|
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-06-006-070-002/111
(BUDHNA)
|
1706006070NRG24180320240361508
|
20/03/2024
|
CHHOTALAL
|
1706006070WL030585
|
CHHOTALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
CHHOTALAL
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-070-002/113
(BUDHNA)
|
1706006070NRG24180320240361509
|
20/03/2024
|
KOMAL
|
1706006070WL030585
|
KOMAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
KOMAL
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/113
(BUDHNA)
|
1706006070NRG24180320240361510
|
20/03/2024
|
SUMITRA
|
1706006070WL030585
|
SUMITRA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-070-002/146
(BUDHNA)
|
1706006070NRG24180320240361522
|
20/03/2024
|
KRISHNABAI
|
1706006070WL030587
|
KRISHNABAI
|
00168
|
ICIC0000538
|
486
|
486
|
Processed
|
24/04/2024
|
|
473647239
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/41
(BUDHNA)
|
1706006070NRG24180320240361530
|
20/03/2024
|
KALLI
|
1706006070WL030591
|
KALLI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
KALLI
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006080NRG24200320240363088
|
20/03/2024
|
JAGADISH
|
1706006080WL030747
|
JAGADISH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-080-001/21
(UKAWAD)
|
1706006080NRG24200320240363107
|
20/03/2024
|
DURGA
|
1706006080WL030748
|
DURGA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-025-003/21-A
(CHAINPURA)
|
1706006000NRG24200320240363383
|
20/03/2024
|
Lalita Bai
|
1706006WL030768
|
Lalita Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
LalitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-025-003/22
(CHAINPURA)
|
1706006000NRG24200320240363384
|
20/03/2024
|
DULICHAND TORANASINGH
|
1706006WL030768
|
DULICHAND TORANASINGH
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
DULICHANDTORANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHOGARH
|
MP-06-006-088-001/116-A
(GODIYA)
|
1706006000NRG24200320240364132
|
20/03/2024
|
omvati
|
1706006WL030809
|
omvati
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006000NRG24200320240364134
|
20/03/2024
|
salman
|
1706006WL030809
|
salman
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
salman
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006000NRG24200320240364142
|
20/03/2024
|
Munni Bai
|
1706006WL030809
|
Munni Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-088-001/350
(GODIYA)
|
1706006000NRG24200320240364145
|
20/03/2024
|
Bhagirath
|
1706006WL030809
|
Bhagirath
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bhagirath
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-088-001/356
(GODIYA)
|
1706006000NRG24200320240364146
|
20/03/2024
|
radha
|
1706006WL030809
|
radha
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-088-001/379
(GODIYA)
|
1706006000NRG24200320240364150
|
20/03/2024
|
karoli
|
1706006WL030809
|
karoli
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
karoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-068-002/120
(EMNAKHEDI)
|
1706006000NRG24200320240363743
|
20/03/2024
|
ramkumarbai
|
1706006WL030787
|
ramkumarbai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramkumarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-004/0-A
(EMNAKHEDI)
|
1706006000NRG24200320240363747
|
20/03/2024
|
munnybai
|
1706006WL030791
|
munnybai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-004/15-D
(EMNAKHEDI)
|
1706006000NRG24200320240363742
|
20/03/2024
|
sajanbai
|
1706006WL030786
|
sajanbai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-070-002/145-A
(BUDHNA)
|
1706006070NRG24180320240361513
|
20/03/2024
|
mahendra
|
1706006070WL030585
|
mahendra
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-070-002/145-A
(BUDHNA)
|
1706006070NRG24180320240361512
|
20/03/2024
|
mahendra
|
1706006070WL030585
|
mahendra
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/147-B
(BUDHNA)
|
1706006070NRG24180320240361523
|
20/03/2024
|
devisingh sondiya
|
1706006070WL030587
|
devisingh sondiya
|
00415
|
SBIN0009269
|
243
|
243
|
Processed
|
24/04/2024
|
|
473647239
|
|
devisinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/153
(BUDHNA)
|
1706006070NRG24180320240361524
|
20/03/2024
|
kreshanabai
|
1706006070WL030587
|
kreshanabai
|
00415
|
SBIN0009269
|
486
|
486
|
Processed
|
24/04/2024
|
|
473647239
|
|
kreshanabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/16
(BUDHNA)
|
1706006070NRG24180320240361519
|
20/03/2024
|
rajkumari bai
|
1706006070WL030586
|
rajkumari bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473647239
|
|
rajkumaribai
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/168
(BUDHNA)
|
1706006070NRG24180320240361520
|
20/03/2024
|
dolatsingh
|
1706006070WL030586
|
dolatsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/2
(BUDHNA)
|
1706006070NRG24180320240361525
|
20/03/2024
|
harisingh
|
1706006070WL030588
|
harisingh
|
00415
|
SBIN0009269
|
486
|
486
|
Processed
|
24/04/2024
|
|
473647239
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-080-001/120
(UKAWAD)
|
1706006080NRG24200320240363101
|
20/03/2024
|
mamta
|
1706006080WL030748
|
mamta
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006080NRG24200320240363087
|
20/03/2024
|
mmtabai
|
1706006080WL030747
|
mmtabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
mmtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-080-001/167
(UKAWAD)
|
1706006080NRG24200320240363102
|
20/03/2024
|
Bhikam singh
|
1706006080WL030748
|
Bhikam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006080NRG24200320240363089
|
20/03/2024
|
geeta bai
|
1706006080WL030747
|
geeta bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-080-001/30
(UKAWAD)
|
1706006080NRG24200320240363108
|
20/03/2024
|
Rajkumar banjara
|
1706006080WL030748
|
Rajkumar banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Rajkumarbanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-080-001/322-A
(UKAWAD)
|
1706006000NRG24200320240363403
|
20/03/2024
|
hemraj
|
1706006WL030770
|
hemraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-080-001/443-B
(UKAWAD)
|
1706006080NRG24200320240363112
|
20/03/2024
|
mamta
|
1706006080WL030748
|
mamta
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-080-001/48
(UKAWAD)
|
1706006080NRG24200320240363114
|
20/03/2024
|
bhamri bai
