|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-070-002/8
(BUDHNA)
|
1706006000NRG24021120230199008
|
03/11/2023
|
savita bai
|
1706006WL017965
|
savita bai
|
00048
|
BKID0008892
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-023-004/109
(SARSAHELA)
|
1706006000NRG24031120230201444
|
03/11/2023
|
mithun
|
1706006WL018095
|
mithun
|
00078
|
CNRB0006164
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-023-004/163
(SARSAHELA)
|
1706006000NRG24031120230201445
|
03/11/2023
|
naval
|
1706006WL018095
|
naval
|
00078
|
CNRB0006164
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
naval
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-023-004/163
(SARSAHELA)
|
1706006000NRG24031120230201446
|
03/11/2023
|
naval
|
1706006WL018095
|
naval
|
00078
|
CNRB0006164
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-023-004/197-A
(SARSAHELA)
|
1706006000NRG24031120230201462
|
03/11/2023
|
girraj
|
1706006WL018096
|
girraj
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
girraj
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-023-004/197-A
(SARSAHELA)
|
1706006000NRG24031120230201463
|
03/11/2023
|
girraj
|
1706006WL018096
|
girraj
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-041-003/56
(KHEJRA)
|
1706006041NRG24011120230198425
|
03/11/2023
|
GAYABAI
|
1706006041WL017931
|
GAYABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24031120230200034
|
03/11/2023
|
KEDAR
|
1706006055WL018047
|
KEDAR
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/89
(JAGRU)
|
1706006000NRG24031120230201442
|
03/11/2023
|
MUNI
|
1706006WL018094
|
MUNI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
MUNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-070-002/17
(BUDHNA)
|
1706006000NRG24021120230199046
|
03/11/2023
|
GULAVASINGH
|
1706006WL017968
|
GULAVASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
GULAVASINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-070-002/54
(BUDHNA)
|
1706006000NRG24021120230199007
|
03/11/2023
|
SONA
|
1706006WL017965
|
SONA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-002/42
(CHOPDA)
|
1706006000NRG24031120230200515
|
03/11/2023
|
VISHNU
|
1706006WL018057
|
VISHNU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-070-002/102
(BUDHNA)
|
1706006000NRG24021120230199070
|
03/11/2023
|
mukesh silawat
|
1706006WL017969
|
mukesh silawat
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
mukeshsilawat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-070-002/215-A
(BUDHNA)
|
1706006000NRG24021120230199052
|
03/11/2023
|
CHANDA BAI
|
1706006WL017968
|
CHANDA BAI
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-055-002/72
(BARWAS)
|
1706006055NRG24031120230200084
|
03/11/2023
|
Rambabu
|
1706006055WL018047
|
Rambabu
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006000NRG24031120230201451
|
03/11/2023
|
tejsingh
|
1706006WL018095
|
tejsingh
|
00415
|
SBIN0006635
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006000NRG24031120230201452
|
03/11/2023
|
tejsingh
|
1706006WL018095
|
tejsingh
|
00415
|
SBIN0006635
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006000NRG24031120230201453
|
03/11/2023
|
tejsingh
|
1706006WL018095
|
tejsingh
|
00415
|
SBIN0006635
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24031120230201341
|
03/11/2023
|
Maharajasih
|
1706006WL018086
|
Maharajasih
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Maharajasih
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-070-002/100
(BUDHNA)
|
1706006000NRG24021120230199069
|
03/11/2023
|
Golabbai
|
1706006WL017969
|
Golabbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Golabbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/108
(BUDHNA)
|
1706006000NRG24021120230199073
|
03/11/2023
|
harisingh
|
1706006WL017969
|
harisingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/117
(BUDHNA)
|
1706006000NRG24021120230199012
|
03/11/2023
|
ramdularibai
|
1706006WL017966
|
ramdularibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramdularibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/132-A
(BUDHNA)
|
1706006000NRG24021120230199041
|
03/11/2023
|
mohit silawat
|
1706006WL017968
|
mohit silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
mohitsilawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/139
(BUDHNA)
|
1706006000NRG24021120230199013
|
03/11/2023
|
budibai lodhi
|
1706006WL017966
|
budibai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
budibailodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/147-B
(BUDHNA)
|
1706006000NRG24021120230199042
|
03/11/2023
|
devisingh sondiya
|
1706006WL017968
|
devisingh sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
devisinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-070-002/147-C
(BUDHNA)
|
1706006000NRG24021120230199043
|
03/11/2023
|
anila sondiya
|
1706006WL017968
|
anila sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
anilasondiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-070-002/15
(BUDHNA)
|
1706006000NRG24021120230199077
|
03/11/2023
|
BABLU
|
1706006WL017969
|
BABLU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
BABLU
|
ICICI BANK LTD(508534)
|
|
28
|
RAGHOGARH
|
MP-06-006-070-002/156
(BUDHNA)
|
1706006000NRG24021120230199078
|
03/11/2023
|
sundarsingh
|
1706006WL017969
|
sundarsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-070-002/16
(BUDHNA)
|
1706006000NRG24021120230199015
|
03/11/2023
|
rajkumari bai
|
1706006WL017966
|
rajkumari bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
rajkumaribai
|
ICICI BANK LTD(508534)
|
|
30
|
RAGHOGARH
|
MP-06-006-070-002/164
(BUDHNA)
|
1706006000NRG24021120230199016
|
03/11/2023
|
preeti bai
|
1706006WL017966
|
preeti bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-070-002/168
(BUDHNA)
|
1706006000NRG24021120230199017
|
03/11/2023
|
dolatsingh
|
1706006WL017966
|
dolatsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-070-002/169
(BUDHNA)
|
1706006000NRG24021120230199045
|
03/11/2023
|
rajesh meen a
|
1706006WL017968
|
rajesh meen a
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-070-002/172-C
(BUDHNA)
|
1706006000NRG24021120230199048
|
03/11/2023
|
manish silawat
|
1706006WL017968
|
manish silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-070-002/173
(BUDHNA)
|
1706006000NRG24021120230199049
|
03/11/2023
|
denesh meena
|
1706006WL017968
|
denesh meena
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
deneshmeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24021120230199050
|
03/11/2023
|
pritesh silawat
|
1706006WL017968
|
pritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-070-002/182
(BUDHNA)
|
1706006000NRG24021120230199030
|
03/11/2023
|
payal bai
|
1706006WL017967
|
payal bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
payalbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-070-002/183
(BUDHNA)
|
1706006000NRG24021120230199031
|
03/11/2023
|
manjubai
|
1706006WL017967
|
manjubai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-070-002/208-C
(BUDHNA)
|
1706006000NRG24021120230199022
|
03/11/2023
|
nirapat
|
1706006WL017966
|
nirapat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
nirapat
|
ICICI BANK LTD(508534)
|
|
39
|
RAGHOGARH
|
MP-06-006-070-002/228
(BUDHNA)
|
1706006000NRG24021120230199055
|
03/11/2023
|
sevanti bai
|
1706006WL017968
|
sevanti bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-070-002/229
(BUDHNA)
|
1706006000NRG24021120230199056
|
03/11/2023
|
shobha bai
|
1706006WL017968
|
shobha bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-070-002/230
(BUDHNA)
|
1706006000NRG24021120230199057
|
03/11/2023
|
manish silawat
|
1706006WL017968
|
manish silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-070-002/242
(BUDHNA)
|
1706006000NRG24021120230199027
|
03/11/2023
|
khaman singh silawat
|
1706006WL017966
|
