|
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-06-006-062-002/182
(SIYAKHEDI)
|
1706006062NRG24160320240358805
|
16/03/2024
|
Sanju
|
1706006062WL030315
|
Sanju
|
00045
|
BARB0ANJADX
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-052-001/256-D
(DONGAR MOTIPUR)
|
1706006000NRG24160320240359301
|
16/03/2024
|
Rajesh Sahariya
|
1706006WL030365
|
Rajesh Sahariya
|
00078
|
CNRB0002860
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
RajeshSahariya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-023-004/171
(SARSAHELA)
|
1706006023NRG24160320240358663
|
16/03/2024
|
Ashok
|
1706006023WL030285
|
Ashok
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHOGARH
|
MP-06-006-023-004/171
(SARSAHELA)
|
1706006023NRG24160320240358664
|
16/03/2024
|
neeraj
|
1706006023WL030285
|
neeraj
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
neeraj
|
CANARA BANK(508532)
|
|
5
|
RAGHOGARH
|
MP-06-006-062-001/163
(SIYAKHEDI)
|
1706006000NRG24160320240359010
|
16/03/2024
|
Kamlesh
|
1706006WL030336
|
Kamlesh
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-099-002/36
(NARAYANPURA)
|
1706006000NRG24160320240359265
|
16/03/2024
|
Jagmohan
|
1706006WL030361
|
Jagmohan
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-021-002/956
(AWAN)
|
1706006000NRG24160320240359182
|
16/03/2024
|
MAJABUT
|
1706006WL030351
|
MAJABUT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
MAJABUT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006038NRG24160320240358533
|
16/03/2024
|
KELASABAIR
|
1706006038WL030267
|
KELASABAIR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
KELASABAIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24140320240357469
|
16/03/2024
|
NEPAL
|
1706006046WL030178
|
NEPAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-055-001/27
(BARWAS)
|
1706006055NRG24150320240357847
|
16/03/2024
|
RAJABAI
|
1706006055WL030215
|
RAJABAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006055NRG24150320240357865
|
16/03/2024
|
SUNDARAVAI
|
1706006055WL030215
|
SUNDARAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
SUNDARAVAI
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-062-001/101
(SIYAKHEDI)
|
1706006000NRG24160320240359038
|
16/03/2024
|
DASHARATHASINGH
|
1706006WL030337
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
DASHARATHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAGHOGARH
|
MP-06-006-062-001/78
(SIYAKHEDI)
|
1706006000NRG24160320240359131
|
16/03/2024
|
Ghansyam
|
1706006WL030341
|
Ghansyam
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-062-001/88
(SIYAKHEDI)
|
1706006062NRG24150320240358025
|
16/03/2024
|
PREMANISAH
|
1706006062WL030228
|
PREMANISAH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
PREMANISAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-062-001/9
(SIYAKHEDI)
|
1706006062NRG24150320240358029
|
16/03/2024
|
MADHU
|
1706006062WL030229
|
MADHU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-062-001/96-A
(SIYAKHEDI)
|
1706006062NRG24150320240358036
|
16/03/2024
|
Kyali
|
1706006062WL030229
|
Kyali
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kyali
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-062-002/18-B
(SIYAKHEDI)
|
1706006000NRG24160320240359088
|
16/03/2024
|
Ramcharan
|
1706006WL030338
|
Ramcharan
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAGHOGARH
|
MP-06-006-062-002/26
(SIYAKHEDI)
|
1706006062NRG24160320240358820
|
16/03/2024
|
CHANDAPRRATAP
|
1706006062WL030315
|
CHANDAPRRATAP
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
CHANDAPRRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006062NRG24160320240358825
|
16/03/2024
|
MURARI
|
1706006062WL030315
|
MURARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
20
|
RAGHOGARH
|
MP-06-006-062-002/34
(SIYAKHEDI)
|
1706006062NRG24160320240358830
|
16/03/2024
|
MARDANANISAH
|
1706006062WL030315
|
MARDANANISAH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
MARDANANISAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAGHOGARH
|
MP-06-006-062-002/39-A
(SIYAKHEDI)
|
1706006000NRG24160320240359095
|
16/03/2024
|
Raj bai
|
1706006WL030339
|
Raj bai
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-062-002/40
(SIYAKHEDI)
|
1706006000NRG24160320240359097
|
16/03/2024
|
Raghuveer singh
|
1706006WL030339
|
Raghuveer singh
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Raghuveersingh
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-062-002/41
(SIYAKHEDI)
|
1706006000NRG24160320240359100
|
16/03/2024
|
CHENASINGH
|
1706006WL030339
|
CHENASINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
CHENASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-062-002/47-B
(SIYAKHEDI)
|
1706006000NRG24160320240359113
|
16/03/2024
|
Abadh
|
1706006WL030339
|
Abadh
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Abadh
|
ICICI BANK LTD(508534)
|
|
25
|
RAGHOGARH
|
MP-06-006-062-002/48
(SIYAKHEDI)
|
1706006000NRG24160320240359114
|
16/03/2024
|
HARIOMABAI
|
1706006WL030339
|
HARIOMABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
HARIOMABAI
|
ICICI BANK LTD(508534)
|
|
26
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006000NRG24160320240359117
|
16/03/2024
|
Deewan
|
1706006WL030339
|
Deewan
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Deewan
|
ICICI BANK LTD(508534)
|
|
27
|
RAGHOGARH
|
MP-06-006-082-003/47
(KARONDI)
|
1706006082NRG24120320240354315
|
16/03/2024
|
TAKHATASINGHPREMASINGH
|
1706006082WL029918
|
TAKHATASINGHPREMASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
TAKHATASINGHPREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-062-001/82
(SIYAKHEDI)
|
1706006062NRG24150320240358023
|
16/03/2024
|
Shukiya bai
|
1706006062WL030228
|
Shukiya bai
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shukiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-062-001/93-B
(SIYAKHEDI)
|
1706006062NRG24150320240358031
|
16/03/2024
|
Rampati
|
1706006062WL030229
|
Rampati
|
00168
|
ICIC0000760
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rampati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-062-002/14
(SIYAKHEDI)
|
1706006000NRG24160320240359074
|
16/03/2024
|
Sugan bai
|
1706006WL030338
|
Sugan bai
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-062-002/18-A
(SIYAKHEDI)
|
1706006000NRG24160320240359087
|
16/03/2024
|
Hemraj Jamnalal
|
1706006WL030338
|
Hemraj Jamnalal
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
HemrajJamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAGHOGARH
|
MP-06-006-062-002/20-A
(SIYAKHEDI)
|
1706006062NRG24160320240358814
|
16/03/2024
|
Gulab singh
|
1706006062WL030315
|
Gulab singh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-062-002/24-A
(SIYAKHEDI)
|
1706006062NRG24160320240358819
|
16/03/2024
|
Jagdesh
|
1706006062WL030315
|
Jagdesh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-062-002/35
(SIYAKHEDI)
|
1706006062NRG24160320240358832
|
16/03/2024
|
bharatsingh
|
1706006062WL030315
|
bharatsingh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-062-002/35-A
(SIYAKHEDI)
|
1706006062NRG24160320240358834
|
16/03/2024
|
Ladbai
|
1706006062WL030315
|
Ladbai
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ladbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RAGHOGARH
|
MP-06-006-062-002/44
(SIYAKHEDI)
|
1706006000NRG24160320240359103
|
16/03/2024
|
Bansilal
|
1706006WL030339
|
Bansilal
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAGHOGARH
|
MP-06-006-062-002/47
(SIYAKHEDI)
|
1706006000NRG24160320240359111
|
16/03/2024
|
ramsarup
|
1706006WL030339
|
ramsarup
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ramsarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAGHOGARH
|
MP-06-006-062-002/47
(SIYAKHEDI)
|
1706006000NRG24160320240359110
|
16/03/2024
|
Santibai
|
1706006WL030339
|
Santibai
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Santibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-062-002/56
(SIYAKHEDI)
|
1706006000NRG24160320240359124
|
16/03/2024
|
Kusam bai
|
1706006WL030339
|
Kusam bai
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kusambai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-062-002/58
(SIYAKHEDI)
|
1706006000NRG24160320240359059
|
16/03/2024
|
Magilal
|
1706006WL030337
|
Magilal
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-022-004/37
(BERAKHEDI)
|
1706006022NRG24160320240358612
|
16/03/2024
|
Rajendra
|
1706006022WL030277
|
Rajendra
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-002/98
(BARWAS)
|
1706006055NRG24150320240357869
|
16/03/2024
|
deepak
|
1706006055WL030215
|
deepak
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAGHOGARH
|
MP-06-006-088-002/57-C
(GODIYA)
|
1706006088NRG24160320240359227
|
16/03/2024
|
PAN
|
1706006088WL030356
|
PAN
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-062-001/148
(SIYAKHEDI)
|
1706006000NRG24160320240359050
|
16/03/2024
|
Rampal
|
1706006WL030337
|
Rampal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-001/53-B
(BHAWATIPURA)
|
1706006000NRG24160320240359255
|
16/03/2024
|
kamal singh
|
1706006WL030360
|
kamal singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24160320240359260
|
16/03/2024
|
ajudi bai
|
1706006WL030360
|
ajudi bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ajudibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24160320240359001
|
16/03/2024
|
MUKESH MEENA
|
1706006WL030335
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
MUKESHMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAGHOGARH
|
MP-06-006-077-004/1
(KITIKHEDI)
|
1706006000NRG24160320240359002
|
16/03/2024
|
SURAJ SINGH SONDHIYA
|
1706006WL030335
|
SURAJ SINGH SONDHIYA
