|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006000NRG24231220230257732
|
23/12/2023
|
pramod
|
1706006WL022543
|
pramod
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006000NRG24231220230257813
|
23/12/2023
|
Ramhet Meena
|
1706006WL022543
|
Ramhet Meena
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RamhetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAGHOGARH
|
MP-06-006-058-004/65
(DHINAKHEDI)
|
1706006000NRG24231220230257820
|
23/12/2023
|
dhapu bai
|
1706006WL022543
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/150-B
(DHINAKHEDI)
|
1706006000NRG24231220230257729
|
23/12/2023
|
Sapna sahu
|
1706006WL022543
|
Sapna sahu
|
00048
|
BKID0008894
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-052-001/356
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257881
|
23/12/2023
|
Bisan lal
|
1706006WL022545
|
Bisan lal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bisanlal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/111
(DHINAKHEDI)
|
1706006000NRG24231220230257719
|
23/12/2023
|
RAMABAI
|
1706006WL022543
|
RAMABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/151
(DHINAKHEDI)
|
1706006000NRG24231220230257822
|
23/12/2023
|
KRAPABAI
|
1706006WL022544
|
KRAPABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
KRAPABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24231220230257823
|
23/12/2023
|
JAMANALAL
|
1706006WL022544
|
JAMANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24231220230257834
|
23/12/2023
|
SUMITRA
|
1706006WL022544
|
SUMITRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24231220230257163
|
23/12/2023
|
GULAVASIH
|
1706006058WL022496
|
GULAVASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GULAVASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24231220230257840
|
23/12/2023
|
MONABAI
|
1706006WL022544
|
MONABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
MONABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-058-003/58
(DHINAKHEDI)
|
1706006000NRG24231220230257759
|
23/12/2023
|
RAVI
|
1706006WL022543
|
RAVI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-058-003/70
(DHINAKHEDI)
|
1706006000NRG24231220230257785
|
23/12/2023
|
GIRAJA BAI
|
1706006WL022543
|
GIRAJA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006000NRG24231220230257790
|
23/12/2023
|
GOKAL BAI
|
1706006WL022543
|
GOKAL BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24231220230257802
|
23/12/2023
|
RAMASAVARUP
|
1706006WL022543
|
RAMASAVARUP
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMASAVARUP
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24231220230257810
|
23/12/2023
|
RAGHUVIR
|
1706006WL022543
|
RAGHUVIR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-070-002/17
(BUDHNA)
|
1706006000NRG24231220230257649
|
23/12/2023
|
GULAVASINGH
|
1706006WL022541
|
GULAVASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GULAVASINGH
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-077-004/19
(KITIKHEDI)
|
1706006000NRG24231220230257951
|
23/12/2023
|
PREMABAI
|
1706006WL022546
|
PREMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-077-004/43
(KITIKHEDI)
|
1706006000NRG24231220230257956
|
23/12/2023
|
JATANABAI
|
1706006WL022546
|
JATANABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
JATANABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-077-004/67
(KITIKHEDI)
|
1706006000NRG24231220230257962
|
23/12/2023
|
INDAR
|
1706006WL022546
|
INDAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-077-003/160
(KITIKHEDI)
|
1706006000NRG24231220230257936
|
23/12/2023
|
Jagdish Baghel
|
1706006WL022546
|
Jagdish Baghel
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/102
(BUDHNA)
|
1706006000NRG24231220230257644
|
23/12/2023
|
mukesh silawat
|
1706006WL022541
|
mukesh silawat
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
mukeshsilawat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-008-003/121
(BELKA)
|
1706006008NRG24221220230256835
|
23/12/2023
|
Rakesh
|
1706006008WL022464
|
Rakesh
|
00354
|
PUNB0497300
|
442
|
442
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/147-B
(BUDHNA)
|
1706006000NRG24231220230257646
|
23/12/2023
|
devisingh sondiya
|
1706006WL022541
|
devisingh sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
devisinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/147-C
(BUDHNA)
|
1706006000NRG24231220230257647
|
23/12/2023
|
anila sondiya
|
1706006WL022541
|
anila sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
anilasondiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-070-002/172
(BUDHNA)
|
1706006000NRG24231220230257650
|
23/12/2023
|
malkhan singh
|
1706006WL022541
|
malkhan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-070-002/173
(BUDHNA)
|
1706006000NRG24231220230257651
|
23/12/2023
|
denesh meena
|
1706006WL022541
|
denesh meena
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
deneshmeena
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24231220230257652
|
23/12/2023
|
pritesh silawat
|
1706006WL022541
|
pritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-070-002/182
(BUDHNA)
|
1706006000NRG24231220230257653
|
23/12/2023
|
payal bai
|
1706006WL022541
|
payal bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
payalbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-070-002/183
(BUDHNA)
|
1706006000NRG24231220230257654
|
23/12/2023
|
manjubai
|
1706006WL022541
|
manjubai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-070-002/230
(BUDHNA)
|
1706006000NRG24231220230257661
|
23/12/2023
|
manish silawat
|
1706006WL022541
|
manish silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-070-002/316
(BUDHNA)
|
1706006000NRG24231220230257667
|
23/12/2023
|
ritesh silawat
|
1706006WL022541
|
ritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
riteshsilawat
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-070-002/318
(BUDHNA)
|
1706006000NRG24231220230257670
|
23/12/2023
|
chen singh
|
1706006WL022541
|
chen singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-070-002/319
(BUDHNA)
|
1706006000NRG24231220230257671
|
23/12/2023
|
kiran singh
|
1706006WL022541
|
kiran singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-070-002/405
(BUDHNA)
|
1706006000NRG24231220230257676
|
23/12/2023
|
Anjali Silawat
|
1706006WL022541
|
Anjali Silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
AnjaliSilawat
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-070-002/406
(BUDHNA)
|
1706006000NRG24231220230257677
|
23/12/2023
|
Ankit Silawat
|
1706006WL022541
|
Ankit Silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
AnkitSilawat
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-070-002/67
(BUDHNA)
|
1706006000NRG24231220230257680
|
23/12/2023
|
madhu bai
|
1706006WL022541
|
madhu bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-070-002/70
(BUDHNA)
|
1706006000NRG24231220230257681
|
23/12/2023
|
sachin
|
1706006WL022541
|
sachin
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-070-002/99-A
(BUDHNA)
|
1706006000NRG24231220230257682
|
23/12/2023
|
Bhagirath
|
1706006WL022541
|
Bhagirath
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-077-001/17
(KITIKHEDI)
|
1706006000NRG24231220230257906
|
23/12/2023
|
KALYAN SINGH SAHARIYA
|
1706006WL022546
|
KALYAN SINGH SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KALYANSINGHSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-077-001/18
(KITIKHEDI)
|
1706006000NRG24231220230257907
|
23/12/2023
|
DINESH
|
1706006WL022546
|
DINESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-077-001/20
(KITIKHEDI)
|
1706006000NRG24231220230257909
|
23/12/2023
|
MAKHAN
|
1706006WL022546
|
MAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-077-001/3
(KITIKHEDI)
|
1706006000NRG24231220230257910
|
23/12/2023
|
KANHAIYA LAL SAN
|
1706006WL022546
|
KANHAIYA LAL SAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KANHAIYALALSAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-077-001/44
(KITIKHEDI)
|
1706006000NRG24231220230257911
|
23/12/2023
|
LEKHRAJ
|
1706006WL022546
|
LEKHRAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-077-001/58