khaman singh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
khamansinghsilawat
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-070-002/316
(BUDHNA)
|
1706006000NRG24021120230199080
|
03/11/2023
|
ritesh silawat
|
1706006WL017969
|
ritesh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
riteshsilawat
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-070-002/318
(BUDHNA)
|
1706006000NRG24021120230199065
|
03/11/2023
|
chen singh
|
1706006WL017968
|
chen singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-070-002/319
(BUDHNA)
|
1706006000NRG24021120230199066
|
03/11/2023
|
kiran singh
|
1706006WL017968
|
kiran singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-070-002/334
(BUDHNA)
|
1706006000NRG24021120230199083
|
03/11/2023
|
anita bai
|
1706006WL017969
|
anita bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
47
|
RAGHOGARH
|
MP-06-006-070-002/335
(BUDHNA)
|
1706006000NRG24021120230199084
|
03/11/2023
|
viram silawat
|
1706006WL017969
|
viram silawat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
viramsilawat
|
BANK OF INDIA(508505)
|
|
48
|
RAGHOGARH
|
MP-06-006-070-002/400-A
(BUDHNA)
|
1706006000NRG24021120230199087
|
03/11/2023
|
sajjna bai
|
1706006WL017969
|
sajjna bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
sajjnabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-070-002/400-B
(BUDHNA)
|
1706006000NRG24021120230199088
|
03/11/2023
|
jashod abi
|
1706006WL017969
|
jashod abi
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
jashodabi
|
ICICI BANK LTD(508534)
|
|
50
|
RAGHOGARH
|
MP-06-006-070-002/406
(BUDHNA)
|
1706006000NRG24021120230199091
|
03/11/2023
|
Ankit Silawat
|
1706006WL017969
|
Ankit Silawat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
AnkitSilawat
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-070-002/43
(BUDHNA)
|
1706006000NRG24021120230199092
|
03/11/2023
|
mukesh
|
1706006WL017969
|
mukesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-070-002/43-A
(BUDHNA)
|
1706006000NRG24021120230199093
|
03/11/2023
|
ritu silawat
|
1706006WL017969
|
ritu silawat
|
00415
|
SBIN0009269
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006000NRG24021120230199005
|
03/11/2023
|
lalram
|
1706006WL017965
|
lalram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
lalram
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-070-002/53
(BUDHNA)
|
1706006000NRG24021120230199006
|
03/11/2023
|
ramsukhibai
|
1706006WL017965
|
ramsukhibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-070-002/55
(BUDHNA)
|
1706006000NRG24021120230199097
|
03/11/2023
|
Pretam
|
1706006WL017969
|
Pretam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pretam
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/70
(BUDHNA)
|
1706006000NRG24021120230199098
|
03/11/2023
|
sachin
|
1706006WL017969
|
sachin
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-070-002/80
(BUDHNA)
|
1706006000NRG24021120230199101
|
03/11/2023
|
Mahendra
|
1706006WL017969
|
Mahendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-070-002/83-B
(BUDHNA)
|
1706006000NRG24021120230199010
|
03/11/2023
|
VIRENDRA SINGH
|
1706006WL017965
|
VIRENDRA SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-070-002/98-A
(BUDHNA)
|
1706006000NRG24021120230199105
|
03/11/2023
|
deepak silawat
|
1706006WL017969
|
deepak silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-070-002/99-A
(BUDHNA)
|
1706006000NRG24021120230199106
|
03/11/2023
|
Bhagirath
|
1706006WL017969
|
Bhagirath
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24021120230199110
|
03/11/2023
|
sunil
|
1706006WL017970
|
sunil
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sunil
|
ICICI BANK LTD(508534)
|
|
62
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24021120230199114
|
03/11/2023
|
Pritam
|
1706006WL017970
|
Pritam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-084-003/82
(KHAIRKHEDA)
|
1706006000NRG24021120230199116
|
03/11/2023
|
Bhagvat singh
|
1706006WL017970
|
Bhagvat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-036-002/78-A
(PARSOLIYA)
|
1706006000NRG24031120230201464
|
03/11/2023
|
ramcharan
|
1706006WL018097
|
ramcharan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-041-001/125
(KHEJRA)
|
1706006041NRG24011120230198395
|
03/11/2023
|
Kailash ahirwar
|
1706006041WL017930
|
Kailash ahirwar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kailashahirwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-041-001/125
(KHEJRA)
|
1706006041NRG24011120230198396
|
03/11/2023
|
Sunita bai ahirwar
|
1706006041WL017930
|
Sunita bai ahirwar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sunitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-041-001/128
(KHEJRA)
|
1706006041NRG24011120230198397
|
03/11/2023
|
Makhan singh
|
1706006041WL017930
|
Makhan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006041NRG24011120230198399
|
03/11/2023
|
Bhagvan singh
|
1706006041WL017930
|
Bhagvan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006041NRG24011120230198400
|
03/11/2023
|
Lata bai ahirwar
|
1706006041WL017930
|
Lata bai ahirwar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Latabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-041-001/158
(KHEJRA)
|
1706006041NRG24011120230198401
|
03/11/2023
|
Khanna bai
|
1706006041WL017930
|
Khanna bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Khannabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006041NRG24011120230198402
|
03/11/2023
|
Chatar Singh banjara
|
1706006041WL017930
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006041NRG24011120230198403
|
03/11/2023
|
Chatar Singh banjara
|
1706006041WL017930
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-041-001/179
(KHEJRA)
|
1706006041NRG24011120230198404
|
03/11/2023
|
Omprakash Sharma
|
1706006041WL017930
|
Omprakash Sharma
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
OmprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-041-001/98
(KHEJRA)
|
1706006041NRG24011120230198405
|
03/11/2023
|
Ramesh sharma
|
1706006041WL017930
|
Ramesh sharma
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006000NRG24031120230200547
|
03/11/2023
|
Bhagavan Singh kushwah
|
1706006WL018058
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006000NRG24031120230200548
|
03/11/2023
|
Bhagavan Singh kushwah
|
1706006WL018058
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-041-003/186
(KHEJRA)
|
1706006000NRG24031120230200549
|
03/11/2023
|
Kala bai kushwah
|
1706006WL018058
|
Kala bai kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kalabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006041NRG24011120230198406
|
03/11/2023
|
Angad gurjar
|
1706006041WL017931
|
Angad gurjar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006041NRG24011120230198407
|
03/11/2023
|
Angad gurjar
|
1706006041WL017931
|
Angad gurjar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-041-003/244
(KHEJRA)
|
1706006041NRG24011120230198410
|
03/11/2023
|
Indar kachhi
|
1706006041WL017931
|
Indar kachhi
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Indarkachhi
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006041NRG24011120230198417
|
03/11/2023
|
Shrimohan kushwah
|
1706006041WL017931
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shrimohankushwah
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006041NRG24011120230198418
|
03/11/2023
|
Shrimohan kushwah
|
1706006041WL017931
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shrimohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-003/338
(KHEJRA)
|
1706006041NRG24011120230198394
|
03/11/2023
|
Ummed Singh kushwah
|
1706006041WL017929
|
Ummed Singh kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
UmmedSinghkushwah
|
ICICI BANK LTD(508534)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006041NRG24011120230198419