|
1706006080WL030748
|
bhamri bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-080-001/548
(UKAWAD)
|
1706006080NRG24200320240363081
|
20/03/2024
|
gayatri bai sehariya
|
1706006080WL030746
|
gayatri bai sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
gayatribaisehariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-080-001/549
(UKAWAD)
|
1706006080NRG24200320240363082
|
20/03/2024
|
ravina sehariya
|
1706006080WL030746
|
ravina sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
ravinasehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-080-001/553
(UKAWAD)
|
1706006080NRG24200320240363096
|
20/03/2024
|
ravi sehariya
|
1706006080WL030747
|
ravi sehariya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
ravisehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41437
|
41437
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-044-001/97
(JAMNER)
|
1706006000NRG24200320240364157
|
20/03/2024
|
Chhotulal
|
1706006WL030810
|
Chhotulal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
Chhotulal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-044-002/1501
(JAMNER)
|
1706006000NRG24200320240364161
|
20/03/2024
|
Raju
|
1706006WL030813
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-044-002/1541-C
(JAMNER)
|
1706006000NRG24200320240364159
|
20/03/2024
|
Amit
|
1706006WL030812
|
Amit
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-044-002/1666
(JAMNER)
|
1706006000NRG24200320240364158
|
20/03/2024
|
Meharvaan singh
|
1706006WL030811
|
Meharvaan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
Meharvaansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-044-002/1666-A
(JAMNER)
|
1706006000NRG24200320240364160
|
20/03/2024
|
Mangal singh
|
1706006WL030812
|
Mangal singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
Mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-048-001/3
(VIJAWADA)
|
1706006000NRG24200320240364072
|
20/03/2024
|
Mohan
|
1706006WL030807
|
Mohan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-048-001/3-A
(VIJAWADA)
|
1706006000NRG24200320240364074
|
20/03/2024
|
udam singh
|
1706006WL030807
|
udam singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-048-001/49
(VIJAWADA)
|
1706006000NRG24200320240364075
|
20/03/2024
|
DHANRAJ GURJAR
|
1706006WL030807
|
DHANRAJ GURJAR
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
DHANRAJGURJAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-048-001/52
(VIJAWADA)
|
1706006000NRG24200320240364078
|
20/03/2024
|
balapresad
|
1706006WL030807
|
balapresad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
balapresad
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-048-001/52
(VIJAWADA)
|
1706006000NRG24200320240364077
|
20/03/2024
|
sivpresad
|
1706006WL030807
|
sivpresad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
sivpresad
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-048-001/54-B
(VIJAWADA)
|
1706006000NRG24200320240364079
|
20/03/2024
|
ramdhan
|
1706006WL030807
|
ramdhan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-048-001/55
(VIJAWADA)
|
1706006000NRG24200320240364080
|
20/03/2024
|
haricharan
|
1706006WL030807
|
haricharan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-048-003/57-A
(VIJAWADA)
|
1706006000NRG24200320240364006
|
20/03/2024
|
sodhan
|
1706006WL030805
|
sodhan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-048-004/24
(VIJAWADA)
|
1706006000NRG24200320240364111
|
20/03/2024
|
dyaan singh
|
1706006WL030808
|
dyaan singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
dyaansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-048-004/45
(VIJAWADA)
|
1706006000NRG24200320240364117
|
20/03/2024
|
Arjun singh
|
1706006WL030808
|
Arjun singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-048-004/45
(VIJAWADA)
|
1706006000NRG24200320240364116
|
20/03/2024
|
Arjun singh
|
1706006WL030808
|
Arjun singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAGHOGARH
|
MP-06-006-048-004/46-A
(VIJAWADA)
|
1706006000NRG24200320240364118
|
20/03/2024
|
ragho
|
1706006WL030808
|
ragho
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
ragho
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-048-006/15-A
(VIJAWADA)
|
1706006000NRG24200320240364124
|
20/03/2024
|
jay singh
|
1706006WL030808
|
jay singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-048-006/15-A
(VIJAWADA)
|
1706006000NRG24200320240364123
|
20/03/2024
|
jay singh
|
1706006WL030808
|
jay singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-048-008/29-C
(VIJAWADA)
|
1706006000NRG24200320240363408
|
20/03/2024
|
jitendra
|
1706006WL030772
|
jitendra
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473647239
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-048-008/73
(VIJAWADA)
|
1706006000NRG24200320240363410
|
20/03/2024
|
kallu shariya
|
1706006WL030773
|
kallu shariya
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473647239
|
|
kallushariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAGHOGARH
|
MP-06-006-049-001/129-A
(JHARPAI)
|
1706006049NRG24190320240361866
|
20/03/2024
|
bhagvan singh bheel
|
1706006049WL030626
|
bhagvan singh bheel
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
bhagvansinghbheel
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-049-001/236
(JHARPAI)
|
1706006049NRG24190320240361867
|
20/03/2024
|
jitendra sahu
|
1706006049WL030626
|
jitendra sahu
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-049-002/199
(JHARPAI)
|
1706006049NRG24190320240361857
|
20/03/2024
|
rajoo
|
1706006049WL030624
|
rajoo
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-049-002/202
(JHARPAI)
|
1706006049NRG24190320240361861
|
20/03/2024
|
rameshvar
|
1706006049WL030625
|
rameshvar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
rameshvar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-049-002/203
(JHARPAI)
|
1706006049NRG24190320240361868
|
20/03/2024
|
ramkrishna
|
1706006049WL030626
|
ramkrishna
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-049-002/204
(JHARPAI)
|
1706006049NRG24190320240361862
|
20/03/2024
|
banveer
|
1706006049WL030625
|
banveer
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-049-002/243
(JHARPAI)
|
1706006049NRG24190320240361863
|
20/03/2024
|
jagdish
|
1706006049WL030625
|
jagdish
