|
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-06-006-049-001/86
(JHARPAI)
|
1706006000NRG24290320240375353
|
29/03/2024
|
SANJAY MEENA
|
1706006WL031823
|
SANJAY MEENA
|
00032
|
UTIB0000679
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
SANJAYMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-037-005/190
(PIPALKHEDI)
|
1706006000NRG24290320240375278
|
29/03/2024
|
ramgopal
|
1706006WL031822
|
ramgopal
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramgopal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-049-001/298
(JHARPAI)
|
1706006000NRG24290320240375331
|
29/03/2024
|
Vishnu prasad bairagi
|
1706006WL031823
|
Vishnu prasad bairagi
|
00089
|
CBIN0282156
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vishnuprasadbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-084-003/47
(KHAIRKHEDA)
|
1706006000NRG24290320240375487
|
29/03/2024
|
SANJU PRAJAPATI
|
1706006WL031831
|
SANJU PRAJAPATI
|
00152
|
HDFC0002111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
SANJUPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-031-003/56
(PEELAGHATA)
|
1706006000NRG24290320240375797
|
29/03/2024
|
SUGAR SIH
|
1706006WL031855
|
SUGAR SIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
SUGARSIH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-037-001/121
(PIPALKHEDI)
|
1706006000NRG24290320240375245
|
29/03/2024
|
SHRILAL
|
1706006WL031819
|
SHRILAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24280320240374617
|
29/03/2024
|
NEPAL
|
1706006046WL031753
|
NEPAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
NEPAL
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-046-001/34
(MORWAS)
|
1706006000NRG24290320240375522
|
29/03/2024
|
JAYASINGH
|
1706006WL031833
|
JAYASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
JAYASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-054-002/42
(PACHGODIYA)
|
1706006054NRG24280320240374588
|
29/03/2024
|
BANABIR
|
1706006054WL031749
|
BANABIR
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
BANABIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-057-002/167
(JAGRU)
|
1706006000NRG24290320240375539
|
29/03/2024
|
TAKHAT
|
1706006WL031835
|
TAKHAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24290320240375015
|
29/03/2024
|
PITAMASINGH
|
1706006WL031794
|
PITAMASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
PITAMASINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006000NRG24290320240375662
|
29/03/2024
|
Bharosa
|
1706006WL031843
|
Bharosa
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAGHOGARH
|
MP-06-006-092-001/52
(BANDERGAH)
|
1706006000NRG24290320240374948
|
29/03/2024
|
BHAIYALAL
|
1706006WL031789
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
14
|
RAGHOGARH
|
MP-06-006-093-002/4
(DABATPURA)
|
1706006093NRG24280320240374838
|
29/03/2024
|
JITENDRA
|
1706006093WL031770
|
JITENDRA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-025-003/21-A
(CHAINPURA)
|
1706006000NRG24290320240374993
|
29/03/2024
|
Lalita Bai
|
1706006WL031793
|
Lalita Bai
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
LalitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-025-003/22
(CHAINPURA)
|
1706006000NRG24290320240374994
|
29/03/2024
|
DULICHAND TORANASINGH
|
1706006WL031793
|
DULICHAND TORANASINGH
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
DULICHANDTORANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-037-001/253
(PIPALKHEDI)
|
1706006000NRG24290320240375260
|
29/03/2024
|
Rajendr
|
1706006WL031822
|
Rajendr
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24290320240375225
|
29/03/2024
|
bhabri bai
|
1706006WL031815
|
bhabri bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhabribai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-057-002/174
(JAGRU)
|
1706006000NRG24290320240375630
|
29/03/2024
|
Raju dhakad
|
1706006WL031839
|
Raju dhakad
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24290320240375669
|
29/03/2024
|
Sonu Gurjar
|
1706006WL031843
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-091-001/64-B
(CHOPDA)
|
1706006000NRG24290320240375671
|
29/03/2024
|
Raju Gurajar
|
1706006WL031843
|
Raju Gurajar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
RajuGurajar
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006000NRG24290320240375672
|
29/03/2024
|
Girraj Gurjar
|
1706006WL031843
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006000NRG24290320240375682
|
29/03/2024
|
Dashrath
|
1706006WL031844
|
Dashrath
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-091-003/22
(CHOPDA)
|
1706006000NRG24290320240375107
|
29/03/2024
|
rekha bai
|
1706006WL031802
|
rekha bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAGHOGARH
|
MP-06-006-091-003/22
(CHOPDA)
|
1706006000NRG24290320240375106
|
29/03/2024
|
veerendra singh
|
1706006WL031802
|
veerendra singh
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
veerendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-091-003/62-C
(CHOPDA)
|
1706006000NRG24290320240375127
|
29/03/2024
|
sonu yadav
|
1706006WL031802
|
sonu yadav
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-091-003/82-A
(CHOPDA)
|
1706006000NRG24290320240375146
|
29/03/2024
|
hariom
|
1706006WL031802
|
hariom
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-091-003/9-B
(CHOPDA)
|
1706006000NRG24290320240375150
|
29/03/2024
|
chanchal
|
1706006WL031802
|
chanchal
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
chanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-091-003/9-B
(CHOPDA)
|
1706006000NRG24290320240375151
|
29/03/2024
|
chanchal
|
1706006WL031802
|
chanchal
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-092-001/150
(BANDERGAH)
|
1706006000NRG24290320240374933
|
29/03/2024
|
Israt khan
|
1706006WL031789
|
Israt khan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Isratkhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
RAGHOGARH
|
MP-06-006-092-001/153
(BANDERGAH)
|
1706006000NRG24290320240374937
|
29/03/2024
|
Lal Singh
|
1706006WL031789
|
Lal Singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-092-001/153
(BANDERGAH)
|
1706006000NRG24290320240374936
|
29/03/2024
|
Lal Singh
|
1706006WL031789
|
Lal Singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-001/165
(BANDERGAH)
|
1706006000NRG24290320240374940
|
29/03/2024
|
Ruksana bano
|
1706006WL031789
|
Ruksana bano
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ruksanabano
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-001/165
(BANDERGAH)
|
1706006000NRG24290320240374939
|
29/03/2024
|
Sonu khan
|
1706006WL031789
|
Sonu khan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sonukhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-092-001/166
(BANDERGAH)
|
1706006000NRG24290320240374941
|
29/03/2024
|
Husain
|
1706006WL031789
|
Husain
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Husain
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-092-001/166
(BANDERGAH)
|
1706006000NRG24290320240374942
|
29/03/2024
|
Ruvina
|
1706006WL031789
|
Ruvina
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ruvina
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-092-001/171
(BANDERGAH)
|
1706006000NRG24290320240374945
|
29/03/2024
|
Laxmi Bai
|
1706006WL031789
|
Laxmi Bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-092-001/52
(BANDERGAH)
|
1706006000NRG24290320240374949
|
29/03/2024
|
Khelasi Bai
|
1706006WL031789
|
Khelasi Bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
KhelasiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-068-002/38
(EMNAKHEDI)
|
1706006000NRG24290320240375154
|
29/03/2024
|
Rnglal
|
1706006WL031803
|
Rnglal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rnglal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24290320240375155
|
29/03/2024
|
Hari singh
|
1706006WL031803
|
Hari singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-073-001/161
(SHAHPUR)
|
1706006073NRG24290320240375160
|
29/03/2024
|
nilesh
|
1706006073WL031806
|
nilesh
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584515
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-073-001/47
(SHAHPUR)
|
1706006073NRG24290320240375161
|
29/03/2024
|
Jankeelal
|
1706006073WL031806
|
Jankeelal
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jankeelal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-074-001/54-A
(KHERAD)
|
1706006074NRG24280320240373708
|
29/03/2024
|
Foolsingh
|
1706006074WL031681
|
Foolsingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24290320240375016
|
29/03/2024
|
shi
|
1706006WL031794
|
shi
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shi
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-081-001/208-B
(DURGPURA)
|
1706006000NRG24290320240375081
|
29/03/2024
|
phulabai
|
1706006WL031800
|
phulabai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
phulabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-081-001/256
(DURGPURA)
|
1706006000NRG24290320240375086
|
29/03/2024
|
Pooja bai ahirwar
|
1706006WL031800
|
Pooja bai ahirwar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Poojabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-081-001/266
(DURGPURA)
|
1706006000NRG24290320240375089
|
29/03/2024
|
abhishek
|
1706006WL031800
|
abhishek
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-081-001/268-A
(DURGPURA)
|
1706006000NRG24290320240375092
|
29/03/2024
|
umabai
|
1706006WL031800
|
umabai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-081-001/274
(DURGPURA)
|
1706006000NRG24290320240375093
|
29/03/2024
|
kamarlal
|
1706006WL031800
|
kamarlal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-081-001/289
(DURGPURA)
|
1706006000NRG24290320240375095
|
29/03/2024
|
Bhikam Singh Lodi
|
1706006WL031800
|
Bhikam Singh Lodi
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
BhikamSinghLodi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-081-001/289
(DURGPURA)
|
1706006000NRG24290320240375096
|
29/03/2024
|
Radha Bai
|
1706006WL031800
|
Radha Bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
RadhaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-081-001/46-B
(DURGPURA)
|
1706006000NRG24290320240375097
|
29/03/2024
|
Bharoshi bai ahirwar
|
1706006WL031800
|
Bharoshi bai ahirwar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharoshibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-081-001/59
(DURGPURA)
|
1706006000NRG24290320240375098
|
29/03/2024
|
Vikram Singh lodhi
|
1706006WL031800
|
Vikram Singh lodhi
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
VikramSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-081-001/91-A
(DURGPURA)
|
1706006000NRG24290320240375100
|
29/03/2024
|
Rajkumari bai
|
1706006WL031800
|
Rajkumari bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-081-002/19-B
(DURGPURA)
|
1706006000NRG24290320240375076
|
29/03/2024
|
Banwaree
|
1706006WL031798
|
Banwaree
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Banwaree
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-081-002/19-B
(DURGPURA)
|
1706006000NRG24290320240375077
|
29/03/2024
|
sitam bai sehriya
|
1706006WL031799
|
sitam bai sehriya
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
sitambaisehriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-083-003/259
(MAHU)
|
1706006083NRG24280320240374889
|
29/03/2024
|
Gobardhan
|
1706006083WL031787
|
Gobardhan
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-083-003/270
(MAHU)
|
1706006000NRG24290320240375512
|
29/03/2024
|
Sardar bai
|
1706006WL031832
|
Sardar bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sardarbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-083-003/291
(MAHU)
|
1706006083NRG24280320240374891
|
29/03/2024
|
Rupa
|
1706006083WL031787
|
Rupa
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-083-003/326
(MAHU)
|
1706006083NRG24280320240374896
|
29/03/2024
|
DOLAT SINGH
|
1706006083WL031787
|
DOLAT SINGH
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
DOLATSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-083-003/454
(MAHU)
|
1706006000NRG24290320240375514
|
29/03/2024
|
Mangilal
|
1706006WL031832
|
Mangilal
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-083-003/457
(MAHU)
|
1706006083NRG24280320240374897
|
29/03/2024
|
Abadh naryan
|
1706006083WL031787
|
Abadh naryan
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Abadhnaryan
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-084-003/152-B
(KHAIRKHEDA)
|
1706006000NRG24290320240375476
|
29/03/2024
|
Rajendra
|
1706006WL031831
|
Rajendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-084-003/37
(KHAIRKHEDA)