|
03/11/2023
|
Ukar lal kushwah
|
1706006041WL017931
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ukarlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006041NRG24011120230198420
|
03/11/2023
|
Ukar lal kushwah
|
1706006041WL017931
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ukarlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006041NRG24011120230198421
|
03/11/2023
|
Govind meena
|
1706006041WL017931
|
Govind meena
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Govindmeena
|
ICICI BANK LTD(508534)
|
|
87
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006041NRG24011120230198422
|
03/11/2023
|
Govind meena
|
1706006041WL017931
|
Govind meena
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-070-002/261
(BUDHNA)
|
1706006000NRG24021120230199058
|
03/11/2023
|
pooja bai
|
1706006WL017968
|
pooja bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73814
|
73814
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24031120230200537
|
03/11/2023
|
Rajkumari bai kushwah
|
1706006WL018058
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24031120230200538
|
03/11/2023
|
Rajkumari bai kushwah
|
1706006WL018058
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24031120230200541
|
03/11/2023
|
Shrikishan kushwah
|
1706006WL018058
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shrikishankushwah
|
ICICI BANK LTD(508534)
|
|
92
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24031120230200542
|
03/11/2023
|
Shrikishan kushwah
|
1706006WL018058
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shrikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24031120230200543
|
03/11/2023
|
Badrilal kushwah
|
1706006WL018058
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Badrilalkushwah
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24031120230200544
|
03/11/2023
|
Badrilal kushwah
|
1706006WL018058
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Badrilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24031120230200545
|
03/11/2023
|
Kalyansingh kushwah
|
1706006WL018058
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kalyansinghkushwah
|
ICICI BANK LTD(508534)
|
|
96
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24031120230200546
|
03/11/2023
|
Kalyansingh kushwah
|
1706006WL018058
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kalyansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006041NRG24011120230198408
|
03/11/2023
|
Dileep kushwah
|
1706006041WL017931
|
Dileep kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Dileepkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006041NRG24011120230198409
|
03/11/2023
|
Sanju kushwah
|
1706006041WL017931
|
Sanju kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-041-003/295
(KHEJRA)
|
1706006041NRG24011120230198411
|
03/11/2023
|
Kailashibai kushwah
|
1706006041WL017931
|
Kailashibai kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kailashibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006041NRG24011120230198412
|
03/11/2023
|
Raman Singh kushwah
|
1706006041WL017931
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
RamanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006041NRG24011120230198413
|
03/11/2023
|
Raman Singh kushwah
|
1706006041WL017931
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
RamanSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006041NRG24011120230198414
|
03/11/2023
|
Ramjeevan sen
|
1706006041WL017931
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramjeevansen
|
ICICI BANK LTD(508534)
|
|
103
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006041NRG24011120230198415
|
03/11/2023
|
Ramjeevan sen
|
1706006041WL017931
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramjeevansen
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006041NRG24011120230198423
|
03/11/2023
|
Rameshwar kushwah
|
1706006041WL017931
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006041NRG24011120230198424
|
03/11/2023
|
Rameshwar kushwah
|
1706006041WL017931
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rameshwarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-041-003/56
(KHEJRA)
|
1706006041NRG24011120230198426
|
03/11/2023
|
Pratap Singh
|
1706006041WL017931
|
Pratap Singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
PratapSingh
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-045-001/100-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200683
|
03/11/2023
|
sashi
|
1706006WL018062
|
sashi
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
sashi
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-045-001/106-C
(MALIYAKHEDI)
|
1706006000NRG24031120230200551
|
03/11/2023
|
KANYALAL
|
1706006WL018060
|
KANYALAL
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
KANYALAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-045-001/1078
(MALIYAKHEDI)
|
1706006000NRG24031120230200554
|
03/11/2023
|
takhatsingh
|
1706006WL018060
|
takhatsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
takhatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-045-001/111-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200555
|
03/11/2023
|
bishnu
|
1706006WL018060
|
bishnu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
bishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAGHOGARH
|
MP-06-006-045-001/127-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200684
|
03/11/2023
|
murari meena
|
1706006WL018062
|
murari meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
murarimeena
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-045-001/156
(MALIYAKHEDI)
|
1706006000NRG24031120230200558
|
03/11/2023
|
bhagvat
|
1706006WL018060
|
bhagvat
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-045-001/156
(MALIYAKHEDI)
|
1706006000NRG24031120230200559
|
03/11/2023
|
reena
|
1706006WL018060
|
reena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
reena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-045-001/163-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200561
|
03/11/2023
|
neeraj
|
1706006WL018060
|
neeraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-045-001/168
(MALIYAKHEDI)
|
1706006000NRG24031120230200563
|
03/11/2023
|
gokal
|
1706006WL018060
|
gokal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
gokal
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-045-001/168
(MALIYAKHEDI)
|
1706006000NRG24031120230200562
|
03/11/2023
|
lakhan
|
1706006WL018060
|
lakhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24031120230200564
|
03/11/2023
|
narayan
|
1706006WL018060
|
narayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24031120230200565
|
03/11/2023
|
shila
|
1706006WL018060
|
shila
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-045-001/21-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200566
|
03/11/2023
|
ashok
|
1706006WL018060
|
ashok
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-045-001/21-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200567
|
03/11/2023
|
preeti
|
1706006WL018060
|
preeti
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-045-001/24-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200570
|
03/11/2023
|
murari
|
1706006WL018060
|
murari
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-045-003/101
(MALIYAKHEDI)
|
1706006000NRG24031120230200688
|
03/11/2023
|
ramswaroop
|
1706006WL018062
|
ramswaroop
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramswaroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-045-003/103
(MALIYAKHEDI)
|
1706006000NRG24031120230200689
|
03/11/2023
|
deerat
|
1706006WL018062
|
deerat
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
deerat
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-045-003/104
(MALIYAKHEDI)
|
1706006000NRG24031120230200690
|
03/11/2023
|
pappu
|
1706006WL018062
|