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-049-002/245
(JHARPAI)
|
1706006049NRG24190320240361864
|
20/03/2024
|
raghuvir singh sehariya
|
1706006049WL030625
|
raghuvir singh sehariya
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
raghuvirsinghsehariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-049-002/247
(JHARPAI)
|
1706006049NRG24190320240361865
|
20/03/2024
|
manoj sehariya
|
1706006049WL030625
|
manoj sehariya
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
manojsehariya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75140
|
75140
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-025-003/19-A
(CHAINPURA)
|
1706006000NRG24200320240363377
|
20/03/2024
|
kala bai
|
1706006WL030768
|
kala bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-025-003/19-B
(CHAINPURA)
|
1706006000NRG24200320240363378
|
20/03/2024
|
mehtab bai
|
1706006WL030768
|
mehtab bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-025-003/20
(CHAINPURA)
|
1706006000NRG24200320240363379
|
20/03/2024
|
gulab bai
|
1706006WL030768
|
gulab bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-025-003/21
(CHAINPURA)
|
1706006000NRG24200320240363382
|
20/03/2024
|
resambai
|
1706006WL030768
|
resambai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
resambai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-025-003/22-A
(CHAINPURA)
|
1706006000NRG24200320240363386
|
20/03/2024
|
choti bai
|
1706006WL030768
|
choti bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-025-003/22-B
(CHAINPURA)
|
1706006000NRG24200320240363387
|
20/03/2024
|
guddi bai
|
1706006WL030768
|
guddi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24200320240363388
|
20/03/2024
|
Bhuralal
|
1706006WL030768
|
Bhuralal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24200320240363389
|
20/03/2024
|
Ganga Vishan
|
1706006WL030768
|
Ganga Vishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-025-003/23-A
(CHAINPURA)
|
1706006000NRG24200320240363390
|
20/03/2024
|
kirshna bai
|
1706006WL030768
|
kirshna bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-025-003/29-A
(CHAINPURA)
|
1706006000NRG24200320240363392
|
20/03/2024
|
Shivraj
|
1706006WL030768
|
Shivraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-088-001/100-A
(GODIYA)
|
1706006000NRG24200320240364128
|
20/03/2024
|
KALYAN
|
1706006WL030809
|
KALYAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-088-001/103-A
(GODIYA)
|
1706006000NRG24200320240364130
|
20/03/2024
|
ramesh
|
1706006WL030809
|
ramesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAGHOGARH
|
MP-06-006-088-001/103-B
(GODIYA)
|
1706006000NRG24200320240364131
|
20/03/2024
|
ashok
|
1706006WL030809
|
ashok
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-088-001/117
(GODIYA)
|
1706006000NRG24200320240364133
|
20/03/2024
|
JAMANALAL
|
1706006WL030809
|
JAMANALAL
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
JAMANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAGHOGARH
|
MP-06-006-088-001/2-A
(GODIYA)
|
1706006000NRG24200320240364138
|
20/03/2024
|
HARNAM
|
1706006WL030809
|
HARNAM
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
HARNAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-088-001/300-A
(GODIYA)
|
1706006000NRG24200320240364140
|
20/03/2024
|
guddi
|
1706006WL030809
|
guddi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006000NRG24200320240364144
|
20/03/2024
|
Arvind
|
1706006WL030809
|
Arvind
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006000NRG24200320240364143
|
20/03/2024
|
arvind
|
1706006WL030809
|
arvind
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
RAGHOGARH
|
MP-06-006-088-001/361
(GODIYA)
|
1706006000NRG24200320240364147
|
20/03/2024
|
Surash
|
1706006WL030809
|
Surash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Surash
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-088-001/376
(GODIYA)
|
1706006000NRG24200320240364149
|
20/03/2024
|
chatar
|
1706006WL030809
|
chatar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-088-001/45-A
(GODIYA)
|
1706006000NRG24200320240364151
|
20/03/2024
|
malkhan
|
1706006WL030809
|
malkhan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-088-001/52-A
(GODIYA)
|
1706006000NRG24200320240364152
|
20/03/2024
|
Nandkishor
|
1706006WL030809
|
Nandkishor
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-088-001/71
(GODIYA)
|
1706006000NRG24200320240364154
|
20/03/2024
|
Misrilal
|
1706006WL030809
|
Misrilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-088-001/71
(GODIYA)
|
1706006000NRG24200320240364153
|
20/03/2024
|
Misrilal
|
1706006WL030809
|
Misrilal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-088-001/98-A
(GODIYA)
|
1706006000NRG24200320240364156
|
20/03/2024
|
radhesyam
|
1706006WL030809
|
radhesyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-089-001/113-A
(BIDORIA)
|
1706006089NRG24200320240363440
|
20/03/2024
|
KALPANA
|
1706006089WL030778
|
KALPANA
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473647239
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-049-001/8
(JHARPAI)
|
1706006049NRG24190320240361856
|
20/03/2024
|
Vinay singh
|
1706006049WL030624
|
Vinay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24200320240363512
|
20/03/2024
|
gangaram
|
1706006059WL030783
|
gangaram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006000NRG24200320240363748
|
20/03/2024
|
Indar singh
|
1706006WL030792
|
Indar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-059-002/193-A
(MOHMMADPUR)
|
1706006000NRG24200320240363749
|
20/03/2024
|
Amar singh
|
1706006WL030792
|
Amar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24200320240363750
|
20/03/2024
|
Kamlesh
|
1706006WL030792
|
Kamlesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24200320240363513
|
20/03/2024
|
mathuralal
|
1706006059WL030783
|
mathuralal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-059-002/65-A
(MOHMMADPUR)
|
1706006000NRG24200320240363751
|
20/03/2024
|
Mitun
|
1706006WL030792
|
Mitun
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Mitun
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006000NRG24200320240363752
|
20/03/2024
|
Amar Singh
|
1706006WL030792
|
Amar Singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006000NRG24200320240363753
|
20/03/2024
|
Kumer
|
1706006WL030792
|