|
1706006000NRG24290320240375485
|
29/03/2024
|
Dolatram
|
1706006WL031831
|
Dolatram
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-084-003/41
(KHAIRKHEDA)
|
1706006000NRG24290320240375486
|
29/03/2024
|
Ram Bai
|
1706006WL031831
|
Ram Bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-084-003/48-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375488
|
29/03/2024
|
bhagvat
|
1706006WL031831
|
bhagvat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-084-003/62
(KHAIRKHEDA)
|
1706006000NRG24290320240375491
|
29/03/2024
|
Mahesh
|
1706006WL031831
|
Mahesh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-084-003/63
(KHAIRKHEDA)
|
1706006000NRG24290320240375493
|
29/03/2024
|
Bhagwat singh
|
1706006WL031831
|
Bhagwat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24290320240375494
|
29/03/2024
|
Pritam
|
1706006WL031831
|
Pritam
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAGHOGARH
|
MP-06-006-084-003/7
(KHAIRKHEDA)
|
1706006000NRG24290320240375496
|
29/03/2024
|
HALKURAM AHIRWAR
|
1706006WL031831
|
HALKURAM AHIRWAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
HALKURAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-084-003/73-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375497
|
29/03/2024
|
dharmendra
|
1706006WL031831
|
dharmendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-084-003/79-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375502
|
29/03/2024
|
PRITAM SINGH
|
1706006WL031831
|
PRITAM SINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
PRITAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
73
|
RAGHOGARH
|
MP-06-006-084-003/80-C
(KHAIRKHEDA)
|
1706006000NRG24290320240375503
|
29/03/2024
|
SHIMBHU
|
1706006WL031831
|
SHIMBHU
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
SHIMBHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
RAGHOGARH
|
MP-06-006-084-003/82
(KHAIRKHEDA)
|
1706006000NRG24290320240375504
|
29/03/2024
|
Bhagvat singh
|
1706006WL031831
|
Bhagvat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagvatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-084-003/83
(KHAIRKHEDA)
|
1706006000NRG24290320240375505
|
29/03/2024
|
Hargovind
|
1706006WL031831
|
Hargovind
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-084-003/94-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375506
|
29/03/2024
|
Divan singh
|
1706006WL031831
|
Divan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100113
|
100113
|
|
|
|
|
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-037-001/12
(PIPALKHEDI)
|
1706006000NRG24290320240375257
|
29/03/2024
|
Radika
|
1706006WL031822
|
Radika
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Radika
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-037-001/12
(PIPALKHEDI)
|
1706006000NRG24290320240375256
|
29/03/2024
|
Rambabu
|
1706006WL031822
|
Rambabu
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-037-001/121
(PIPALKHEDI)
|
1706006000NRG24290320240375247
|
29/03/2024
|
jayshri
|
1706006WL031819
|
jayshri
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
jayshri
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-037-001/121
(PIPALKHEDI)
|
1706006000NRG24290320240375246
|
29/03/2024
|
shrilal
|
1706006WL031819
|
shrilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-037-001/251
(PIPALKHEDI)
|
1706006000NRG24290320240375258
|
29/03/2024
|
sagar
|
1706006WL031822
|
sagar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-037-001/252
(PIPALKHEDI)
|
1706006000NRG24290320240375259
|
29/03/2024
|
amarsingh
|
1706006WL031822
|
amarsingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
83
|
RAGHOGARH
|
MP-06-006-037-001/253
(PIPALKHEDI)
|
1706006000NRG24290320240375261
|
29/03/2024
|
Bhagvati
|
1706006WL031822
|
Bhagvati
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24290320240375262
|
29/03/2024
|
Dalchand
|
1706006WL031822
|
Dalchand
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24290320240375263
|
29/03/2024
|
Dalchand
|
1706006WL031822
|
Dalchand
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dalchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-037-001/40
(PIPALKHEDI)
|
1706006000NRG24290320240375264
|
29/03/2024
|
dalchand
|
1706006WL031822
|
dalchand
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-037-001/65
(PIPALKHEDI)
|
1706006000NRG24290320240375265
|
29/03/2024
|
Shivcharan
|
1706006WL031822
|
Shivcharan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-037-001/76
(PIPALKHEDI)
|
1706006000NRG24290320240375267
|
29/03/2024
|
ansuheya
|
1706006WL031822
|
ansuheya
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ansuheya
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-037-001/76
(PIPALKHEDI)
|
1706006000NRG24290320240375266
|
29/03/2024
|
ritesh
|
1706006WL031822
|
ritesh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-037-001/9
(PIPALKHEDI)
|
1706006000NRG24290320240375268
|
29/03/2024
|
Sadya
|
1706006WL031822
|
Sadya
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sadya
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-037-002/165-A
(PIPALKHEDI)
|
1706006000NRG24290320240375253
|
29/03/2024
|
Rani
|
1706006WL031821
|
Rani
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-037-002/169
(PIPALKHEDI)
|
1706006000NRG24290320240375254
|
29/03/2024
|
shivcharan
|
1706006WL031821
|
shivcharan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-037-002/169
(PIPALKHEDI)
|
1706006000NRG24290320240375255
|
29/03/2024
|
shyambai
|
1706006WL031821
|
shyambai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-037-002/170
(PIPALKHEDI)
|
1706006000NRG24290320240375270
|
29/03/2024
|
jaalam
|
1706006WL031822
|
jaalam
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
jaalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAGHOGARH
|
MP-06-006-037-002/21
(PIPALKHEDI)
|
1706006000NRG24290320240375272
|
29/03/2024
|
Raghuveer
|
1706006WL031822
|
Raghuveer
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-037-002/21
(PIPALKHEDI)
|
1706006000NRG24290320240375271
|
29/03/2024
|
Ratanlal
|
1706006WL031822
|
Ratanlal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ratanlal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-037-002/520
(PIPALKHEDI)
|
1706006000NRG24290320240375273
|
29/03/2024
|
Gudya
|
1706006WL031822
|
Gudya
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-037-005/10
(PIPALKHEDI)
|
1706006000NRG24290320240375275
|
29/03/2024
|
Rambrosa
|
1706006WL031822
|
Rambrosa
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambrosa
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-037-005/109
(PIPALKHEDI)
|
1706006000NRG24290320240375276
|
29/03/2024
|
Shivnarayan
|
1706006WL031822
|
Shivnarayan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAGHOGARH
|
MP-06-006-037-005/118
(PIPALKHEDI)
|
1706006000NRG24290320240375277
|
29/03/2024
|
divan
|
1706006WL031822
|
divan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-037-005/4
(PIPALKHEDI)
|
1706006000NRG24290320240375280
|
29/03/2024
|
Harisingh
|
1706006WL031822
|
Harisingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24290320240375283
|
29/03/2024
|
brjbai
|
1706006WL031822
|
brjbai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
brjbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24290320240375281
|
29/03/2024
|
Ramswrup
|
1706006WL031822
|
Ramswrup
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-037-005/68
(PIPALKHEDI)
|
1706006000NRG24290320240375282
|
29/03/2024
|
sanjeev
|
1706006WL031822
|
sanjeev
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
sanjeev
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-037-005/94
(PIPALKHEDI)
|
1706006000NRG24290320240375284
|
29/03/2024
|
Amar singh
|
1706006WL031822
|
Amar singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-042-001/140
(SALOTA)
|
1706006000NRG24290320240375171
|
29/03/2024
|
sangram sing
|
1706006WL031811
|
sangram sing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sangramsing
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-042-001/140
(SALOTA)
|
1706006000NRG24290320240375172
|
29/03/2024
|
SUNIL
|
1706006WL031811
|
SUNIL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-042-001/181
(SALOTA)
|
1706006000NRG24290320240375173
|
29/03/2024
|
rajendra
|
1706006WL031811
|
rajendra
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-042-001/192
(SALOTA)
|
1706006000NRG24290320240375174
|
29/03/2024
|
shreeniwas
|
1706006WL031811
|
shreeniwas
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-042-001/200
(SALOTA)
|
1706006000NRG24290320240375176
|
29/03/2024
|
NARMADI BAI
|
1706006WL031811
|
NARMADI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
NARMADIBAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-042-001/200
(SALOTA)
|
1706006000NRG24290320240375175
|
29/03/2024
|
ramdayal
|
1706006WL031811
|
ramdayal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-042-001/200-A
(SALOTA)
|
1706006000NRG24290320240375177
|
29/03/2024
|
arbind
|
1706006WL031811
|
arbind
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
arbind
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-042-001/200-A
(SALOTA)
|
1706006000NRG24290320240375178
|
29/03/2024
|
saroj bai
|
1706006WL031811
|
saroj bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24290320240375224
|
29/03/2024
|
gordhan
|
1706006WL031815
|
gordhan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24290320240375227
|
29/03/2024
|
Usa Bai
|
1706006WL031815
|
Usa Bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
UsaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-042-001/394-A
(SALOTA)
|
1706006000NRG24290320240375179
|
29/03/2024
|
Jitendra
|
1706006WL031811
|
Jitendra
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-042-001/394-A
(SALOTA)
|
1706006000NRG24290320240375180
|
29/03/2024
|
Rani
|
1706006WL031811
|
Rani
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
RAGHOGARH
|
MP-06-006-042-001/54-A
(SALOTA)
|
1706006000NRG24290320240375229
|
29/03/2024
|
Badrilal
|
1706006WL031815
|
Badrilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-042-001/54-A
(SALOTA)
|
1706006000NRG24290320240375230
|
29/03/2024
|
morbai
|
1706006WL031815
|
morbai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006000NRG24290320240375231
|
29/03/2024
|
kamal singh
|
1706006WL031815
|
kamal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-042-002/16-A
(SALOTA)
|
1706006000NRG24290320240375232
|
29/03/2024
|
BHAGBAN SINGH BANJARA
|
1706006WL031815
|
BHAGBAN SINGH BANJARA
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHAGBANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375649
|
29/03/2024
|
Dalchand
|
1706006WL031840
|
Dalchand
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006000NRG24290320240375705
|
29/03/2024
|
Bapulal Bhil
|
1706006WL031849
|
Bapulal Bhil
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
BapulalBhil
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006000NRG24290320240375706
|
29/03/2024
|
Jhuma bai bhil
|
1706006WL031849
|
Jhuma bai bhil
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jhumabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139009
|
139009
|
|
|
|
|
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24290320240375226
|
29/03/2024
|
Manish Kumar
|
1706006WL031815
|
Manish Kumar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ManishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24280320240374611
|
29/03/2024
|
soodan singh
|
1706006046WL031753
|
soodan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
soodansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006000NRG24290320240375516
|
29/03/2024
|
kali bai
|
1706006WL031833
|
kali bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-046-001/119-A
(MORWAS)
|
1706006000NRG24290320240375518
|
29/03/2024
|
mor bai bheel
|
1706006WL031833
|
mor bai bheel
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-046-001/119-A
(MORWAS)
|
1706006000NRG24290320240375517
|
29/03/2024
|
vinaysingh
|
1706006WL031833
|
vinaysingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24280320240374616
|
29/03/2024
|
vimla bai
|
1706006046WL031753
|
vimla bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-046-001/17-A
(MORWAS)
|
1706006046NRG24280320240374623
|
29/03/2024
|
jaylal gurjar
|
1706006046WL031753
|
jaylal gurjar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-046-001/34
(MORWAS)
|
1706006000NRG24290320240375523
|
29/03/2024
|
rasul bai
|
1706006WL031833
|
rasul bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
rasulbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-046-001/58