pappu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-045-003/106
(MALIYAKHEDI)
|
1706006000NRG24031120230200691
|
03/11/2023
|
VIKRAM
|
1706006WL018062
|
VIKRAM
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-045-003/24-B
(MALIYAKHEDI)
|
1706006000NRG24031120230200692
|
03/11/2023
|
mohan
|
1706006WL018062
|
mohan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-045-003/26
(MALIYAKHEDI)
|
1706006000NRG24031120230200693
|
03/11/2023
|
sagar
|
1706006WL018062
|
sagar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-045-003/43
(MALIYAKHEDI)
|
1706006000NRG24031120230200695
|
03/11/2023
|
Vishan
|
1706006WL018062
|
Vishan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Vishan
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-045-003/43-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200696
|
03/11/2023
|
DEEPAK
|
1706006WL018062
|
DEEPAK
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-045-003/80
(MALIYAKHEDI)
|
1706006000NRG24031120230200698
|
03/11/2023
|
ajay
|
1706006WL018062
|
ajay
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-045-003/81
(MALIYAKHEDI)
|
1706006000NRG24031120230200699
|
03/11/2023
|
ramprasad
|
1706006WL018062
|
ramprasad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-045-003/82-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200700
|
03/11/2023
|
jagdish
|
1706006WL018062
|
jagdish
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-045-003/83
(MALIYAKHEDI)
|
1706006000NRG24031120230200701
|
03/11/2023
|
gopal
|
1706006WL018062
|
gopal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-045-003/88
(MALIYAKHEDI)
|
1706006000NRG24031120230200702
|
03/11/2023
|
foolsingh
|
1706006WL018062
|
foolsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-045-003/93
(MALIYAKHEDI)
|
1706006000NRG24031120230200703
|
03/11/2023
|
chandsingh
|
1706006WL018062
|
chandsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
chandsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-045-003/97
(MALIYAKHEDI)
|
1706006000NRG24031120230200704
|
03/11/2023
|
vittal
|
1706006WL018062
|
vittal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
vittal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-046-001/134-B
(MORWAS)
|
1706006046NRG24031120230201052
|
03/11/2023
|
kamal singh Bheel
|
1706006046WL018073
|
kamal singh Bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
kamalsinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAGHOGARH
|
MP-06-006-046-007/26-A
(MORWAS)
|
1706006046NRG24031120230201053
|
03/11/2023
|
amar singh
|
1706006046WL018073
|
amar singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24031120230200706
|
03/11/2023
|
prem
|
1706006WL018063
|
prem
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24031120230200708
|
03/11/2023
|
lalsingh
|
1706006WL018063
|
lalsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24031120230200714
|
03/11/2023
|
chotu
|
1706006WL018063
|
chotu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-054-003/102-D
(PACHGODIYA)
|
1706006054NRG24021120230198914
|
03/11/2023
|
Hate singh
|
1706006054WL017956
|
Hate singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Hatesingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-054-003/79-A
(PACHGODIYA)
|
1706006054NRG24021120230198915
|
03/11/2023
|
Mithun
|
1706006054WL017956
|
Mithun
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24031120230200033
|
03/11/2023
|
ranglal
|
1706006055WL018047
|
ranglal
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24031120230200035
|
03/11/2023
|
ranglal
|
1706006055WL018047
|
ranglal
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24031120230200037
|
03/11/2023
|
chanda
|
1706006055WL018047
|
chanda
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24031120230200041
|
03/11/2023
|
MAHARAJ SINGH
|
1706006055WL018047
|
MAHARAJ SINGH
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24031120230200042
|
03/11/2023
|
Samntra
|
1706006055WL018047
|
Samntra
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Samntra
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24031120230200045
|
03/11/2023
|
krisna
|
1706006055WL018047
|
krisna
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006055NRG24031120230200047
|
03/11/2023
|
bina
|
1706006055WL018047
|
bina
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006055NRG24031120230200046
|
03/11/2023
|
Hari singh
|
1706006055WL018047
|
Hari singh
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-055-002/164
(BARWAS)
|
1706006055NRG24031120230200050
|
03/11/2023
|
Gulab
|
1706006055WL018047
|
Gulab
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAGHOGARH
|
MP-06-006-055-002/164
(BARWAS)
|
1706006055NRG24031120230200051
|
03/11/2023
|
rajo
|
1706006055WL018047
|
rajo
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-055-002/169
(BARWAS)
|
1706006055NRG24031120230200054
|
03/11/2023
|
gayatri bai
|
1706006055WL018047
|
gayatri bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24031120230200056
|
03/11/2023
|
sunita
|
1706006055WL018047
|
sunita
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24031120230200059
|
03/11/2023
|
BINABAI
|
1706006055WL018047
|
BINABAI
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24031120230200058
|
03/11/2023
|
kamlesh
|
1706006055WL018047
|
kamlesh
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24031120230200061
|
03/11/2023
|
jitendra
|
1706006055WL018047
|
jitendra
|
00415
|
SBIN0015286
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24031120230200062
|
03/11/2023
|
lata
|
1706006055WL018047
|
lata
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24031120230200064
|
03/11/2023
|
lila
|
1706006055WL018047
|
lila
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24031120230200065
|
03/11/2023
|
Naran singh
|
1706006055WL018047
|
Naran singh
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24031120230200069
|
03/11/2023
|
ramsukhi bai
|
1706006055WL018047
|
ramsukhi bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-055-002/51
(BARWAS)
|
1706006055NRG24031120230200075
|
03/11/2023
|
Gopal
|
1706006055WL018047
|
Gopal
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-055-002/61-A
(BARWAS)
|
1706006055NRG24031120230200081
|
03/11/2023
|
ramkanya
|
1706006055WL018047
|
ramkanya
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-055-002/78
(BARWAS)
|
1706006055NRG24031120230200085
|
03/11/2023
|
sundr
|
1706006055WL018047
|
sundr
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
sundr
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006055NRG24031120230200087
|
03/11/2023
|
Jagdish
|
1706006055WL018047
|
Jagdish
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006055NRG24031120230200089
|
03/11/2023
|
kedar bai
|
1706006055WL018047
|
kedar bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-055-002/88
(BARWAS)
|
1706006055NRG24031120230200091
|
03/11/2023
|
kisan bai
|
1706006055WL018047
|
kisan bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
kisanbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-055-002/88-B
(BARWAS)
|
1706006055NRG24031120230200095
|
03/11/2023
|
sabita
|
1706006055WL018047
|
sabita
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-055-002/95
(BARWAS)
|
1706006055NRG24031120230200096
|
03/11/2023
|
durga
|
1706006055WL018047
|
durga
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAGHOGARH
|
MP-06-006-055-002/97-A
(BARWAS)
|
1706006055NRG24031120230200098
|
03/11/2023
|
kanti bai
|
1706006055WL018047
|
kanti bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-055-002/97-B
(BARWAS)
|
1706006055NRG24031120230200099
|
03/11/2023
|
gajraj
|
1706006055WL018047
|
gajraj
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-055-002/97-B
(BARWAS)
|
1706006055NRG24031120230200100
|
03/11/2023
|
rada
|
1706006055WL018047
|
rada