(KITIKHEDI)
|
1706006000NRG24231220230257915
|
23/12/2023
|
LAKHAN
|
1706006WL022546
|
LAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-077-001/62
(KITIKHEDI)
|
1706006000NRG24231220230257917
|
23/12/2023
|
SOUDAN SINGH GURJAR
|
1706006WL022546
|
SOUDAN SINGH GURJAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
SOUDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-077-001/8
(KITIKHEDI)
|
1706006000NRG24231220230257919
|
23/12/2023
|
KEELASHI BAI MEENA
|
1706006WL022546
|
KEELASHI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KEELASHIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-077-002/112
(KITIKHEDI)
|
1706006000NRG24231220230257921
|
23/12/2023
|
BHUJVAL SINGH MEENA
|
1706006WL022546
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24231220230257924
|
23/12/2023
|
RAMPRASAD
|
1706006WL022546
|
RAMPRASAD
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-077-003/14
(KITIKHEDI)
|
1706006000NRG24231220230257933
|
23/12/2023
|
KAILASH
|
1706006WL022546
|
KAILASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-077-003/156
(KITIKHEDI)
|
1706006000NRG24231220230257935
|
23/12/2023
|
MILAN
|
1706006WL022546
|
MILAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAGHOGARH
|
MP-06-006-077-003/161
(KITIKHEDI)
|
1706006000NRG24231220230257937
|
23/12/2023
|
RAMESHWAR MEENA
|
1706006WL022546
|
RAMESHWAR MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-077-003/167
(KITIKHEDI)
|
1706006000NRG24231220230257938
|
23/12/2023
|
RAJU BAGHEL
|
1706006WL022546
|
RAJU BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAGHOGARH
|
MP-06-006-077-003/21
(KITIKHEDI)
|
1706006000NRG24231220230257939
|
23/12/2023
|
MANOJ BAGHEL
|
1706006WL022546
|
MANOJ BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MANOJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-077-003/42
(KITIKHEDI)
|
1706006000NRG24231220230257940
|
23/12/2023
|
SONU MEENA
|
1706006WL022546
|
SONU MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24231220230257943
|
23/12/2023
|
MUKESH MEENA
|
1706006WL022546
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MUKESHMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAGHOGARH
|
MP-06-006-077-003/77
(KITIKHEDI)
|
1706006000NRG24231220230257944
|
23/12/2023
|
PREMNARAYAN PAL
|
1706006WL022546
|
PREMNARAYAN PAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
PREMNARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-077-004/1
(KITIKHEDI)
|
1706006000NRG24231220230257949
|
23/12/2023
|
SURAJ SINGH SONDHIYA
|
1706006WL022546
|
SURAJ SINGH SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
SURAJSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-077-004/12
(KITIKHEDI)
|
1706006000NRG24231220230257950
|
23/12/2023
|
KAMAR LAL SEHARIYA
|
1706006WL022546
|
KAMAR LAL SEHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KAMARLALSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-077-004/20
(KITIKHEDI)
|
1706006000NRG24231220230257952
|
23/12/2023
|
RAMESH
|
1706006WL022546
|
RAMESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-077-004/24
(KITIKHEDI)
|
1706006000NRG24231220230257953
|
23/12/2023
|
GUDDU
|
1706006WL022546
|
GUDDU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-077-004/51
(KITIKHEDI)
|
1706006000NRG24231220230257957
|
23/12/2023
|
PREM BAI SONDHIYA
|
1706006WL022546
|
PREM BAI SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
PREMBAISONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-077-004/57
(KITIKHEDI)
|
1706006000NRG24231220230257959
|
23/12/2023
|
JAYNARAYAN
|
1706006WL022546
|
JAYNARAYAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-077-004/61
(KITIKHEDI)
|
1706006000NRG24231220230257960
|
23/12/2023
|
GHANSHYAM
|
1706006WL022546
|
GHANSHYAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-077-004/70
(KITIKHEDI)
|
1706006000NRG24231220230257963
|
23/12/2023
|
BHAGVAN SINGH
|
1706006WL022546
|
BHAGVAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-077-004/88
(KITIKHEDI)
|
1706006000NRG24231220230257967
|
23/12/2023
|
RAJ BAI SAHARIYA
|
1706006WL022546
|
RAJ BAI SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAJBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-078-003/112
(NAGANKHEDI)
|
1706006000NRG24231220230257972
|
23/12/2023
|
dasrat
|
1706006WL022547
|
dasrat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006000NRG24231220230257973
|
23/12/2023
|
badan singh
|
1706006WL022547
|
badan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-078-003/152
(NAGANKHEDI)
|
1706006000NRG24231220230257975
|
23/12/2023
|
sivraj
|
1706006WL022547
|
sivraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-078-003/86 -A
(NAGANKHEDI)
|
1706006000NRG24231220230257980
|
23/12/2023
|
surajsingh
|
1706006WL022547
|
surajsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-078-004/24-C
(NAGANKHEDI)
|
1706006078NRG24221220230256918
|
23/12/2023
|
hemraj
|
1706006078WL022472
|
hemraj
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
664378622
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-078-004/97-D
(NAGANKHEDI)
|
1706006078NRG24221220230256919
|
23/12/2023
|
ashis
|
1706006078WL022472
|
ashis
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
ashis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149617
|
149617
|
|
|
|
|
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257886
|
23/12/2023
|
Dalchand
|
1706006WL022545
|
Dalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-052-001/494
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257891
|
23/12/2023
|
Gulab singh
|
1706006WL022545
|
Gulab singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-052-001/565
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257899
|
23/12/2023
|
Sohil Khan
|
1706006WL022545
|
Sohil Khan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SohilKhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-001/15
(DHINAKHEDI)
|
1706006000NRG24231220230257688
|
23/12/2023
|
Bhagvati bai
|
1706006WL022543
|
Bhagvati bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-001/15
(DHINAKHEDI)
|
1706006000NRG24231220230257687
|
23/12/2023
|
RAJENADRA
|
1706006WL022543
|
RAJENADRA
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG24231220230257691
|
23/12/2023
|
jagdish
|
1706006WL022543
|
jagdish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG24231220230257692
|
23/12/2023
|
Leela bai
|
1706006WL022543
|
Leela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006000NRG24231220230257694
|
23/12/2023
|
nirma bai
|
1706006WL022543
|
nirma bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
nirmabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-001/16-B
(DHINAKHEDI)
|
1706006000NRG24231220230257693
|
23/12/2023
|
sunil kushwah
|
1706006WL022543
|
sunil kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
sunilkushwah
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG24231220230257696
|
23/12/2023
|
Vinod
|
1706006WL022543
|
Vinod
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG24231220230257699
|
23/12/2023
|
Mithalesh bai
|
1706006WL022543
|
Mithalesh bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-001/20
(DHINAKHEDI)
|
1706006000NRG24231220230257700
|
23/12/2023
|
Janki
|
1706006WL022543
|
Janki
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-001/20-A
(DHINAKHEDI)
|
1706006000NRG24231220230257701
|
23/12/2023
|
Ashok
|
1706006WL022543
|
Ashok
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-001/20-A
(DHINAKHEDI)
|
1706006000NRG24231220230257702
|
23/12/2023
|
lalta bai
|
1706006WL022543
|
lalta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-058-001/27
(DHINAKHEDI)
|
1706006000NRG24231220230257704
|
23/12/2023
|
bhuriya bai
|
1706006WL022543
|
bhuriya bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-001/27
(DHINAKHEDI)
|
1706006000NRG24231220230257703
|
23/12/2023
|
rambharosa
|
1706006WL022543
|
rambharosa
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24231220230257705
|
23/12/2023
|
hemraj
|
1706006WL022543
|
hemraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24231220230257706
|
