju
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-029-001/99-A
(PARKANA)
|
1706006029NRG24131020230171358
|
16/10/2023
|
ramesh
|
1706006029WL015964
|
ramesh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-029-001/99-B
(PARKANA)
|
1706006029NRG24131020230171359
|
16/10/2023
|
kamlesh
|
1706006029WL015964
|
kamlesh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-034-002/110
(DITALWADA)
|
1706006034NRG24161020230174205
|
16/10/2023
|
Gunsagar
|
1706006034WL016229
|
Gunsagar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Gunsagar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24161020230174209
|
16/10/2023
|
viddya
|
1706006034WL016229
|
viddya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24161020230174210
|
16/10/2023
|
sapna
|
1706006034WL016229
|
sapna
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24161020230174212
|
16/10/2023
|
meena
|
1706006034WL016229
|
meena
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24161020230174211
|
16/10/2023
|
Parsotam
|
1706006034WL016229
|
Parsotam
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Parsotam
|
ICICI BANK LTD(508534)
|
|
76
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006034NRG24161020230174222
|
16/10/2023
|
mukesh
|
1706006034WL016229
|
mukesh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006034NRG24161020230174225
|
16/10/2023
|
geeta
|
1706006034WL016229
|
geeta
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006034NRG24161020230174224
|
16/10/2023
|
prem
|
1706006034WL016229
|
prem
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006100NRG24131020230171342
|
16/10/2023
|
rajkumaribai
|
1706006100WL015955
|
rajkumaribai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291268271
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-052-001/171
(DONGAR MOTIPUR)
|
1706006000NRG24151020230172996
|
16/10/2023
|
Babu gir
|
1706006WL016125
|
Babu gir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
Babugir
|
ICICI BANK LTD(508534)
|
|
81
|
RAGHOGARH
|
MP-06-006-052-001/198
(DONGAR MOTIPUR)
|
1706006000NRG24151020230172997
|
16/10/2023
|
Gokul
|
1706006WL016125
|
Gokul
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24151020230172998
|
16/10/2023
|
Birajmohan
|
1706006WL016125
|
Birajmohan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24161020230174772
|
16/10/2023
|
Bhamarya
|
1706006WL016245
|
Bhamarya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bhamarya
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24161020230174774
|
16/10/2023
|
rukma
|
1706006WL016245
|
rukma
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24161020230174777
|
16/10/2023
|
sheela bai
|
1706006WL016245
|
sheela bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24161020230174776
|
16/10/2023
|
vijay
|
1706006WL016245
|
vijay
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24161020230174778
|
16/10/2023
|
Magya
|
1706006WL016245
|
Magya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Magya
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24161020230174780
|
16/10/2023
|
Devlal
|
1706006WL016245
|
Devlal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-054-003/12
(PACHGODIYA)
|
1706006054NRG24151020230173156
|
16/10/2023
|
Phul singh
|
1706006054WL016145
|
Phul singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-054-003/33
(PACHGODIYA)
|
1706006054NRG24151020230173161
|
16/10/2023
|
Banne khan
|
1706006054WL016145
|
Banne khan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bannekhan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24141020230172609
|
16/10/2023
|
Santosh Ahirwar
|
1706006060WL016090
|
Santosh Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-062-002/10
(SIYAKHEDI)
|
1706006062NRG24141020230171720
|
16/10/2023
|
Ramprasad
|
1706006062WL016004
|
Ramprasad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-062-002/57
(SIYAKHEDI)
|
1706006062NRG24141020230171721
|
16/10/2023
|
Pursotam
|
1706006062WL016004
|
Pursotam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Pursotam
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-063-001/1
(KAJALIYA)
|
1706006063NRG24141020230171805
|
16/10/2023
|
kamla bai
|
1706006063WL016010
|
kamla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-063-001/1-C
(KAJALIYA)
|
1706006063NRG24141020230171806
|
16/10/2023
|
mohar singh
|
1706006063WL016010
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-063-001/103
(KAJALIYA)
|
1706006063NRG24141020230171808
|
16/10/2023
|
harinaran
|
1706006063WL016010
|
harinaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
harinaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-063-001/103-B
(KAJALIYA)
|
1706006063NRG24141020230171812
|
16/10/2023
|
jyoti
|
1706006063WL016010
|
jyoti
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-063-001/103-B
(KAJALIYA)