(MORWAS)
|
1706006000NRG24290320240375526
|
29/03/2024
|
mukesh
|
1706006WL031833
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-046-001/58-A
(MORWAS)
|
1706006000NRG24290320240375527
|
29/03/2024
|
mahesh bheel
|
1706006WL031833
|
mahesh bheel
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
maheshbheel
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-046-001/58-A
(MORWAS)
|
1706006000NRG24290320240375528
|
29/03/2024
|
urmila bai
|
1706006WL031833
|
urmila bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-046-001/77
(MORWAS)
|
1706006046NRG24280320240374629
|
29/03/2024
|
narani bai
|
1706006046WL031753
|
narani bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-046-001/88
(MORWAS)
|
1706006046NRG24280320240374632
|
29/03/2024
|
haansraj
|
1706006046WL031753
|
haansraj
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-046-001/88
(MORWAS)
|
1706006046NRG24280320240374631
|
29/03/2024
|
papita bai
|
1706006046WL031753
|
papita bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-046-002/107
(MORWAS)
|
1706006046NRG24280320240374664
|
29/03/2024
|
KASNI BAI
|
1706006046WL031755
|
KASNI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
KASNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
RAGHOGARH
|
MP-06-006-046-002/108
(MORWAS)
|
1706006046NRG24280320240374648
|
29/03/2024
|
Jeevan
|
1706006046WL031754
|
Jeevan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jeevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-046-002/108
(MORWAS)
|
1706006046NRG24280320240374647
|
29/03/2024
|
Ram bai
|
1706006046WL031754
|
Ram bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-046-002/108
(MORWAS)
|
1706006046NRG24280320240374649
|
29/03/2024
|
sonu
|
1706006046WL031754
|
sonu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-046-002/108-A
(MORWAS)
|
1706006046NRG24280320240374650
|
29/03/2024
|
Bhagvan singh
|
1706006046WL031754
|
Bhagvan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-046-002/115
(MORWAS)
|
1706006046NRG24280320240374654
|
29/03/2024
|
Ramsukhi bai
|
1706006046WL031754
|
Ramsukhi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-046-002/18
(MORWAS)
|
1706006046NRG24280320240374666
|
29/03/2024
|
guddi bai
|
1706006046WL031755
|
guddi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-046-002/2
(MORWAS)
|
1706006046NRG24280320240374669
|
29/03/2024
|
shanti bai chain singh
|
1706006046WL031755
|
shanti bai chain singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
shantibaichainsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-046-002/26
(MORWAS)
|
1706006046NRG24280320240374672
|
29/03/2024
|
laxman singh
|
1706006046WL031755
|
laxman singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-046-002/26
(MORWAS)
|
1706006046NRG24280320240374671
|
29/03/2024
|
mamta bai
|
1706006046WL031755
|
mamta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-046-002/26
(MORWAS)
|
1706006046NRG24280320240374670
|
29/03/2024
|
seema bai
|
1706006046WL031755
|
seema bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-046-002/27
(MORWAS)
|
1706006000NRG24290320240375531
|
29/03/2024
|
Neni bai
|
1706006WL031834
|
Neni bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nenibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-046-002/31
(MORWAS)
|
1706006046NRG24280320240374636
|
29/03/2024
|
roop singh
|
1706006046WL031753
|
roop singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-046-002/4
(MORWAS)
|
1706006000NRG24290320240375533
|
29/03/2024
|
satna bai
|
1706006WL031834
|
satna bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
satnabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-046-002/40-B
(MORWAS)
|
1706006000NRG24290320240375534
|
29/03/2024
|
Leela bai
|
1706006WL031834
|
Leela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24280320240374639
|
29/03/2024
|
Kuldeep
|
1706006046WL031753
|
Kuldeep
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kuldeep
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
155
|
RAGHOGARH
|
MP-06-006-046-002/58
(MORWAS)
|
1706006046NRG24280320240374657
|
29/03/2024
|
Mangi bai
|
1706006046WL031754
|
Mangi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-046-002/58-A
(MORWAS)
|
1706006046NRG24280320240374659
|
29/03/2024
|
Andhu bai
|
1706006046WL031754
|
Andhu bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Andhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAGHOGARH
|
MP-06-006-046-002/58-B
(MORWAS)
|
1706006046NRG24280320240374660
|
29/03/2024
|
Nirma bai
|
1706006046WL031754
|
Nirma bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nirmabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-046-002/73
(MORWAS)
|
1706006046NRG24280320240374643
|
29/03/2024
|
Shanti bai
|
1706006046WL031753
|
Shanti bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAGHOGARH
|
MP-06-006-046-002/8
(MORWAS)
|
1706006046NRG24280320240374662
|
29/03/2024
|
Ram bai
|
1706006046WL031754
|
Ram bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-046-002/8-A
(MORWAS)
|
1706006046NRG24280320240374663
|
29/03/2024
|
rakesh
|
1706006046WL031754
|
rakesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-046-002/89-B
(MORWAS)
|
1706006046NRG24280320240374644
|
29/03/2024
|
govind singh
|
1706006046WL031753
|
govind singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-046-002/89-B
(MORWAS)
|
1706006046NRG24280320240374645
|
29/03/2024
|
govind singh
|
1706006046WL031753
|
govind singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-049-001/103-B
(JHARPAI)
|
1706006000NRG24290320240375287
|
29/03/2024
|
munshi lal
|
1706006WL031823
|
munshi lal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-049-001/129
(JHARPAI)
|
1706006000NRG24290320240375401
|
29/03/2024
|
vanyasingh
|
1706006WL031824
|
vanyasingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
vanyasingh
|
ICICI BANK LTD(508534)
|
|
165
|
RAGHOGARH
|
MP-06-006-049-001/132-A
(JHARPAI)
|
1706006000NRG24290320240375292
|
29/03/2024
|
ramsingh
|
1706006WL031823
|
ramsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-049-001/133
(JHARPAI)
|
1706006000NRG24290320240375294
|
29/03/2024
|
MATHURALAL
|
1706006WL031823
|
MATHURALAL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-049-001/149
(JHARPAI)
|
1706006000NRG24290320240375297
|
29/03/2024
|
RUPABAI
|
1706006WL031823
|
RUPABAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
RUPABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-049-001/162
(JHARPAI)
|
1706006000NRG24290320240375298
|
29/03/2024
|
Rambabu
|
1706006WL031823
|
Rambabu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-049-001/166
(JHARPAI)
|
1706006000NRG24290320240375197
|
29/03/2024
|
suneel sahu
|
1706006WL031813
|
suneel sahu
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399584515
|
|
suneelsahu
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-049-001/175
(JHARPAI)
|
1706006000NRG24290320240375299
|
29/03/2024
|
laxminarayan
|
1706006WL031823
|
laxminarayan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-049-001/177
(JHARPAI)
|
1706006000NRG24290320240375300
|
29/03/2024
|
Sukhlal
|
1706006WL031823
|
Sukhlal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAGHOGARH
|
MP-06-006-049-001/197
(JHARPAI)
|
1706006000NRG24290320240375302
|
29/03/2024
|
HEERALAL BHIL
|
1706006WL031823
|
HEERALAL BHIL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
HEERALALBHIL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006000NRG24290320240375198
|
29/03/2024
|
bhajan
|
1706006WL031813
|
bhajan
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-049-001/214
(JHARPAI)
|
1706006000NRG24290320240375303
|
29/03/2024
|
ramkalibai sahu
|
1706006WL031823
|
ramkalibai sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramkalibaisahu
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-049-001/223
(JHARPAI)
|
1706006000NRG24290320240375304
|
29/03/2024
|
mahesh bheel
|
1706006WL031823
|
mahesh bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
maheshbheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAGHOGARH
|
MP-06-006-049-001/228
(JHARPAI)
|
1706006000NRG24290320240375305
|
29/03/2024
|
DEEPAK MEENA
|
1706006WL031823
|
DEEPAK MEENA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-049-001/23
(JHARPAI)
|
1706006000NRG24290320240375306
|
29/03/2024
|
parvatsingh nandram
|
1706006WL031823
|
parvatsingh nandram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
parvatsinghnandram
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-049-001/232
(JHARPAI)
|
1706006000NRG24290320240375309
|
29/03/2024
|
harbai
|
1706006WL031823
|
harbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
harbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-049-001/234
(JHARPAI)
|
1706006000NRG24290320240375310
|
29/03/2024
|
guddi bai meena
|
1706006WL031823
|
guddi bai meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
guddibaimeena
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-049-001/276
(JHARPAI)
|
1706006000NRG24290320240375324
|
29/03/2024
|
siyaram pitamdas
|
1706006WL031823
|
siyaram pitamdas
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
siyarampitamdas
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-049-001/28
(JHARPAI)
|
1706006000NRG24290320240375325
|
29/03/2024
|
premnarayan
|
1706006WL031823
|
premnarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-049-001/29
(JHARPAI)
|
1706006000NRG24290320240375329
|
29/03/2024
|
pappusingh
|
1706006WL031823
|
pappusingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-049-001/322
(JHARPAI)
|
1706006000NRG24290320240375205
|
29/03/2024
|
jitendra ahirwar
|
1706006WL031813
|
jitendra ahirwar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-049-001/337
(JHARPAI)
|
1706006000NRG24290320240375334
|
29/03/2024
|
BANBARILAL
|
1706006WL031823
|
BANBARILAL
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
BANBARILAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-049-001/52-A
(JHARPAI)
|
1706006000NRG24290320240375341
|
29/03/2024
|
BHAMARLAL
|
1706006WL031823
|
BHAMARLAL
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-049-001/62
(JHARPAI)
|
1706006000NRG24290320240375344
|
29/03/2024
|
ramesh
|
1706006WL031823
|
ramesh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-049-001/68
(JHARPAI)
|
1706006000NRG24290320240375347
|
29/03/2024
|
Banay singh
|
1706006WL031823
|
Banay singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Banaysingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-049-001/70
(JHARPAI)
|
1706006000NRG24290320240375348
|
29/03/2024
|
Bhamarlal
|
1706006WL031823
|
Bhamarlal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-049-001/81-A
(JHARPAI)
|
1706006000NRG24290320240375352
|
29/03/2024
|
jagdish
|
1706006WL031823
|
jagdish
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
190
|
RAGHOGARH
|
MP-06-006-049-001/92-A
(JHARPAI)
|
1706006000NRG24290320240375354
|
29/03/2024
|
naran
|
1706006WL031823
|
naran
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAGHOGARH
|
MP-06-006-049-001/93
(JHARPAI)
|
1706006000NRG24290320240375355
|
29/03/2024
|
Mathuralal
|
1706006WL031823
|
Mathuralal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-049-001/94
(JHARPAI)
|
1706006000NRG24290320240375356
|
29/03/2024
|
jagmohan
|
1706006WL031823
|
jagmohan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-049-002/102-B
(JHARPAI)
|
1706006000NRG24290320240375358
|
29/03/2024
|
ravindr bheel
|
1706006WL031823
|
ravindr bheel
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ravindrbheel
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-049-002/102-B
(JHARPAI)
|
1706006000NRG24290320240375359
|
29/03/2024
|
sushilabai
|
1706006WL031823
|
sushilabai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-049-002/108-B
(JHARPAI)
|
1706006000NRG24290320240375362
|
29/03/2024
|
arjunsingh
|
1706006WL031823
|
arjunsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-049-002/110
(JHARPAI)
|
1706006000NRG24290320240375363
|
29/03/2024
|
ratan lal bhill
|
1706006WL031823
|
ratan lal bhill
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ratanlalbhill
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-049-002/111-A
(JHARPAI)
|
1706006000NRG24290320240375405
|
29/03/2024
|
Guddi bai bheel
|
1706006WL031825
|
Guddi bai bheel
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Guddibaibheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAGHOGARH
|
MP-06-006-049-002/113
(JHARPAI)
|
1706006000NRG24290320240375367
|
29/03/2024
|
imratsingh
|
1706006WL031823
|
imratsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-049-002/113
(JHARPAI)