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
SURAJSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006079NRG24150320240358345
|
16/03/2024
|
NEMI LAL
|
1706006079WL030248
|
NEMI LAL
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006079NRG24150320240358350
|
16/03/2024
|
jamna lal banjara
|
1706006079WL030249
|
jamna lal banjara
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
jamnalalbanjara
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-081-002/233
(DURGPURA)
|
1706006000NRG24160320240358988
|
16/03/2024
|
chhotibai
|
1706006WL030334
|
chhotibai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-081-002/233-A
(DURGPURA)
|
1706006000NRG24160320240358989
|
16/03/2024
|
gajrajsingh
|
1706006WL030334
|
gajrajsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24160320240358992
|
16/03/2024
|
raghuveersingh
|
1706006WL030334
|
raghuveersingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24160320240358997
|
16/03/2024
|
piryag singh
|
1706006WL030334
|
piryag singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
piryagsingh
|
CANARA BANK(508532)
|
|
55
|
RAGHOGARH
|
MP-06-006-082-002/28
(KARONDI)
|
1706006000NRG24160320240359187
|
16/03/2024
|
Pep kanwar
|
1706006WL030352
|
Pep kanwar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pepkanwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006082NRG24120320240354309
|
16/03/2024
|
dileep
|
1706006082WL029918
|
dileep
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-082-002/56
(KARONDI)
|
1706006082NRG24120320240354312
|
16/03/2024
|
priyank
|
1706006082WL029918
|
priyank
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006082NRG24120320240354314
|
16/03/2024
|
lakhan
|
1706006082WL029918
|
lakhan
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006082NRG24120320240354316
|
16/03/2024
|
Ramdayal
|
1706006082WL029918
|
Ramdayal
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-082-003/82
(KARONDI)
|
1706006082NRG24120320240354319
|
16/03/2024
|
Dinesh
|
1706006082WL029918
|
Dinesh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-003/137
(BISHANKHEDA)
|
1706006085NRG24160320240359181
|
16/03/2024
|
DHARMENDRA SINGH
|
1706006085WL030350
|
DHARMENDRA SINGH
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006000NRG24160320240358835
|
16/03/2024
|
Ramdyal
|
1706006WL030316
|
Ramdyal
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-012-001/45
(BADA AMILYA)
|
1706006000NRG24160320240358836
|
16/03/2024
|
Ramdyal
|
1706006WL030316
|
Ramdyal
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006000NRG24160320240358837
|
16/03/2024
|
Dinesh
|
1706006WL030316
|
Dinesh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
65
|
RAGHOGARH
|
MP-06-006-012-001/507
(BADA AMILYA)
|
1706006000NRG24160320240358838
|
16/03/2024
|
Dinesh
|
1706006WL030316
|
Dinesh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-012-001/73
(BADA AMILYA)
|
1706006000NRG24160320240358839
|
16/03/2024
|
Harisingh
|
1706006WL030316
|
Harisingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006038NRG24160320240358531
|
16/03/2024
|
Vinay singh
|
1706006038WL030267
|
Vinay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006038NRG24160320240358532
|
16/03/2024
|
sultan
|
1706006038WL030267
|
sultan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-038-002/22-A
(LAXMANPURA)
|
1706006038NRG24160320240358534
|
16/03/2024
|
Deewan singh
|
1706006038WL030267
|
Deewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-047-003/23
(BALRAMPURA)
|
1706006047NRG24160320240358605
|
16/03/2024
|
Jagarnath
|
1706006047WL030274
|
Jagarnath
|
00415
|
SBIN0009522
|
221
|
221
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24140320240357459
|
16/03/2024
|
devendra
|
1706006046WL030178
|
devendra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24140320240357460
|
16/03/2024
|
Rani gurjar
|
1706006046WL030178
|
Rani gurjar
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ranigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24140320240357461
|
16/03/2024
|
Sanju bai
|
1706006046WL030178
|
Sanju bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sanjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24140320240357458
|
16/03/2024
|
soodan singh
|
1706006046WL030178
|
soodan singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
soodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24140320240357465
|
16/03/2024
|
braj mohan
|
1706006046WL030178
|
braj mohan
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24140320240357464
|
16/03/2024
|
dinesh
|
1706006046WL030178
|
dinesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24140320240357463
|
16/03/2024
|
kamar bai
|
1706006046WL030178
|
kamar bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24140320240357468
|
16/03/2024
|
vimla bai
|
1706006046WL030178
|
vimla bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-046-001/17-A
(MORWAS)
|
1706006046NRG24140320240357475
|
16/03/2024
|
jaylal gurjar
|
1706006046WL030178
|
jaylal gurjar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-046-001/77
(MORWAS)
|
1706006046NRG24140320240357481
|
16/03/2024
|
narani bai
|
1706006046WL030178
|
narani bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-046-001/88
(MORWAS)
|
1706006046NRG24140320240357483
|
16/03/2024
|
papita bai
|
1706006046WL030178
|
papita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAGHOGARH
|
MP-06-006-046-002/31
(MORWAS)
|
1706006046NRG24140320240357488
|
16/03/2024
|
roop singh
|
1706006046WL030178
|
roop singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24140320240357491
|
16/03/2024
|
Kuldeep
|
1706006046WL030178
|
Kuldeep
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kuldeep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
84
|
RAGHOGARH
|
MP-06-006-046-002/73
(MORWAS)
|
1706006046NRG24140320240357495
|
16/03/2024
|
Shanti bai
|
1706006046WL030178
|
Shanti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAGHOGARH
|
MP-06-006-046-002/89
(MORWAS)
|
1706006046NRG24140320240357496
|
16/03/2024
|
Bhagwan singh
|
1706006046WL030178
|
Bhagwan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-046-002/89
(MORWAS)
|
1706006046NRG24140320240357497
|
16/03/2024
|
bhagwan singh
|
1706006046WL030178
|
bhagwan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAGHOGARH
|
MP-06-006-046-002/89-B
(MORWAS)
|
1706006046NRG24140320240357498
|
16/03/2024
|
govind singh
|
1706006046WL030178
|
govind singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-046-002/89-B
(MORWAS)
|
1706006046NRG24140320240357499
|
16/03/2024
|
govind singh
|
1706006046WL030178
|
govind singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-001/14
(BARWAS)
|
1706006055NRG24150320240357843
|
16/03/2024
|
PARAMAL
|
1706006055WL030215
|
PARAMAL
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
PARAMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-001/14-A
(BARWAS)
|
1706006055NRG24150320240357844
|
16/03/2024
|
HANMAT
|
1706006055WL030215
|
HANMAT
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
HANMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-001/27
(BARWAS)
|
1706006055NRG24150320240357846
|
16/03/2024
|
prkas
|
1706006055WL030215
|
prkas
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
prkas
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24150320240357849
|
16/03/2024
|
PRADIP
|
1706006055WL030215
|
PRADIP
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-001/35
(BARWAS)
|
1706006055NRG24150320240357850
|
16/03/2024
|
sumnrtra
|
1706006055WL030215
|
sumnrtra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
sumnrtra
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24150320240357857
|
16/03/2024
|
sabti
|
1706006055WL030215
|
sabti
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
sabti
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24150320240357856
|
16/03/2024
|
Sivprtap
|
1706006055WL030215
|
Sivprtap
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sivprtap
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24150320240357859
|
16/03/2024
|
munni
|
1706006055WL030215
|
munni
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24150320240357860
|
16/03/2024
|
ful singh
|
1706006055WL030215
|
ful singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24150320240357861
|
16/03/2024
|
ramkali
|
1706006055WL030215
|
ramkali
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/8-A
(BARWAS)
|
1706006055NRG24150320240357864
|
16/03/2024
|
braj mohn
|
1706006055WL030215
|
braj mohn
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
brajmohn
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006055NRG24150320240357866
|
16/03/2024
|
ramesh
|
1706006055WL030215
|
ramesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006055NRG24150320240357867
|
16/03/2024
|
Ramlata
|
1706006055WL030215
|
Ramlata
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24150320240357870
|
16/03/2024
|
Jalam
|
1706006055WL030215
|
Jalam
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24150320240357871
|
16/03/2024
|
Ombati
|
1706006055WL030215
|
Ombati
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-003/19-C
(BARWAS)
|
1706006055NRG24150320240357872
|
16/03/2024
|
bhuri
|
1706006055WL030215
|
bhuri
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24150320240357873
|
16/03/2024
|
Bane singh
|
1706006055WL030215
|
Bane singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Banesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24150320240357875
|
16/03/2024
|
hariom bai
|
1706006055WL030215
|
hariom bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24150320240357874