Kumer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006000NRG24200320240363754
|
20/03/2024
|
Ram singh
|
1706006WL030792
|
Ram singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006000NRG24200320240363755
|
20/03/2024
|
Jagnaran
|
1706006WL030792
|
Jagnaran
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473647239
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-063-003/2
(KAJALIYA)
|
1706006063NRG24190320240361904
|
20/03/2024
|
ramesh
|
1706006063WL030632
|
ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-070-002/103-A
(BUDHNA)
|
1706006070NRG24180320240361514
|
20/03/2024
|
rakesh bhil
|
1706006070WL030586
|
rakesh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
rakeshbhil
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-070-002/103-A
(BUDHNA)
|
1706006070NRG24180320240361515
|
20/03/2024
|
sanju bai
|
1706006070WL030586
|
sanju bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
sanjubai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-070-002/127
(BUDHNA)
|
1706006070NRG24180320240361511
|
20/03/2024
|
vikaram singh
|
1706006070WL030585
|
vikaram singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-070-002/130-A
(BUDHNA)
|
1706006070NRG24180320240361517
|
20/03/2024
|
KELASH NARAYAN LODA
|
1706006070WL030586
|
KELASH NARAYAN LODA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
KELASHNARAYANLODA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-070-002/132
(BUDHNA)
|
1706006070NRG24180320240361518
|
20/03/2024
|
dhapu bai loda
|
1706006070WL030586
|
dhapu bai loda
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
dhapubailoda
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-070-002/290
(BUDHNA)
|
1706006070NRG24180320240361526
|
20/03/2024
|
sajjana silawat
|
1706006070WL030588
|
sajjana silawat
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
sajjanasilawat
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-070-002/41
(BUDHNA)
|
1706006070NRG24180320240361529
|
20/03/2024
|
dharu singh
|
1706006070WL030591
|
dharu singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473647239
|
|
dharusingh
|
ICICI BANK LTD(508534)
|
|
112
|
RAGHOGARH
|
MP-06-006-080-001/107
(UKAWAD)
|
1706006080NRG24200320240363098
|
20/03/2024
|
sampo bai
|
1706006080WL030748
|
sampo bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
sampobai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-080-001/120
(UKAWAD)
|
1706006080NRG24200320240363099
|
20/03/2024
|
Komalsingh
|
1706006080WL030748
|
Komalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-080-001/120
(UKAWAD)
|
1706006080NRG24200320240363100
|
20/03/2024
|
radhesyam
|
1706006080WL030748
|
radhesyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006080NRG24200320240363086
|
20/03/2024
|
Komal
|
1706006080WL030747
|
Komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-080-001/167
(UKAWAD)
|
1706006080NRG24200320240363103
|
20/03/2024
|
panbai
|
1706006080WL030748
|
panbai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-080-001/185
(UKAWAD)
|
1706006000NRG24200320240363398
|
20/03/2024
|
chirojilal
|
1706006WL030770
|
chirojilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-080-001/185
(UKAWAD)
|
1706006000NRG24200320240363399
|
20/03/2024
|
kalabati
|
1706006WL030770
|
kalabati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-080-001/185-A
(UKAWAD)
|
1706006000NRG24200320240363401
|
20/03/2024
|
radha
|
1706006WL030770
|
radha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-080-001/185-A
(UKAWAD)
|
1706006000NRG24200320240363400
|
20/03/2024
|
ragveer
|
1706006WL030770
|
ragveer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
ragveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-080-001/217
(UKAWAD)
|
1706006080NRG24200320240363090
|
20/03/2024
|
gulab
|
1706006080WL030747
|
gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-080-001/217
(UKAWAD)
|
1706006080NRG24200320240363091
|
20/03/2024
|
mangilal
|
1706006080WL030747
|
mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-080-001/356-B
(UKAWAD)
|
1706006000NRG24200320240363404
|
20/03/2024
|
kamlesh
|
1706006WL030770
|
kamlesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-080-001/36
(UKAWAD)
|
1706006080NRG24200320240363110
|
20/03/2024
|
bapu lal
|
1706006080WL030748
|
bapu lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-080-001/36
(UKAWAD)
|
1706006080NRG24200320240363109
|
20/03/2024
|
Prem bai
|
1706006080WL030748
|
Prem bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
126
|
RAGHOGARH
|
MP-06-006-080-001/401
(UKAWAD)
|
1706006080NRG24200320240363094
|
20/03/2024
|
sunil
|
1706006080WL030747
|
sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-080-001/48
(UKAWAD)
|
1706006080NRG24200320240363113
|
20/03/2024
|
Raju
|
1706006080WL030748
|
Raju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-080-001/496
(UKAWAD)
|
1706006080NRG24200320240363115
|
20/03/2024
|
mohar singh
|
1706006080WL030748
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-080-001/496
(UKAWAD)
|
1706006080NRG24200320240363116
|
20/03/2024
|
tamma
|
1706006080WL030748
|
tamma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
tamma
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-080-001/552
(UKAWAD)
|
1706006080NRG24200320240363095
|
20/03/2024
|
bhagwan singh sheriya
|
1706006080WL030747
|
bhagwan singh sheriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
bhagwansinghsheriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24200320240363406
|
20/03/2024
|
nehakawar
|
1706006WL030770
|
nehakawar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
nehakawar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24200320240363405
|
20/03/2024
|
rajkumaree
|
1706006WL030770
|
rajkumaree
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-080-001/87-A
(UKAWAD)
|
1706006080NRG24200320240363117
|
20/03/2024
|
enta bai
|
1706006080WL030748
|
enta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
entabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-080-001/92
(UKAWAD)
|
1706006080NRG24200320240363083
|
20/03/2024
|
Bharat singh
|
1706006080WL030746
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-080-001/92
(UKAWAD)
|
1706006080NRG24200320240363084
|
20/03/2024
|
meena
|
1706006080WL030746
|
meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-080-001/93
(UKAWAD)
|
1706006080NRG24200320240363085
|
20/03/2024
|
Chironjilal
|
1706006080WL030746
|
Chironjilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Chironjilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-084-001/51-B
(KHAIRKHEDA)
|
1706006000NRG24200320240363395
|
20/03/2024
|
Lalita Bai
|
1706006WL030769
|
Lalita Bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-084-001/57
(KHAIRKHEDA)
|
1706006000NRG24200320240363397
|
20/03/2024
|
Rajendra
|
1706006WL030769
|
Rajendra
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108511
|
108511
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-001-001/120
(BHULAY)
|
1706006001NRG24200320240363450
|
20/03/2024
|
Abishek Chandel
|
1706006001WL030781
|
Abishek Chandel
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
AbishekChandel
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-001-001/121-B
(BHULAY)
|
1706006001NRG24200320240363451
|
20/03/2024
|
shyamsunder
|
1706006001WL030781
|
shyamsunder
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-001-001/126-A
(BHULAY)
|
1706006001NRG24200320240363457
|
20/03/2024
|
Gajanand
|
1706006001WL030781
|
Gajanand
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gajanand
|
ICICI BANK LTD(508534)
|
|
142
|
RAGHOGARH
|
MP-06-006-001-001/126-A
(BHULAY)
|
1706006001NRG24200320240363456
|
20/03/2024
|
Gajanand
|
1706006001WL030781
|
Gajanand
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gajanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24200320240363458
|
20/03/2024
|
Nirmal Kumar Chandel
|
1706006001WL030781
|
Nirmal Kumar Chandel
|
00415
|
SBIN0030113
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-001-001/69
(BHULAY)
|
1706006001NRG24200320240363462
|
20/03/2024
|
Rammurti
|
1706006001WL030781
|
Rammurti
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-001-001/105
(BHULAY)
|
1706006001NRG24200320240363448
|
20/03/2024
|
nandkishor
|
1706006001WL030781
|
nandkishor
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-001-001/119
(BHULAY)
|
1706006001NRG24200320240363449
|
20/03/2024
|
ARUIN
|
1706006001WL030781
|
ARUIN
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
ARUIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24200320240363454
|
20/03/2024
|
Gopal singh
|
1706006001WL030781
|
Gopal singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24200320240363453
|
20/03/2024
|
Gopal singh
|
1706006001WL030781
|
Gopal singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24200320240363452
|
20/03/2024
|
Gopal singh
|
1706006001WL030781
|
Gopal singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-001-001/124-A
(BHULAY)
|
1706006001NRG24200320240363455
|
20/03/2024
|
vishakha bai
|
1706006001WL030781
|
vishakha bai
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
vishakhabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-001-001/47
(BHULAY)
|
1706006001NRG24200320240363459
|
20/03/2024
|
girraj
|
1706006001WL030781
|
girraj
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24200320240363460
|
20/03/2024
|
GUDADI
|
1706006001WL030781
|
GUDADI
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
153
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24200320240363461
|
20/03/2024
|
Manmohan yadav
|
1706006001WL030781
|
Manmohan yadav
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
154
|
RAGHOGARH
|
MP-06-006-025-003/19
(CHAINPURA)
|
1706006000NRG24200320240363376
|
20/03/2024
|
Amar Singh
|
1706006WL030768
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
AmarSingh
|
UCO BANK(607066)
|
|
155
|
RAGHOGARH
|
MP-06-006-025-003/29-A
(CHAINPURA)
|
1706006000NRG24200320240363393
|
20/03/2024
|
bulibai
|
1706006WL030768
|
bulibai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
bulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-048-001/12-C
(VIJAWADA)
|
1706006000NRG24200320240364060
|
20/03/2024
|
Banbari
|
1706006WL030807
|
Banbari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-048-001/12-C
(VIJAWADA)
|
1706006000NRG24200320240364059
|
20/03/2024
|
Banbari
|
1706006WL030807
|
Banbari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-048-001/12-D
(VIJAWADA)
|
1706006000NRG24200320240364061
|
20/03/2024
|
Keval
|
1706006WL030807
|
Keval
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Keval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAGHOGARH
|
MP-06-006-048-001/16-A
(VIJAWADA)
|
1706006000NRG24200320240364062
|
20/03/2024
|
Lalaram
|
1706006WL030807
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-048-001/16-B
(VIJAWADA)
|
1706006000NRG24200320240364064
|
20/03/2024
|
Sobran
|
1706006WL030807
|
Sobran
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Sobran
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-048-001/16-B
(VIJAWADA)
|
1706006000NRG24200320240364063
|
20/03/2024
|
Sobran
|
1706006WL030807
|
Sobran
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-048-001/18-A
(VIJAWADA)
|
1706006000NRG24200320240364065
|
20/03/2024
|
Mahesh
|
1706006WL030807
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-048-001/2-B
(VIJAWADA)
|
1706006000NRG24200320240364066
|
20/03/2024
|
lakhan singh
|
1706006WL030807
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-048-001/20-A
(VIJAWADA)
|
1706006000NRG24200320240364068
|
20/03/2024
|
Naranyan singh
|
1706006WL030807
|
Naranyan singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-048-001/20-A
(VIJAWADA)
|
1706006000NRG24200320240364067
|
20/03/2024
|
Naranyan singh
|
1706006WL030807
|
Naranyan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473647239
|
|
Naranyansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-048-001/20-B
(VIJAWADA)
|
1706006000NRG24200320240364070
|
20/03/2024
|
Deeraj
|
1706006WL030807
|
Deeraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-048-001/20-B
(VIJAWADA)
|
1706006000NRG24200320240364069
|
20/03/2024
|
Deeraj
|
1706006WL030807
|
Deeraj
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Deeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-048-001/21-A
(VIJAWADA)
|
1706006000NRG24200320240364089
|
20/03/2024
|
Lalchand
|
1706006WL030808
|
Lalchand
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Lalchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAGHOGARH
|
MP-06-006-048-001/21-B