|
1706006000NRG24290320240375366
|
29/03/2024
|
umravbai
|
1706006WL031823
|
umravbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
umravbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-049-002/118
(JHARPAI)
|
1706006000NRG24290320240375207
|
29/03/2024
|
sarjan singh bhil
|
1706006WL031814
|
sarjan singh bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarjansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-049-002/12
(JHARPAI)
|
1706006000NRG24290320240375372
|
29/03/2024
|
basanti bai bhil
|
1706006WL031823
|
basanti bai bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
basantibaibhil
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-049-002/124-A
(JHARPAI)
|
1706006000NRG24290320240375375
|
29/03/2024
|
dharam singh
|
1706006WL031823
|
dharam singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-049-002/124-A
(JHARPAI)
|
1706006000NRG24290320240375376
|
29/03/2024
|
dharam singh bhil
|
1706006WL031823
|
dharam singh bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
dharamsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-049-002/143
(JHARPAI)
|
1706006000NRG24290320240375210
|
29/03/2024
|
daryabbai
|
1706006WL031814
|
daryabbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
daryabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAGHOGARH
|
MP-06-006-049-002/151-A
(JHARPAI)
|
1706006000NRG24290320240375212
|
29/03/2024
|
Foolsingh bhil
|
1706006WL031814
|
Foolsingh bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-049-002/160-A
(JHARPAI)
|
1706006000NRG24290320240375213
|
29/03/2024
|
imrat
|
1706006WL031814
|
imrat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-049-002/20
(JHARPAI)
|
1706006000NRG24290320240375215
|
29/03/2024
|
kallibai
|
1706006WL031814
|
kallibai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-049-002/244
(JHARPAI)
|
1706006000NRG24290320240375412
|
29/03/2024
|
oodamsingh
|
1706006WL031825
|
oodamsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
oodamsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-049-002/285
(JHARPAI)
|
1706006000NRG24290320240375397
|
29/03/2024
|
ravina bheel
|
1706006WL031823
|
ravina bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
210
|
RAGHOGARH
|
MP-06-006-049-002/37
(JHARPAI)
|
1706006000NRG24290320240375420
|
29/03/2024
|
RAGHUVEERSINGH
|
1706006WL031825
|
RAGHUVEERSINGH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAGHUVEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAGHOGARH
|
MP-06-006-049-002/37
(JHARPAI)
|
1706006000NRG24290320240375419
|
29/03/2024
|
shantibai
|
1706006WL031825
|
shantibai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-049-002/37-A
(JHARPAI)
|
1706006000NRG24290320240375421
|
29/03/2024
|
takhatsingh
|
1706006WL031825
|
takhatsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-049-002/83
(JHARPAI)
|
1706006000NRG24290320240375196
|
29/03/2024
|
Parvat singh
|
1706006WL031812
|
Parvat singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-049-002/94-A
(JHARPAI)
|
1706006000NRG24290320240375400
|
29/03/2024
|
Ramdayal
|
1706006WL031823
|
Ramdayal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-050-001/104-A
(PATAN)
|
1706006050NRG24290320240375237
|
29/03/2024
|
antar
|
1706006050WL031817
|
antar
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-050-001/104-A
(PATAN)
|
1706006050NRG24290320240375244
|
29/03/2024
|
pan bai
|
1706006050WL031818
|
pan bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-050-001/118-A
(PATAN)
|
1706006050NRG24290320240375238
|
29/03/2024
|
udham
|
1706006050WL031817
|
udham
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-050-001/128
(PATAN)
|
1706006050NRG24290320240375251
|
29/03/2024
|
basantibai
|
1706006050WL031820
|
basantibai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
basantibai
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-050-001/128
(PATAN)
|
1706006050NRG24290320240375249
|
29/03/2024
|
geeta bai
|
1706006050WL031820
|
geeta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-050-001/128
(PATAN)
|
1706006050NRG24290320240375250
|
29/03/2024
|
mangilal
|
1706006050WL031820
|
mangilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-050-001/39
(PATAN)
|
1706006050NRG24290320240375240
|
29/03/2024
|
shantibai
|
1706006050WL031817
|
shantibai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-050-002/181-A
(PATAN)
|
1706006000NRG24290320240375547
|
29/03/2024
|
chhagansingh
|
1706006WL031836
|
chhagansingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
chhagansingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-050-002/181-A
(PATAN)
|
1706006000NRG24290320240375548
|
29/03/2024
|
mangibai
|
1706006WL031836
|
mangibai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-051-002/12-A
(BANJHALA)
|
1706006000NRG24290320240374952
|
29/03/2024
|
banvari lal
|
1706006WL031790
|
banvari lal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
banvarilal
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-051-002/12-B
(BANJHALA)
|
1706006000NRG24290320240374953
|
29/03/2024
|
malkhan singh
|
1706006WL031790
|
malkhan singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-051-002/12-B
(BANJHALA)
|
1706006000NRG24290320240374954
|
29/03/2024
|
sobati bai
|
1706006WL031790
|
sobati bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
sobatibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-051-003/23-A
(BANJHALA)
|
1706006000NRG24290320240374960
|
29/03/2024
|
toran singh
|
1706006WL031790
|
toran singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
toransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-052-001/494
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375060
|
29/03/2024
|
Gulab singh
|
1706006WL031797
|
Gulab singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAGHOGARH
|
MP-06-006-052-001/536
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375658
|
29/03/2024
|
Arif khan
|
1706006WL031840
|
Arif khan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-054-002/31-A
(PACHGODIYA)
|
1706006054NRG24280320240374579
|
29/03/2024
|
KUSUM BAI
|
1706006054WL031749
|
KUSUM BAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-054-002/31-A
(PACHGODIYA)
|
1706006054NRG24280320240374578
|
29/03/2024
|
Simrat singh
|
1706006054WL031749
|
Simrat singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Simratsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-054-002/31-B
(PACHGODIYA)
|
1706006054NRG24280320240374580
|
29/03/2024
|
RAJPATI
|
1706006054WL031749
|
RAJPATI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAGHOGARH
|
MP-06-006-054-002/31-D
(PACHGODIYA)
|
1706006054NRG24280320240374581
|
29/03/2024
|
KASHIBAI
|
1706006054WL031749
|
KASHIBAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-054-002/32-B
(PACHGODIYA)
|
1706006054NRG24280320240374585
|
29/03/2024
|
PHOOL BAI
|
1706006054WL031749
|
PHOOL BAI
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-054-002/37-B
(PACHGODIYA)
|
1706006054NRG24280320240374587
|
29/03/2024
|
ABHISEKH
|
1706006054WL031749
|
ABHISEKH
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
ABHISEKH
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-054-002/43
(PACHGODIYA)
|
1706006054NRG24280320240374590
|
29/03/2024
|
anil sahu
|
1706006054WL031749
|
anil sahu
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
anilsahu
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-054-002/43
(PACHGODIYA)
|
1706006054NRG24280320240374589
|
29/03/2024
|
SONU SAHU
|
1706006054WL031749
|
SONU SAHU
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-054-002/59
(PACHGODIYA)
|
1706006054NRG24280320240374591
|
29/03/2024
|
shrilal
|
1706006054WL031749
|
shrilal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-056-002/102-A
(BAPCHA)
|
1706006056NRG24290320240375432
|
29/03/2024
|
Guddi bai
|
1706006056WL031828
|
Guddi bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-056-002/137
(BAPCHA)
|
1706006056NRG24290320240375434
|
29/03/2024
|
Raju
|
1706006056WL031828
|
Raju
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-056-002/138
(BAPCHA)
|
1706006056NRG24290320240375435
|
29/03/2024
|
Mukesh
|
1706006056WL031828
|
Mukesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-056-002/143
(BAPCHA)
|
1706006056NRG24290320240375436
|
29/03/2024
|
YASHPAL
|
1706006056WL031828
|
YASHPAL
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-056-002/184
(BAPCHA)
|
1706006056NRG24290320240375440
|
29/03/2024
|
Ansuiya
|
1706006056WL031828
|
Ansuiya
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ansuiya
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-056-002/27
(BAPCHA)
|
1706006056NRG24290320240375443
|
29/03/2024
|
Ramswaroop
|
1706006056WL031828
|
Ramswaroop
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-057-002/146
(JAGRU)
|
1706006000NRG24290320240375537
|
29/03/2024
|
raju sahu
|
1706006WL031835
|
raju sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-057-002/160-B
(JAGRU)
|
1706006000NRG24290320240375538
|
29/03/2024
|
devendra dhakad
|
1706006WL031835
|
devendra dhakad
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
devendradhakad
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-057-002/84
(JAGRU)
|
1706006000NRG24290320240375631
|
29/03/2024
|
abhishek dhakad
|
1706006WL031839
|
abhishek dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-091-001/65-B
(CHOPDA)
|
1706006000NRG24290320240375673
|
29/03/2024
|
Gudda
|
1706006WL031843
|
Gudda
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330837
|
330837
|
|
|
|
|
|
|
|
|
249
|
RAGHOGARH
|
MP-06-006-025-001/27-A
(CHAINPURA)
|
1706006000NRG24290320240374985
|
29/03/2024
|
Gajraj
|
1706006WL031793
|
Gajraj
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-025-001/33
(CHAINPURA)
|
1706006000NRG24290320240374986
|
29/03/2024
|
Gopal
|
1706006WL031793
|
Gopal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-025-001/60
(CHAINPURA)
|
1706006000NRG24290320240374988
|
29/03/2024
|
Rodilal
|
1706006WL031793
|
Rodilal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rodilal
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-025-001/60-A
(CHAINPURA)
|
1706006000NRG24290320240374989
|
29/03/2024
|
Kaleyansingh
|
1706006WL031793
|
Kaleyansingh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kaleyansingh
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-025-003/10
(CHAINPURA)
|
1706006000NRG24290320240374991
|
29/03/2024
|
fulsingh
|
1706006WL031793
|
fulsingh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAGHOGARH
|
MP-06-006-025-003/22-A
(CHAINPURA)
|
1706006000NRG24290320240374996
|
29/03/2024
|
choti bai
|
1706006WL031793
|
choti bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-025-003/22-B
(CHAINPURA)
|
1706006000NRG24290320240374997
|
29/03/2024
|
guddi bai
|
1706006WL031793
|
guddi bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24290320240374998
|
29/03/2024
|
Ganga Vishan
|
1706006WL031793
|
Ganga Vishan
|
00415
|
SBIN0030085
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
257
|
RAGHOGARH
|
MP-06-006-025-003/23-A
(CHAINPURA)
|
1706006000NRG24290320240375000
|
29/03/2024
|
bablu
|
1706006WL031793
|
bablu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-025-003/23-A
(CHAINPURA)
|
1706006000NRG24290320240375001
|
29/03/2024
|
kirshna bai
|
1706006WL031793
|
kirshna bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-025-003/29-B
(CHAINPURA)
|
1706006000NRG24290320240375002
|
29/03/2024
|
jagdish
|
1706006WL031793
|
jagdish
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAGHOGARH
|
MP-06-006-025-003/29-B
(CHAINPURA)
|
1706006000NRG24290320240375003
|
29/03/2024
|
uma bai
|
1706006WL031793
|
uma bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-025-003/30
(CHAINPURA)
|
1706006000NRG24290320240375004
|
29/03/2024
|
sampibai
|
1706006WL031793
|
sampibai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
sampibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-025-003/32
(CHAINPURA)
|
1706006000NRG24290320240375006
|
29/03/2024
|
kamarlal
|
1706006WL031793
|
kamarlal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-025-003/44
(CHAINPURA)
|
1706006000NRG24290320240374964
|
29/03/2024
|
Dolat singh
|
1706006WL031792
|
Dolat singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-025-003/45-A
(CHAINPURA)
|
1706006000NRG24290320240374965
|
29/03/2024
|
Kashiram
|
1706006WL031792
|
Kashiram
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-025-003/45-B
(CHAINPURA)
|
1706006000NRG24290320240374968
|
29/03/2024
|
rambai
|
1706006WL031792
|
rambai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-025-003/45-B