|
16/03/2024
|
niranjan singh
|
1706006055WL030215
|
niranjan singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24150320240357877
|
16/03/2024
|
prem
|
1706006055WL030215
|
prem
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24150320240357878
|
16/03/2024
|
Bhairolal
|
1706006055WL030215
|
Bhairolal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bhairolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24150320240357879
|
16/03/2024
|
gokul
|
1706006055WL030215
|
gokul
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24150320240357880
|
16/03/2024
|
rajkumari
|
1706006055WL030215
|
rajkumari
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-062-001/119
(SIYAKHEDI)
|
1706006000NRG24160320240359044
|
16/03/2024
|
Rekha bai
|
1706006WL030337
|
Rekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-062-001/121
(SIYAKHEDI)
|
1706006000NRG24160320240359045
|
16/03/2024
|
Lakhan
|
1706006WL030337
|
Lakhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAGHOGARH
|
MP-06-006-062-001/129
(SIYAKHEDI)
|
1706006000NRG24160320240359048
|
16/03/2024
|
Sarban
|
1706006WL030337
|
Sarban
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sarban
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAGHOGARH
|
MP-06-006-062-001/159
(SIYAKHEDI)
|
1706006000NRG24160320240359007
|
16/03/2024
|
Indar
|
1706006WL030336
|
Indar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAGHOGARH
|
MP-06-006-062-001/178
(SIYAKHEDI)
|
1706006000NRG24160320240359015
|
16/03/2024
|
Gokul bai
|
1706006WL030336
|
Gokul bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gokulbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-062-002/50
(SIYAKHEDI)
|
1706006000NRG24160320240359120
|
16/03/2024
|
Dasrat
|
1706006WL030339
|
Dasrat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dasrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAGHOGARH
|
MP-06-006-062-002/6
(SIYAKHEDI)
|
1706006000NRG24160320240359060
|
16/03/2024
|
Kmnendra
|
1706006WL030337
|
Kmnendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kmnendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100997
|
100997
|
|
|
|
|
|
|
|
|
119
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006023NRG24160320240358665
|
16/03/2024
|
Hatesignh
|
1706006023WL030285
|
Hatesignh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hatesignh
|
AXIS BANK(607153)
|
|
120
|
RAGHOGARH
|
MP-06-006-023-004/197
(SARSAHELA)
|
1706006023NRG24160320240358666
|
16/03/2024
|
Brijmohan
|
1706006023WL030285
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-023-004/197
(SARSAHELA)
|
1706006023NRG24160320240358667
|
16/03/2024
|
Brijmohan
|
1706006023WL030285
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-023-004/2126
(SARSAHELA)
|
1706006023NRG24160320240358668
|
16/03/2024
|
MAHESHAKUMAR
|
1706006023WL030285
|
MAHESHAKUMAR
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
MAHESHAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAGHOGARH
|
MP-06-006-023-004/93
(SARSAHELA)
|
1706006023NRG24160320240358669
|
16/03/2024
|
chanda
|
1706006023WL030285
|
chanda
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24150320240357771
|
16/03/2024
|
nilam singh
|
1706006024WL030209
|
nilam singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-088-001/65
(GODIYA)
|
1706006088NRG24160320240359225
|
16/03/2024
|
halki
|
1706006088WL030356
|
halki
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24160320240358985
|
16/03/2024
|
devindra
|
1706006WL030333
|
devindra
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-052-001/11
(DONGAR MOTIPUR)
|
1706006000NRG24160320240359297
|
16/03/2024
|
Laxman Singh
|
1706006WL030365
|
Laxman Singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
LaxmanSingh
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-052-001/256
(DONGAR MOTIPUR)
|
1706006000NRG24160320240359298
|
16/03/2024
|
Rambharosa
|
1706006WL030365
|
Rambharosa
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24160320240359299
|
16/03/2024
|
Birajmohan
|
1706006WL030365
|
Birajmohan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-053-003/14
(KANJAI)
|
1706006000NRG24160320240359294
|
16/03/2024
|
indarsingh
|
1706006WL030364
|
indarsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-053-003/22-A
(KANJAI)
|
1706006000NRG24160320240359295
|
16/03/2024
|
ratanlal
|
1706006WL030364
|
ratanlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-053-003/26
(KANJAI)
|
1706006000NRG24160320240359296
|
16/03/2024
|
Ratan singh
|
1706006WL030364
|
Ratan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-062-001/10-A
(SIYAKHEDI)
|
1706006000NRG24160320240359037
|
16/03/2024
|
mukesh
|
1706006WL030337
|
mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-062-001/103
(SIYAKHEDI)
|
1706006000NRG24160320240359039
|
16/03/2024
|
PREMNARAYAN
|
1706006WL030337
|
PREMNARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAGHOGARH
|
MP-06-006-062-001/104
(SIYAKHEDI)
|
1706006000NRG24160320240359040
|
16/03/2024
|
Shivnarayan
|
1706006WL030337
|
Shivnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAGHOGARH
|
MP-06-006-062-001/105
(SIYAKHEDI)
|
1706006000NRG24160320240359042
|
16/03/2024
|
Harisingh
|
1706006WL030337
|
Harisingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-062-001/119
(SIYAKHEDI)
|
1706006000NRG24160320240359043
|
16/03/2024
|
Balban
|
1706006WL030337
|
Balban
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Balban
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAGHOGARH
|
MP-06-006-062-001/122
(SIYAKHEDI)
|
1706006000NRG24160320240359046
|
16/03/2024
|
Anil
|
1706006WL030337
|
Anil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
139
|
RAGHOGARH
|
MP-06-006-062-001/129-B
(SIYAKHEDI)
|
1706006000NRG24160320240359049
|
16/03/2024
|
Jalam
|
1706006WL030337
|
Jalam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAGHOGARH
|
MP-06-006-062-001/137
(SIYAKHEDI)
|
1706006000NRG24160320240359003
|
16/03/2024
|
Mansukha
|
1706006WL030336
|
Mansukha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mansukha
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-062-001/14
(SIYAKHEDI)
|
1706006000NRG24160320240359004
|
16/03/2024
|
Radheshyam
|
1706006WL030336
|
Radheshyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-062-001/153
(SIYAKHEDI)
|
1706006000NRG24160320240359051
|
16/03/2024
|
Dhanraj
|
1706006WL030337
|
Dhanraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-062-001/158
(SIYAKHEDI)
|
1706006000NRG24160320240359005
|
16/03/2024
|
Sesnarayan
|
1706006WL030336
|
Sesnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sesnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
RAGHOGARH
|
MP-06-006-062-001/159
(SIYAKHEDI)
|
1706006000NRG24160320240359008
|
16/03/2024
|
Narvada
|
1706006WL030336
|
Narvada
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narvada
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-062-001/16
(SIYAKHEDI)
|
1706006000NRG24160320240359009
|
16/03/2024
|
Randhir
|
1706006WL030336
|
Randhir
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Randhir
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-062-001/173
(SIYAKHEDI)
|
1706006000NRG24160320240359011
|
16/03/2024
|
Ashish
|
1706006WL030336
|
Ashish
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-062-001/175
(SIYAKHEDI)
|
1706006000NRG24160320240359012
|
16/03/2024
|
Girraj
|
1706006WL030336
|
Girraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-062-001/176
(SIYAKHEDI)
|
1706006000NRG24160320240359013
|
16/03/2024
|
Uvraj
|
1706006WL030336
|
Uvraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Uvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAGHOGARH
|
MP-06-006-062-001/177
(SIYAKHEDI)
|
1706006000NRG24160320240359014
|
16/03/2024
|
Ajay
|
1706006WL030336
|
Ajay
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAGHOGARH
|
MP-06-006-062-001/181
(SIYAKHEDI)
|
1706006000NRG24160320240359016
|
16/03/2024
|
Chensingh
|
1706006WL030336
|
Chensingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-062-001/182
(SIYAKHEDI)
|
1706006000NRG24160320240359017
|
16/03/2024
|
shreemohan
|
1706006WL030336
|
shreemohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
shreemohan
|
ICICI BANK LTD(508534)
|
|
152
|
RAGHOGARH
|
MP-06-006-062-001/183
(SIYAKHEDI)
|
1706006000NRG24160320240359018
|
16/03/2024
|
Pirthi
|
1706006WL030336
|
Pirthi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pirthi
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-062-001/188
(SIYAKHEDI)
|
1706006000NRG24160320240359019
|
16/03/2024
|
Akash
|
1706006WL030336
|
Akash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-062-001/189
(SIYAKHEDI)
|
1706006000NRG24160320240359020
|
16/03/2024
|
Sayam
|
1706006WL030336
|
Sayam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAGHOGARH
|
MP-06-006-062-001/19-A
(SIYAKHEDI)
|
1706006000NRG24160320240359021
|
16/03/2024
|
Govind
|
1706006WL030336
|
Govind
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-062-001/190
(SIYAKHEDI)
|
1706006000NRG24160320240359022
|
16/03/2024
|
Vesvjit
|
1706006WL030336
|
Vesvjit
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Vesvjit
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-062-001/196
(SIYAKHEDI)
|
1706006000NRG24160320240359024
|
16/03/2024
|
Jagmohan
|
1706006WL030336
|
Jagmohan
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAGHOGARH
|
MP-06-006-062-001/196
(SIYAKHEDI)
|
1706006000NRG24160320240359023
|
16/03/2024
|
Mamta
|
1706006WL030336
|
Mamta
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-062-001/20-A
(SIYAKHEDI)
|
1706006000NRG24160320240359052
|
16/03/2024
|
Ramcharan
|
1706006WL030337