(VIJAWADA)
|
1706006000NRG24200320240364090
|
20/03/2024
|
Santosh
|
1706006WL030808
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-048-001/21-C
(VIJAWADA)
|
1706006000NRG24200320240364091
|
20/03/2024
|
Kamal singh
|
1706006WL030808
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-048-001/25-A
(VIJAWADA)
|
1706006000NRG24200320240364092
|
20/03/2024
|
Prahlad
|
1706006WL030808
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Prahlad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-048-001/26
(VIJAWADA)
|
1706006000NRG24200320240364094
|
20/03/2024
|
Ramesh
|
1706006WL030808
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-048-001/50
(VIJAWADA)
|
1706006000NRG24200320240364076
|
20/03/2024
|
JAMNALAL GURJAR
|
1706006WL030807
|
JAMNALAL GURJAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
JAMNALALGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAGHOGARH
|
MP-06-006-048-001/7-B
(VIJAWADA)
|
1706006000NRG24200320240364086
|
20/03/2024
|
Dolat singh
|
1706006WL030807
|
Dolat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
RAGHOGARH
|
MP-06-006-048-001/7-C
(VIJAWADA)
|
1706006000NRG24200320240364087
|
20/03/2024
|
Nirpat singh
|
1706006WL030807
|
Nirpat singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Nirpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-048-002/13
(VIJAWADA)
|
1706006000NRG24200320240364097
|
20/03/2024
|
Kamal singh
|
1706006WL030808
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-048-002/13-A
(VIJAWADA)
|
1706006000NRG24200320240364098
|
20/03/2024
|
Mahendra
|
1706006WL030808
|
Mahendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAGHOGARH
|
MP-06-006-048-002/19
(VIJAWADA)
|
1706006000NRG24200320240364099
|
20/03/2024
|
RAGHUVIR
|
1706006WL030808
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
RAGHUVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAGHOGARH
|
MP-06-006-048-002/3
(VIJAWADA)
|
1706006000NRG24200320240364100
|
20/03/2024
|
Kamarlal
|
1706006WL030808
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-048-002/38
(VIJAWADA)
|
1706006000NRG24200320240364102
|
20/03/2024
|
kb singh
|
1706006WL030808
|
kb singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-048-002/4
(VIJAWADA)
|
1706006000NRG24200320240364103
|
20/03/2024
|
Bishan
|
1706006WL030808
|
Bishan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAGHOGARH
|
MP-06-006-048-002/7
(VIJAWADA)
|
1706006000NRG24200320240364104
|
20/03/2024
|
Ramcharan
|
1706006WL030808
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAGHOGARH
|
MP-06-006-048-003/13
(VIJAWADA)
|
1706006000NRG24200320240363996
|
20/03/2024
|
Kamarlal
|
1706006WL030805
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-048-003/4
(VIJAWADA)
|
1706006000NRG24200320240363997
|
20/03/2024
|
Tej singh
|
1706006WL030805
|
Tej singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-048-003/62
(VIJAWADA)
|
1706006000NRG24200320240364008
|
20/03/2024
|
banveer
|
1706006WL030805
|
banveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-048-003/63
(VIJAWADA)
|
1706006000NRG24200320240364009
|
20/03/2024
|
radhemohan
|
1706006WL030805
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-048-003/64
(VIJAWADA)
|
1706006000NRG24200320240364011
|
20/03/2024
|
mangi bai
|
1706006WL030805
|
mangi bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-048-003/64
(VIJAWADA)
|
1706006000NRG24200320240364010
|
20/03/2024
|
sagar singh
|
1706006WL030805
|
sagar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-048-004/1-A
(VIJAWADA)
|
1706006000NRG24200320240364106
|
20/03/2024
|
Bhadur singh
|
1706006WL030808
|
Bhadur singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-048-004/13
(VIJAWADA)
|
1706006000NRG24200320240364108
|
20/03/2024
|
Pehlwan
|
1706006WL030808
|
Pehlwan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Pehlwan
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-048-004/13
(VIJAWADA)
|
1706006000NRG24200320240364107
|
20/03/2024
|
Pehlwan
|
1706006WL030808
|
Pehlwan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Pehlwan
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-048-004/17
(VIJAWADA)
|
1706006000NRG24200320240364109
|
20/03/2024
|
Bhamarlal
|
1706006WL030808
|
Bhamarlal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-048-004/19
(VIJAWADA)
|
1706006000NRG24200320240364110
|
20/03/2024
|
Ramesh
|
1706006WL030808
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
RAGHOGARH
|
MP-06-006-048-004/26
(VIJAWADA)
|
1706006000NRG24200320240364113
|
20/03/2024
|
Naval singh
|
1706006WL030808
|
Naval singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-048-008/29-C
(VIJAWADA)
|
1706006000NRG24200320240363409
|
20/03/2024
|
urmila bai
|
1706006WL030772
|
urmila bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473647239
|
|
urmilabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-049-002/201
(JHARPAI)
|
1706006049NRG24190320240361858
|
20/03/2024
|
sonu
|
1706006049WL030624
|
sonu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
sonu
|
BANK OF BARODA(606985)
|
|
197
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24180320240361521
|
20/03/2024
|
bhagwati bai silawat
|
1706006070WL030587
|
bhagwati bai silawat
|
00602
|
SBIN0RRMBGB
|
486
|
486
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-070-002/125
(BUDHNA)
|
1706006070NRG24180320240361516
|
20/03/2024
|
nirmal silawat
|
1706006070WL030586
|
nirmal silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
nirmalsilawat
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-080-001/107
(UKAWAD)
|
1706006080NRG24200320240363097
|
20/03/2024
|
Dalla
|
1706006080WL030748
|
Dalla
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Dalla
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-080-001/197
(UKAWAD)
|
1706006080NRG24200320240363105
|
20/03/2024
|
amriya bai
|
1706006080WL030748
|
amriya bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
amriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-080-001/197
(UKAWAD)
|
1706006080NRG24200320240363104
|
20/03/2024
|
nannulal
|
1706006080WL030748
|
nannulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
nannulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-080-001/197
(UKAWAD)
|
1706006080NRG24200320240363106
|
20/03/2024
|
SHIMBHUSINGH
|
1706006080WL030748