|
1706006063NRG24141020230171811
|
16/10/2023
|
rajesh
|
1706006063WL016010
|
rajesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006063NRG24141020230171814
|
16/10/2023
|
dorkha bai
|
1706006063WL016010
|
dorkha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
dorkhabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006063NRG24141020230171813
|
16/10/2023
|
naran parsad
|
1706006063WL016010
|
naran parsad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
naranparsad
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-063-001/108-B
(KAJALIYA)
|
1706006063NRG24141020230171815
|
16/10/2023
|
rameswar
|
1706006063WL016010
|
rameswar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-063-001/109-C
(KAJALIYA)
|
1706006063NRG24141020230171816
|
16/10/2023
|
gopal
|
1706006063WL016010
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-063-001/110
(KAJALIYA)
|
1706006063NRG24141020230171819
|
16/10/2023
|
mithelash
|
1706006063WL016010
|
mithelash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
mithelash
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-063-001/110
(KAJALIYA)
|
1706006063NRG24141020230171818
|
16/10/2023
|
prem singh
|
1706006063WL016010
|
prem singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
premsingh
|
ICICI BANK LTD(508534)
|
|
105
|
RAGHOGARH
|
MP-06-006-063-001/112-A
(KAJALIYA)
|
1706006063NRG24141020230171820
|
16/10/2023
|
Dhiraj
|
1706006063WL016010
|
Dhiraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-063-001/134
(KAJALIYA)
|
1706006063NRG24141020230171822
|
16/10/2023
|
Pursotam singh
|
1706006063WL016010
|
Pursotam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Pursotamsingh
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-063-001/141
(KAJALIYA)
|
1706006063NRG24141020230171770
|
16/10/2023
|
ramkanya
|
1706006063WL016008
|
ramkanya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-063-001/141
(KAJALIYA)
|
1706006063NRG24141020230171769
|
16/10/2023
|
Sunil
|
1706006063WL016008
|
Sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-063-001/143
(KAJALIYA)
|
1706006063NRG24141020230171771
|
16/10/2023
|
lilt
|
1706006063WL016008
|
lilt
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
lilt
|
ICICI BANK LTD(508534)
|
|
110
|
RAGHOGARH
|
MP-06-006-063-001/152
(KAJALIYA)
|
1706006063NRG24141020230171772
|
16/10/2023
|
hariom shrma
|
1706006063WL016008
|
hariom shrma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
hariomshrma
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-063-001/22-C
(KAJALIYA)
|
1706006063NRG24141020230171774
|
16/10/2023
|
rambau
|
1706006063WL016008
|
rambau
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rambau
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-063-001/48-A
(KAJALIYA)
|
1706006063NRG24141020230171775
|
16/10/2023
|
mukesh
|
1706006063WL016008
|
mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-063-001/48-B
(KAJALIYA)
|
1706006063NRG24141020230171776
|
16/10/2023
|
anil mehtar
|
1706006063WL016008
|
anil mehtar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
anilmehtar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-063-001/59
(KAJALIYA)
|
1706006063NRG24141020230171777
|
16/10/2023
|
bansi lal
|
1706006063WL016008
|
bansi lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-063-001/61
(KAJALIYA)
|
1706006063NRG24141020230171778
|
16/10/2023
|
deendayal
|
1706006063WL016008
|
deendayal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-063-001/69-C
(KAJALIYA)
|
1706006063NRG24141020230171779
|
16/10/2023
|
amit
|
1706006063WL016008
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-063-001/86-A
(KAJALIYA)
|
1706006063NRG24141020230171783
|
16/10/2023
|
sachin
|
1706006063WL016008
|
sachin
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-063-001/89
(KAJALIYA)
|
1706006063NRG24141020230171784
|
16/10/2023
|
roopnryan
|
1706006063WL016008
|
roopnryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
roopnryan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-063-001/90-B
(KAJALIYA)
|
1706006063NRG24141020230171785
|
16/10/2023
|
deepak
|
1706006063WL016008
|
deepak
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006063NRG24141020230171786
|
16/10/2023
|
JITENDR
|
1706006063WL016009
|
JITENDR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006063NRG24141020230171787
|
16/10/2023
|
vishnu
|
1706006063WL016009
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24141020230171788
|
16/10/2023
|
sima
|
1706006063WL016009
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24141020230171789
|
16/10/2023
|
sima
|
1706006063WL016009
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006063NRG24141020230171791
|
16/10/2023
|
peetm
|
1706006063WL016009
|
peetm
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006063NRG24141020230171792
|