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAGHOGARH
|
MP-06-006-062-001/207
(SIYAKHEDI)
|
1706006000NRG24160320240359053
|
16/03/2024
|
Anjana
|
1706006WL030337
|
Anjana
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAGHOGARH
|
MP-06-006-062-001/23
(SIYAKHEDI)
|
1706006000NRG24160320240359054
|
16/03/2024
|
Pritam
|
1706006WL030337
|
Pritam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAGHOGARH
|
MP-06-006-062-001/26
(SIYAKHEDI)
|
1706006000NRG24160320240359056
|
16/03/2024
|
Ramcharan
|
1706006WL030337
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAGHOGARH
|
MP-06-006-062-001/26-A
(SIYAKHEDI)
|
1706006000NRG24160320240359066
|
16/03/2024
|
Rajendra
|
1706006WL030338
|
Rajendra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAGHOGARH
|
MP-06-006-062-001/76-A
(SIYAKHEDI)
|
1706006000NRG24160320240359129
|
16/03/2024
|
Gopal singh
|
1706006WL030341
|
Gopal singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-062-001/77
(SIYAKHEDI)
|
1706006000NRG24160320240359130
|
16/03/2024
|
Ramesh
|
1706006WL030341
|
Ramesh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-062-001/79-A
(SIYAKHEDI)
|
1706006062NRG24150320240358022
|
16/03/2024
|
Pratap singh
|
1706006062WL030228
|
Pratap singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-062-001/8
(SIYAKHEDI)
|
1706006000NRG24160320240359133
|
16/03/2024
|
Krishna bai
|
1706006WL030341
|
Krishna bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Krishnabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-062-001/80-B
(SIYAKHEDI)
|
1706006000NRG24160320240359134
|
16/03/2024
|
Radhesyam
|
1706006WL030341
|
Radhesyam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAGHOGARH
|
MP-06-006-062-001/83
(SIYAKHEDI)
|
1706006062NRG24150320240358024
|
16/03/2024
|
Bapulal
|
1706006062WL030228
|
Bapulal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-062-001/86-A
(SIYAKHEDI)
|
1706006000NRG24160320240359135
|
16/03/2024
|
Lekraj
|
1706006WL030341
|
Lekraj
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lekraj
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-062-001/86-A
(SIYAKHEDI)
|
1706006000NRG24160320240359136
|
16/03/2024
|
Lekraj
|
1706006WL030341
|
Lekraj
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lekraj
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-062-001/89-A
(SIYAKHEDI)
|
1706006062NRG24150320240358027
|
16/03/2024
|
Hemraj
|
1706006062WL030229
|
Hemraj
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAGHOGARH
|
MP-06-006-062-001/89-B
(SIYAKHEDI)
|
1706006062NRG24150320240358028
|
16/03/2024
|
Narayan
|
1706006062WL030229
|
Narayan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-062-001/93-B
(SIYAKHEDI)
|
1706006062NRG24150320240358030
|
16/03/2024
|
rajenddra
|
1706006062WL030229
|
rajenddra
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
rajenddra
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-062-001/94-A
(SIYAKHEDI)
|
1706006062NRG24150320240358026
|
16/03/2024
|
Delip singh
|
1706006062WL030228
|
Delip singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Delipsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-062-001/95
(SIYAKHEDI)
|
1706006062NRG24150320240358032
|
16/03/2024
|
Kalyan singh
|
1706006062WL030229
|
Kalyan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-062-001/95
(SIYAKHEDI)
|
1706006062NRG24150320240358033
|
16/03/2024
|
Kalyan singh
|
1706006062WL030229
|
Kalyan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-062-001/95
(SIYAKHEDI)
|
1706006062NRG24150320240358034
|
16/03/2024
|
Kalyan singh
|
1706006062WL030229
|
Kalyan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kalyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
179
|
RAGHOGARH
|
MP-06-006-062-001/95-A
(SIYAKHEDI)
|
1706006062NRG24150320240358035
|
16/03/2024
|
Ghansyam
|
1706006062WL030229
|
Ghansyam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24160320240359067
|
16/03/2024
|
ramcharan
|
1706006WL030338
|
ramcharan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAGHOGARH
|
MP-06-006-062-002/13-A
(SIYAKHEDI)
|
1706006000NRG24160320240359068
|
16/03/2024
|
ramdyal
|
1706006WL030338
|
ramdyal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAGHOGARH
|
MP-06-006-062-002/130
(SIYAKHEDI)
|
1706006000NRG24160320240359069
|
16/03/2024
|
Narendra
|
1706006WL030338
|
Narendra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-062-002/130-A
(SIYAKHEDI)
|
1706006000NRG24160320240359070
|
16/03/2024
|
Babulal
|
1706006WL030338
|
Babulal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-062-002/134
(SIYAKHEDI)
|
1706006000NRG24160320240359071
|
16/03/2024
|
Golu
|
1706006WL030338
|
Golu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-062-002/136
(SIYAKHEDI)
|
1706006000NRG24160320240359072
|
16/03/2024
|
Laxman
|
1706006WL030338
|
Laxman
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-062-002/143
(SIYAKHEDI)
|
1706006000NRG24160320240359075
|
16/03/2024
|
Mahesh
|
1706006WL030338
|
Mahesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAGHOGARH
|
MP-06-006-062-002/145
(SIYAKHEDI)
|
1706006000NRG24160320240359076
|
16/03/2024
|
Sanju
|
1706006WL030338
|
Sanju
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-062-002/148
(SIYAKHEDI)
|
1706006000NRG24160320240359077
|
16/03/2024
|
Sonu
|
1706006WL030338
|
Sonu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-062-002/149
(SIYAKHEDI)
|
1706006000NRG24160320240359078
|
16/03/2024
|
Kalli
|
1706006WL030338
|
Kalli
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24160320240359081
|
16/03/2024
|
Anita
|
1706006WL030338
|
Anita
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24160320240359080
|
16/03/2024
|
Ramsingh
|
1706006WL030338
|
Ramsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
RAGHOGARH
|
MP-06-006-062-002/16-A
(SIYAKHEDI)
|
1706006000NRG24160320240359082
|
16/03/2024
|
Ratansingh
|
1706006WL030338
|
Ratansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-062-002/16-B
(SIYAKHEDI)
|
1706006000NRG24160320240359083
|
16/03/2024
|
Khemraj
|
1706006WL030338
|
Khemraj
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-062-002/17
(SIYAKHEDI)
|
1706006000NRG24160320240359085
|
16/03/2024
|
Dhirjsingh
|
1706006WL030338
|
Dhirjsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dhirjsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-062-002/18
(SIYAKHEDI)
|
1706006000NRG24160320240359086
|
16/03/2024
|
Gajraj singh
|
1706006WL030338
|
Gajraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24160320240359090
|
16/03/2024
|
Kvita
|
1706006WL030338
|
Kvita
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kvita
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24160320240359089
|
16/03/2024
|
Radhesyam
|
1706006WL030338
|
Radhesyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAGHOGARH
|
MP-06-006-062-002/186
(SIYAKHEDI)
|
1706006062NRG24160320240358806
|
16/03/2024
|
Navasta
|
1706006062WL030315
|
Navasta
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Navasta
|
BANK OF INDIA(508505)
|
|
199
|
RAGHOGARH
|
MP-06-006-062-002/19
(SIYAKHEDI)
|
1706006062NRG24160320240358807
|
16/03/2024
|
Hariram
|
1706006062WL030315
|
Hariram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-062-002/197
(SIYAKHEDI)
|
1706006062NRG24160320240358808
|
16/03/2024
|
Yaspal
|
1706006062WL030315
|
Yaspal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-062-002/198
(SIYAKHEDI)
|
1706006062NRG24160320240358810
|
16/03/2024
|
Lokendra
|
1706006062WL030315
|
Lokendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-062-002/198
(SIYAKHEDI)
|
1706006062NRG24160320240358809
|
16/03/2024
|
Selendra
|
1706006062WL030315
|
Selendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-062-002/199
(SIYAKHEDI)
|
1706006062NRG24160320240358811
|
16/03/2024
|
Kirsnpal
|
1706006062WL030315
|
Kirsnpal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
RAGHOGARH
|
MP-06-006-062-002/2-B
(SIYAKHEDI)
|
1706006062NRG24160320240358813
|
16/03/2024
|
Abad
|
1706006062WL030315
|
Abad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Abad
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-062-002/213
(SIYAKHEDI)
|
1706006062NRG24160320240358815
|
16/03/2024
|
Suraj
|
1706006062WL030315
|
Suraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-062-002/22
(SIYAKHEDI)
|
1706006062NRG24160320240358816
|
16/03/2024
|
Mohan singh
|
1706006062WL030315
|
Mohan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-062-002/23
(SIYAKHEDI)
|
1706006062NRG24160320240358817
|
16/03/2024
|
Jatan
|
1706006062WL030315
|
Jatan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006062NRG24160320240358822
|
16/03/2024
|
Ashok
|
1706006062WL030315
|
Ashok
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006062NRG24160320240358821
|
16/03/2024
|
Laxminarayan
|
1706006062WL030315
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-062-002/28
(SIYAKHEDI)
|
1706006062NRG24160320240358823
|
16/03/2024
|
Dharm singh
|
1706006062WL030315
|
Dharm singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006062NRG24160320240358826
|
16/03/2024
|
Ansul
|
1706006062WL030315
|
Ansul
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAGHOGARH
|
MP-06-006-062-002/31-A
(SIYAKHEDI)
|
1706006062NRG24160320240358827
|
16/03/2024
|
Jagmohan
|
1706006062WL030315
|
Jagmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAGHOGARH
|
MP-06-006-062-002/32-A
(SIYAKHEDI)
|
1706006062NRG24160320240358829
|
16/03/2024
|
Ombati
|
1706006062WL030315
|
Ombati
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAGHOGARH
|
MP-06-006-062-002/32-A
(SIYAKHEDI)
|
1706006062NRG24160320240358828
|
16/03/2024
|
Pancham singh
|