(CHAINPURA)
|
1706006000NRG24290320240374967
|
29/03/2024
|
Ramesh
|
1706006WL031792
|
Ramesh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-025-003/47-A
(CHAINPURA)
|
1706006000NRG24290320240374969
|
29/03/2024
|
dulibai
|
1706006WL031792
|
dulibai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
dulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAGHOGARH
|
MP-06-006-025-003/47-B
(CHAINPURA)
|
1706006000NRG24290320240374970
|
29/03/2024
|
hasok
|
1706006WL031792
|
hasok
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
hasok
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-025-003/49
(CHAINPURA)
|
1706006000NRG24290320240374971
|
29/03/2024
|
murtibai
|
1706006WL031792
|
murtibai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
murtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
RAGHOGARH
|
MP-06-006-025-003/50
(CHAINPURA)
|
1706006000NRG24290320240374972
|
29/03/2024
|
akhlesh
|
1706006WL031792
|
akhlesh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24290320240374974
|
29/03/2024
|
pistol bai
|
1706006WL031792
|
pistol bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-025-003/52-B
(CHAINPURA)
|
1706006000NRG24290320240374976
|
29/03/2024
|
rodi bai
|
1706006WL031792
|
rodi bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAGHOGARH
|
MP-06-006-025-003/54-A
(CHAINPURA)
|
1706006000NRG24290320240374979
|
29/03/2024
|
rajbai
|
1706006WL031792
|
rajbai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-025-003/7
(CHAINPURA)
|
1706006000NRG24290320240374980
|
29/03/2024
|
kasibai
|
1706006WL031792
|
kasibai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
kasibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-025-003/7-A
(CHAINPURA)
|
1706006000NRG24290320240374982
|
29/03/2024
|
samantra bai
|
1706006WL031792
|
samantra bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-025-003/9
(CHAINPURA)
|
1706006000NRG24290320240374983
|
29/03/2024
|
pursotam
|
1706006WL031792
|
pursotam
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-027-005/27
(SAWATKHEDI)
|
1706006027NRG24280320240373714
|
29/03/2024
|
Dhansingh
|
1706006027WL031682
|
Dhansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-027-005/27
(SAWATKHEDI)
|
1706006027NRG24280320240373715
|
29/03/2024
|
Dhansingh
|
1706006027WL031682
|
Dhansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAGHOGARH
|
MP-06-006-027-005/28
(SAWATKHEDI)
|
1706006027NRG24280320240373716
|
29/03/2024
|
Soram
|
1706006027WL031682
|
Soram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Soram
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-027-005/3
(SAWATKHEDI)
|
1706006000NRG24290320240375024
|
29/03/2024
|
Ramsingh
|
1706006WL031796
|
Ramsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-027-005/3
(SAWATKHEDI)
|
1706006000NRG24290320240375025
|
29/03/2024
|
Ramsingh
|
1706006WL031796
|
Ramsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-027-005/44-B
(SAWATKHEDI)
|
1706006000NRG24290320240375026
|
29/03/2024
|
Jagdesh
|
1706006WL031796
|
Jagdesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-027-005/44-B
(SAWATKHEDI)
|
1706006000NRG24290320240375027
|
29/03/2024
|
Jagdesh
|
1706006WL031796
|
Jagdesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-027-005/45-A
(SAWATKHEDI)
|
1706006027NRG24280320240373717
|
29/03/2024
|
Fool singh
|
1706006027WL031682
|
Fool singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-027-005/45-A
(SAWATKHEDI)
|
1706006027NRG24280320240373718
|
29/03/2024
|
Fool singhj
|
1706006027WL031682
|
Fool singhj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsinghj
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-031-003/56-A
(PEELAGHATA)
|
1706006000NRG24290320240375798
|
29/03/2024
|
Pappu
|
1706006WL031855
|
Pappu
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-037-005/190
(PIPALKHEDI)
|
1706006000NRG24290320240375279
|
29/03/2024
|
sarwati
|
1706006WL031822
|
sarwati
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarwati
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006000NRG24290320240375663
|
29/03/2024
|
Badaliya
|
1706006WL031843
|
Badaliya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24290320240375665
|
29/03/2024
|
Devendra Gurjar
|
1706006WL031843
|
Devendra Gurjar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
290
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24290320240375664
|
29/03/2024
|
Govind singh
|
1706006WL031843
|
Govind singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
20/04/2024
|
|
399584515
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
RAGHOGARH
|
MP-06-006-091-001/50-A
(CHOPDA)
|
1706006000NRG24290320240375666
|
29/03/2024
|
Nandkisohr
|
1706006WL031843
|
Nandkisohr
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nandkisohr
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24290320240375667
|
29/03/2024
|
Mobtiya
|
1706006WL031843
|
Mobtiya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mobtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24290320240375668
|
29/03/2024
|
Mobtiya
|
1706006WL031843
|
Mobtiya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mobtiya
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-091-002/20
(CHOPDA)
|
1706006000NRG24290320240375679
|
29/03/2024
|
Hakka
|
1706006WL031844
|
Hakka
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
RAGHOGARH
|
MP-06-006-091-002/20
(CHOPDA)
|
1706006000NRG24290320240375680
|
29/03/2024
|
Hakka
|
1706006WL031844
|
Hakka
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24290320240375675
|
29/03/2024
|
mohar singh
|
1706006WL031843
|
mohar singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24290320240375678
|
29/03/2024
|
BHURA
|
1706006WL031843
|
BHURA
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAGHOGARH
|
MP-06-006-091-003/16-A
(CHOPDA)
|
1706006000NRG24290320240375103
|
29/03/2024
|
vikaram singh
|
1706006WL031802
|
vikaram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-091-003/21-A
(CHOPDA)
|
1706006000NRG24290320240375104
|
29/03/2024
|
ramesh
|
1706006WL031802
|
ramesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramesh
|
CANARA BANK(508532)
|
|
300
|
RAGHOGARH
|
MP-06-006-091-003/21-A
(CHOPDA)
|
1706006000NRG24290320240375105
|
29/03/2024
|
sugan bai
|
1706006WL031802
|
sugan bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-091-003/23
(CHOPDA)
|
1706006000NRG24290320240375108
|
29/03/2024
|
Tularam
|
1706006WL031802
|
Tularam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-091-003/32-A
(CHOPDA)
|
1706006000NRG24290320240375110
|
29/03/2024
|
birjesh
|
1706006WL031802
|
birjesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-091-003/32-A
(CHOPDA)
|
1706006000NRG24290320240375109
|
29/03/2024
|
hiralal
|
1706006WL031802
|
hiralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
hiralal
|
ICICI BANK LTD(508534)
|
|
304
|
RAGHOGARH
|
MP-06-006-091-003/36
(CHOPDA)
|
1706006000NRG24290320240375111
|
29/03/2024
|
Bhagwat singh
|
1706006WL031802
|
Bhagwat singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-091-003/36
(CHOPDA)
|
1706006000NRG24290320240375112
|
29/03/2024
|
Bhagwat singh
|
1706006WL031802
|
Bhagwat singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-091-003/36-A
(CHOPDA)
|
1706006000NRG24290320240375113
|
29/03/2024
|
krishnbhan yadav
|
1706006WL031802
|
krishnbhan yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
krishnbhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
RAGHOGARH
|
MP-06-006-091-003/4
(CHOPDA)
|
1706006000NRG24290320240375116
|
29/03/2024
|
Laxman singh
|
1706006WL031802
|
Laxman singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
308
|
RAGHOGARH
|
MP-06-006-091-003/44-A
(CHOPDA)
|
1706006000NRG24290320240375118
|
29/03/2024
|
anita bai
|
1706006WL031802
|
anita bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAGHOGARH
|
MP-06-006-091-003/44-A
(CHOPDA)
|
1706006000NRG24290320240375117
|
29/03/2024
|
dolat singh yadav
|
1706006WL031802
|
dolat singh yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
dolatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-091-003/47-A
(CHOPDA)
|
1706006000NRG24290320240375120
|
29/03/2024
|
BHARTI
|
1706006WL031802
|
BHARTI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
311
|
RAGHOGARH
|
MP-06-006-091-003/47-A
(CHOPDA)
|
1706006000NRG24290320240375119
|
29/03/2024
|
RAMBEER AHIRWAR
|
1706006WL031802
|
RAMBEER AHIRWAR
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAMBEERAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-091-003/58
(CHOPDA)
|
1706006000NRG24290320240375122
|
29/03/2024
|
Rajendra
|
1706006WL031802
|
Rajendra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-091-003/58
(CHOPDA)
|
1706006000NRG24290320240375123
|
29/03/2024
|
Rajendra
|
1706006WL031802
|
Rajendra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
RAGHOGARH
|
MP-06-006-091-003/59
(CHOPDA)
|
1706006000NRG24290320240375124
|
29/03/2024
|
suratsingh
|
1706006WL031802
|
suratsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-091-003/62-A
(CHOPDA)
|
1706006000NRG24290320240375126
|
29/03/2024
|
Chater singh
|
1706006WL031802
|
Chater singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Chatersingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-091-003/63-B
(CHOPDA)
|
1706006000NRG24290320240375129
|
29/03/2024
|
Jagram
|
1706006WL031802
|
Jagram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-091-003/63-B
(CHOPDA)
|
1706006000NRG24290320240375130
|
29/03/2024
|
Jagram
|
1706006WL031802
|
Jagram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-091-003/7
(CHOPDA)
|
1706006000NRG24290320240375131
|
29/03/2024
|
Candrbhan singh
|
1706006WL031802
|
Candrbhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Candrbhansingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAGHOGARH
|
MP-06-006-091-003/7
(CHOPDA)
|
1706006000NRG24290320240375132
|
29/03/2024
|
Candrbhan singh
|
1706006WL031802
|
Candrbhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Candrbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAGHOGARH
|
MP-06-006-091-003/70-B
(CHOPDA)
|
1706006000NRG24290320240375136
|
29/03/2024
|
shishupal singh
|
1706006WL031802
|
shishupal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shishupalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
RAGHOGARH
|
MP-06-006-091-003/70-C
(CHOPDA)
|
1706006000NRG24290320240375138
|
29/03/2024
|
Dharmpal
|
1706006WL031802
|
Dharmpal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dharmpal
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-091-003/70-D
(CHOPDA)
|
1706006000NRG24290320240375139
|
29/03/2024
|
raghunath singh
|
1706006WL031802
|
raghunath singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-091-003/70-D
(CHOPDA)
|
1706006000NRG24290320240375140
|
29/03/2024
|
rampiyare bai
|
1706006WL031802
|
rampiyare bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
rampiyarebai
|
ICICI BANK LTD(508534)
|
|
324
|
RAGHOGARH
|
MP-06-006-091-003/81-A
(CHOPDA)
|
1706006000NRG24290320240375143
|
29/03/2024
|
ramkrisn
|
1706006WL031802
|
ramkrisn
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramkrisn
|
ICICI BANK LTD(508534)
|
|
325
|
RAGHOGARH
|
MP-06-006-091-003/81-A
(CHOPDA)
|
1706006000NRG24290320240375144
|
29/03/2024
|
savita
|
1706006WL031802
|
savita
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-091-003/81-B
(CHOPDA)
|
1706006000NRG24290320240375145
|
29/03/2024
|
raghubeer singh
|
1706006WL031802
|
raghubeer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghubeersingh
|
ICICI BANK LTD(508534)
|
|
327
|
RAGHOGARH
|
MP-06-006-091-003/9
(CHOPDA)
|
1706006000NRG24290320240375147
|
29/03/2024
|
Dheeraj singh
|
1706006WL031802
|
Dheeraj singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
328
|
RAGHOGARH
|
MP-06-006-091-006/20-A
(CHOPDA)
|
1706006000NRG24290320240375791
|
29/03/2024
|
chen singh bhil
|
1706006WL031854
|
chen singh bhil
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
329
|
RAGHOGARH
|
MP-06-006-091-006/7-A
(CHOPDA)
|
1706006000NRG24290320240375152
|
29/03/2024
|
KAMALSINGH
|
1706006WL031802
|
KAMALSINGH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
RAGHOGARH
|
MP-06-006-091-006/7-A
(CHOPDA)
|
1706006000NRG24290320240375153
|
29/03/2024
|
KAMALSINGH
|
1706006WL031802
|
KAMALSINGH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-092-001/152
(BANDERGAH)
|
1706006000NRG24290320240374935
|
29/03/2024
|
Sangita Bai
|
1706006WL031789
|
Sangita Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
RAGHOGARH
|
MP-06-006-092-001/157
(BANDERGAH)
|
1706006000NRG24290320240374938
|
29/03/2024
|
Ajad Khan
|