16/10/2023
|
mohan
|
1706006063WL016009
|
mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006063NRG24141020230171793
|
16/10/2023
|
Vijay
|
1706006063WL016009
|
Vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-063-002/22-A
(KAJALIYA)
|
1706006063NRG24141020230171795
|
16/10/2023
|
sonu
|
1706006063WL016009
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006063NRG24141020230171796
|
16/10/2023
|
ramheth
|
1706006063WL016009
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006063NRG24141020230171797
|
16/10/2023
|
rambabu
|
1706006063WL016009
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006063NRG24141020230171798
|
16/10/2023
|
komal
|
1706006063WL016009
|
komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24141020230171799
|
16/10/2023
|
premsingh
|
1706006063WL016009
|
premsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24141020230171800
|
16/10/2023
|
rajmohan
|
1706006063WL016009
|
rajmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-063-002/5
(KAJALIYA)
|
1706006063NRG24141020230171801
|
16/10/2023
|
gunteya
|
1706006063WL016009
|
gunteya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
RAGHOGARH
|
MP-06-006-063-002/6
(KAJALIYA)
|
1706006063NRG24141020230171802
|
16/10/2023
|
nainakram
|
1706006063WL016009
|
nainakram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
nainakram
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006063NRG24141020230171803
|
16/10/2023
|
bapu
|
1706006063WL016009
|
bapu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006063NRG24141020230171804
|
16/10/2023
|
ramheth
|
1706006063WL016009
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-063-003/100
(KAJALIYA)
|
1706006000NRG24161020230174750
|
16/10/2023
|
bhamr lal
|
1706006WL016242
|
bhamr lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
bhamrlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-063-003/100-A
(KAJALIYA)
|
1706006000NRG24161020230174752
|
16/10/2023
|
HEMLATA
|
1706006WL016242
|
HEMLATA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-063-003/116
(KAJALIYA)
|
1706006000NRG24161020230174755
|
16/10/2023
|
Bapulal
|
1706006WL016242
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-063-003/119-A
(KAJALIYA)
|
1706006000NRG24161020230174756
|
16/10/2023
|
Gajraj singh
|
1706006WL016242
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-063-003/57
(KAJALIYA)
|
1706006000NRG24161020230174761
|
16/10/2023
|
laxmn
|
1706006WL016242
|
laxmn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-063-003/76
(KAJALIYA)
|
1706006000NRG24161020230174762
|
16/10/2023
|
ramlal
|
1706006WL016242
|
ramlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-063-003/77
(KAJALIYA)
|
1706006000NRG24161020230174763
|
16/10/2023
|
bapulal
|
1706006WL016242
|
bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-063-003/79
(KAJALIYA)
|
1706006000NRG24161020230174764
|
16/10/2023
|
angraj
|
1706006WL016242
|
angraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
angraj
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAGHOGARH
|
MP-06-006-063-003/81
(KAJALIYA)
|
1706006000NRG24161020230174765
|
16/10/2023
|
pradum
|
1706006WL016242
|
pradum
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
pradum
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-063-003/82
(KAJALIYA)
|
1706006000NRG24161020230174766
|
16/10/2023
|
jagnran
|
1706006WL016242
|
jagnran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
jagnran
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-064-002/216
(KARELA)
|
1706006064NRG24141020230172588
|
16/10/2023
|
RAVI Meena
|
1706006064WL016084
|
RAVI Meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
RAVIMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAGHOGARH
|
MP-06-006-072-001/127
(BHAWATIPURA)
|
1706006000NRG24151020230172989
|
16/10/2023
|
asha bai
|
1706006WL016124
|
asha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24151020230172990
|
16/10/2023
|
Ramesh
|
1706006WL016124
|
Ramesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-072-004/131
(BHAWATIPURA)
|
1706006000NRG24151020230172991
|
16/10/2023
|
Rajnaryan
|
1706006WL016124
|
Rajnaryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-072-004/21-A
(BHAWATIPURA)
|
1706006072NRG24161020230173906
|
16/10/2023
|
samandar
|
1706006072WL016202
|
samandar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-079-002/229
(BARODKALAN)
|
1706006079NRG24131020230171651
|
16/10/2023
|
ANUP BAI
|
1706006079WL015986
|
ANUP BAI
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
ANUPBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-079-002/229
(BARODKALAN)
|
1706006079NRG24131020230171652
|
16/10/2023
|
CHIRONJILAL VANSHKAR
|
1706006079WL015986
|
CHIRONJILAL VANSHKAR
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
CHIRONJILALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006079NRG24131020230171637
|
16/10/2023
|
nepal singh
|
1706006079WL015983
|
nepal singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006079NRG24131020230171653
|
16/10/2023
|
MANOHAR MEENA
|
1706006079WL015986
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
MANOHARMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006079NRG24131020230171654
|
16/10/2023
|
MANOHAR MEENA
|
1706006079WL015986
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006079NRG24131020230171638
|
16/10/2023
|
chanderpal singh
|
1706006079WL015983
|
chanderpal singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
chanderpalsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006079NRG24131020230171655
|
16/10/2023
|
chandrpal
|
1706006079WL015986
|
chandrpal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-081-001/109
(DURGPURA)
|
1706006081NRG24151020230172942
|
16/10/2023
|
Ramesh
|
1706006081WL016116
|
Ramesh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006081NRG24151020230172946
|
16/10/2023
|
santra bai
|
1706006081WL016118
|
santra bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-081-001/56-B
(DURGPURA)
|
1706006081NRG24151020230172948
|
16/10/2023
|
bheekam singh
|
1706006081WL016120
|
bheekam singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
bheekamsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-081-002/125-A
(DURGPURA)
|
1706006081NRG24151020230172944
|
16/10/2023
|
Samamdar singh
|
1706006081WL016117
|
Samamdar singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Samamdarsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-081-002/125-A
(DURGPURA)
|
1706006081NRG24151020230172945
|
16/10/2023
|
Samamdar singh
|
1706006081WL016117
|
Samamdar singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Samamdarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006081NRG24151020230172947
|
16/10/2023
|
Kaniyalal
|
1706006081WL016119
|
Kaniyalal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-083-003/310
(MAHU)
|
1706006083NRG24131020230171355
|
16/10/2023
|
Shokin shah
|
1706006083WL015963
|
Shokin shah
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Shokinshah
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-083-003/315
(MAHU)
|
1706006083NRG24131020230171354
|
16/10/2023
|
INDAR SINGH
|
1706006083WL015962
|
INDAR SINGH
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-083-003/455
(MAHU)
|
1706006083NRG24131020230171351
|
16/10/2023
|
Rehana
|
1706006083WL015959
|
Rehana
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
Rehana
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-084-001/22-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173143
|
16/10/2023
|
BALVEER
|
1706006WL016144
|
BALVEER
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-084-001/46
(KHAIRKHEDA)
|
1706006000NRG24151020230173144
|
16/10/2023
|
Bhagwan singh
|
1706006WL016144
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173153
|
16/10/2023
|
Saitan Bai
|
1706006WL016144
|
Saitan Bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
SaitanBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-084-004/9-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173154
|
16/10/2023
|
Bhuri Bai
|
1706006WL016144
|
Bhuri Bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228072
|
228072
|
|
|
|
|
|
|
|
|
172
|
RAGHOGARH
|
MP-06-006-005-001/134
(BHADAURI)
|
1706006005NRG24151020230172846
|
16/10/2023
|
KALASH
|
1706006005WL016101
|
KALASH
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
KALASH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-005-001/212-A
(BHADAURI)
|
1706006005NRG24151020230172847
|
16/10/2023
|
omprakash
|
1706006005WL016101
|
omprakash
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAGHOGARH
|
MP-06-006-005-001/354
(BHADAURI)
|
1706006005NRG24151020230172850
|
16/10/2023
|
mamata bai
|
1706006005WL016101
|
mamata bai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-005-001/354
(BHADAURI)
|
1706006005NRG24151020230172849
|
16/10/2023
|
mamta bai
|
1706006005WL016101
|
mamta bai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-005-001/464
(BHADAURI)
|
1706006005NRG24151020230172851
|
16/10/2023
|
Sanju
|
1706006005WL016101
|
Sanju
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-011-001/15
(BALABHENT)
|
1706006011NRG24141020230172815
|
16/10/2023
|
Rambharosha
|
1706006011WL016099
|
Rambharosha
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
RAGHOGARH
|
MP-06-006-063-003/100-A
(KAJALIYA)
|
1706006000NRG24161020230174751
|
16/10/2023
|
ganshyam
|
1706006WL016242
|
ganshyam
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
179
|
RAGHOGARH
|
MP-06-006-001-001/6-A
(BHULAY)
|
1706006001NRG24141020230171932
|
16/10/2023
|
Prabhu das
|
1706006001WL016015
|
Prabhu das
|
00415
|
SBIN0030282