23/12/2023
|
savitri bai
|
1706006WL022543
|
savitri bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24231220230257708
|
23/12/2023
|
anita bai
|
1706006WL022543
|
anita bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24231220230257707
|
23/12/2023
|
Jitandra
|
1706006WL022543
|
Jitandra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Jitandra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006000NRG24231220230257709
|
23/12/2023
|
ramrekha bai
|
1706006WL022543
|
ramrekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ramrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24231220230257711
|
23/12/2023
|
avanti bai
|
1706006WL022543
|
avanti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24231220230257710
|
23/12/2023
|
Narayansingh
|
1706006WL022543
|
Narayansingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-001/8-A
(DHINAKHEDI)
|
1706006000NRG24231220230257712
|
23/12/2023
|
komal
|
1706006WL022543
|
komal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-058-001/9
(DHINAKHEDI)
|
1706006000NRG24231220230257714
|
23/12/2023
|
KESHAR BAI
|
1706006WL022543
|
KESHAR BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-001/9
(DHINAKHEDI)
|
1706006000NRG24231220230257713
|
23/12/2023
|
PREMNARAYAN
|
1706006WL022543
|
PREMNARAYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-058-001/9-A
(DHINAKHEDI)
|
1706006000NRG24231220230257715
|
23/12/2023
|
VIJAYSINGH
|
1706006WL022543
|
VIJAYSINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24231220230257720
|
23/12/2023
|
Sagar Singh Dhakad
|
1706006WL022543
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/123
(DHINAKHEDI)
|
1706006000NRG24231220230257722
|
23/12/2023
|
RODI BAI
|
1706006WL022543
|
RODI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24231220230257724
|
23/12/2023
|
dharmendra
|
1706006WL022543
|
dharmendra
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24231220230257725
|
23/12/2023
|
pavan
|
1706006WL022543
|
pavan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006000NRG24231220230257727
|
23/12/2023
|
SARVAN SINGH
|
1706006WL022543
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-058-003/159
(DHINAKHEDI)
|
1706006000NRG24231220230257730
|
23/12/2023
|
chandrakala
|
1706006WL022543
|
chandrakala
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24231220230257825
|
23/12/2023
|
banveer
|
1706006WL022544
|
banveer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24231220230257826
|
23/12/2023
|
Mangilal
|
1706006WL022544
|
Mangilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24231220230257827
|
23/12/2023
|
Haribahadur meena
|
1706006WL022544
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-058-003/177-B
(DHINAKHEDI)
|
1706006000NRG24231220230257829
|
23/12/2023
|
vishnu
|
1706006WL022544
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-058-003/177-C
(DHINAKHEDI)
|
1706006000NRG24231220230257830
|
23/12/2023
|
parvati
|
1706006WL022544
|
parvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-058-003/177-D
(DHINAKHEDI)
|
1706006000NRG24231220230257831
|
23/12/2023
|
aman
|
1706006WL022544
|
aman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/178-B
(DHINAKHEDI)
|
1706006000NRG24231220230257832
|
23/12/2023
|
Pradeep Meena
|
1706006WL022544
|
Pradeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
PradeepMeena
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24231220230257835
|
23/12/2023
|
Vishnuprasad
|
1706006WL022544
|
Vishnuprasad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24231220230257735
|
23/12/2023
|
Suni Dhakad
|
1706006WL022543
|
Suni Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SuniDhakad
|
UCO BANK(607066)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24231220230257739
|
23/12/2023
|
kavita
|
1706006WL022543
|
kavita
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24231220230257740
|
23/12/2023
|
neelesh
|
1706006WL022543
|
neelesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24231220230257738
|
23/12/2023
|
radhesyam
|
1706006WL022543
|
radhesyam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-058-003/199
(DHINAKHEDI)
|
1706006058NRG24231220230257164
|
23/12/2023
|
prekash
|
1706006058WL022496
|
prekash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/199-A
(DHINAKHEDI)
|
1706006058NRG24231220230257166
|
23/12/2023
|
Anil Meena
|
1706006058WL022496
|
Anil Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
AnilMeena
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-058-003/199-A
(DHINAKHEDI)
|
1706006058NRG24231220230257165
|
23/12/2023
|
MUNNI BAI
|
1706006058WL022496
|
MUNNI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-058-003/199-B
(DHINAKHEDI)
|
1706006058NRG24231220230257167
|
23/12/2023
|
Ramsharan
|
1706006058WL022496
|
Ramsharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24231220230257836
|
23/12/2023
|
Ganeshram Ahirwar
|
1706006WL022544
|
Ganeshram Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GaneshramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24231220230257837
|
23/12/2023
|
Shetan Bai
|
1706006WL022544
|
Shetan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-058-003/202-A
(DHINAKHEDI)
|
1706006000NRG24231220230257838
|
23/12/2023
|
satish
|
1706006WL022544
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-058-003/211-A
(DHINAKHEDI)
|
1706006000NRG24231220230257744
|
23/12/2023
|
GUDDI
|
1706006WL022543
|
GUDDI
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-058-003/211-A
(DHINAKHEDI)
|
1706006000NRG24231220230257743
|
23/12/2023
|
SHETAN
|
1706006WL022543
|
SHETAN
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
SHETAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24231220230257844
|
23/12/2023
|
Ramswroop
|
1706006WL022544
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-058-003/434
(DHINAKHEDI)
|
1706006000NRG24231220230257845
|
23/12/2023
|
Govind
|
1706006WL022544
|
Govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-003/436
(DHINAKHEDI)
|
1706006000NRG24231220230257749
|
23/12/2023
|
jitendra
|
1706006WL022543
|
jitendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-058-003/442
(DHINAKHEDI)
|
1706006000NRG24231220230257750
|
23/12/2023
|
Ramsarup
|
1706006WL022543
|
Ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24231220230257848
|
23/12/2023
|
PRITHI
|
1706006WL022544
|
PRITHI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
PRITHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/552
(DHINAKHEDI)
|
1706006000NRG24231220230257754
|
23/12/2023
|
syamsundar
|
1706006WL022543
|
syamsundar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24231220230257856
|
23/12/2023
|
Ramesh
|
1706006WL022544
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006000NRG24231220230257858
|
23/12/2023
|
sarvan
|
1706006WL022544
|
sarvan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24231220230257756
|
23/12/2023
|
anamika
|
1706006WL022543
|
anamika
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24231220230257758
|
23/12/2023
|
bhagvati
|
1706006WL022543
|
bhagvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24231220230257757
|
23/12/2023
|
sarnam
|
1706006WL022543
|
sarnam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/58-A
(DHINAKHEDI)
|
1706006000NRG24231220230257760
|
23/12/2023
|
radha
|
1706006WL022543
|
radha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006000NRG24231220230257762
|
23/12/2023
|
Raju
|
1706006WL022543
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/585
(DHINAKHEDI)
|
1706006000NRG24231220230257763
|
23/12/2023
|
sunil
|
1706006WL022543
|
sunil
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/587
(DHINAKHEDI)
|
1706006000NRG24231220230257764
|
23/12/2023
|
tinku
|
1706006WL022543
|
tinku
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
tinku
|
AXIS BANK(607153)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006000NRG24231220230257767
|
23/12/2023
|
narendra
|
1706006WL022543
|
narendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006000NRG24231220230257768
|
23/12/2023
|
parvat
|
1706006WL022543
|
parvat