1706006062WL030315
|
Pancham singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Panchamsingh
|
ICICI BANK LTD(508534)
|
|
215
|
RAGHOGARH
|
MP-06-006-062-002/34
(SIYAKHEDI)
|
1706006062NRG24160320240358831
|
16/03/2024
|
Pavan
|
1706006062WL030315
|
Pavan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-062-002/35
(SIYAKHEDI)
|
1706006062NRG24160320240358833
|
16/03/2024
|
bharatsingh
|
1706006062WL030315
|
bharatsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-062-002/38
(SIYAKHEDI)
|
1706006000NRG24160320240359091
|
16/03/2024
|
Mathuralal
|
1706006WL030339
|
Mathuralal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAGHOGARH
|
MP-06-006-062-002/38
(SIYAKHEDI)
|
1706006000NRG24160320240359092
|
16/03/2024
|
Mathuralal
|
1706006WL030339
|
Mathuralal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
219
|
RAGHOGARH
|
MP-06-006-062-002/38-B
(SIYAKHEDI)
|
1706006000NRG24160320240359093
|
16/03/2024
|
Suraj singh
|
1706006WL030339
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
RAGHOGARH
|
MP-06-006-062-002/39-A
(SIYAKHEDI)
|
1706006000NRG24160320240359094
|
16/03/2024
|
Pirtabsingh
|
1706006WL030339
|
Pirtabsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pirtabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
RAGHOGARH
|
MP-06-006-062-002/4
(SIYAKHEDI)
|
1706006000NRG24160320240359096
|
16/03/2024
|
kadam singh
|
1706006WL030339
|
kadam singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAGHOGARH
|
MP-06-006-062-002/40
(SIYAKHEDI)
|
1706006000NRG24160320240359098
|
16/03/2024
|
Suneet
|
1706006WL030339
|
Suneet
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suneet
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
RAGHOGARH
|
MP-06-006-062-002/41
(SIYAKHEDI)
|
1706006000NRG24160320240359099
|
16/03/2024
|
Srikisn
|
1706006WL030339
|
Srikisn
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Srikisn
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-062-002/42
(SIYAKHEDI)
|
1706006000NRG24160320240359101
|
16/03/2024
|
Govindram
|
1706006WL030339
|
Govindram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Govindram
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-062-002/42-A
(SIYAKHEDI)
|
1706006000NRG24160320240359102
|
16/03/2024
|
Ghansayam
|
1706006WL030339
|
Ghansayam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ghansayam
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-062-002/44-A
(SIYAKHEDI)
|
1706006000NRG24160320240359104
|
16/03/2024
|
Chain singh
|
1706006WL030339
|
Chain singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAGHOGARH
|
MP-06-006-062-002/44-A
(SIYAKHEDI)
|
1706006000NRG24160320240359105
|
16/03/2024
|
Chain singh
|
1706006WL030339
|
Chain singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Chainsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006000NRG24160320240359107
|
16/03/2024
|
Hememt
|
1706006WL030339
|
Hememt
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hememt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006000NRG24160320240359106
|
16/03/2024
|
Jamnalal
|
1706006WL030339
|
Jamnalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006000NRG24160320240359108
|
16/03/2024
|
Kamla bai
|
1706006WL030339
|
Kamla bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-062-002/47-A
(SIYAKHEDI)
|
1706006000NRG24160320240359112
|
16/03/2024
|
Mohan Gopal
|
1706006WL030339
|
Mohan Gopal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
MohanGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006000NRG24160320240359115
|
16/03/2024
|
Dhan singh
|
1706006WL030339
|
Dhan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006000NRG24160320240359116
|
16/03/2024
|
Dhan singh
|
1706006WL030339
|
Dhan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
234
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006000NRG24160320240359118
|
16/03/2024
|
Brajendar
|
1706006WL030339
|
Brajendar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Brajendar
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006000NRG24160320240359119
|
16/03/2024
|
Dankavar
|
1706006WL030339
|
Dankavar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dankavar
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-062-002/51-A
(SIYAKHEDI)
|
1706006000NRG24160320240359121
|
16/03/2024
|
Kishan singh
|
1706006WL030339
|
Kishan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAGHOGARH
|
MP-06-006-062-002/54-B
(SIYAKHEDI)
|
1706006000NRG24160320240359122
|
16/03/2024
|
Guddu
|
1706006WL030339
|
Guddu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-062-002/56
(SIYAKHEDI)
|
1706006000NRG24160320240359123
|
16/03/2024
|
Rajendrasingh
|
1706006WL030339
|
Rajendrasingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-062-002/57
(SIYAKHEDI)
|
1706006000NRG24160320240359125
|
16/03/2024
|
Pursotam
|
1706006WL030339
|
Pursotam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Pursotam
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-062-002/57-A
(SIYAKHEDI)
|
1706006000NRG24160320240359126
|
16/03/2024
|
Prati
|
1706006WL030339
|
Prati
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Prati
|
ICICI BANK LTD(508534)
|
|
241
|
RAGHOGARH
|
MP-06-006-062-002/57-B
(SIYAKHEDI)
|
1706006000NRG24160320240359057
|
16/03/2024
|
Premnarayan
|
1706006WL030337
|
Premnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
242
|
RAGHOGARH
|
MP-06-006-062-002/57-B
(SIYAKHEDI)
|
1706006000NRG24160320240359058
|
16/03/2024
|
Premnarayan
|
1706006WL030337
|
Premnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-062-002/60-A
(SIYAKHEDI)
|
1706006000NRG24160320240359061
|
16/03/2024
|
Laakhan foolasinh
|
1706006WL030337
|
Laakhan foolasinh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Laakhanfoolasinh
|
HDFC BANK LTD(607152)
|
|
244
|
RAGHOGARH
|
MP-06-006-062-002/60-B
(SIYAKHEDI)
|
1706006000NRG24160320240359062
|
16/03/2024
|
sagarsingh
|
1706006WL030337
|
sagarsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-062-002/61-A
(SIYAKHEDI)
|
1706006000NRG24160320240359063
|
16/03/2024
|
Narayan Gopal
|
1706006WL030337
|
Narayan Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
NarayanGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
RAGHOGARH
|
MP-06-006-062-002/61-B
(SIYAKHEDI)
|
1706006000NRG24160320240359064
|
16/03/2024
|
Lalbhadur singh
|
1706006WL030337
|
Lalbhadur singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lalbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-062-002/67-A
(SIYAKHEDI)
|
1706006000NRG24160320240359065
|
16/03/2024
|
Kadam
|
1706006WL030337
|
Kadam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kadam
|
AXIS BANK(607153)
|
|
248
|
RAGHOGARH
|
MP-06-006-062-002/68-A
(SIYAKHEDI)
|
1706006000NRG24160320240359025
|
16/03/2024
|
Gopal
|
1706006WL030336
|
Gopal
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gopal
|
ICICI BANK LTD(508534)
|
|
249
|
RAGHOGARH
|
MP-06-006-062-002/69
(SIYAKHEDI)
|
1706006000NRG24160320240359026
|
16/03/2024
|
Misrilal
|
1706006WL030336
|
Misrilal
|
00415
|
SBIN0030111
|
2532
|
2532
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
RAGHOGARH
|
MP-06-006-062-002/74
(SIYAKHEDI)
|
1706006000NRG24160320240359028
|
16/03/2024
|
Kallu
|
1706006WL030336
|
Kallu
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-062-002/76
(SIYAKHEDI)
|
1706006000NRG24160320240359029
|
16/03/2024
|
Babu
|
1706006WL030336
|
Babu
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
RAGHOGARH
|
MP-06-006-062-002/77
(SIYAKHEDI)
|
1706006000NRG24160320240359031
|
16/03/2024
|
Dev bai
|
1706006WL030336
|
Dev bai
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Devbai
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-062-002/77
(SIYAKHEDI)
|
1706006000NRG24160320240359030
|
16/03/2024
|
Raghunath
|
1706006WL030336
|
Raghunath
|
00415
|
SBIN0030111
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
Raghunath
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAGHOGARH
|
MP-06-006-062-002/9
(SIYAKHEDI)
|
1706006000NRG24160320240359032
|
16/03/2024
|
pooranlal
|
1706006WL030336
|
pooranlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
pooranlal
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-062-002/9
(SIYAKHEDI)
|
1706006000NRG24160320240359033
|
16/03/2024
|
Susila
|
1706006WL030336
|
Susila
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-062-003/11
(SIYAKHEDI)
|
1706006062NRG24150320240358037
|
16/03/2024
|
Banveer
|
1706006062WL030230
|
Banveer
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Banveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-062-003/11
(SIYAKHEDI)
|
1706006062NRG24150320240358038
|
16/03/2024
|
Banveer
|
1706006062WL030230
|
Banveer
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Banveer
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-062-003/112
(SIYAKHEDI)
|
1706006000NRG24160320240359034
|
16/03/2024
|
Ramprsad
|
1706006WL030336
|
Ramprsad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-062-003/113
(SIYAKHEDI)
|
1706006000NRG24160320240359035
|
16/03/2024
|
Harbhajan
|
1706006WL030336
|
Harbhajan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-062-003/12-B
(SIYAKHEDI)
|
1706006000NRG24160320240359036
|
16/03/2024
|
Rguvir Bansi Lal
|
1706006WL030336
|
Rguvir Bansi Lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
RguvirBansiLal
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-063-003/85-A
(KAJALIYA)
|
1706006063NRG24160320240359224
|
16/03/2024
|
ghanshyam
|
1706006063WL030355
|
ghanshyam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-064-001/16-A
(KARELA)
|
1706006000NRG24160320240359267
|
16/03/2024
|
Karya ahirwar
|
1706006WL030363
|