1706006WL031789
|
Ajad Khan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
AjadKhan
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-092-001/167
(BANDERGAH)
|
1706006000NRG24290320240374943
|
29/03/2024
|
Kalil Khan
|
1706006WL031789
|
Kalil Khan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
KalilKhan
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-092-001/167
(BANDERGAH)
|
1706006000NRG24290320240374944
|
29/03/2024
|
Surkin
|
1706006WL031789
|
Surkin
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Surkin
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-092-001/172
(BANDERGAH)
|
1706006000NRG24290320240374947
|
29/03/2024
|
Parag gurjar
|
1706006WL031789
|
Parag gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Paraggurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RAGHOGARH
|
MP-06-006-092-001/172
(BANDERGAH)
|
1706006000NRG24290320240374946
|
29/03/2024
|
Parag gurjar
|
1706006WL031789
|
Parag gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Paraggurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118677
|
118677
|
|
|
|
|
|
|
|
|
337
|
RAGHOGARH
|
MP-06-006-091-003/70-A
(CHOPDA)
|
1706006000NRG24290320240375134
|
29/03/2024
|
Rajpal Singh Yadav
|
1706006WL031802
|
Rajpal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
338
|
RAGHOGARH
|
MP-06-006-049-001/102-A
(JHARPAI)
|
1706006000NRG24290320240375286
|
29/03/2024
|
bhura ahirwar
|
1706006WL031823
|
bhura ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhuraahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RAGHOGARH
|
MP-06-006-049-001/102-A
(JHARPAI)
|
1706006000NRG24290320240375285
|
29/03/2024
|
bhura lal
|
1706006WL031823
|
bhura lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-049-001/107-A
(JHARPAI)
|
1706006000NRG24290320240375288
|
29/03/2024
|
ghanshyam
|
1706006WL031823
|
ghanshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-049-001/126
(JHARPAI)
|
1706006000NRG24290320240375290
|
29/03/2024
|
Hari singh
|
1706006WL031823
|
Hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-049-001/132-B
(JHARPAI)
|
1706006000NRG24290320240375293
|
29/03/2024
|
bapu lal bheel
|
1706006WL031823
|
bapu lal bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bapulalbheel
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-049-001/137-A
(JHARPAI)
|
1706006000NRG24290320240375295
|
29/03/2024
|
KARANSINGH
|
1706006WL031823
|
KARANSINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
RAGHOGARH
|
MP-06-006-049-001/27
(JHARPAI)
|
1706006000NRG24290320240375319
|
29/03/2024
|
Balram
|
1706006WL031823
|
Balram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-049-001/314
(JHARPAI)
|
1706006000NRG24290320240375332
|
29/03/2024
|
DHAPU BAI SAHU
|
1706006WL031823
|
DHAPU BAI SAHU
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
DHAPUBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-049-001/38
(JHARPAI)
|
1706006000NRG24290320240375339
|
29/03/2024
|
Bharat singh
|
1706006WL031823
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-049-001/38
(JHARPAI)
|
1706006000NRG24290320240375340
|
29/03/2024
|
Bharat singh
|
1706006WL031823
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-049-001/58
(JHARPAI)
|
1706006000NRG24290320240375343
|
29/03/2024
|
bharat singh
|
1706006WL031823
|
bharat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
349
|
RAGHOGARH
|
MP-06-006-049-001/66
(JHARPAI)
|
1706006000NRG24290320240375345
|
29/03/2024
|
Vijay singh
|
1706006WL031823
|
Vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-049-001/67
(JHARPAI)
|
1706006000NRG24290320240375346
|
29/03/2024
|
Chote lal bhil
|
1706006WL031823
|
Chote lal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Chotelalbhil
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-049-001/72
(JHARPAI)
|
1706006000NRG24290320240375349
|
29/03/2024
|
lal singh bheel
|
1706006WL031823
|
lal singh bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
lalsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-049-001/78
(JHARPAI)
|
1706006000NRG24290320240375350
|
29/03/2024
|
Jagannath
|
1706006WL031823
|
Jagannath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAGHOGARH
|
MP-06-006-049-001/80
(JHARPAI)
|
1706006000NRG24290320240375351
|
29/03/2024
|
gajraj singh
|
1706006WL031823
|
gajraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-049-001/96
(JHARPAI)
|
1706006000NRG24290320240375357
|
29/03/2024
|
Guman singh
|
1706006WL031823
|
Guman singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAGHOGARH
|
MP-06-006-049-002/103
(JHARPAI)
|
1706006000NRG24290320240375360
|
29/03/2024
|
narayan singh bhil
|
1706006WL031823
|
narayan singh bhil
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
narayansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-049-002/103
(JHARPAI)
|
1706006000NRG24290320240375361
|
29/03/2024
|
narayansingh
|
1706006WL031823
|
narayansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-049-002/110
(JHARPAI)
|
1706006000NRG24290320240375364
|
29/03/2024
|
ratanlal
|
1706006WL031823
|
ratanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24290320240375402
|
29/03/2024
|
kamar lal bhil
|
1706006WL031825
|
kamar lal bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamarlalbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24290320240375403
|
29/03/2024
|
kamarlal bhil
|
1706006WL031825
|
kamarlal bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamarlalbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
360
|
RAGHOGARH
|
MP-06-006-049-002/111
(JHARPAI)
|
1706006000NRG24290320240375404
|
29/03/2024
|
kamarlal bhil
|
1706006WL031825
|
kamarlal bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
361
|
RAGHOGARH
|
MP-06-006-049-002/113
(JHARPAI)
|
1706006000NRG24290320240375365
|
29/03/2024
|
gordhan bhil
|
1706006WL031823
|
gordhan bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
gordhanbhil
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAGHOGARH
|
MP-06-006-049-002/116
(JHARPAI)
|
1706006000NRG24290320240375368
|
29/03/2024
|
Ramesh
|
1706006WL031823
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
A/c Blocked or Frozen
|
|
|
|
363
|
RAGHOGARH
|
MP-06-006-049-002/12
(JHARPAI)
|
1706006000NRG24290320240375371
|
29/03/2024
|
dheerat
|
1706006WL031823
|
dheerat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
dheerat
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-049-002/123
(JHARPAI)
|
1706006000NRG24290320240375181
|
29/03/2024
|
Gangaram
|
1706006WL031812
|
Gangaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAGHOGARH
|
MP-06-006-049-002/124-B
(JHARPAI)
|
1706006000NRG24290320240375377
|
29/03/2024
|
bhajan singh
|
1706006WL031823
|
bhajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
RAGHOGARH
|
MP-06-006-049-002/124-B
(JHARPAI)
|
1706006000NRG24290320240375378
|
29/03/2024
|
bhajan singh
|
1706006WL031823
|
bhajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-049-002/127-A
(JHARPAI)
|
1706006000NRG24290320240375381
|
29/03/2024
|
bablu
|
1706006WL031823
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAGHOGARH
|
MP-06-006-049-002/127-A
(JHARPAI)
|
1706006000NRG24290320240375382
|
29/03/2024
|
bablu bhil
|
1706006WL031823
|
bablu bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bablubhil
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-049-002/128
(JHARPAI)
|
1706006000NRG24290320240375383
|
29/03/2024
|
gajraj singh
|
1706006WL031823
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
A/c Blocked or Frozen
|
|
|
|
370
|
RAGHOGARH
|
MP-06-006-049-002/128
(JHARPAI)
|
1706006000NRG24290320240375384
|
29/03/2024
|
Gajraj singh
|
1706006WL031823
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAGHOGARH
|
MP-06-006-049-002/129
(JHARPAI)
|
1706006000NRG24290320240375385
|
29/03/2024
|
bharat singh bheel
|
1706006WL031823
|
bharat singh bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bharatsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAGHOGARH
|
MP-06-006-049-002/140-A
(JHARPAI)
|
1706006000NRG24290320240375208
|
29/03/2024
|
bharat singh bhil
|
1706006WL031814
|
bharat singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bharatsinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
RAGHOGARH
|
MP-06-006-049-002/143
(JHARPAI)
|
1706006000NRG24290320240375209
|
29/03/2024
|
bapulal
|
1706006WL031814
|
bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bapulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
RAGHOGARH
|
MP-06-006-049-002/151-A
(JHARPAI)
|
1706006000NRG24290320240375211
|
29/03/2024
|
fool singh bheel
|
1706006WL031814
|
fool singh bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
foolsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAGHOGARH
|
MP-06-006-049-002/159
(JHARPAI)
|
1706006000NRG24290320240375407
|
29/03/2024
|
samandar singh
|
1706006WL031825
|
samandar singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-049-002/159
(JHARPAI)
|
1706006000NRG24290320240375406
|
29/03/2024
|
samandar singh bhil
|
1706006WL031825
|
samandar singh bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
samandarsinghbhil
|
ICICI BANK LTD(508534)
|
|
377
|
RAGHOGARH
|
MP-06-006-049-002/17
(JHARPAI)
|
1706006000NRG24290320240375386
|
29/03/2024
|
Bhagwan singh
|
1706006WL031823
|
Bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAGHOGARH
|
MP-06-006-049-002/19
(JHARPAI)
|
1706006000NRG24290320240375408
|
29/03/2024
|
pooran singh bhil
|
1706006WL031825
|
pooran singh bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
pooransinghbhil
|
ICICI BANK LTD(508534)
|
|
379
|
RAGHOGARH
|
MP-06-006-049-002/20
(JHARPAI)
|
1706006000NRG24290320240375214
|
29/03/2024
|
hanumat singh bhil
|
1706006WL031814
|
hanumat singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
hanumatsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAGHOGARH
|
MP-06-006-049-002/24
(JHARPAI)
|
1706006000NRG24290320240375216
|
29/03/2024
|
balram
|
1706006WL031814
|
balram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAGHOGARH
|
MP-06-006-049-002/35
(JHARPAI)
|
1706006000NRG24290320240375399
|
29/03/2024
|
doulat singh bhil
|
1706006WL031823
|
doulat singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
doulatsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAGHOGARH
|
MP-06-006-049-002/37
(JHARPAI)
|
1706006000NRG24290320240375418
|
29/03/2024
|
MANGEE LAL BHIL
|
1706006WL031825
|
MANGEE LAL BHIL
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
MANGEELALBHIL
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAGHOGARH
|
MP-06-006-049-002/38
(JHARPAI)
|
1706006000NRG24290320240375190
|
29/03/2024
|
mohar singh
|
1706006WL031812
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-049-002/38-A
(JHARPAI)
|
1706006000NRG24290320240375191
|
29/03/2024
|
Sovat singh
|
1706006WL031812
|
Sovat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sovatsingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-049-002/38-B
(JHARPAI)
|
1706006000NRG24290320240375192
|
29/03/2024
|
hari singh bhil
|
1706006WL031812
|
hari singh bhil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
harisinghbhil
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAGHOGARH
|
MP-06-006-049-002/39
(JHARPAI)
|
1706006000NRG24290320240375193
|
29/03/2024
|
gajraj singh
|
1706006WL031812
|
gajraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAGHOGARH
|
MP-06-006-049-002/39
(JHARPAI)
|
1706006000NRG24290320240375194
|
29/03/2024
|
gajraj singh
|
1706006WL031812
|
gajraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
RAGHOGARH
|
MP-06-006-049-002/55
(JHARPAI)
|
1706006000NRG24290320240375217
|
29/03/2024
|
deo singh bhil
|
1706006WL031814
|
deo singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
deosinghbhil
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-049-002/55
(JHARPAI)
|
1706006000NRG24290320240375218
|
29/03/2024
|
deo singh bhil
|
1706006WL031814
|
deo singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
deosinghbhil
|
AXIS BANK(607153)
|
|
390
|
RAGHOGARH
|
MP-06-006-049-002/75
(JHARPAI)
|
1706006000NRG24290320240375220
|
29/03/2024
|
babulal
|
1706006WL031814
|
babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
A/c Blocked or Frozen
|
|
|
|
391
|
RAGHOGARH
|
MP-06-006-049-002/75
(JHARPAI)
|
1706006000NRG24290320240375221
|
29/03/2024
|
babulal
|
1706006WL031814
|
babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-049-002/77
(JHARPAI)
|
1706006000NRG24290320240375223
|
29/03/2024
|
pappu
|
1706006WL031814
|
pappu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAGHOGARH
|
MP-06-006-049-002/77
(JHARPAI)
|
1706006000NRG24290320240375222