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
RAGHOGARH
|
MP-06-006-001-002/205
(BHULAY)
|
1706006001NRG24161020230174806
|
16/10/2023
|
krishnakumar
|
1706006001WL016252
|
krishnakumar
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006001NRG24141020230171933
|
16/10/2023
|
bhuri bai
|
1706006001WL016015
|
bhuri bai
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
09/11/2023
|
|
291268271
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-022-003/27
(BERAKHEDI)
|
1706006000NRG24161020230174651
|
16/10/2023
|
Suresh
|
1706006WL016239
|
Suresh
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
183
|
RAGHOGARH
|
MP-06-006-041-001/191
(KHEJRA)
|
1706006041NRG24131020230171657
|
16/10/2023
|
Aarti dubey
|
1706006041WL015987
|
Aarti dubey
|
00468
|
UBIN0537349
|
442
|
442
|
Processed
|
09/11/2023
|
|
291268271
|
|
Aartidubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-063-001/1-D
(KAJALIYA)
|
1706006063NRG24141020230171807
|
16/10/2023
|
Birjesh
|
1706006063WL016010
|
Birjesh
|
00468
|
UBIN0543233
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-022-003/118
(BERAKHEDI)
|
1706006000NRG24161020230174642
|
16/10/2023
|
rameswar
|
1706006WL016239
|
rameswar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAGHOGARH
|
MP-06-006-022-003/127
(BERAKHEDI)
|
1706006000NRG24161020230174644
|
16/10/2023
|
jagdish rao
|
1706006WL016239
|
jagdish rao
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
jagdishrao
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-022-003/2
(BERAKHEDI)
|
1706006000NRG24161020230174647
|
16/10/2023
|
munni lal
|
1706006WL016239
|
munni lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
munnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-022-003/2-A
(BERAKHEDI)
|
1706006000NRG24161020230174649
|
16/10/2023
|
sonu
|
1706006WL016239
|
sonu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-022-003/20
(BERAKHEDI)
|
1706006000NRG24161020230174650
|
16/10/2023
|
Rambabu
|
1706006WL016239
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-022-003/29
(BERAKHEDI)
|
1706006000NRG24161020230174652
|
16/10/2023
|
Ramkhiladi
|
1706006WL016239
|
Ramkhiladi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramkhiladi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAGHOGARH
|
MP-06-006-022-003/30
(BERAKHEDI)
|
1706006000NRG24161020230174653
|
16/10/2023
|
inder singh
|
1706006WL016239
|
inder singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
indersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-022-003/30
(BERAKHEDI)
|
1706006000NRG24161020230174654
|
16/10/2023
|
inder singh
|
1706006WL016239
|
inder singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
indersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-022-003/34
(BERAKHEDI)
|
1706006000NRG24161020230174655
|
16/10/2023
|
Ramprasad
|
1706006WL016239
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-022-003/35
(BERAKHEDI)
|
1706006000NRG24161020230174656
|
16/10/2023
|
Ghansilal
|
1706006WL016239
|
Ghansilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ghansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAGHOGARH
|
MP-06-006-022-003/41
(BERAKHEDI)
|
1706006000NRG24161020230174658
|
16/10/2023
|
Nannu lal
|
1706006WL016239
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-022-003/52
(BERAKHEDI)
|
1706006000NRG24161020230174660
|
16/10/2023
|
Kamal singh
|
1706006WL016239
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-022-003/54
(BERAKHEDI)
|
1706006000NRG24161020230174661
|
16/10/2023
|
Ramesh
|
1706006WL016239
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAGHOGARH
|
MP-06-006-022-003/60
(BERAKHEDI)
|
1706006000NRG24161020230174662
|
16/10/2023
|
brijmohan
|
1706006WL016239
|
brijmohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
brijmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAGHOGARH
|
MP-06-006-022-003/64
(BERAKHEDI)
|
1706006000NRG24161020230174665
|
16/10/2023
|
Mangilal
|
1706006WL016239
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-022-003/71
(BERAKHEDI)
|
1706006000NRG24161020230174667
|
16/10/2023
|
Sager singh
|
1706006WL016239
|
Sager singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Sagersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-022-003/77
(BERAKHEDI)
|
1706006000NRG24161020230174669
|
16/10/2023
|
takhat singh
|
1706006WL016239
|
takhat singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
takhatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-022-003/79
(BERAKHEDI)
|
1706006000NRG24161020230174670
|
16/10/2023
|
Dheeraj Singh
|
1706006WL016239
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
DheerajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-022-003/79
(BERAKHEDI)
|
1706006000NRG24161020230174671
|
16/10/2023
|
Dheeraj Singh
|
1706006WL016239
|
Dheeraj Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
DheerajSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-022-003/8
(BERAKHEDI)
|
1706006000NRG24161020230174672
|
16/10/2023
|
Kantibai
|
1706006WL016239
|
Kantibai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
RAGHOGARH
|
MP-06-006-022-003/82
(BERAKHEDI)
|
1706006000NRG24161020230174673
|
16/10/2023
|
Omprakash
|
1706006WL016239
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
206
|
RAGHOGARH
|
MP-06-006-022-003/83
(BERAKHEDI)
|
1706006000NRG24161020230174674
|
16/10/2023
|
Harisingh
|
1706006WL016239
|
Harisingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAGHOGARH
|
MP-06-006-022-003/87
(BERAKHEDI)
|
1706006000NRG24161020230174676
|
16/10/2023
|
Priyanka
|
1706006WL016239
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Priyanka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAGHOGARH
|
MP-06-006-022-003/88
(BERAKHEDI)
|
1706006000NRG24161020230174677
|
16/10/2023
|
Laxman
|
1706006WL016239
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAGHOGARH
|
MP-06-006-022-004/10
(BERAKHEDI)
|
1706006000NRG24161020230174680
|
16/10/2023
|
Murari
|
1706006WL016239
|
Murari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAGHOGARH
|
MP-06-006-022-004/100
(BERAKHEDI)
|
1706006000NRG24161020230174682
|
16/10/2023
|
savitree bai
|
1706006WL016239
|
savitree bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
savitreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAGHOGARH
|
MP-06-006-022-004/100
(BERAKHEDI)
|
1706006000NRG24161020230174681
|
16/10/2023
|
Savitri bai
|
1706006WL016239
|
Savitri bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Savitribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAGHOGARH
|
MP-06-006-022-004/108
(BERAKHEDI)
|
1706006000NRG24161020230174683
|
16/10/2023
|
PUKHARAJ
|
1706006WL016239
|
PUKHARAJ
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
PUKHARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAGHOGARH
|
MP-06-006-022-004/11
(BERAKHEDI)
|
1706006000NRG24161020230174684
|
16/10/2023
|
Vijya bai
|
1706006WL016239
|
Vijya bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vijyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAGHOGARH
|
MP-06-006-022-004/11
(BERAKHEDI)
|
1706006022NRG24161020230174164
|
16/10/2023
|
Vijya bai
|
1706006022WL016226
|
Vijya bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vijyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAGHOGARH
|
MP-06-006-022-004/113
(BERAKHEDI)
|
1706006022NRG24161020230174165
|
16/10/2023
|
Visnu prasad
|
1706006022WL016226
|
Visnu prasad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Visnuprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
RAGHOGARH
|
MP-06-006-022-004/123-A
(BERAKHEDI)
|
1706006022NRG24161020230174169
|
16/10/2023
|
Fool singh
|
1706006022WL016226
|
Fool singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAGHOGARH
|
MP-06-006-022-004/123-B
(BERAKHEDI)
|
1706006022NRG24161020230174170
|
16/10/2023
|
ramesh
|
1706006022WL016226
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAGHOGARH
|
MP-06-006-022-004/123-C
(BERAKHEDI)
|
1706006022NRG24161020230174171
|
16/10/2023
|
mukesh
|
1706006022WL016226
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAGHOGARH
|
MP-06-006-022-004/132-A
(BERAKHEDI)
|
1706006022NRG24161020230174172
|
16/10/2023
|
Rajesh
|
1706006022WL016226
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAGHOGARH
|
MP-06-006-022-004/132-B
(BERAKHEDI)
|
1706006022NRG24161020230174173
|
16/10/2023
|
Krishna
|
1706006022WL016226
|
Krishna
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Krishna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAGHOGARH
|
MP-06-006-022-004/138
(BERAKHEDI)
|
1706006022NRG24161020230174174
|
16/10/2023
|
Vimla bai
|
1706006022WL016226
|
Vimla bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Vimlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-022-004/54
(BERAKHEDI)
|
1706006022NRG24161020230174181
|
16/10/2023
|
Gamandi
|
1706006022WL016227
|
Gamandi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Gamandi
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-022-004/58
(BERAKHEDI)
|
1706006022NRG24161020230174182
|
16/10/2023
|
Girraj
|
1706006022WL016227
|
Girraj
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-022-004/61
(BERAKHEDI)
|
1706006022NRG24161020230174183
|
16/10/2023
|
Laxman
|
1706006022WL016227
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-022-004/68
(BERAKHEDI)
|
1706006022NRG24161020230174184
|
16/10/2023
|
Kaniyalal
|
1706006022WL016227
|
Kaniyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-022-004/77
(BERAKHEDI)
|
1706006022NRG24161020230174186
|
16/10/2023
|
Bharat singh
|
1706006022WL016227
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Bharatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAGHOGARH
|