Karya ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Karyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-064-001/20
(KARELA)
|
1706006000NRG24160320240359268
|
16/03/2024
|
imrat
|
1706006WL030363
|
imrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-064-001/31
(KARELA)
|
1706006000NRG24160320240359269
|
16/03/2024
|
Rajendra
|
1706006WL030363
|
Rajendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-064-001/32
(KARELA)
|
1706006000NRG24160320240359270
|
16/03/2024
|
Kailash
|
1706006WL030363
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-064-001/43
(KARELA)
|
1706006000NRG24160320240359271
|
16/03/2024
|
NARENDRA
|
1706006WL030363
|
NARENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-064-001/44
(KARELA)
|
1706006000NRG24160320240359272
|
16/03/2024
|
RAVI
|
1706006WL030363
|
RAVI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-064-001/45
(KARELA)
|
1706006000NRG24160320240359273
|
16/03/2024
|
Gerraj
|
1706006WL030363
|
Gerraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gerraj
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-064-001/51
(KARELA)
|
1706006000NRG24160320240359274
|
16/03/2024
|
mukesh
|
1706006WL030363
|
mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-064-001/54
(KARELA)
|
1706006000NRG24160320240359275
|
16/03/2024
|
ravi
|
1706006WL030363
|
ravi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-064-001/66
(KARELA)
|
1706006000NRG24160320240359276
|
16/03/2024
|
bhagwan singh
|
1706006WL030363
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-064-001/67
(KARELA)
|
1706006000NRG24160320240359277
|
16/03/2024
|
mahendra singh meena
|
1706006WL030363
|
mahendra singh meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
RAGHOGARH
|
MP-06-006-064-001/69
(KARELA)
|
1706006000NRG24160320240359278
|
16/03/2024
|
lekraj
|
1706006WL030363
|
lekraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
lekraj
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-064-001/93
(KARELA)
|
1706006000NRG24160320240359280
|
16/03/2024
|
jagdish meena
|
1706006WL030363
|
jagdish meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
jagdishmeena
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-064-001/94
(KARELA)
|
1706006000NRG24160320240359281
|
16/03/2024
|
suneel meena
|
1706006WL030363
|
suneel meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-064-001/96
(KARELA)
|
1706006000NRG24160320240359282
|
16/03/2024
|
Manoj meena
|
1706006WL030363
|
Manoj meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Manojmeena
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-064-002/216
(KARELA)
|
1706006000NRG24160320240359283
|
16/03/2024
|
RAVI Meena
|
1706006WL030363
|
RAVI Meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAVIMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAGHOGARH
|
MP-06-006-064-002/284
(KARELA)
|
1706006000NRG24160320240359284
|
16/03/2024
|
harbhajan singh
|
1706006WL030363
|
harbhajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
harbhajansingh
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-064-002/284-B
(KARELA)
|
1706006000NRG24160320240359285
|
16/03/2024
|
anil
|
1706006WL030363
|
anil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-064-002/294
(KARELA)
|
1706006000NRG24160320240359286
|
16/03/2024
|
sekher
|
1706006WL030363
|
sekher
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
sekher
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-064-002/52
(KARELA)
|
1706006000NRG24160320240359287
|
16/03/2024
|
Amarchandra
|
1706006WL030363
|
Amarchandra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Amarchandra
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-064-002/52-A
(KARELA)
|
1706006000NRG24160320240359288
|
16/03/2024
|
Kanhiyalal
|
1706006WL030363
|
Kanhiyalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-064-002/52-C
(KARELA)
|
1706006000NRG24160320240359289
|
16/03/2024
|
banbari
|
1706006WL030363
|
banbari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-064-002/541-B
(KARELA)
|
1706006000NRG24160320240359290
|
16/03/2024
|
gajraj singh
|
1706006WL030363
|
gajraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-064-002/543-C
(KARELA)
|
1706006000NRG24160320240359291
|
16/03/2024
|
Imrat
|
1706006WL030363
|
Imrat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-064-002/545
(KARELA)
|
1706006000NRG24160320240359292
|
16/03/2024
|
Golu
|
1706006WL030363
|
Golu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-064-002/85
(KARELA)
|
1706006000NRG24160320240359293
|
16/03/2024
|
Rameshwar
|
1706006WL030363
|
Rameshwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24160320240359251
|
16/03/2024
|
rajram
|
1706006WL030360
|
rajram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-072-001/26
(BHAWATIPURA)
|
1706006000NRG24160320240359252
|
16/03/2024
|
Kailash
|
1706006WL030360
|
Kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24160320240359253
|
16/03/2024
|
Brajmohan
|
1706006WL030360
|
Brajmohan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24160320240359254
|
16/03/2024
|
sonu
|
1706006WL030360
|
sonu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-072-001/77
(BHAWATIPURA)
|
1706006000NRG24160320240359256
|
16/03/2024
|
Sundarlal
|
1706006WL030360
|
Sundarlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24160320240359257
|
16/03/2024
|
jagdesh
|
1706006WL030360
|
jagdesh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24160320240359258
|
16/03/2024
|
Ramdyal
|
1706006WL030360
|
Ramdyal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24160320240359259
|
16/03/2024
|
Dhiraj singh
|
1706006WL030360
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-072-002/10
(BHAWATIPURA)
|
1706006000NRG24160320240359262
|
16/03/2024
|
ummedi bai
|
1706006WL030360
|
ummedi bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
ummedibai
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24160320240359263
|
16/03/2024
|
Mohar singh
|
1706006WL030360
|
Mohar singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24160320240359264
|
16/03/2024
|
sajan bai
|
1706006WL030360
|
sajan bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-073-001/170
(SHAHPUR)
|
1706006000NRG24160320240359250
|
16/03/2024
|
kanti bai
|
1706006WL030359
|
kanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAGHOGARH
|
MP-06-006-077-002/32
(KITIKHEDI)
|
1706006000NRG24160320240359000
|
16/03/2024
|
Sagar singh
|
1706006WL030335
|
Sagar singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006079NRG24150320240358342
|
16/03/2024
|
Komal
|
1706006079WL030248
|
Komal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006079NRG24150320240358343
|
16/03/2024
|
ram bai
|
1706006079WL030248
|
ram bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
303
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006079NRG24150320240358352
|
16/03/2024
|
dharu
|
1706006079WL030250
|
dharu
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-079-002/33-B
(BARODKALAN)
|
1706006079NRG24150320240358347
|
16/03/2024
|
brajmohan
|
1706006079WL030249
|
brajmohan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-079-004/10
(BARODKALAN)
|
1706006079NRG24150320240358348
|
16/03/2024
|
Lakhansingh
|
1706006079WL030249
|
Lakhansingh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006079NRG24150320240358344
|
16/03/2024
|
amit
|
1706006079WL030248
|
amit
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006079NRG24150320240358353
|
16/03/2024
|
hari singh
|
1706006079WL030250
|
hari singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24160320240358986
|
16/03/2024
|
Ramesh
|
1706006WL030334
|
Ramesh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24160320240358987
|
16/03/2024
|
Ramesh
|
1706006WL030334
|
Ramesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24160320240358991
|
16/03/2024
|
ashabai
|
1706006WL030334
|
ashabai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24160320240358990
|
16/03/2024
|
rambabu
|
1706006WL030334
|
rambabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
312
|
RAGHOGARH
|
MP-06-006-081-002/263-A
(DURGPURA)
|
1706006000NRG24160320240358994
|
16/03/2024
|
Rajesh Prajapati
|
1706006WL030334
|
Rajesh Prajapati
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
RajeshPrajapati
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24160320240358998
|
16/03/2024
|
seema
|
1706006WL030334
|
seema
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473540033
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RAGHOGARH
|
MP-06-006-081-002/98
(DURGPURA)
|
1706006000NRG24160320240358999
|
16/03/2024
|
Kalu singh
|
1706006WL030334
|
Kalu singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-082-002/104
(KARONDI)
|
1706006000NRG24160320240359184
|
16/03/2024
|
jatanbai
|
1706006WL030352
|
jatanbai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
jatanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAGHOGARH
|
MP-06-006-082-002/104
(KARONDI)
|
1706006000NRG24160320240359183
|
16/03/2024
|
Ranglal
|
1706006WL030352
|
Ranglal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
317
|
RAGHOGARH
|
MP-06-006-082-002/16
(KARONDI)
|
1706006082NRG24120320240354304
|
16/03/2024
|
Dongar singh
|
1706006082WL029918
|
Dongar singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
Dongarsingh
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-082-002/18
(KARONDI)
|
1706006082NRG24120320240354305
|
16/03/2024
|
Ravi
|
1706006082WL029918
|
Ravi
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ravi
|
IDBI BANK(607095)
|
|
319
|
RAGHOGARH
|
MP-06-006-082-002/19-C
(KARONDI)
|
1706006000NRG24160320240359185
|
16/03/2024