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/599
(DHINAKHEDI)
|
1706006000NRG24231220230257769
|
23/12/2023
|
VIKRAM
|
1706006WL022543
|
VIKRAM
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006000NRG24231220230257775
|
23/12/2023
|
kanti bai
|
1706006WL022543
|
kanti bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006000NRG24231220230257774
|
23/12/2023
|
Tejsingh
|
1706006WL022543
|
Tejsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/613
(DHINAKHEDI)
|
1706006058NRG24231220230257169
|
23/12/2023
|
Sandeep Meena
|
1706006058WL022496
|
Sandeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SandeepMeena
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24231220230257778
|
23/12/2023
|
Brajesh Dhakad
|
1706006WL022543
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006000NRG24231220230257784
|
23/12/2023
|
Sugan Bai
|
1706006WL022543
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006000NRG24231220230257789
|
23/12/2023
|
AMARASIH
|
1706006WL022543
|
AMARASIH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-058-003/76
(DHINAKHEDI)
|
1706006000NRG24231220230257791
|
23/12/2023
|
neetesh
|
1706006WL022543
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG24231220230257792
|
23/12/2023
|
jagdeesh
|
1706006WL022543
|
jagdeesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-058-003/86-A
(DHINAKHEDI)
|
1706006000NRG24231220230257795
|
23/12/2023
|
Hemata Bai Vanskar
|
1706006WL022543
|
Hemata Bai Vanskar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
HemataBaiVanskar
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-058-003/86-A
(DHINAKHEDI)
|
1706006000NRG24231220230257794
|
23/12/2023
|
mohan singh
|
1706006WL022543
|
mohan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-058-003/99
(DHINAKHEDI)
|
1706006000NRG24231220230257801
|
23/12/2023
|
Rampyari
|
1706006WL022543
|
Rampyari
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24231220230257804
|
23/12/2023
|
satish
|
1706006WL022543
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24231220230257803
|
23/12/2023
|
Shri Bai Meena
|
1706006WL022543
|
Shri Bai Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ShriBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-058-004/37-A
(DHINAKHEDI)
|
1706006000NRG24231220230257807
|
23/12/2023
|
gayatri
|
1706006WL022543
|
gayatri
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006000NRG24231220230257809
|
23/12/2023
|
predhuman
|
1706006WL022543
|
predhuman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
predhuman
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006000NRG24231220230257808
|
23/12/2023
|
premnarayan
|
1706006WL022543
|
premnarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24231220230257811
|
23/12/2023
|
rekha bai
|
1706006WL022543
|
rekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24231220230257812
|
23/12/2023
|
Satyanarayan
|
1706006WL022543
|
Satyanarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006000NRG24231220230257814
|
23/12/2023
|
rama bai
|
1706006WL022543
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-058-004/55
(DHINAKHEDI)
|
1706006058NRG24231220230257172
|
23/12/2023
|
savitri
|
1706006058WL022496
|
savitri
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006000NRG24231220230257815
|
23/12/2023
|
ramkrisn
|
1706006WL022543
|
ramkrisn
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-058-004/6-A
(DHINAKHEDI)
|
1706006000NRG24231220230257816
|
23/12/2023
|
mamta bai
|
1706006WL022543
|
mamta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006000NRG24231220230257817
|
23/12/2023
|
satish
|
1706006WL022543
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006000NRG24231220230257818
|
23/12/2023
|
Varsha
|
1706006WL022543
|
Varsha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-058-004/63
(DHINAKHEDI)
|
1706006000NRG24231220230257819
|
23/12/2023
|
rama bai
|
1706006WL022543
|
rama bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-058-004/67
(DHINAKHEDI)
|
1706006000NRG24231220230257821
|
23/12/2023
|
Hemraj Singh Dhakad
|
1706006WL022543
|
Hemraj Singh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
HemrajSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258570
|
258570
|
|
|
|
|
|
|
|
|
171
|
RAGHOGARH
|
MP-06-006-070-002/104
(BUDHNA)
|
1706006000NRG24231220230257645
|
23/12/2023
|
prinyanka
|
1706006WL022541
|
prinyanka
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
prinyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
172
|
RAGHOGARH
|
MP-06-006-008-003/100
(BELKA)
|
1706006008NRG24221220230256834
|
23/12/2023
|
RANCHHOD SAHARIYA
|
1706006008WL022464
|
RANCHHOD SAHARIYA
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
12/03/2024
|
|
664378622
|
|
RANCHHODSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
173
|
RAGHOGARH
|
MP-06-006-052-001/109
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257861
|
23/12/2023
|
Dolatram
|
1706006WL022545
|
Dolatram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-052-001/109-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257862
|
23/12/2023
|
Nandkishor
|
1706006WL022545
|
Nandkishor
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-052-001/109-B
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257863
|
23/12/2023
|
Manoj
|
1706006WL022545
|
Manoj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-052-001/141-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257864
|
23/12/2023
|
OM PRAKASH SHARMA
|
1706006WL022545
|
OM PRAKASH SHARMA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
OMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-052-001/146
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257865
|
23/12/2023
|
Kailash narayan
|
1706006WL022545
|
Kailash narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Kailashnarayan
|
ICICI BANK LTD(508534)
|
|
178
|
RAGHOGARH
|
MP-06-006-052-001/146-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257866
|
23/12/2023
|
Rajaram
|
1706006WL022545
|
Rajaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
179
|
RAGHOGARH
|
MP-06-006-052-001/17
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257867
|
23/12/2023
|
prmal singh
|
1706006WL022545
|
prmal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
prmalsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-052-001/171
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257868
|
23/12/2023
|
Babu gir
|
1706006WL022545
|
Babu gir
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Babugir
|
ICICI BANK LTD(508534)
|
|
181
|
RAGHOGARH
|
MP-06-006-052-001/202
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257869
|
23/12/2023
|
Keshri singh
|
1706006WL022545
|
Keshri singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-052-001/227
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257870
|
23/12/2023
|
Prem singh
|
1706006WL022545
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-052-001/254
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257872
|
23/12/2023
|
Ram bai
|
1706006WL022545
|
Ram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
184
|
RAGHOGARH
|
MP-06-006-052-001/256
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257873
|
23/12/2023
|
Rambharosa
|
1706006WL022545
|
Rambharosa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257874
|
23/12/2023
|
Birajmohan
|
1706006WL022545
|
Birajmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-052-001/277
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257875
|
23/12/2023
|
Ramgopal
|
1706006WL022545
|
Ramgopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-052-001/290
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257876
|
23/12/2023
|
Laljiram
|
1706006WL022545
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-052-001/291-B
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257877
|
23/12/2023
|
Sonu
|
1706006WL022545
|
Sonu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-052-001/30-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257878
|
23/12/2023
|
Laxminarayan
|
1706006WL022545