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-057-002/146
(JAGRU)
|
1706006000NRG24031120230201434
|
03/11/2023
|
raju sahu
|
1706006WL018094
|
raju sahu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-057-002/149
(JAGRU)
|
1706006000NRG24031120230201437
|
03/11/2023
|
Brijmohan dhakad
|
1706006WL018094
|
Brijmohan dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-057-002/200-B
(JAGRU)
|
1706006000NRG24031120230201441
|
03/11/2023
|
vinod
|
1706006WL018094
|
vinod
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
RAGHOGARH
|
MP-06-006-057-002/89
(JAGRU)
|
1706006000NRG24031120230201443
|
03/11/2023
|
Sunita sahu
|
1706006WL018094
|
Sunita sahu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sunitasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218127
|
218127
|
|
|
|
|
|
|
|
|
178
|
RAGHOGARH
|
MP-06-006-070-002/104
(BUDHNA)
|
1706006000NRG24021120230199071
|
03/11/2023
|
prinyanka
|
1706006WL017969
|
prinyanka
|
00415
|
SBIN0030079
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
prinyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
179
|
RAGHOGARH
|
MP-06-006-023-004/104
(SARSAHELA)
|
1706006000NRG24031120230201455
|
03/11/2023
|
yogesh
|
1706006WL018096
|
yogesh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
yogesh
|
CANARA BANK(508532)
|
|
180
|
RAGHOGARH
|
MP-06-006-023-004/104
(SARSAHELA)
|
1706006000NRG24031120230201456
|
03/11/2023
|
yogesh
|
1706006WL018096
|
yogesh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006000NRG24031120230201447
|
03/11/2023
|
Hariom
|
1706006WL018095
|
Hariom
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006000NRG24031120230201448
|
03/11/2023
|
Hariom
|
1706006WL018095
|
Hariom
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006000NRG24031120230201449
|
03/11/2023
|
Hatesignh
|
1706006WL018095
|
Hatesignh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Hatesignh
|
AXIS BANK(607153)
|
|
184
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006000NRG24031120230201450
|
03/11/2023
|
hatesingh
|
1706006WL018095
|
hatesingh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-023-004/192
(SARSAHELA)
|
1706006000NRG24031120230201457
|
03/11/2023
|
ramdyal
|
1706006WL018096
|
ramdyal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramdyal
|
CANARA BANK(508532)
|
|
186
|
RAGHOGARH
|
MP-06-006-023-004/192
(SARSAHELA)
|
1706006000NRG24031120230201458
|
03/11/2023
|
ramdyal
|
1706006WL018096
|
ramdyal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-023-004/193
(SARSAHELA)
|
1706006000NRG24031120230201459
|
03/11/2023
|
suresh
|
1706006WL018096
|
suresh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAGHOGARH
|
MP-06-006-023-004/193
(SARSAHELA)
|
1706006000NRG24031120230201460
|
03/11/2023
|
suresh
|
1706006WL018096
|
suresh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAGHOGARH
|
MP-06-006-023-004/97
(SARSAHELA)
|
1706006000NRG24031120230201454
|
03/11/2023
|
sangita
|
1706006WL018095
|
sangita
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
332617128
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAGHOGARH
|
MP-06-006-045-003/57-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200697
|
03/11/2023
|
manghilal
|
1706006WL018062
|
manghilal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
manghilal
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24031120230200507
|
03/11/2023
|
Bablu Gurjar
|
1706006WL018057
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24031120230200508
|
03/11/2023
|
RAMRAJ BAI
|
1706006WL018057
|
RAMRAJ BAI
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
RAMRAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24031120230200511
|
03/11/2023
|
Bharosa gurjar
|
1706006WL018057
|
Bharosa gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24031120230200509
|
03/11/2023
|
shantibai
|
1706006WL018057
|
shantibai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
shantibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24031120230200512
|
03/11/2023
|
Suresh gurjar
|
1706006WL018057
|
Suresh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sureshgurjar
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24031120230200510
|
03/11/2023
|
vijay bai
|
1706006WL018057
|
vijay bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-091-002/44-A
(CHOPDA)
|
1706006000NRG24031120230200517
|
03/11/2023
|
Jandel singh gurjar
|
1706006WL018057
|
Jandel singh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-091-002/44-A
(CHOPDA)
|
1706006000NRG24031120230200518
|
03/11/2023
|
Jandel singh gurjar
|
1706006WL018057
|
Jandel singh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Jandelsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-091-002/50
(CHOPDA)
|
1706006000NRG24031120230200520
|
03/11/2023
|
Dinesh gurjar
|
1706006WL018057
|
Dinesh gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-091-003/47
(CHOPDA)
|
1706006000NRG24031120230200522
|
03/11/2023
|
Chironji ahirwar
|
1706006WL018057
|
Chironji ahirwar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Chironjiahirwar
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-091-003/47
(CHOPDA)
|
1706006000NRG24031120230200521
|
03/11/2023
|
Cironjilal
|
1706006WL018057
|
Cironjilal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Cironjilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006000NRG24031120230200523
|
03/11/2023
|
Ballu Babulal
|
1706006WL018057
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006000NRG24031120230200524
|
03/11/2023
|
Ballu Babulal
|
1706006WL018057
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24031120230200527
|
03/11/2023
|
kalyan singh
|
1706006WL018057
|
kalyan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
205
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24031120230200528
|
03/11/2023
|
kalyan singh
|
1706006WL018057
|
kalyan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24031120230200531
|
03/11/2023
|
KIRISHAPAL
|
1706006WL018057
|
KIRISHAPAL
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
KIRISHAPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24031120230200532
|
03/11/2023
|
PARAMJIT
|
1706006WL018057
|
PARAMJIT
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24031120230200529
|
03/11/2023
|
Sumar singh
|
1706006WL018057
|
Sumar singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24031120230200530
|
03/11/2023
|
Sumar singh
|
1706006WL018057
|
Sumar singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006000NRG24031120230200533
|
03/11/2023
|
Pran singh
|
1706006WL018057
|
Pran singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006000NRG24031120230200534
|
03/11/2023
|
Pran singh
|
1706006WL018057
|
Pran singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24031120230200535
|
03/11/2023
|
Mathuralal
|
1706006WL018057
|
Mathuralal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24031120230200536
|
03/11/2023
|
Mathuralal
|
1706006WL018057
|
Mathuralal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mathuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
214
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24031120230200705
|
03/11/2023
|
Bhamarya
|
1706006WL018063
|
Bhamarya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhamarya
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24031120230200707
|
03/11/2023
|
rukma
|
1706006WL018063
|
rukma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24031120230200710
|
03/11/2023
|
sheela bai
|
1706006WL018063
|
sheela bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24031120230200709
|
03/11/2023
|
vijay
|
1706006WL018063
|
vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24031120230200711
|
03/11/2023
|
Magya
|
1706006WL018063
|
Magya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Magya
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24031120230200713
|
03/11/2023