MP-06-006-022-004/78
(BERAKHEDI)
|
1706006022NRG24161020230174187
|
16/10/2023
|
babulal
|
1706006022WL016227
|
babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAGHOGARH
|
MP-06-006-022-004/79-B
(BERAKHEDI)
|
1706006022NRG24161020230174191
|
16/10/2023
|
santosh
|
1706006022WL016227
|
santosh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAGHOGARH
|
MP-06-006-022-004/83
(BERAKHEDI)
|
1706006022NRG24161020230174192
|
16/10/2023
|
Brajesh sharma
|
1706006022WL016227
|
Brajesh sharma
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Brajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-022-004/85
(BERAKHEDI)
|
1706006022NRG24161020230174193
|
16/10/2023
|
Kailash
|
1706006022WL016227
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-022-004/85
(BERAKHEDI)
|
1706006022NRG24161020230174194
|
16/10/2023
|
Kailash
|
1706006022WL016227
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAGHOGARH
|
MP-06-006-022-004/91
(BERAKHEDI)
|
1706006022NRG24161020230174195
|
16/10/2023
|
Ramnarayan
|
1706006022WL016227
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-022-004/98
(BERAKHEDI)
|
1706006022NRG24161020230174196
|
16/10/2023
|
ranglal
|
1706006022WL016227
|
ranglal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-022-004/98-A
(BERAKHEDI)
|
1706006022NRG24161020230174197
|
16/10/2023
|
Ram gopal
|
1706006022WL016227
|
Ram gopal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAGHOGARH
|
MP-06-006-022-004/98-B
(BERAKHEDI)
|
1706006022NRG24161020230174198
|
16/10/2023
|
Mantilal
|
1706006022WL016227
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAGHOGARH
|
MP-06-006-030-003/43-D
(SAKONIYA)
|
1706006000NRG24161020230174783
|
16/10/2023
|
rameshwer
|
1706006WL016247
|
rameshwer
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
RAGHOGARH
|
MP-06-006-030-003/6-D
(SAKONIYA)
|
1706006000NRG24161020230174784
|
16/10/2023
|
lakhan
|
1706006WL016247
|
lakhan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006034NRG24161020230174219
|
16/10/2023
|
dhapu bai
|
1706006034WL016229
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
239
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24161020230174779
|
16/10/2023
|
sona
|
1706006WL016245
|
sona
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAGHOGARH
|
MP-06-006-054-003/206
(PACHGODIYA)
|
1706006054NRG24151020230173157
|
16/10/2023
|
dharmendra
|
1706006054WL016145
|
dharmendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-063-001/103
(KAJALIYA)
|
1706006063NRG24141020230171809
|
16/10/2023
|
Champa bai
|
1706006063WL016010
|
Champa bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
Champabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAGHOGARH
|
MP-06-006-063-001/103-A
(KAJALIYA)
|
1706006063NRG24141020230171810
|
16/10/2023
|
prithi bai
|
1706006063WL016010
|
prithi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
prithibai
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-063-001/109-D
(KAJALIYA)
|
1706006063NRG24141020230171817
|
16/10/2023
|
SANJU
|
1706006063WL016010
|
SANJU
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
SANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAGHOGARH
|
MP-06-006-063-001/112-A
(KAJALIYA)
|
1706006063NRG24141020230171821
|
16/10/2023
|
chandan bai
|
1706006063WL016010
|
chandan bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
chandanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAGHOGARH
|
MP-06-006-063-001/140
(KAJALIYA)
|
1706006063NRG24141020230171768
|
16/10/2023
|
janki bai
|
1706006063WL016008
|
janki bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
jankibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAGHOGARH
|
MP-06-006-063-001/83-A
(KAJALIYA)
|
1706006063NRG24141020230171780
|
16/10/2023
|
sunil
|
1706006063WL016008
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
RAGHOGARH
|
MP-06-006-063-001/86
(KAJALIYA)
|
1706006063NRG24141020230171782
|
16/10/2023
|
gisee bai
|
1706006063WL016008
|
gisee bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
giseebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006063NRG24141020230171790
|
16/10/2023
|
RAHUL
|
1706006063WL016009
|
RAHUL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
249
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006063NRG24141020230171794
|
16/10/2023
|
gomti
|
1706006063WL016009
|
gomti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-063-003/120
(KAJALIYA)
|
1706006000NRG24161020230174757
|
16/10/2023
|
bhanvarlal
|
1706006WL016242
|
bhanvarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
bhanvarlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-063-003/120
(KAJALIYA)
|
1706006000NRG24161020230174758
|
16/10/2023
|
resham
|
1706006WL016242
|
resham
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291268271
|
|
resham