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-052-001/321-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257879
|
23/12/2023
|
Promod
|
1706006WL022545
|
Promod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-052-001/324
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257880
|
23/12/2023
|
Dvendra
|
1706006WL022545
|
Dvendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Dvendra
|
ICICI BANK LTD(508534)
|
|
192
|
RAGHOGARH
|
MP-06-006-052-001/358
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257882
|
23/12/2023
|
Phul singh
|
1706006WL022545
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-052-001/36-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257883
|
23/12/2023
|
Santosh
|
1706006WL022545
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-052-001/360
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257884
|
23/12/2023
|
Puran
|
1706006WL022545
|
Puran
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257885
|
23/12/2023
|
Habib kha
|
1706006WL022545
|
Habib kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-052-001/443
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257887
|
23/12/2023
|
hemraj
|
1706006WL022545
|
hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-052-001/444
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257888
|
23/12/2023
|
mukesh
|
1706006WL022545
|
mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-052-001/452
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257889
|
23/12/2023
|
Arvind
|
1706006WL022545
|
Arvind
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-052-001/47-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257890
|
23/12/2023
|
Seetaram
|
1706006WL022545
|
Seetaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
A/c Blocked or Frozen
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-052-001/495
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257892
|
23/12/2023
|
Roopsingh
|
1706006WL022545
|
Roopsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-052-001/529
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257894
|
23/12/2023
|
Raseed khan
|
1706006WL022545
|
Raseed khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-052-001/556
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257896
|
23/12/2023
|
Hemraj
|
1706006WL022545
|
Hemraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-052-001/562
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257897
|
23/12/2023
|
Aslam khan
|
1706006WL022545
|
Aslam khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-052-001/563
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257898
|
23/12/2023
|
Irfan Khan
|
1706006WL022545
|
Irfan Khan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-052-001/566
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257900
|
23/12/2023
|
Shahrukh
|
1706006WL022545
|
Shahrukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Shahrukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAGHOGARH
|
MP-06-006-052-001/66
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257901
|
23/12/2023
|
Laljiram
|
1706006WL022545
|
Laljiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Laljiram
|
ICICI BANK LTD(508534)
|
|
207
|
RAGHOGARH
|
MP-06-006-058-003/109
(DHINAKHEDI)
|
1706006000NRG24231220230257717
|
23/12/2023
|
CHANDA BAI
|
1706006WL022543
|
CHANDA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-058-003/123
(DHINAKHEDI)
|
1706006000NRG24231220230257721
|
23/12/2023
|
RAMABHAROSA
|
1706006WL022543
|
RAMABHAROSA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24231220230257723
|
23/12/2023
|
geeta
|
1706006WL022543
|
geeta
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006000NRG24231220230257726
|
23/12/2023
|
GOKAL BAI
|
1706006WL022543
|
GOKAL BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24231220230257824
|
23/12/2023
|
NAVAL SINGH
|
1706006WL022544
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-058-003/172
(DHINAKHEDI)
|
1706006000NRG24231220230257828
|
23/12/2023
|
Narayan singh
|
1706006WL022544
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24231220230257736
|
23/12/2023
|
Pawan Kumar Dhakad
|
1706006WL022543
|
Pawan Kumar Dhakad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
PawanKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24231220230257737
|
23/12/2023
|
Dinesh
|
1706006WL022543
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-058-003/203
(DHINAKHEDI)
|
1706006000NRG24231220230257741
|
23/12/2023
|
hokam
|
1706006WL022543
|
hokam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24231220230257839
|
23/12/2023
|
jaynarayan
|
1706006WL022544
|
jaynarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24231220230257842
|
23/12/2023
|
Batanlal
|
1706006WL022544
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24231220230257843
|
23/12/2023
|
Batanlal
|
1706006WL022544
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-058-003/43
(DHINAKHEDI)
|
1706006000NRG24231220230257748
|
23/12/2023
|
GULAB BAI
|
1706006WL022543
|
GULAB BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24231220230257846
|
23/12/2023
|
suresh
|
1706006WL022544
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24231220230257850
|
23/12/2023
|
Nannulal
|
1706006WL022544
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24231220230257851
|
23/12/2023
|
Nannulal
|
1706006WL022544
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24231220230257853
|
23/12/2023
|
Suraj singh
|
1706006WL022544
|
Suraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24231220230257855
|
23/12/2023
|
imrat lal
|
1706006WL022544
|
imrat lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24231220230257859
|
23/12/2023
|
sri mohan
|
1706006WL022544
|
sri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-058-003/58
(DHINAKHEDI)
|
1706006058NRG24231220230257168
|
23/12/2023
|
Abadnarayan
|
1706006058WL022496
|
Abadnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Abadnarayan
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24231220230257765
|
23/12/2023
|
Ramkishan
|
1706006WL022543
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24231220230257766
|
23/12/2023
|
Ramkishan
|
1706006WL022543
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006000NRG24231220230257770
|
23/12/2023
|
Saitan singh
|
1706006WL022543
|
Saitan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-058-003/60
(DHINAKHEDI)
|
1706006000NRG24231220230257771
|
23/12/2023
|
Chetram Basod
|
1706006WL022543
|
Chetram Basod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ChetramBasod
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006000NRG24231220230257772
|
23/12/2023
|
Roop singh
|
1706006WL022543
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006000NRG24231220230257773
|
23/12/2023
|
Roop singh
|
1706006WL022543
|
Roop singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006000NRG24231220230257779
|
23/12/2023
|
Bhikam
|
1706006WL022543
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006000NRG24231220230257780
|
23/12/2023
|
Bhikam
|
1706006WL022543
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-058-003/66-A
(DHINAKHEDI)
|
1706006000NRG24231220230257782
|
23/12/2023
|
phul singh
|
1706006WL022543
|
phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24231220230257783
|
23/12/2023
|
Man singh
|
1706006WL022543
|
Man singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24231220230257786
|
23/12/2023
|
Amar singh
|
1706006WL022543
|
Amar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006000NRG24231220230257787
|
23/12/2023
|
magilal
|
1706006WL022543
|
magilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006000NRG24231220230257793
|
23/12/2023
|
Tofan singh
|
1706006WL022543
|
Tofan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-058-003/95
(DHINAKHEDI)
|
1706006000NRG24231220230257796
|
23/12/2023
|
jitendra
|
1706006WL022543
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-058-003/96
(DHINAKHEDI)
|
1706006000NRG24231220230257797
|
23/12/2023
|
Shri kishan
|
1706006WL022543
|
Shri kishan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-058-003/96