|
Devlal
|
1706006WL018063
|
Devlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-057-002/149
(JAGRU)
|
1706006000NRG24031120230201435
|
03/11/2023
|
Haricharan
|
1706006WL018094
|
Haricharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-057-002/149
(JAGRU)
|
1706006000NRG24031120230201436
|
03/11/2023
|
Haricharan
|
1706006WL018094
|
Haricharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Haricharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAGHOGARH
|
MP-06-006-057-002/149-A
(JAGRU)
|
1706006000NRG24031120230201438
|
03/11/2023
|
jasmansingh
|
1706006WL018094
|
jasmansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-057-002/150-A
(JAGRU)
|
1706006000NRG24031120230201439
|
03/11/2023
|
Rambabu
|
1706006WL018094
|
Rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-057-002/150-A
(JAGRU)
|
1706006000NRG24031120230201440
|
03/11/2023
|
Rambabu
|
1706006WL018094
|
Rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-068-002/92
(EMNAKHEDI)
|
1706006000NRG24031120230201342
|
03/11/2023
|
TORAN SINGH
|
1706006WL018086
|
TORAN SINGH
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-070-002/111
(BUDHNA)
|
1706006000NRG24021120230199074
|
03/11/2023
|
devendra
|
1706006WL017969
|
devendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
227
|
RAGHOGARH
|
MP-06-006-070-002/115
(BUDHNA)
|
1706006000NRG24021120230199039
|
03/11/2023
|
pooja bai
|
1706006WL017968
|
pooja bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-070-002/116
(BUDHNA)
|
1706006000NRG24021120230199040
|
03/11/2023
|
naryansingh
|
1706006WL017968
|
naryansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
naryansingh
|
ICICI BANK LTD(508534)
|
|
229
|
RAGHOGARH
|
MP-06-006-070-002/140
(BUDHNA)
|
1706006000NRG24021120230199014
|
03/11/2023
|
Sanjay
|
1706006WL017966
|
Sanjay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-070-002/140-A
(BUDHNA)
|
1706006000NRG24021120230199029
|
03/11/2023
|
sonayadav
|
1706006WL017967
|
sonayadav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sonayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-070-002/148-A
(BUDHNA)
|
1706006000NRG24021120230199076
|
03/11/2023
|
MOTILAL
|
1706006WL017969
|
MOTILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-070-002/150
(BUDHNA)
|
1706006000NRG24021120230199044
|
03/11/2023
|
Sunil
|
1706006WL017968
|
Sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-070-002/18
(BUDHNA)
|
1706006000NRG24021120230199018
|
03/11/2023
|
mala bai
|
1706006WL017966
|
mala bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-070-002/188-A
(BUDHNA)
|
1706006000NRG24021120230199019
|
03/11/2023
|
parvatbsingh
|
1706006WL017966
|
parvatbsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
parvatbsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-070-002/194
(BUDHNA)
|
1706006000NRG24021120230199032
|
03/11/2023
|
kishanlal
|
1706006WL017967
|
kishanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
kishanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RAGHOGARH
|
MP-06-006-070-002/194-A
(BUDHNA)
|
1706006000NRG24021120230199033
|
03/11/2023
|
geta bai
|
1706006WL017967
|
geta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
getabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-070-002/200-D
(BUDHNA)
|
1706006000NRG24021120230199036
|
03/11/2023
|
sunita bai
|
1706006WL017967
|
sunita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-070-002/21
(BUDHNA)
|
1706006000NRG24021120230199051
|
03/11/2023
|
reena bai
|
1706006WL017968
|
reena bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-070-002/219
(BUDHNA)
|
1706006000NRG24021120230199054
|
03/11/2023
|
santosh silwat
|
1706006WL017968
|
santosh silwat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
santoshsilwat
|
ICICI BANK LTD(508534)
|
|
240
|
RAGHOGARH
|
MP-06-006-070-002/219-A
(BUDHNA)
|
1706006000NRG24021120230199025
|
03/11/2023
|
sangita bai
|
1706006WL017966
|
sangita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
241
|
RAGHOGARH
|
MP-06-006-070-002/221-C
(BUDHNA)
|
1706006000NRG24021120230199026
|
03/11/2023
|
arun abai silawat
|
1706006WL017966
|
arun abai silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
arunabaisilawat
|
ICICI BANK LTD(508534)
|
|
242
|
RAGHOGARH
|
MP-06-006-070-002/302
(BUDHNA)
|
1706006000NRG24021120230199061
|
03/11/2023
|
manish silawat
|
1706006WL017968
|
manish silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-070-002/303
(BUDHNA)
|
1706006000NRG24021120230199062
|
03/11/2023
|
guddi bai
|
1706006WL017968
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-070-002/314
(BUDHNA)
|
1706006000NRG24021120230199064
|
03/11/2023
|
janki bai
|
1706006WL017968
|
janki bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
245
|
RAGHOGARH
|
MP-06-006-070-002/315
(BUDHNA)
|
1706006000NRG24021120230199079
|
03/11/2023
|
guddi bai
|
1706006WL017969
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
246
|
RAGHOGARH
|
MP-06-006-070-002/317
(BUDHNA)
|
1706006000NRG24021120230199081
|
03/11/2023
|
mona bai
|
1706006WL017969
|
mona bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
monabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-070-002/326
(BUDHNA)
|
1706006000NRG24021120230199067
|
03/11/2023
|
deeraj singh
|
1706006WL017968
|
deeraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-070-002/329
(BUDHNA)
|
1706006000NRG24021120230199082
|
03/11/2023
|
manisha bai
|
1706006WL017969
|
manisha bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-070-002/341
(BUDHNA)
|
1706006000NRG24021120230199085
|
03/11/2023
|
pappi bai
|
1706006WL017969
|
pappi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-070-002/35
(BUDHNA)
|
1706006000NRG24021120230199086
|
03/11/2023
|
nisha bai
|
1706006WL017969
|
nisha bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-070-002/5
(BUDHNA)
|
1706006000NRG24021120230199094
|
03/11/2023
|
Durgha
|
1706006WL017969
|
Durgha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Durgha
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-070-002/5-B
(BUDHNA)
|
1706006000NRG24021120230199096
|
03/11/2023
|
puran singh
|
1706006WL017969
|
puran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006000NRG24021120230199099
|
03/11/2023
|
Bharat singh
|
1706006WL017969
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006000NRG24021120230199100
|
03/11/2023
|
mukesh bhil
|
1706006WL017969
|
mukesh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-070-002/82
(BUDHNA)
|
1706006000NRG24021120230199103
|
03/11/2023
|
prem bai
|
1706006WL017969
|
prem bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
256
|
RAGHOGARH
|
MP-06-006-070-002/83
(BUDHNA)
|
1706006000NRG24021120230199009
|
03/11/2023
|
RAJAN
|
1706006WL017965
|
RAJAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
257
|
RAGHOGARH
|
MP-06-006-070-002/92
(BUDHNA)
|
1706006000NRG24021120230199011
|
03/11/2023
|
Murarilal
|
1706006WL017965
|
Murarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Murarilal
|
ICICI BANK LTD(508534)
|
|
258
|
RAGHOGARH
|
MP-06-006-070-002/95
(BUDHNA)
|
1706006000NRG24021120230199104
|
03/11/2023
|
dayaram
|
1706006WL017969
|
dayaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-073-001/9
(SHAHPUR)
|
1706006000NRG24031120230200715
|
03/11/2023
|
kalluram
|
1706006WL018064
|
kalluram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006000NRG24021120230199109
|
03/11/2023
|
Rambabu
|
1706006WL017970
|
Rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006000NRG24021120230199111
|
03/11/2023
|
Surajmal
|
1706006WL017970
|
Surajmal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Surajmal
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-084-003/77
(KHAIRKHEDA)
|
1706006000NRG24021120230199115
|
03/11/2023
|
Shersingh
|
1706006WL017970
|
Shersingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146523