|
SHIMBHUSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
SHIMBHUSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006080NRG24200320240363093
|
20/03/2024
|
golu
|
1706006080WL030747
|
golu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006080NRG24200320240363092
|
20/03/2024
|
sree balav
|
1706006080WL030747
|
sree balav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
sreebalav
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-080-001/314-A
(UKAWAD)
|
1706006000NRG24200320240363402
|
20/03/2024
|
Deepak
|
1706006WL030770
|
Deepak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-080-001/38
(UKAWAD)
|
1706006080NRG24200320240363111
|
20/03/2024
|
mukesh
|
1706006080WL030748
|
mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
207
|
RAGHOGARH
|
MP-06-006-084-001/51-B
(KHAIRKHEDA)
|
1706006000NRG24200320240363394
|
20/03/2024
|
Mahendra Singh
|
1706006WL030769
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-088-001/100-A
(GODIYA)
|
1706006000NRG24200320240364129
|
20/03/2024
|
bhuri
|
1706006WL030809
|
bhuri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAGHOGARH
|
MP-06-006-088-001/15
(GODIYA)
|
1706006000NRG24200320240364136
|
20/03/2024
|
JANKI
|
1706006WL030809
|
JANKI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
JANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAGHOGARH
|
MP-06-006-088-001/15
(GODIYA)
|
1706006000NRG24200320240364135
|
20/03/2024
|
naryan
|
1706006WL030809
|
naryan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
naryan
|
UCO BANK(607066)
|
|
211
|
RAGHOGARH
|
MP-06-006-088-001/17
(GODIYA)
|
1706006000NRG24200320240364137
|
20/03/2024
|
Guman singh
|
1706006WL030809
|
Guman singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
Gumansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAGHOGARH
|
MP-06-006-088-001/298
(GODIYA)
|
1706006000NRG24200320240364139
|
20/03/2024
|
kamlesh
|
1706006WL030809
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAGHOGARH
|
MP-06-006-088-001/320
(GODIYA)
|
1706006000NRG24200320240364141
|
20/03/2024
|
BHADUR
|
1706006WL030809
|
BHADUR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
BHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAGHOGARH
|
MP-06-006-088-001/366
(GODIYA)
|
1706006000NRG24200320240364148
|
20/03/2024
|
JAGDEESH
|
1706006WL030809
|
JAGDEESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
JAGDEESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAGHOGARH
|
MP-06-006-088-001/85-A
(GODIYA)
|
1706006000NRG24200320240364155
|
20/03/2024
|
kaniyalal
|
1706006WL030809
|
kaniyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
kaniyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAGHOGARH
|
MP-06-006-089-001/76
(BIDORIA)
|
1706006089NRG24200320240363441
|
20/03/2024
|
Naran singh
|
1706006089WL030778
|
Naran singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473647239
|
|
Naransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147230
|
147230
|
|
|
|
|
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-048-004/54
(VIJAWADA)
|
1706006000NRG24200320240364119
|
20/03/2024
|
dhanveer
|
1706006WL030808
|
dhanveer
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
dhanveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAGHOGARH
|
MP-06-006-048-004/54
(VIJAWADA)
|
1706006000NRG24200320240364120
|
20/03/2024
|
krishna
|
1706006WL030808
|
krishna
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-025-003/20-A
(CHAINPURA)
|
1706006000NRG24200320240363380
|
20/03/2024
|
berajmon
|
1706006WL030768
|
berajmon
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
berajmon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-025-003/20-A
(CHAINPURA)
|
1706006000NRG24200320240363381
|
20/03/2024
|
eklesh bai
|
1706006WL030768
|
eklesh bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
ekleshbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-025-003/22
(CHAINPURA)
|
1706006000NRG24200320240363385
|
20/03/2024
|
SABITRIBAI
|
1706006WL030768
|
SABITRIBAI
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-025-003/26-A
(CHAINPURA)
|
1706006000NRG24200320240363391
|
20/03/2024
|
banesingh
|
1706006WL030768
|
banesingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473647239
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-048-001/20-D
(VIJAWADA)
|
1706006000NRG24200320240364071
|
20/03/2024
|
krasanapal
|
1706006WL030807
|
krasanapal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
krasanapal
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-048-001/25-B
(VIJAWADA)
|
1706006000NRG24200320240364093
|
20/03/2024
|
mukesh
|
1706006WL030808
|
mukesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAGHOGARH
|
MP-06-006-048-001/3
(VIJAWADA)
|
1706006000NRG24200320240364073
|
20/03/2024
|
veer singh
|
1706006WL030807
|
veer singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAGHOGARH
|
MP-06-006-048-001/55-A
(VIJAWADA)
|
1706006000NRG24200320240364081
|
20/03/2024
|
abdesh
|
1706006WL030807
|
abdesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
abdesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAGHOGARH
|
MP-06-006-048-001/56
(VIJAWADA)
|
1706006000NRG24200320240364082
|
20/03/2024
|
banti
|
1706006WL030807
|
banti
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-048-001/62
(VIJAWADA)
|
1706006000NRG24200320240364083
|
20/03/2024
|
jeewan
|
1706006WL030807
|
jeewan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
RAGHOGARH
|
MP-06-006-048-001/65
(VIJAWADA)
|
1706006000NRG24200320240364085
|
20/03/2024
|
nimma
|
1706006WL030807
|
nimma
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
nimma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAGHOGARH
|
MP-06-006-048-001/65
(VIJAWADA)
|
1706006000NRG24200320240364084
|
20/03/2024
|
rameshwar
|
1706006WL030807
|
rameshwar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAGHOGARH
|
MP-06-006-048-001/7-D
(VIJAWADA)
|
1706006000NRG24200320240364088
|
20/03/2024
|
bhagwan singh
|
1706006WL030807
|
bhagwan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-048-001/75
(VIJAWADA)
|
1706006000NRG24200320240364095
|
20/03/2024
|
Jitendra Ahirwar
|
1706006WL030808
|
Jitendra Ahirwar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
JitendraAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAGHOGARH
|
MP-06-006-048-001/76
(VIJAWADA)
|
1706006000NRG24200320240364096
|
20/03/2024
|
Roshan Singh Ahirwar
|
1706006WL030808
|
Roshan Singh Ahirwar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
RoshanSinghAhirwar
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-048-002/3
(VIJAWADA)
|
1706006000NRG24200320240364101
|
20/03/2024
|
Ghanshyam
|
1706006WL030808
|
Ghanshyam
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAGHOGARH
|
MP-06-006-048-002/76
(VIJAWADA)
|
1706006000NRG24200320240364105
|
20/03/2024
|
mohanpal
|
1706006WL030808
|
mohanpal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
236
|
RAGHOGARH
|
MP-06-006-048-003/4
(VIJAWADA)
|
1706006000NRG24200320240363998
|
20/03/2024
|
nitesh
|
1706006WL030805
|
nitesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-048-003/40-A
(VIJAWADA)
|
1706006000NRG24200320240363999
|
20/03/2024
|
gyaan singh
|
1706006WL030805
|
gyaan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
238
|
RAGHOGARH
|
MP-06-006-048-003/40-A
(VIJAWADA)
|
1706006000NRG24200320240364000
|
20/03/2024
|
gyaan singh
|
1706006WL030805
|
gyaan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
gyaansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-048-003/40-B
(VIJAWADA)
|
1706006000NRG24200320240364001
|
20/03/2024
|
ranjeet
|
1706006WL030805
|
ranjeet
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
RAGHOGARH
|
MP-06-006-048-003/40-B
(VIJAWADA)
|
1706006000NRG24200320240364002
|
20/03/2024
|
ranjeet
|
1706006WL030805
|
ranjeet
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAGHOGARH
|
MP-06-006-048-003/42-A
(VIJAWADA)
|
1706006000NRG24200320240364003
|
20/03/2024
|
lakhan singh
|
1706006WL030805
|
lakhan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-048-003/50-A
(VIJAWADA)
|
1706006000NRG24200320240364004
|
20/03/2024
|
rode lal
|
1706006WL030805
|
rode lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
RAGHOGARH
|
MP-06-006-048-003/53-B
(VIJAWADA)
|
1706006000NRG24200320240364005
|
20/03/2024
|
dendayal
|
1706006WL030805
|
dendayal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
dendayal
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-048-003/60
(VIJAWADA)
|
1706006000NRG24200320240364007
|
20/03/2024
|
himmat
|
1706006WL030805
|
himmat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
himmat
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-048-003/65
(VIJAWADA)
|
1706006000NRG24200320240364012
|
20/03/2024
|
imrat
|
1706006WL030805
|
imrat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAGHOGARH
|
MP-06-006-048-003/68
(VIJAWADA)
|
1706006000NRG24200320240364013
|
20/03/2024
|
bhaiya lal
|
1706006WL030805
|
bhaiya lal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
247
|
RAGHOGARH
|
MP-06-006-048-003/8-A
(VIJAWADA)
|
1706006000NRG24200320240364014
|
20/03/2024
|
mukesh
|
1706006WL030805
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473647239
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAGHOGARH
|
MP-06-006-048-004/25-B
(VIJAWADA)
|
1706006000NRG24200320240364112
|
20/03/2024
|
raghuvendra
|
1706006WL030808
|
raghuvendra
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
raghuvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAGHOGARH
|
MP-06-006-048-004/36
(VIJAWADA)
|
1706006000NRG24200320240364114
|
20/03/2024
|
Chandar singh
|
1706006WL030808
|
Chandar singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAGHOGARH
|
MP-06-006-048-004/36-A
(VIJAWADA)
|
1706006000NRG24200320240364115
|
20/03/2024
|
nepal
|
1706006WL030808
|
nepal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-048-004/6-A
(VIJAWADA)
|
1706006000NRG24200320240364121
|
20/03/2024
|
pinku
|
1706006WL030808
|
pinku
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
252
|
RAGHOGARH
|
MP-06-006-048-004/6-B
(VIJAWADA)
|
1706006000NRG24200320240364122
|
20/03/2024
|
bhagwan singh
|
1706006WL030808
|
bhagwan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
RAGHOGARH
|
MP-06-006-048-007/11-A
(VIJAWADA)
|
1706006000NRG24200320240364126
|
20/03/2024
|
sevindra
|
1706006WL030808
|
sevindra
|
00691
|
IPOS0000001
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
473647239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
RAGHOGARH
|
MP-06-006-048-007/11-A
(VIJAWADA)
|
1706006000NRG24200320240364125
|
20/03/2024
|
vinay
|
1706006WL030808
|
vinay
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
vinay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAGHOGARH
|
MP-06-006-048-007/9-A
(VIJAWADA)
|
1706006000NRG24200320240364127
|
20/03/2024
|
shivraj
|
1706006WL030808
|
shivraj
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473647239
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAGHOGARH
|
MP-06-006-049-002/235
(JHARPAI)
|
1706006049NRG24190320240361859
|
20/03/2024
|
ramnivas
|
1706006049WL030624
|
ramnivas
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-049-002/269
(JHARPAI)
|
1706006049NRG24190320240361860
|
20/03/2024
|
rakesh sahriya
|
1706006049WL030624
|
rakesh sahriya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
rakeshsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAGHOGARH
|
MP-06-006-068-002/147
(EMNAKHEDI)
|
1706006000NRG24200320240363744
|
20/03/2024
|
Abhishekh
|
1706006WL030788
|
Abhishekh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
Abhishekh
|
AXIS BANK(607153)
|
|
259
|
RAGHOGARH
|
MP-06-006-068-002/148
(EMNAKHEDI)
|
1706006000NRG24200320240363745
|
20/03/2024
|
Nikita
|
1706006WL030789
|
Nikita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-068-002/149
(EMNAKHEDI)
|
1706006000NRG24200320240363746
|
20/03/2024
|
VISHALBAI
|
1706006WL030790
|
VISHALBAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
VISHALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAGHOGARH
|
MP-06-006-080-001/323
(UKAWAD)
|
1706006080NRG24200320240363080
|
20/03/2024
|
jamna bai sehariya
|
1706006080WL030746
|
jamna bai sehariya
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473647239
|
|
jamnabaisehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-084-001/56-B
(KHAIRKHEDA)
|
1706006000NRG24200320240363396
|
20/03/2024
|
Sarvan
|
1706006WL030769
|
Sarvan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473647239
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
613473
|
613473
|
|
|
|
|
|
|
|