|
Fulbai
|
1706006WL030352
|
Fulbai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Fulbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-082-002/35
(KARONDI)
|
1706006082NRG24120320240354307
|
16/03/2024
|
Ramcharan
|
1706006082WL029918
|
Ramcharan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAGHOGARH
|
MP-06-006-082-002/50-A
(KARONDI)
|
1706006000NRG24160320240359189
|
16/03/2024
|
bhamribai
|
1706006WL030352
|
bhamribai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-082-002/51-D
(KARONDI)
|
1706006000NRG24160320240359193
|
16/03/2024
|
keshar bai
|
1706006WL030352
|
keshar bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-082-002/52
(KARONDI)
|
1706006082NRG24120320240354311
|
16/03/2024
|
Bapulal
|
1706006082WL029918
|
Bapulal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-082-002/62
(KARONDI)
|
1706006000NRG24160320240359194
|
16/03/2024
|
prithi
|
1706006WL030352
|
prithi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
prithi
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-082-002/65
(KARONDI)
|
1706006000NRG24160320240359196
|
16/03/2024
|
bablu
|
1706006WL030352
|
bablu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-082-002/65
(KARONDI)
|
1706006000NRG24160320240359195
|
16/03/2024
|
nannu lal
|
1706006WL030352
|
nannu lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006082NRG24120320240354313
|
16/03/2024
|
tarabai
|
1706006082WL029918
|
tarabai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006082NRG24120320240354317
|
16/03/2024
|
Moolchand
|
1706006082WL029918
|
Moolchand
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-083-002/196
(MAHU)
|
1706006083NRG24160320240359128
|
16/03/2024
|
PARVAT SINGH
|
1706006083WL030340
|
PARVAT SINGH
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
24/04/2024
|
|
473540033
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455626
|
455626
|
|
|
|
|
|
|
|
|
330
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006011NRG24160320240359146
|
16/03/2024
|
rajak
|
1706006011WL030347
|
rajak
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
rajak
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006011NRG24150320240357717
|
16/03/2024
|
guddi bano
|
1706006011WL030202
|
guddi bano
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-011-001/107
(BALABHENT)
|
1706006011NRG24150320240357718
|
16/03/2024
|
rammohan
|
1706006011WL030202
|
rammohan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006011NRG24150320240357719
|
16/03/2024
|
Murari
|
1706006011WL030202
|
Murari
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-011-001/119
(BALABHENT)
|
1706006011NRG24150320240357720
|
16/03/2024
|
Shrikishan
|
1706006011WL030202
|
Shrikishan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shrikishan
|
UNION BANK OF INDIA(508500)
|
|
335
|
RAGHOGARH
|
MP-06-006-011-001/12
(BALABHENT)
|
1706006011NRG24150320240357721
|
16/03/2024
|
Balakram
|
1706006011WL030202
|
Balakram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-011-001/122
(BALABHENT)
|
1706006011NRG24150320240357722
|
16/03/2024
|
hareom bai
|
1706006011WL030202
|
hareom bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
hareombai
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-011-001/126-A
(BALABHENT)
|
1706006011NRG24150320240357723
|
16/03/2024
|
guddibai
|
1706006011WL030202
|
guddibai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006011NRG24150320240357724
|
16/03/2024
|
Balveer
|
1706006011WL030202
|
Balveer
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006011NRG24150320240357725
|
16/03/2024
|
jamnabai
|
1706006011WL030202
|
jamnabai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006011NRG24150320240357726
|
16/03/2024
|
kanti
|
1706006011WL030202
|
kanti
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-011-001/144
(BALABHENT)
|
1706006011NRG24150320240357727
|
16/03/2024
|
Bhupendra dhakad
|
1706006011WL030202
|
Bhupendra dhakad
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bhupendradhakad
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006011NRG24150320240357728
|
16/03/2024
|
panbai
|
1706006011WL030202
|
panbai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-011-001/176
(BALABHENT)
|
1706006011NRG24150320240357729
|
16/03/2024
|
ramkrishan
|
1706006011WL030202
|
ramkrishan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006011NRG24160320240359147
|
16/03/2024
|
Girraj
|
1706006011WL030347
|
Girraj
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-011-001/36
(BALABHENT)
|
1706006011NRG24150320240357730
|
16/03/2024
|
KOMAL BAI
|
1706006011WL030202
|
KOMAL BAI
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006011NRG24160320240359149
|
16/03/2024
|
Rameshlal
|
1706006011WL030347
|
Rameshlal
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-015-002/266
(PURAINA)
|
1706006000NRG24160320240359266
|
16/03/2024
|
Navalbai
|
1706006WL030362
|
Navalbai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Navalbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
348
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006011NRG24150320240357716
|
16/03/2024
|
anantsingh
|
1706006011WL030202
|
anantsingh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
349
|
RAGHOGARH
|
MP-06-006-064-001/74
(KARELA)
|
1706006000NRG24160320240359279
|
16/03/2024
|
shyam kumar
|
1706006WL030363
|
shyam kumar
|
00415
|
SBIN0030391
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
350
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006011NRG24160320240359148
|
16/03/2024
|
RAMBAI
|
1706006011WL030347
|
RAMBAI
|
00468
|
UBIN0541061
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
351
|
RAGHOGARH
|
MP-06-006-022-004/132-A
(BERAKHEDI)
|
1706006022NRG24160320240358610
|
16/03/2024
|
Rajesh
|
1706006022WL030277
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-022-004/27
(BERAKHEDI)
|
1706006022NRG24160320240358611
|
16/03/2024
|
Sampat bai
|
1706006022WL030277
|
Sampat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24140320240357462
|
16/03/2024
|
madho singh
|
1706006046WL030178
|
madho singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24140320240357467
|
16/03/2024
|
Balmukand
|
1706006046WL030178
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAGHOGARH
|
MP-06-006-046-001/165
(MORWAS)
|
1706006046NRG24140320240357473
|
16/03/2024
|
Lakhraj
|
1706006046WL030178
|
Lakhraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Lakhraj
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-046-001/165
(MORWAS)
|
1706006046NRG24140320240357474
|
16/03/2024
|
saroj bai
|
1706006046WL030178
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
357
|
RAGHOGARH
|
MP-06-006-046-001/49
(MORWAS)
|
1706006046NRG24140320240357476
|
16/03/2024
|
Mohar singh
|
1706006046WL030178
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
RAGHOGARH
|
MP-06-006-046-001/49
(MORWAS)
|
1706006046NRG24140320240357477
|
16/03/2024
|
Mohar singh
|
1706006046WL030178
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
RAGHOGARH
|
MP-06-006-046-001/77
(MORWAS)
|
1706006046NRG24140320240357480
|
16/03/2024
|
amar singh
|
1706006046WL030178
|
amar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
RAGHOGARH
|
MP-06-006-046-001/89
(MORWAS)
|
1706006046NRG24140320240357485
|
16/03/2024
|
Mohar singh
|
1706006046WL030178
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAGHOGARH
|
MP-06-006-046-002/43
(MORWAS)
|
1706006046NRG24140320240357489
|
16/03/2024
|
RAMASINGH
|
1706006046WL030178
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
|
362
|
RAGHOGARH
|
MP-06-006-046-002/43-A
(MORWAS)
|
1706006046NRG24140320240357490
|
16/03/2024
|
radhesyam
|
1706006046WL030178
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24140320240357492
|
16/03/2024
|
Jagdish Singh Rajput
|
1706006046WL030178
|
Jagdish Singh Rajput
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
RAGHOGARH
|
MP-06-006-046-002/68
(MORWAS)
|
1706006046NRG24140320240357493
|
16/03/2024
|
Raguveer
|
1706006046WL030178
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAGHOGARH
|
MP-06-006-046-002/73
(MORWAS)
|
1706006046NRG24140320240357494
|
16/03/2024
|
Narayan singh
|
1706006046WL030178
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RAGHOGARH
|
MP-06-006-052-001/256-C
(DONGAR MOTIPUR)
|
1706006000NRG24160320240359300
|
16/03/2024
|
jitendra
|
1706006WL030365
|
jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473540033
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24150320240357845
|
16/03/2024
|
Imrat
|
1706006055WL030215
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24150320240357848
|
16/03/2024
|
KALYAN
|
1706006055WL030215
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24150320240357851
|
16/03/2024
|
Shrilal
|
1706006055WL030215
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24150320240357852
|
16/03/2024
|
Shrilal
|
1706006055WL030215
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24150320240357853
|
16/03/2024
|
Premnarayan
|
1706006055WL030215
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAGHOGARH
|
MP-06-006-055-001/52
(BARWAS)
|
1706006055NRG24150320240357855
|
16/03/2024
|
Anusuiya
|
1706006055WL030215
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
373
|
RAGHOGARH
|
MP-06-006-055-001/52
(BARWAS)
|
1706006055NRG24150320240357854
|
16/03/2024
|
Laxminarn
|
1706006055WL030215
|
Laxminarn
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Laxminarn
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24150320240357858
|
16/03/2024
|
Suraj
|
1706006055WL030215
|
Suraj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
375