(DHINAKHEDI)
|
1706006000NRG24231220230257798
|
23/12/2023
|
Shri kishan
|
1706006WL022543
|
Shri kishan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24231220230257799
|
23/12/2023
|
Ramesh
|
1706006WL022543
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24231220230257800
|
23/12/2023
|
Ramesh
|
1706006WL022543
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24231220230257805
|
23/12/2023
|
Gorelal
|
1706006WL022543
|
Gorelal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24231220230257806
|
23/12/2023
|
Gorelal
|
1706006WL022543
|
Gorelal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-067-003/103-B
(GARKHEDA)
|
1706006067NRG24231220230257107
|
23/12/2023
|
Gopal
|
1706006067WL022485
|
Gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-067-003/110
(GARKHEDA)
|
1706006067NRG24231220230257108
|
23/12/2023
|
Maturalal
|
1706006067WL022485
|
Maturalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Maturalal
|
ICICI BANK LTD(508534)
|
|
249
|
RAGHOGARH
|
MP-06-006-067-003/138
(GARKHEDA)
|
1706006067NRG24231220230257109
|
23/12/2023
|
Jamna lal
|
1706006067WL022485
|
Jamna lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Jamnalal
|
ICICI BANK LTD(508534)
|
|
250
|
RAGHOGARH
|
MP-06-006-067-003/138-B
(GARKHEDA)
|
1706006067NRG24231220230257111
|
23/12/2023
|
MAHENDRA
|
1706006067WL022485
|
MAHENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-067-003/148
(GARKHEDA)
|
1706006067NRG24231220230257112
|
23/12/2023
|
Ansul
|
1706006067WL022485
|
Ansul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-067-003/151-B
(GARKHEDA)
|
1706006067NRG24231220230257114
|
23/12/2023
|
BHAGBAN SINGH
|
1706006067WL022485
|
BHAGBAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
BHAGBANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-067-003/151-C
(GARKHEDA)
|
1706006067NRG24231220230257115
|
23/12/2023
|
OMPRKASH
|
1706006067WL022485
|
OMPRKASH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-067-003/154
(GARKHEDA)
|
1706006067NRG24231220230257116
|
23/12/2023
|
Mardan singh
|
1706006067WL022485
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-067-003/155
(GARKHEDA)
|
1706006067NRG24231220230257117
|
23/12/2023
|
Kunj vihari
|
1706006067WL022485
|
Kunj vihari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Kunjvihari
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-067-003/24-B
(GARKHEDA)
|
1706006067NRG24231220230257118
|
23/12/2023
|
lathef
|
1706006067WL022485
|
lathef
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
lathef
|
ICICI BANK LTD(508534)
|
|
257
|
RAGHOGARH
|
MP-06-006-067-003/274
(GARKHEDA)
|
1706006067NRG24231220230257119
|
23/12/2023
|
VIVEK KUMAR LODHI
|
1706006067WL022485
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-067-003/86
(GARKHEDA)
|
1706006067NRG24231220230257120
|
23/12/2023
|
Puransingh
|
1706006067WL022485
|
Puransingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-067-003/89
(GARKHEDA)
|
1706006067NRG24231220230257121
|
23/12/2023
|
Arju singh
|
1706006067WL022485
|
Arju singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Arjusingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-070-002/148-A
(BUDHNA)
|
1706006000NRG24231220230257648
|
23/12/2023
|
MOTILAL
|
1706006WL022541
|
MOTILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-070-002/194
(BUDHNA)
|
1706006000NRG24231220230257655
|
23/12/2023
|
kishanlal
|
1706006WL022541
|
kishanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
RAGHOGARH
|
MP-06-006-070-002/200-D
(BUDHNA)
|
1706006000NRG24231220230257657
|
23/12/2023
|
sunita bai
|
1706006WL022541
|
sunita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-070-002/21
(BUDHNA)
|
1706006000NRG24231220230257659
|
23/12/2023
|
reena bai
|
1706006WL022541
|
reena bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-070-002/219
(BUDHNA)
|
1706006000NRG24231220230257660
|
23/12/2023
|
santosh silwat
|
1706006WL022541
|
santosh silwat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
santoshsilwat
|
ICICI BANK LTD(508534)
|
|
265
|
RAGHOGARH
|
MP-06-006-070-002/314
(BUDHNA)
|
1706006000NRG24231220230257665
|
23/12/2023
|
janki bai
|
1706006WL022541
|
janki bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
266
|
RAGHOGARH
|
MP-06-006-070-002/315
(BUDHNA)
|
1706006000NRG24231220230257666
|
23/12/2023
|
guddi bai
|
1706006WL022541
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
267
|
RAGHOGARH
|
MP-06-006-070-002/316
(BUDHNA)
|
1706006000NRG24231220230257668
|
23/12/2023
|
yogesh silawat
|
1706006WL022541
|
yogesh silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
yogeshsilawat
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-070-002/317
(BUDHNA)
|
1706006000NRG24231220230257669
|
23/12/2023
|
mona bai
|
1706006WL022541
|
mona bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
monabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAGHOGARH
|
MP-06-006-070-002/326
(BUDHNA)
|
1706006000NRG24231220230257672
|
23/12/2023
|
deeraj singh
|
1706006WL022541
|
deeraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-070-002/329
(BUDHNA)
|
1706006000NRG24231220230257673
|
23/12/2023
|
manisha bai
|
1706006WL022541
|
manisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-070-002/35
(BUDHNA)
|
1706006000NRG24231220230257674
|
23/12/2023
|
nisha bai
|
1706006WL022541
|
nisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-070-002/5-B
(BUDHNA)
|
1706006000NRG24231220230257679
|
23/12/2023
|
puran singh
|
1706006WL022541
|
puran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-077-001/65
(KITIKHEDI)
|
1706006000NRG24231220230257918
|
23/12/2023
|
DURJAN SINGH MEENA
|
1706006WL022546
|
DURJAN SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
DURJANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
RAGHOGARH
|
MP-06-006-077-001/95
(KITIKHEDI)
|
1706006000NRG24231220230257920
|
23/12/2023
|
KANHAIYALAL MEENA
|
1706006WL022546
|
KANHAIYALAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KANHAIYALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-077-002/115
(KITIKHEDI)
|
1706006000NRG24231220230257922
|
23/12/2023
|
NARESH KUMAR MEENA
|
1706006WL022546
|
NARESH KUMAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
NARESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-077-002/27-C
(KITIKHEDI)
|
1706006000NRG24231220230257923
|
23/12/2023
|
MANGI LAL MEENA
|
1706006WL022546
|
MANGI LAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MANGILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-077-002/32
(KITIKHEDI)
|
1706006000NRG24231220230257925
|
23/12/2023
|
Sagar singh
|
1706006WL022546
|
Sagar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-077-002/49
(KITIKHEDI)
|
1706006000NRG24231220230257927
|
23/12/2023
|
SAJAN SINGH
|
1706006WL022546
|
SAJAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-077-002/51
(KITIKHEDI)
|
1706006000NRG24231220230257928
|
23/12/2023
|
GHANSHYAM MEENA
|
1706006WL022546
|
GHANSHYAM MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-077-003/90
(KITIKHEDI)
|
1706006000NRG24231220230257947
|
23/12/2023
|
KAMAL SINGH MEENA
|
1706006WL022546
|
KAMAL SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KAMALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-077-004/39
(KITIKHEDI)
|
1706006000NRG24231220230257955
|
23/12/2023
|
MANGI LAL SAUNDHYA
|
1706006WL022546
|
MANGI LAL SAUNDHYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MANGILALSAUNDHYA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-077-004/76
(KITIKHEDI)
|
1706006000NRG24231220230257964
|
23/12/2023
|
RAMBHAROSHA
|
1706006WL022546
|
RAMBHAROSHA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-077-004/8
(KITIKHEDI)
|
1706006000NRG24231220230257965
|
23/12/2023
|
Kalash
|
1706006WL022546
|
Kalash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-077-004/90
(KITIKHEDI)
|
1706006000NRG24231220230257969
|
23/12/2023
|
NANNULAL
|
1706006WL022546
|
NANNULAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
NANNULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
RAGHOGARH
|
MP-06-006-078-003/103
(NAGANKHEDI)