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006081NRG24151020230172949
|
16/10/2023
|
angad
|
1706006081WL016121
|
angad
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-083-002/218
(MAHU)
|
1706006083NRG24131020230171350
|
16/10/2023
|
ramsaran
|
1706006083WL015958
|
ramsaran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
RAGHOGARH
|
MP-06-006-084-001/1-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173142
|
16/10/2023
|
Girja
|
1706006WL016144
|
Girja
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Girja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-084-001/1-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173141
|
16/10/2023
|
Sunil
|
1706006WL016144
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Sunil
|
ICICI BANK LTD(508534)
|
|
256
|
RAGHOGARH
|
MP-06-006-084-002/65-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173147
|
16/10/2023
|
Nirbhay singh
|
1706006WL016144
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Nirbhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24151020230173152
|
16/10/2023
|
Rekha
|
1706006WL016144
|
Rekha
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
258
|
RAGHOGARH
|
MP-06-006-084-003/78-D
(KHAIRKHEDA)
|
1706006000NRG24151020230173151
|
16/10/2023
|
Devi singh
|
1706006WL016144
|
Devi singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
259
|
RAGHOGARH
|
MP-06-006-072-003/93-A
(BHAWATIPURA)
|
1706006072NRG24161020230173909
|
16/10/2023
|
malkhan
|
1706006072WL016203
|
malkhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-072-004/70
(BHAWATIPURA)
|
1706006072NRG24161020230173907
|
16/10/2023
|
pitam
|
1706006072WL016202
|
pitam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
261
|
RAGHOGARH
|
MP-06-006-072-005/126
(BHAWATIPURA)
|
1706006072NRG24161020230173908
|
16/10/2023
|
SETAN
|
1706006072WL016202
|
SETAN
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
SETAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-072-005/214
(BHAWATIPURA)
|
1706006000NRG24151020230172994
|
16/10/2023
|
RAKESH
|
1706006WL016124
|
RAKESH
|
00688
|
FINO0001446
|
1989
|
1989
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
RAGHOGARH
|
MP-06-006-072-005/36
(BHAWATIPURA)
|
1706006000NRG24151020230172995
|
16/10/2023
|
jagdhish
|
1706006WL016124
|
jagdhish
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
09/11/2023
|
|
291268271
|
|
jagdhish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
264
|
RAGHOGARH
|
MP-06-006-022-003/128
(BERAKHEDI)
|
1706006000NRG24161020230174645
|
16/10/2023
|
Arvind meena
|
1706006WL016239
|
Arvind meena
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Arvindmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-022-003/139
(BERAKHEDI)
|
1706006000NRG24161020230174646
|
16/10/2023
|
ajay
|
1706006WL016239
|
ajay
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-022-003/71-A
(BERAKHEDI)
|
1706006000NRG24161020230174668
|
16/10/2023
|
Mulchand
|
1706006WL016239
|
Mulchand
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
291268271
|
|
Mulchand
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-022-003/97
(BERAKHEDI)
|
1706006000NRG24161020230174679
|
16/10/2023
|
Satyabhan
|
1706006WL016239
|
Satyabhan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291268271
|
|
Satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAGHOGARH
|
MP-06-006-022-004/120-B
(BERAKHEDI)
|
1706006022NRG24161020230174168
|
16/10/2023
|
banti
|
1706006022WL016226
|
banti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
RAGHOGARH
|
MP-06-006-034-002/151
(DITALWADA)
|
1706006034NRG24161020230174208
|
16/10/2023
|
SONU
|
1706006034WL016229
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006034NRG24161020230174218
|
16/10/2023
|
ramvilas
|
1706006034WL016229
|
ramvilas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291268271
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006072NRG24161020230173910
|
16/10/2023
|
mohae singh
|
1706006072WL016203
|
mohae singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291268271
|
|
mohaesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24151020230172941
|
16/10/2023
|
Lokendra singh rajput
|
1706006081WL016115
|
Lokendra singh rajput
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291268271
|
|
Lokendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-084-002/16-C
(KHAIRKHEDA)
|
1706006000NRG24151020230173145
|
16/10/2023
|
LALARAM
|
1706006WL016144
|
LALARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291268271
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-100-001/81-A
(FAJALPURA)
|
1706006100NRG24131020230171343
|
16/10/2023
|
Gopilal
|
1706006100WL015955
|
Gopilal
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291268271
|
|
Gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573276
|
573276
|
|
|
|
|
|
|
|