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24150320240357862
|
16/03/2024
|
Govind
|
1706006055WL030215
|
Govind
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-055-002/71-A
(BARWAS)
|
1706006055NRG24150320240357863
|
16/03/2024
|
shiromani
|
1706006055WL030215
|
shiromani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-055-002/98
(BARWAS)
|
1706006055NRG24150320240357868
|
16/03/2024
|
rekha
|
1706006055WL030215
|
rekha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24150320240357876
|
16/03/2024
|
RAJARAM
|
1706006055WL030215
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
379
|
RAGHOGARH
|
MP-06-006-062-001/105
(SIYAKHEDI)
|
1706006000NRG24160320240359041
|
16/03/2024
|
Hariom
|
1706006WL030337
|
Hariom
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
RAGHOGARH
|
MP-06-006-062-001/125
(SIYAKHEDI)
|
1706006000NRG24160320240359047
|
16/03/2024
|
Diman
|
1706006WL030337
|
Diman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
RAGHOGARH
|
MP-06-006-062-001/158
(SIYAKHEDI)
|
1706006000NRG24160320240359006
|
16/03/2024
|
Sima
|
1706006WL030336
|
Sima
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
382
|
RAGHOGARH
|
MP-06-006-062-001/25
(SIYAKHEDI)
|
1706006000NRG24160320240359055
|
16/03/2024
|
Gopal
|
1706006WL030337
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473540033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
RAGHOGARH
|
MP-06-006-062-001/78
(SIYAKHEDI)
|
1706006000NRG24160320240359132
|
16/03/2024
|
Hemkamar
|
1706006WL030341
|
Hemkamar
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Hemkamar
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-062-002/14
(SIYAKHEDI)
|
1706006000NRG24160320240359073
|
16/03/2024
|
Rajendra
|
1706006WL030338
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
RAGHOGARH
|
MP-06-006-062-002/161
(SIYAKHEDI)
|
1706006000NRG24160320240359084
|
16/03/2024
|
Narendra
|
1706006WL030338
|
Narendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
RAGHOGARH
|
MP-06-006-062-002/23
(SIYAKHEDI)
|
1706006062NRG24160320240358818
|
16/03/2024
|
Bablu
|
1706006062WL030315
|
Bablu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006062NRG24160320240358824
|
16/03/2024
|
Narayan singh
|
1706006062WL030315
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
RAGHOGARH
|
MP-06-006-062-002/70
(SIYAKHEDI)
|
1706006000NRG24160320240359027
|
16/03/2024
|
Narayan Singh
|
1706006WL030336
|
Narayan Singh
|
00602
|
SBIN0RRMBGB
|
2532
|
2532
|
Processed
|
24/04/2024
|
|
473540033
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-063-003/104-A
(KAJALIYA)
|
1706006063NRG24160320240359223
|
16/03/2024
|
narendr
|
1706006063WL030355
|
narendr
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24160320240358993
|
16/03/2024
|
suganbai
|
1706006WL030334
|
suganbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473540033
|
|
suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24160320240358995
|
16/03/2024
|
Sugan bai rajput
|
1706006WL030334
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suganbairajput
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24160320240358996
|
16/03/2024
|
Sugan bai rajput
|
1706006WL030334
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Suganbairajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
393
|
RAGHOGARH
|
MP-06-006-082-002/23-A
(KARONDI)
|
1706006082NRG24120320240354306
|
16/03/2024
|
anusueyabai
|
1706006082WL029918
|
anusueyabai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006082NRG24120320240354308
|
16/03/2024
|
Deewan singh
|
1706006082WL029918
|
Deewan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Deewansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
395
|
RAGHOGARH
|
MP-06-006-082-002/50
(KARONDI)
|
1706006000NRG24160320240359188
|
16/03/2024
|
sursh nayak
|
1706006WL030352
|
sursh nayak
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
surshnayak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
396
|
RAGHOGARH
|
MP-06-006-082-002/50-B
(KARONDI)
|
1706006000NRG24160320240359190
|
16/03/2024
|
bharat
|
1706006WL030352
|
bharat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAGHOGARH
|
MP-06-006-082-002/50-B
(KARONDI)
|
1706006000NRG24160320240359191
|
16/03/2024
|
geetabai
|
1706006WL030352
|
geetabai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
398
|
RAGHOGARH
|
MP-06-006-082-002/51
(KARONDI)
|
1706006000NRG24160320240359192
|
16/03/2024
|
bhuribai
|
1706006WL030352
|
bhuribai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
399
|
RAGHOGARH
|
MP-06-006-082-003/68
(KARONDI)
|
1706006082NRG24120320240354318
|
16/03/2024
|
jandar
|
1706006082WL029918
|
jandar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
jandar
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAGHOGARH
|
MP-06-006-088-002/57-B
(GODIYA)
|
1706006088NRG24160320240359226
|
16/03/2024
|
Veer Singh
|
1706006088WL030356
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
VeerSingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110159
|
110159
|
|
|
|
|
|
|
|
|
401
|
RAGHOGARH
|
MP-06-006-062-002/2-A
(SIYAKHEDI)
|
1706006062NRG24160320240358812
|
16/03/2024
|
Keladh
|
1706006062WL030315
|
Keladh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473540033
|
|
Keladh
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAGHOGARH
|
MP-06-006-062-002/47
(SIYAKHEDI)
|
1706006000NRG24160320240359109
|
16/03/2024
|
Gopal
|
1706006WL030339
|
Gopal
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAGHOGARH
|
MP-06-006-062-002/57-A
(SIYAKHEDI)
|
1706006000NRG24160320240359127
|
16/03/2024
|
ram bai
|
1706006WL030339
|
ram bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
RAGHOGARH
|
MP-06-006-082-002/28
(KARONDI)
|
1706006000NRG24160320240359186
|
16/03/2024
|
manohar singh
|
1706006WL030352
|
manohar singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473540033
|
|
manoharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
RAGHOGARH
|
MP-06-006-082-002/38-A
(KARONDI)
|
1706006082NRG24120320240354310
|
16/03/2024
|
Manju
|
1706006082WL029918
|
Manju
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473540033
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
406
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24140320240357457
|
16/03/2024
|
Jang singh
|
1706006046WL030178
|
Jang singh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
Jangsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
RAGHOGARH
|
MP-06-006-072-001/95-A
(BHAWATIPURA)
|
1706006000NRG24160320240359261
|
16/03/2024
|
sonu
|
1706006WL030360
|
sonu
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAGHOGARH
|
MP-06-006-079-004/25-B
(BARODKALAN)
|
1706006079NRG24150320240358349
|
16/03/2024
|
umri bai
|
1706006079WL030249
|
umri bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
umribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24150320240358351
|
16/03/2024
|
Komal banjara
|
1706006079WL030249
|
Komal banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24160320240358905
|
16/03/2024
|
Komal banjara
|
1706006079WL030318
|
Komal banjara
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006079NRG24150320240358346
|
16/03/2024
|
Chandar Gurjar
|
1706006079WL030248
|
Chandar Gurjar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
473540033
|
|
ChandarGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
412
|
RAGHOGARH
|
MP-06-006-046-001/139-B
(MORWAS)
|
1706006046NRG24140320240357466
|
16/03/2024
|
brajmohan
|
1706006046WL030178
|
brajmohan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473540033
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
RAGHOGARH
|
MP-06-006-046-001/140-B
(MORWAS)
|
1706006046NRG24140320240357470
|
16/03/2024
|
hisab bai
|
1706006046WL030178
|
hisab bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
hisabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
RAGHOGARH
|
MP-06-006-046-001/140-C
(MORWAS)
|
1706006046NRG24140320240357471
|
16/03/2024
|
radhesyam
|
1706006046WL030178
|
radhesyam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
RAGHOGARH
|
MP-06-006-046-001/140-D
(MORWAS)
|
1706006046NRG24140320240357472
|
16/03/2024
|
jagmohan
|
1706006046WL030178
|
jagmohan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
RAGHOGARH
|
MP-06-006-046-001/50-A
(MORWAS)
|
1706006046NRG24140320240357478
|
16/03/2024
|
mukesh
|
1706006046WL030178
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
RAGHOGARH
|
MP-06-006-046-001/50-A
(MORWAS)
|
1706006046NRG24140320240357479
|
16/03/2024
|
mukesh
|
1706006046WL030178
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAGHOGARH
|
MP-06-006-046-001/77-B
(MORWAS)
|
1706006046NRG24140320240357482
|
16/03/2024
|
lalita bai
|
1706006046WL030178
|
lalita bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-046-001/88-A
(MORWAS)
|
1706006046NRG24140320240357484
|
16/03/2024
|
hansraj
|
1706006046WL030178
|
hansraj
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
hansraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RAGHOGARH
|
MP-06-006-046-002/24-B
(MORWAS)
|
1706006046NRG24140320240357486
|
16/03/2024
|
sapna bai
|
1706006046WL030178
|
sapna bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RAGHOGARH
|
MP-06-006-046-002/24-C
(MORWAS)
|
1706006046NRG24140320240357487
|
16/03/2024
|
suvi bai
|
1706006046WL030178
|
suvi bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
suvibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24160320240359079
|
16/03/2024
|
Tejsingh
|
1706006WL030338
|
Tejsingh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473540033
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918943
|
918943
|
|
|
|
|
|
|
|