|
1706006000NRG24231220230257970
|
23/12/2023
|
Abadnarayan
|
1706006WL022547
|
Abadnarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Abadnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAGHOGARH
|
MP-06-006-078-003/106
(NAGANKHEDI)
|
1706006000NRG24231220230257971
|
23/12/2023
|
Dolat singh
|
1706006WL022547
|
Dolat singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/03/2024
|
|
664378622
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-078-003/115-B
(NAGANKHEDI)
|
1706006000NRG24231220230257974
|
23/12/2023
|
narayan
|
1706006WL022547
|
narayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-078-003/38
(NAGANKHEDI)
|
1706006000NRG24231220230257976
|
23/12/2023
|
Nirbhay singh
|
1706006WL022547
|
Nirbhay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-078-003/63-B
(NAGANKHEDI)
|
1706006000NRG24231220230257977
|
23/12/2023
|
Sundarlal
|
1706006WL022547
|
Sundarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAGHOGARH
|
MP-06-006-078-003/67
(NAGANKHEDI)
|
1706006000NRG24231220230257978
|
23/12/2023
|
Gandarv singh
|
1706006WL022547
|
Gandarv singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/03/2024
|
|
664378622
|
|
Gandarvsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-078-003/70
(NAGANKHEDI)
|
1706006000NRG24231220230257979
|
23/12/2023
|
Nabal singh
|
1706006WL022547
|
Nabal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-078-003/86-A
(NAGANKHEDI)
|
1706006000NRG24231220230257981
|
23/12/2023
|
Prem singh
|
1706006WL022547
|
Prem singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/03/2024
|
|
664378622
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-078-003/93
(NAGANKHEDI)
|
1706006000NRG24231220230257982
|
23/12/2023
|
Pratap singh
|
1706006WL022547
|
Pratap singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
12/03/2024
|
|
664378622
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-078-003/97-A
(NAGANKHEDI)
|
1706006000NRG24231220230257983
|
23/12/2023
|
Kedar babu
|
1706006WL022547
|
Kedar babu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Kedarbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335478
|
335478
|
|
|
|
|
|
|
|
|
295
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006006NRG24221220230256833
|
23/12/2023
|
mamta
|
1706006006WL022463
|
mamta
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006006NRG24221220230256832
|
23/12/2023
|
Ramsaroop
|
1706006006WL022463
|
Ramsaroop
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
297
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG24231220230257697
|
23/12/2023
|
Radha bai
|
1706006WL022543
|
Radha bai
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAGHOGARH
|
MP-06-006-058-003/150-A
(DHINAKHEDI)
|
1706006000NRG24231220230257728
|
23/12/2023
|
Chandresh Bai
|
1706006WL022543
|
Chandresh Bai
|
00415
|
SBIN0030519
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ChandreshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
299
|
RAGHOGARH
|
MP-06-006-052-001/235-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257871
|
23/12/2023
|
Braj narayan
|
1706006WL022545
|
Braj narayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAGHOGARH
|
MP-06-006-052-001/5011
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257893
|
23/12/2023
|
suneel giri
|
1706006WL022545
|
suneel giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
301
|
RAGHOGARH
|
MP-06-006-052-001/541
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257895
|
23/12/2023
|
Moolsingh
|
1706006WL022545
|
Moolsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Moolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
302
|
RAGHOGARH
|
MP-06-006-052-001/9-A
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257902
|
23/12/2023
|
bhart
|
1706006WL022545
|
bhart
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
RAGHOGARH
|
MP-06-006-052-001/9-B
(DONGAR MOTIPUR)
|
1706006000NRG24231220230257903
|
23/12/2023
|
neerj
|
1706006WL022545
|
neerj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
neerj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAGHOGARH
|
MP-06-006-058-001/16
(DHINAKHEDI)
|
1706006000NRG24231220230257689
|
23/12/2023
|
puran
|
1706006WL022543
|
puran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAGHOGARH
|
MP-06-006-058-001/16
(DHINAKHEDI)
|
1706006000NRG24231220230257690
|
23/12/2023
|
ramurti bai
|
1706006WL022543
|
ramurti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ramurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006000NRG24231220230257695
|
23/12/2023
|
pawan
|
1706006WL022543
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG24231220230257698
|
23/12/2023
|
manoj
|
1706006WL022543
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAGHOGARH
|
MP-06-006-058-001/9-A
(DHINAKHEDI)
|
1706006000NRG24231220230257716
|
23/12/2023
|
GUDDI BAI
|
1706006WL022543
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAGHOGARH
|
MP-06-006-058-003/110
(DHINAKHEDI)
|
1706006000NRG24231220230257718
|
23/12/2023
|
ganeshdas
|
1706006WL022543
|
ganeshdas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
ganeshdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
310
|
RAGHOGARH
|
MP-06-006-058-003/159-A
(DHINAKHEDI)
|
1706006000NRG24231220230257731
|
23/12/2023
|
suresh
|
1706006WL022543
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006000NRG24231220230257733
|
23/12/2023
|
DAULATARAM
|
1706006WL022543
|
DAULATARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24231220230257734
|
23/12/2023
|
radhesyam
|
1706006WL022543
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAGHOGARH
|
MP-06-006-058-003/40
(DHINAKHEDI)
|
1706006000NRG24231220230257841
|
23/12/2023
|
Bhodya
|
1706006WL022544
|
Bhodya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Bhodya
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-058-003/401-A
(DHINAKHEDI)
|
1706006000NRG24231220230257745
|
23/12/2023
|
antar
|
1706006WL022543
|
antar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
antar
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
RAGHOGARH
|
MP-06-006-058-003/412
(DHINAKHEDI)
|
1706006000NRG24231220230257746
|
23/12/2023
|
JITENDRA
|
1706006WL022543
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-058-003/412
(DHINAKHEDI)
|
1706006000NRG24231220230257747
|
23/12/2023
|
SANJEEV
|
1706006WL022543
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
317
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24231220230257751
|
23/12/2023
|
lalta
|
1706006WL022543
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
RAGHOGARH
|
MP-06-006-058-003/462
(DHINAKHEDI)
|
1706006000NRG24231220230257847
|
23/12/2023
|
brajmohan
|
1706006WL022544
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
319
|
RAGHOGARH
|
MP-06-006-058-003/470-A
(DHINAKHEDI)
|
1706006000NRG24231220230257753
|
23/12/2023
|
banesingh
|
1706006WL022543
|
banesingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
banesingh
|
AXIS BANK(607153)
|
|
320
|
RAGHOGARH
|
MP-06-006-058-003/470-A
(DHINAKHEDI)
|
1706006000NRG24231220230257752
|
23/12/2023
|
Sunita bai
|
1706006WL022543
|
Sunita bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
Sunitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAGHOGARH
|
MP-06-006-058-003/565-A
(DHINAKHEDI)
|
1706006000NRG24231220230257857
|
23/12/2023
|
Manoj
|
1706006WL022544
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006000NRG24231220230257755
|
23/12/2023
|
gayatri
|
1706006WL022543
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24231220230257860
|
23/12/2023
|
vinod
|
1706006WL022544
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006000NRG24231220230257761
|
23/12/2023
|
sanju
|
1706006WL022543
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006000NRG24231220230257776
|
23/12/2023
|
rekha bai
|
1706006WL022543
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24231220230257777
|
23/12/2023
|
rama
|
1706006WL022543
|
rama
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAGHOGARH
|
MP-06-006-058-004/25
(DHINAKHEDI)
|
1706006058NRG24231220230257171
|
23/12/2023
|
mahendra