|
146523
|
|
|
|
|
|
|
|
|
263
|
RAGHOGARH
|
MP-06-006-017-001/725
(DORANA)
|
1706006000NRG24031120230201340
|
03/11/2023
|
Rang Lal Ahirwar
|
1706006WL018085
|
Rang Lal Ahirwar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
332617128
|
|
RangLalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
264
|
RAGHOGARH
|
MP-06-006-023-004/196
(SARSAHELA)
|
1706006000NRG24031120230201461
|
03/11/2023
|
guddi
|
1706006WL018096
|
guddi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
332617128
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24031120230200539
|
03/11/2023
|
Dheeraj Singh kushwah
|
1706006WL018058
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
DheerajSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24031120230200540
|
03/11/2023
|
Dheeraj Singh kushwah
|
1706006WL018058
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
DheerajSinghkushwah
|
ICICI BANK LTD(508534)
|
|
267
|
RAGHOGARH
|
MP-06-006-041-003/314
(KHEJRA)
|
1706006041NRG24011120230198416
|
03/11/2023
|
Ramvilas kushwah
|
1706006041WL017931
|
Ramvilas kushwah
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramvilaskushwah
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-045-001/1068
(MALIYAKHEDI)
|
1706006000NRG24031120230200552
|
03/11/2023
|
Divan
|
1706006WL018060
|
Divan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Divan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAGHOGARH
|
MP-06-006-045-001/1068
(MALIYAKHEDI)
|
1706006000NRG24031120230200553
|
03/11/2023
|
kanti
|
1706006WL018060
|
kanti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-045-001/116-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200556
|
03/11/2023
|
krishna
|
1706006WL018060
|
krishna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-045-001/117-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200557
|
03/11/2023
|
Pappu
|
1706006WL018060
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-045-001/160
(MALIYAKHEDI)
|
1706006000NRG24031120230200560
|
03/11/2023
|
suresh
|
1706006WL018060
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
273
|
RAGHOGARH
|
MP-06-006-045-001/20
(MALIYAKHEDI)
|
1706006000NRG24031120230200685
|
03/11/2023
|
Panchulal
|
1706006WL018062
|
Panchulal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Panchulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAGHOGARH
|
MP-06-006-045-001/24
(MALIYAKHEDI)
|
1706006000NRG24031120230200568
|
03/11/2023
|
Raghuver
|
1706006WL018060
|
Raghuver
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
Raghuver
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-045-001/24
(MALIYAKHEDI)
|
1706006000NRG24031120230200569
|
03/11/2023
|
sumitra
|
1706006WL018060
|
sumitra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
332617128
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-045-001/31
(MALIYAKHEDI)
|
1706006000NRG24031120230200686
|
03/11/2023
|
Jagdesh
|
1706006WL018062
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-045-001/52-A
(MALIYAKHEDI)
|
1706006000NRG24031120230200687
|
03/11/2023
|
DHARMENDRA
|
1706006WL018062
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAGHOGARH
|
MP-06-006-045-001/90
(MALIYAKHEDI)
|
1706006000NRG24031120230200571
|
03/11/2023
|
Birajkisor
|
1706006WL018060
|
Birajkisor
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Birajkisor
|
ICICI BANK LTD(508534)
|
|
279
|
RAGHOGARH
|
MP-06-006-045-001/97
(MALIYAKHEDI)
|
1706006000NRG24031120230200572
|
03/11/2023
|
Radheshyam
|
1706006WL018060
|
Radheshyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
280
|
RAGHOGARH
|
MP-06-006-045-003/31
(MALIYAKHEDI)
|
1706006000NRG24031120230200694
|
03/11/2023
|
Shankar
|
1706006WL018062
|
Shankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24031120230200712
|
03/11/2023
|
sona
|
1706006WL018063
|
sona
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24031120230200032
|
03/11/2023
|
bhuri
|
1706006055WL018047
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24031120230200031
|
03/11/2023
|
pappu
|
1706006055WL018047
|
pappu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24031120230200036
|
03/11/2023
|
Sanju
|
1706006055WL018047
|
Sanju
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24031120230200038
|
03/11/2023
|
Balmukand
|
1706006055WL018047
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
286
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24031120230200039
|
03/11/2023
|
Balmukand
|
1706006055WL018047
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24031120230200040
|
03/11/2023
|
Balmukand
|
1706006055WL018047
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
288
|
RAGHOGARH
|
MP-06-006-055-002/128
(BARWAS)
|
1706006055NRG24031120230200043
|
03/11/2023
|
Imrat
|
1706006055WL018047
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24031120230200044
|
03/11/2023
|
Kamlesh
|
1706006055WL018047
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24031120230200048
|
03/11/2023
|
jagdish
|
1706006055WL018047
|
jagdish
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24031120230200049
|
03/11/2023
|
Shova
|
1706006055WL018047
|
Shova
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Shova
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24031120230200052
|
03/11/2023
|
Chote lal
|
1706006055WL018047
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
293
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24031120230200053
|
03/11/2023
|
Sunita
|
1706006055WL018047
|
Sunita
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24031120230200055
|
03/11/2023
|
Ramdyal
|
1706006055WL018047
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
295
|
RAGHOGARH
|
MP-06-006-055-002/176
(BARWAS)
|
1706006055NRG24031120230200057
|
03/11/2023
|
Ramdulari
|
1706006055WL018047
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24031120230200063
|
03/11/2023
|
Ramprasad
|
1706006055WL018047
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24031120230200068
|
03/11/2023
|
Inder singh
|
1706006055WL018047
|
Inder singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-055-002/31
(BARWAS)
|
1706006055NRG24031120230200070
|
03/11/2023
|
Mishrilal
|
1706006055WL018047
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mishrilal
|
ICICI BANK LTD(508534)
|
|
299
|
RAGHOGARH
|
MP-06-006-055-002/40
(BARWAS)
|
1706006055NRG24031120230200071
|
03/11/2023
|
Premnarayan
|
1706006055WL018047
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAGHOGARH
|
MP-06-006-055-002/40
(BARWAS)
|
1706006055NRG24031120230200072
|
03/11/2023
|
Premnarayan
|
1706006055WL018047
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24031120230200073
|
03/11/2023
|
Phul singh
|
1706006055WL018047
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24031120230200074
|
03/11/2023
|
Phul singh
|
1706006055WL018047
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAGHOGARH
|
MP-06-006-055-002/55-A
(BARWAS)
|
1706006055NRG24031120230200076
|
03/11/2023
|
Rambhrosa
|
1706006055WL018047
|
Rambhrosa
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambhrosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAGHOGARH
|
MP-06-006-055-002/55-A
(BARWAS)
|
1706006055NRG24031120230200077
|
03/11/2023
|
Rambhrosa
|
1706006055WL018047
|
Rambhrosa
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24031120230200078
|
03/11/2023
|
sonu
|
1706006055WL018047
|
sonu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24031120230200079
|
03/11/2023
|
sonu
|
1706006055WL018047
|
sonu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
RAGHOGARH
|
MP-06-006-055-002/61-A
(BARWAS)
|
1706006055NRG24031120230200080
|
03/11/2023
|
Gulab singh
|
1706006055WL018047
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
308
|
RAGHOGARH
|
MP-06-006-055-002/70-A
(BARWAS)
|
1706006055NRG24031120230200082
|
03/11/2023
|
Pappu
|
1706006055WL018047