|
1706006058WL022496
|
mahendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
mahendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAGHOGARH
|
MP-06-006-058-004/25
(DHINAKHEDI)
|
1706006058NRG24231220230257170
|
23/12/2023
|
pool bai
|
1706006058WL022496
|
pool bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
poolbai
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-067-003/138-A
(GARKHEDA)
|
1706006067NRG24231220230257110
|
23/12/2023
|
MAKHAN SINGH
|
1706006067WL022485
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
330
|
RAGHOGARH
|
MP-06-006-067-003/151-A
(GARKHEDA)
|
1706006067NRG24231220230257113
|
23/12/2023
|
RADHESEYAM
|
1706006067WL022485
|
RADHESEYAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RADHESEYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
331
|
RAGHOGARH
|
MP-06-006-070-002/1-A
(BUDHNA)
|
1706006000NRG24231220230257643
|
23/12/2023
|
Nandni Yadav
|
1706006WL022541
|
Nandni Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
NandniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAGHOGARH
|
MP-06-006-070-002/313
(BUDHNA)
|
1706006000NRG24231220230257664
|
23/12/2023
|
savita bai
|
1706006WL022541
|
savita bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
333
|
RAGHOGARH
|
MP-06-006-070-002/5-A
(BUDHNA)
|
1706006000NRG24231220230257678
|
23/12/2023
|
dhan bai silawat
|
1706006WL022541
|
dhan bai silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
dhanbaisilawat
|
ICICI BANK LTD(508534)
|
|
334
|
RAGHOGARH
|
MP-06-006-077-001/104
(KITIKHEDI)
|
1706006000NRG24231220230257904
|
23/12/2023
|
MANISHA MEENA
|
1706006WL022546
|
MANISHA MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MANISHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
RAGHOGARH
|
MP-06-006-077-001/105
(KITIKHEDI)
|
1706006000NRG24231220230257905
|
23/12/2023
|
GOVARADHAN MEENA
|
1706006WL022546
|
GOVARADHAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GOVARADHANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAGHOGARH
|
MP-06-006-077-001/19
(KITIKHEDI)
|
1706006000NRG24231220230257908
|
23/12/2023
|
SHIVRAJ SINGH SEN
|
1706006WL022546
|
SHIVRAJ SINGH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
SHIVRAJSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
337
|
RAGHOGARH
|
MP-06-006-077-001/46
(KITIKHEDI)
|
1706006000NRG24231220230257912
|
23/12/2023
|
JAYNARAYAN MEENA
|
1706006WL022546
|
JAYNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
JAYNARAYANMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAGHOGARH
|
MP-06-006-077-001/47
(KITIKHEDI)
|
1706006000NRG24231220230257913
|
23/12/2023
|
RAMSHRI BAI MEENA
|
1706006WL022546
|
RAMSHRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMSHRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAGHOGARH
|
MP-06-006-077-001/61
(KITIKHEDI)
|
1706006000NRG24231220230257916
|
23/12/2023
|
RAJKUNWAR GURJAR
|
1706006WL022546
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-077-002/45
(KITIKHEDI)
|
1706006000NRG24231220230257926
|
23/12/2023
|
TARA CHAND
|
1706006WL022546
|
TARA CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAGHOGARH
|
MP-06-006-077-002/53
(KITIKHEDI)
|
1706006000NRG24231220230257929
|
23/12/2023
|
VIJAY SINGH MEENA
|
1706006WL022546
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
VIJAYSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
342
|
RAGHOGARH
|
MP-06-006-077-003/10
(KITIKHEDI)
|
1706006000NRG24231220230257930
|
23/12/2023
|
DOUJIRAM
|
1706006WL022546
|
DOUJIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
DOUJIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAGHOGARH
|
MP-06-006-077-003/13
(KITIKHEDI)
|
1706006000NRG24231220230257932
|
23/12/2023
|
TAKHAT SINGH GADARI
|
1706006WL022546
|
TAKHAT SINGH GADARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
TAKHATSINGHGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAGHOGARH
|
MP-06-006-077-003/15
(KITIKHEDI)
|
1706006000NRG24231220230257934
|
23/12/2023
|
PRADEEP MEENA
|
1706006WL022546
|
PRADEEP MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
PRADEEPMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAGHOGARH
|
MP-06-006-077-003/55
(KITIKHEDI)
|
1706006000NRG24231220230257941
|
23/12/2023
|
Vinod
|
1706006WL022546
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-077-003/59
(KITIKHEDI)
|
1706006000NRG24231220230257942
|
23/12/2023
|
VIJAY SINGH
|
1706006WL022546
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-077-003/8
(KITIKHEDI)
|
1706006000NRG24231220230257945
|
23/12/2023
|
Devi Lal
|
1706006WL022546
|
Devi Lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-077-003/86
(KITIKHEDI)
|
1706006000NRG24231220230257946
|
23/12/2023
|
LAXMAN
|
1706006WL022546
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
LAXMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
349
|
RAGHOGARH
|
MP-06-006-077-003/90
(KITIKHEDI)
|
1706006000NRG24231220230257948
|
23/12/2023
|
RAMPYARI BAI
|
1706006WL022546
|
RAMPYARI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAMPYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAGHOGARH
|
MP-06-006-077-004/53
(KITIKHEDI)
|
1706006000NRG24231220230257958
|
23/12/2023
|
KALU SOUNDHIYA
|
1706006WL022546
|
KALU SOUNDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
KALUSOUNDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAGHOGARH
|
MP-06-006-077-004/65
(KITIKHEDI)
|
1706006000NRG24231220230257961
|
23/12/2023
|
LAKHAN
|
1706006WL022546
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-077-004/80
(KITIKHEDI)
|
1706006000NRG24231220230257966
|
23/12/2023
|
Rambabu
|
1706006WL022546
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
RAGHOGARH
|
MP-06-006-077-004/89
(KITIKHEDI)
|
1706006000NRG24231220230257968
|
23/12/2023
|
PRAKASH
|
1706006WL022546
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158236
|
158236
|
|
|
|
|
|
|
|
|
354
|
RAGHOGARH
|
MP-06-006-058-004/55
(DHINAKHEDI)
|
1706006058NRG24231220230257173
|
23/12/2023
|
mahesh
|
1706006058WL022496
|
mahesh
|
00688
|
FINO0001446
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664378622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
RAGHOGARH
|
MP-06-006-070-002/202
(BUDHNA)
|
1706006000NRG24231220230257658
|
23/12/2023
|
bhavan abai
|
1706006WL022541
|
bhavan abai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
bhavanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
RAGHOGARH
|
MP-06-006-070-002/291
(BUDHNA)
|
1706006000NRG24231220230257662
|
23/12/2023
|
devilal kushwah
|
1706006WL022541
|
devilal kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-070-002/3
(BUDHNA)
|
1706006000NRG24231220230257663
|
23/12/2023
|
suman bai
|
1706006WL022541
|
suman bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
358
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006000NRG24231220230257788
|
23/12/2023
|
Bhuri Bai
|
1706006WL022543
|
Bhuri Bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664378622
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
RAGHOGARH
|
MP-06-006-077-001/50
(KITIKHEDI)
|
1706006000NRG24231220230257914
|
23/12/2023
|
GOVIND
|
1706006WL022546
|
GOVIND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAGHOGARH
|
MP-06-006-077-003/111
(KITIKHEDI)
|
1706006000NRG24231220230257931
|
23/12/2023
|
RAKESH
|
1706006WL022546
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAGHOGARH
|
MP-06-006-077-004/29
(KITIKHEDI)
|
1706006000NRG24231220230257954
|
23/12/2023
|
MOR SINGH
|
1706006WL022546
|
MOR SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664378622
|
|
MORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAGHOGARH
|
MP-06-006-078-004/119-A
(NAGANKHEDI)
|
1706006078NRG24221220230256916
|
23/12/2023
|
gagn
|
1706006078WL022472
|
gagn
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
gagn
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-078-004/136
(NAGANKHEDI)
|
1706006078NRG24221220230256917
|
23/12/2023
|
neha
|
1706006078WL022472
|
neha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664378622
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1009749
|
1009749
|
|
|
|
|
|
|
|