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAGHOGARH
|
MP-06-006-055-002/70-A
(BARWAS)
|
1706006055NRG24031120230200083
|
03/11/2023
|
Pappu
|
1706006055WL018047
|
Pappu
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-055-002/79-A
(BARWAS)
|
1706006055NRG24031120230200086
|
03/11/2023
|
kelashi bai
|
1706006055WL018047
|
kelashi bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006055NRG24031120230200088
|
03/11/2023
|
Bhagwan singh
|
1706006055WL018047
|
Bhagwan singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-055-002/88
(BARWAS)
|
1706006055NRG24031120230200090
|
03/11/2023
|
Mangilal
|
1706006055WL018047
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
313
|
RAGHOGARH
|
MP-06-006-055-002/88-A
(BARWAS)
|
1706006055NRG24031120230200092
|
03/11/2023
|
Brajmohan
|
1706006055WL018047
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Brajmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
314
|
RAGHOGARH
|
MP-06-006-055-002/88-A
(BARWAS)
|
1706006055NRG24031120230200093
|
03/11/2023
|
Brajmohan
|
1706006055WL018047
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-055-002/88-B
(BARWAS)
|
1706006055NRG24031120230200094
|
03/11/2023
|
Bhagwan
|
1706006055WL018047
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-055-002/97-A
(BARWAS)
|
1706006055NRG24031120230200097
|
03/11/2023
|
Gappalal
|
1706006055WL018047
|
Gappalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332617128
|
|
Gappalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAGHOGARH
|
MP-06-006-070-002/1-A
(BUDHNA)
|
1706006000NRG24021120230199068
|
03/11/2023
|
Nandni Yadav
|
1706006WL017969
|
Nandni Yadav
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
NandniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAGHOGARH
|
MP-06-006-070-002/200-A
(BUDHNA)
|
1706006000NRG24021120230199034
|
03/11/2023
|
shushila bai
|
1706006WL017967
|
shushila bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
319
|
RAGHOGARH
|
MP-06-006-070-002/218-A
(BUDHNA)
|
1706006000NRG24021120230199053
|
03/11/2023
|
PUSHPA BAI
|
1706006WL017968
|
PUSHPA BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
PUSHPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAGHOGARH
|
MP-06-006-070-002/218-B
(BUDHNA)
|
1706006000NRG24021120230199023
|
03/11/2023
|
nilu sialwat
|
1706006WL017966
|
nilu sialwat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
nilusialwat
|
BANK OF INDIA(508505)
|
|
321
|
RAGHOGARH
|
MP-06-006-070-002/218-C
(BUDHNA)
|
1706006000NRG24021120230199024
|
03/11/2023
|
kiran silawat
|
1706006WL017966
|
kiran silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
kiransilawat
|
BANK OF INDIA(508505)
|
|
322
|
RAGHOGARH
|
MP-06-006-070-002/313
(BUDHNA)
|
1706006000NRG24021120230199063
|
03/11/2023
|
savita bai
|
1706006WL017968
|
savita bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
323
|
RAGHOGARH
|
MP-06-006-070-002/400-C
(BUDHNA)
|
1706006000NRG24021120230199089
|
03/11/2023
|
ladbai silawat
|
1706006WL017969
|
ladbai silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ladbaisilawat
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-070-002/5-A
(BUDHNA)
|
1706006000NRG24021120230199095
|
03/11/2023
|
dhan bai silawat
|
1706006WL017969
|
dhan bai silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
dhanbaisilawat
|
ICICI BANK LTD(508534)
|
|
325
|
RAGHOGARH
|
MP-06-006-084-002/40-D
(KHAIRKHEDA)
|
1706006000NRG24021120230199107
|
03/11/2023
|
Moti lal
|
1706006WL017970
|
Moti lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAGHOGARH
|
MP-06-006-091-002/12
(CHOPDA)
|
1706006000NRG24031120230200505
|
03/11/2023
|
KAMALASIEH
|
1706006WL018057
|
KAMALASIEH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
KAMALASIEH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAGHOGARH
|
MP-06-006-091-002/12
(CHOPDA)
|
1706006000NRG24031120230200506
|
03/11/2023
|
KAMALASIEH
|
1706006WL018057
|
KAMALASIEH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
KAMALASIEH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24031120230200514
|
03/11/2023
|
HARBHAJAN
|
1706006WL018057
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAGHOGARH
|
MP-06-006-091-003/69
(CHOPDA)
|
1706006000NRG24031120230200525
|
03/11/2023
|
Jamana lal
|
1706006WL018057
|
Jamana lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-091-003/69
(CHOPDA)
|
1706006000NRG24031120230200526
|
03/11/2023
|
Jamana lal
|
1706006WL018057
|
Jamana lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332617128
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145418
|
145418
|
|
|
|
|
|
|
|
|
331
|
RAGHOGARH
|
MP-06-006-070-002/110
(BUDHNA)
|
1706006000NRG24021120230199038
|
03/11/2023
|
molchand
|
1706006WL017968
|
molchand
|
00688
|
FINO0001446
|
3160
|
3160
|
Processed
|
02/01/2024
|
|
332617128
|
|
molchand
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006000NRG24021120230199075
|
03/11/2023
|
bhagwati bai silawat
|
1706006WL017969
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
333
|
RAGHOGARH
|
MP-06-006-070-002/172-B
(BUDHNA)
|
1706006000NRG24021120230199047
|
03/11/2023
|
narvdi bai
|
1706006WL017968
|
narvdi bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-070-002/200-B
(BUDHNA)
|
1706006000NRG24021120230199020
|
03/11/2023
|
vinita bai
|
1706006WL017966
|
vinita bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-070-002/201
(BUDHNA)
|
1706006000NRG24021120230199021
|
03/11/2023
|
palak silawat
|
1706006WL017966
|
palak silawat
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
palaksilawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAGHOGARH
|
MP-06-006-070-002/202
(BUDHNA)
|
1706006000NRG24021120230199037
|
03/11/2023
|
bhavan abai
|
1706006WL017967
|
bhavan abai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
bhavanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
RAGHOGARH
|
MP-06-006-070-002/291
(BUDHNA)
|
1706006000NRG24021120230199059
|
03/11/2023
|
devilal kushwah
|
1706006WL017968
|
devilal kushwah
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-070-002/3
(BUDHNA)
|
1706006000NRG24021120230199060
|
03/11/2023
|
suman bai
|
1706006WL017968
|
suman bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-070-002/34
(BUDHNA)
|
1706006000NRG24021120230199028
|
03/11/2023
|
ajuddi bai
|
1706006WL017966
|
ajuddi bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
ajuddibai
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-070-002/82
(BUDHNA)
|
1706006000NRG24021120230199102
|
03/11/2023
|
lalaram
|
1706006WL017969
|
lalaram
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31006
|
31006
|
|
|
|
|
|
|
|
|
341
|
RAGHOGARH
|
MP-06-006-055-002/18
(BARWAS)
|
1706006055NRG24031120230200060
|
03/11/2023
|
vinod
|
1706006055WL018047
|
vinod
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
332617128
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006055NRG24031120230200067
|
03/11/2023
|
anita
|
1706006055WL018047
|
anita
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
343
|
RAGHOGARH
|
MP-06-006-055-002/27-A
(BARWAS)
|
1706006055NRG24031120230200066
|
03/11/2023
|
ramhet
|
1706006055WL018047
|
ramhet
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
344
|
RAGHOGARH
|
MP-06-006-084-003/100-C
(KHAIRKHEDA)
|
1706006000NRG24021120230199108
|
03/11/2023
|
Sonu
|
1706006WL017970
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
345
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006000NRG24021120230199112
|
03/11/2023
|
Vishal
|
1706006WL017970
|
Vishal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
332617128
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAGHOGARH
|
MP-06-006-084-003/26
(KHAIRKHEDA)
|
1706006000NRG24021120230199113
|
03/11/2023
|
HEERA LAL
|
1706006WL017970
|
HEERA LAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
859977
|
859977
|
|
|
|
|
|
|
|