|
29/03/2024
|
pappu singh
|
1706006WL031814
|
pappu singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAGHOGARH
|
MP-06-006-049-002/83
(JHARPAI)
|
1706006000NRG24290320240375195
|
29/03/2024
|
Parvat singh
|
1706006WL031812
|
Parvat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAGHOGARH
|
MP-06-006-051-003/51
(BANJHALA)
|
1706006051NRG24280320240373899
|
29/03/2024
|
Kamarlal
|
1706006051WL031697
|
Kamarlal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584515
|
A/c Blocked or Frozen
|
|
|
|
396
|
RAGHOGARH
|
MP-06-006-052-001/109-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375028
|
29/03/2024
|
Nandkishor
|
1706006WL031797
|
Nandkishor
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAGHOGARH
|
MP-06-006-052-001/11
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375661
|
29/03/2024
|
Laxman Singh
|
1706006WL031842
|
Laxman Singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
LaxmanSingh
|
ICICI BANK LTD(508534)
|
|
398
|
RAGHOGARH
|
MP-06-006-052-001/122-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375029
|
29/03/2024
|
santosh
|
1706006WL031797
|
santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAGHOGARH
|
MP-06-006-052-001/122-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375030
|
29/03/2024
|
Lekhraj
|
1706006WL031797
|
Lekhraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
RAGHOGARH
|
MP-06-006-052-001/133
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375031
|
29/03/2024
|
Roop singh
|
1706006WL031797
|
Roop singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAGHOGARH
|
MP-06-006-052-001/141-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375032
|
29/03/2024
|
OM PRAKASH SHARMA
|
1706006WL031797
|
OM PRAKASH SHARMA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
OMPRAKASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAGHOGARH
|
MP-06-006-052-001/146
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375033
|
29/03/2024
|
Kailash narayan
|
1706006WL031797
|
Kailash narayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kailashnarayan
|
ICICI BANK LTD(508534)
|
|
403
|
RAGHOGARH
|
MP-06-006-052-001/146-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375034
|
29/03/2024
|
Rajaram
|
1706006WL031797
|
Rajaram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajaram
|
ICICI BANK LTD(508534)
|
|
404
|
RAGHOGARH
|
MP-06-006-052-001/150
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375036
|
29/03/2024
|
Purosatam
|
1706006WL031797
|
Purosatam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Purosatam
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAGHOGARH
|
MP-06-006-052-001/156
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375632
|
29/03/2024
|
javed
|
1706006WL031840
|
javed
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
javed
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAGHOGARH
|
MP-06-006-052-001/160
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375037
|
29/03/2024
|
Ramesh
|
1706006WL031797
|
Ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAGHOGARH
|
MP-06-006-052-001/17
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375634
|
29/03/2024
|
prmal singh
|
1706006WL031840
|
prmal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
prmalsingh
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAGHOGARH
|
MP-06-006-052-001/184-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375635
|
29/03/2024
|
premnarayn
|
1706006WL031840
|
premnarayn
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
409
|
RAGHOGARH
|
MP-06-006-052-001/188-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375039
|
29/03/2024
|
sheela bai
|
1706006WL031797
|
sheela bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
410
|
RAGHOGARH
|
MP-06-006-052-001/188-C
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375040
|
29/03/2024
|
shivraj singh
|
1706006WL031797
|
shivraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
411
|
RAGHOGARH
|
MP-06-006-052-001/195
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375636
|
29/03/2024
|
Shashi bai
|
1706006WL031840
|
Shashi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAGHOGARH
|
MP-06-006-052-001/202
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375637
|
29/03/2024
|
Keshri singh
|
1706006WL031840
|
Keshri singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAGHOGARH
|
MP-06-006-052-001/212
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375041
|
29/03/2024
|
ayub khan
|
1706006WL031797
|
ayub khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
ayubkhan
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAGHOGARH
|
MP-06-006-052-001/227
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375042
|
29/03/2024
|
Prem singh
|
1706006WL031797
|
Prem singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAGHOGARH
|
MP-06-006-052-001/231-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375043
|
29/03/2024
|
Kamar khan
|
1706006WL031797
|
Kamar khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kamarkhan
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAGHOGARH
|
MP-06-006-052-001/253
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375044
|
29/03/2024
|
Preetm singh
|
1706006WL031797
|
Preetm singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Preetmsingh
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAGHOGARH
|
MP-06-006-052-001/254
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375045
|
29/03/2024
|
Ram bai
|
1706006WL031797
|
Ram bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambai
|
ICICI BANK LTD(508534)
|
|
418
|
RAGHOGARH
|
MP-06-006-052-001/266-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375639
|
29/03/2024
|
Gordhan
|
1706006WL031840
|
Gordhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-052-001/277
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375046
|
29/03/2024
|
Ramgopal
|
1706006WL031797
|
Ramgopal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAGHOGARH
|
MP-06-006-052-001/290
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375047
|
29/03/2024
|
Laljiram
|
1706006WL031797
|
Laljiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAGHOGARH
|
MP-06-006-052-001/290-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375048
|
29/03/2024
|
Purusottm sahu
|
1706006WL031797
|
Purusottm sahu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Purusottmsahu
|
ICICI BANK LTD(508534)
|
|
422
|
RAGHOGARH
|
MP-06-006-052-001/291-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375049
|
29/03/2024
|
Sonu
|
1706006WL031797
|
Sonu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAGHOGARH
|
MP-06-006-052-001/30-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375050
|
29/03/2024
|
Laxminarayan
|
1706006WL031797
|
Laxminarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
424
|
RAGHOGARH
|
MP-06-006-052-001/311-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375640
|
29/03/2024
|
Manoj
|
1706006WL031840
|
Manoj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAGHOGARH
|
MP-06-006-052-001/313
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375051
|
29/03/2024
|
pukhraj
|
1706006WL031797
|
pukhraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAGHOGARH
|
MP-06-006-052-001/314-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375641
|
29/03/2024
|
rnjak khan
|
1706006WL031840
|
rnjak khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
rnjakkhan
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAGHOGARH
|
MP-06-006-052-001/314-D
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375642
|
29/03/2024
|
Jahur khan
|
1706006WL031840
|
Jahur khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jahurkhan
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAGHOGARH
|
MP-06-006-052-001/315-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375643
|
29/03/2024
|
Rambharosha
|
1706006WL031840
|
Rambharosha
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAGHOGARH
|
MP-06-006-052-001/339-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375053
|
29/03/2024
|
Mmta bai
|
1706006WL031797
|
Mmta bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mmtabai
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAGHOGARH
|
MP-06-006-052-001/339-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375052
|
29/03/2024
|
Raja babu
|
1706006WL031797
|
Raja babu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajababu
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAGHOGARH
|
MP-06-006-052-001/343-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375644
|
29/03/2024
|
Gansyam
|
1706006WL031840
|
Gansyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gansyam
|
ICICI BANK LTD(508534)
|
|
432
|
RAGHOGARH
|
MP-06-006-052-001/36-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375645
|
29/03/2024
|
Santosh
|
1706006WL031840
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAGHOGARH
|
MP-06-006-052-001/360
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375646
|
29/03/2024
|
Puran
|
1706006WL031840
|
Puran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAGHOGARH
|
MP-06-006-052-001/364
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375647
|
29/03/2024
|
fool singh
|
1706006WL031840
|
fool singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375055
|
29/03/2024
|
Habib kha
|
1706006WL031797
|
Habib kha
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAGHOGARH
|
MP-06-006-052-001/405
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375648
|
29/03/2024
|
Rani bnskar
|
1706006WL031840
|
Rani bnskar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ranibnskar
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAGHOGARH
|
MP-06-006-052-001/443
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375056
|
29/03/2024
|
hemraj
|
1706006WL031797
|
hemraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAGHOGARH
|
MP-06-006-052-001/444
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375057
|
29/03/2024
|
mukesh
|
1706006WL031797
|
mukesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAGHOGARH
|
MP-06-006-052-001/450
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375650
|
29/03/2024
|
Ravi
|
1706006WL031840
|
Ravi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAGHOGARH
|
MP-06-006-052-001/489
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375652
|
29/03/2024
|
naraynsingh
|
1706006WL031840
|
naraynsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAGHOGARH
|
MP-06-006-052-001/490
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375058
|
29/03/2024
|
Omprkash
|
1706006WL031797
|
Omprkash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Omprkash
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAGHOGARH
|
MP-06-006-052-001/491
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375653
|
29/03/2024
|
sagar singh
|
1706006WL031840
|
sagar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAGHOGARH
|
MP-06-006-052-001/5014
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375655
|
29/03/2024
|
Raghuveersingh
|
1706006WL031840
|
Raghuveersingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAGHOGARH
|
MP-06-006-052-001/517
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375656
|
29/03/2024
|
mneesha
|
1706006WL031840
|
mneesha
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
mneesha
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAGHOGARH
|
MP-06-006-052-001/518
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375657
|
29/03/2024
|
gourav sharms
|
1706006WL031840
|
gourav sharms
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
gouravsharms
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAGHOGARH
|
MP-06-006-052-001/519
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375062
|
29/03/2024
|
kamal
|
1706006WL031797
|
kamal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAGHOGARH
|
MP-06-006-052-001/526
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375063
|
29/03/2024
|
Umar Khan
|
1706006WL031797
|
Umar Khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
UmarKhan
|
STATE BANK OF INDIA(508548)
|
|
448
|
RAGHOGARH
|
MP-06-006-052-001/529-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375064
|
29/03/2024
|
Umarfarukh
|
1706006WL031797
|
Umarfarukh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Umarfarukh
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAGHOGARH
|
MP-06-006-052-001/545
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375659
|
29/03/2024
|
Ramkali bai
|
1706006WL031840
|
Ramkali bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAGHOGARH
|
MP-06-006-052-001/551
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375065
|
29/03/2024
|
Balimohhmd Khan
|
1706006WL031797
|
Balimohhmd Khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
BalimohhmdKhan
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAGHOGARH
|
MP-06-006-052-001/552
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375066
|
29/03/2024
|
Balimohhmd Khan
|
1706006WL031797
|
Balimohhmd Khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
BalimohhmdKhan
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAGHOGARH
|
MP-06-006-052-001/556
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375067
|
29/03/2024
|
Hemraj
|
1706006WL031797
|
Hemraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAGHOGARH
|
MP-06-006-052-001/56
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375068
|
29/03/2024
|
fusya
|
1706006WL031797
|
fusya
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
fusya
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAGHOGARH
|
MP-06-006-052-001/562
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375069
|
29/03/2024
|
Aslam khan
|
1706006WL031797
|
Aslam khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAGHOGARH
|
MP-06-006-052-001/563
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375070
|
29/03/2024
|
Irfan Khan
|
1706006WL031797
|
Irfan Khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
IrfanKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
RAGHOGARH
|
MP-06-006-052-001/569
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375071
|
29/03/2024
|
Mohhmd yavesh Khan
|
1706006WL031797
|
Mohhmd yavesh Khan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
MohhmdyaveshKhan
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAGHOGARH
|
MP-06-006-052-001/571
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375072
|
29/03/2024
|
Shahrukh
|
1706006WL031797
|
Shahrukh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shahrukh
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAGHOGARH
|
MP-06-006-052-001/65-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375073
|
29/03/2024
|
Jagmohan
|
1706006WL031797
|
Jagmohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAGHOGARH
|
MP-06-006-052-001/66
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375074
|
29/03/2024
|
Laljiram
|
1706006WL031797
|
Laljiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Laljiram
|
ICICI BANK LTD(508534)
|
|
460
|
RAGHOGARH
|
MP-06-006-054-002/10
(PACHGODIYA)
|
1706006054NRG24280320240374573
|
29/03/2024
|
kailash
|
1706006054WL031749
|
kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAGHOGARH
|
MP-06-006-054-002/11-A
(PACHGODIYA)
|
1706006054NRG24280320240374574
|
29/03/2024
|
Radheshyam
|
1706006054WL031749
|
Radheshyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAGHOGARH
|
MP-06-006-054-002/17
(PACHGODIYA)
|
1706006054NRG24280320240374575
|
29/03/2024
|
dinesh
|
1706006054WL031749
|
dinesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
463
|
RAGHOGARH
|
MP-06-006-054-002/22
(PACHGODIYA)
|
1706006054NRG24280320240374576
|
29/03/2024
|
Gopal
|
1706006054WL031749
|
Gopal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAGHOGARH
|
MP-06-006-054-002/22
(PACHGODIYA)
|
1706006054NRG24280320240374577
|
29/03/2024
|
SANTRA BAI
|
1706006054WL031749
|
SANTRA BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAGHOGARH
|
MP-06-006-054-002/32
(PACHGODIYA)
|
1706006054NRG24280320240374583
|
29/03/2024
|
Hari singh
|
1706006054WL031749
|
Hari singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
RAGHOGARH
|
MP-06-006-054-002/32-A
(PACHGODIYA)
|
1706006054NRG24280320240374584
|
29/03/2024
|
KANTI LODHA
|
1706006054WL031749
|
KANTI LODHA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
KANTILODHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
467
|
RAGHOGARH
|
MP-06-006-054-002/37-B
(PACHGODIYA)
|
1706006054NRG24280320240374586
|
29/03/2024
|
HOKAM SINGH LODHA
|
1706006054WL031749
|
HOKAM SINGH LODHA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
HOKAMSINGHLODHA
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAGHOGARH
|
MP-06-006-054-002/60
(PACHGODIYA)
|
1706006054NRG24280320240374592
|
29/03/2024
|
vinod
|
1706006054WL031749
|
vinod
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAGHOGARH
|
MP-06-006-057-002/167
(JAGRU)
|
1706006000NRG24290320240375540
|
29/03/2024
|
takhat singh
|
1706006WL031835
|
takhat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAGHOGARH
|
MP-06-006-057-002/169-A
(JAGRU)
|
1706006000NRG24290320240375542
|
29/03/2024
|
Shivnaryan
|
1706006WL031835
|
Shivnaryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
471
|
RAGHOGARH
|
MP-06-006-059-001/99
(MOHMMADPUR)
|
1706006059NRG24290320240374961
|
29/03/2024
|
Sodhan
|
1706006059WL031791
|
Sodhan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
472
|
RAGHOGARH
|
MP-06-006-060-001/165
(KOLARAS)
|
1706006060NRG24280320240374091
|
29/03/2024
|
kashi bai yadav
|
1706006060WL031705
|
kashi bai yadav
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
kashibaiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
473
|
RAGHOGARH
|
MP-06-006-060-001/165-A
(KOLARAS)
|
1706006060NRG24280320240374092
|
29/03/2024
|
Balveer
|
1706006060WL031705
|
Balveer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAGHOGARH
|
MP-06-006-060-001/211
(KOLARAS)
|
1706006060NRG24280320240374094
|
29/03/2024
|
moti singh
|
1706006060WL031705
|
moti singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
motisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
475
|
RAGHOGARH
|
MP-06-006-060-001/211
(KOLARAS)
|
1706006060NRG24280320240374095
|
29/03/2024
|
nepal
|
1706006060WL031705
|
nepal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAGHOGARH
|
MP-06-006-060-001/219-A
(KOLARAS)
|
1706006060NRG24280320240374096
|
29/03/2024
|
madho singh
|
1706006060WL031705
|
madho singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
madhosingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
477
|
RAGHOGARH
|
MP-06-006-060-001/219-A
(KOLARAS)
|
1706006060NRG24280320240374097
|
29/03/2024
|
shobha
|
1706006060WL031705
|
shobha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAGHOGARH
|
MP-06-006-064-001/16-A
(KARELA)
|
1706006064NRG24270320240373552
|
29/03/2024
|
Karya ahirwar
|
1706006064WL031665
|
Karya ahirwar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Karyaahirwar
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAGHOGARH
|
MP-06-006-064-001/20
(KARELA)
|
1706006064NRG24270320240373553
|
29/03/2024
|
imrat
|
1706006064WL031665
|
imrat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAGHOGARH
|
MP-06-006-064-001/31
(KARELA)
|
1706006064NRG24270320240373554
|
29/03/2024
|
Rajendra
|
1706006064WL031665
|
Rajendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAGHOGARH
|
MP-06-006-064-001/32
(KARELA)
|
1706006064NRG24270320240373555
|
29/03/2024
|
Kailash
|
1706006064WL031665
|
Kailash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAGHOGARH
|
MP-06-006-064-001/43
(KARELA)
|
1706006064NRG24270320240373556
|
29/03/2024
|
NARENDRA
|
1706006064WL031665
|
NARENDRA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAGHOGARH
|
MP-06-006-064-001/44
(KARELA)
|
1706006064NRG24270320240373557
|
29/03/2024
|
RAVI
|
1706006064WL031665
|
RAVI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
RAGHOGARH
|
MP-06-006-064-001/45
(KARELA)
|
1706006064NRG24270320240373558
|
29/03/2024
|
Gerraj
|
1706006064WL031665
|
Gerraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gerraj
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAGHOGARH
|
MP-06-006-064-001/51
(KARELA)
|
1706006064NRG24270320240373559
|
29/03/2024
|
mukesh
|
1706006064WL031665
|
mukesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAGHOGARH
|
MP-06-006-064-001/54
(KARELA)
|
1706006064NRG24270320240373560
|
29/03/2024
|
ravi
|
1706006064WL031665
|
ravi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
487
|
RAGHOGARH
|
MP-06-006-064-001/66
(KARELA)
|
1706006064NRG24270320240373561
|
29/03/2024
|
bhagwan singh
|
1706006064WL031665
|
bhagwan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAGHOGARH
|
MP-06-006-064-001/67
(KARELA)
|
1706006064NRG24270320240373562
|
29/03/2024
|
mahendra singh meena
|
1706006064WL031665
|
mahendra singh meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
RAGHOGARH
|
MP-06-006-064-001/69
(KARELA)
|
1706006064NRG24270320240373563
|
29/03/2024
|
lekraj
|
1706006064WL031665
|
lekraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
lekraj
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAGHOGARH
|
MP-06-006-064-001/93
(KARELA)
|
1706006064NRG24270320240373565
|
29/03/2024
|
jagdish meena
|
1706006064WL031665
|
jagdish meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdishmeena
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAGHOGARH
|
MP-06-006-064-001/94
(KARELA)
|
1706006064NRG24270320240373566
|
29/03/2024
|
suneel meena
|
1706006064WL031665
|
suneel meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
492
|
RAGHOGARH
|
MP-06-006-064-001/96
(KARELA)
|
1706006064NRG24270320240373567
|
29/03/2024
|
Manoj meena
|
1706006064WL031665
|
Manoj meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Manojmeena
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAGHOGARH
|
MP-06-006-064-002/216
(KARELA)
|
1706006064NRG24270320240373568
|
29/03/2024
|
RAVI Meena
|
1706006064WL031665
|
RAVI Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAVIMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
RAGHOGARH
|
MP-06-006-064-002/284
(KARELA)
|
1706006064NRG24270320240373569
|
29/03/2024
|
harbhajan singh
|
1706006064WL031665
|
harbhajan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
harbhajansingh
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAGHOGARH
|
MP-06-006-064-002/284-B
(KARELA)
|
1706006064NRG24270320240373570
|
29/03/2024
|
anil
|
1706006064WL031665
|
anil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
496
|
RAGHOGARH
|
MP-06-006-064-002/294
(KARELA)
|
1706006064NRG24270320240373571
|
29/03/2024
|
sekher
|
1706006064WL031665
|
sekher
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
sekher
|
STATE BANK OF INDIA(508548)
|
|
497
|
RAGHOGARH
|
MP-06-006-064-002/52
(KARELA)
|
1706006064NRG24270320240373572
|
29/03/2024
|
Amarchandra
|
1706006064WL031665
|
Amarchandra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Amarchandra
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAGHOGARH
|
MP-06-006-064-002/52-A
(KARELA)
|
1706006064NRG24270320240373573
|
29/03/2024
|
Kanhiyalal
|
1706006064WL031665
|
Kanhiyalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
499
|
RAGHOGARH
|
MP-06-006-064-002/52-C
(KARELA)
|
1706006064NRG24270320240373574
|
29/03/2024
|
banbari
|
1706006064WL031665
|
banbari
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
500
|
RAGHOGARH
|
MP-06-006-064-002/541-B
(KARELA)
|
1706006064NRG24270320240373575
|
29/03/2024
|
gajraj singh
|
1706006064WL031665
|
gajraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
501
|
RAGHOGARH
|
MP-06-006-064-002/543-C
(KARELA)
|
1706006064NRG24270320240373576
|
29/03/2024
|
Imrat
|
1706006064WL031665
|
Imrat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
502
|
RAGHOGARH
|
MP-06-006-064-002/545
(KARELA)
|
1706006064NRG24270320240373577
|
29/03/2024
|
Golu
|
1706006064WL031665
|
Golu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAGHOGARH
|
MP-06-006-064-002/85
(KARELA)
|
1706006064NRG24270320240373578
|
29/03/2024
|
Rameshwar
|
1706006064WL031665
|
Rameshwar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAGHOGARH
|
MP-06-006-074-001/83-A
(KHERAD)
|
1706006074NRG24280320240373709
|
29/03/2024
|
Ghansyam
|
1706006074WL031681
|
Ghansyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ghansyam
|
ICICI BANK LTD(508534)
|
|
505
|
RAGHOGARH
|
MP-06-006-074-001/83-A
(KHERAD)
|
1706006074NRG24280320240373710
|
29/03/2024
|
Ghansyam
|
1706006074WL031681
|
Ghansyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
506
|
RAGHOGARH
|
MP-06-006-074-001/99-A
(KHERAD)
|
1706006074NRG24280320240373712
|
29/03/2024
|
Fool singh
|
1706006074WL031681
|
Fool singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
507
|
RAGHOGARH
|
MP-06-006-074-001/99-A
(KHERAD)
|
1706006074NRG24280320240373713
|
29/03/2024
|
Fool singh
|
1706006074WL031681
|
Fool singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
508
|
RAGHOGARH
|
MP-06-006-080-001/185
(UKAWAD)
|
1706006000NRG24290320240375008
|
29/03/2024
|
chirojilal
|
1706006WL031794
|
chirojilal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
chirojilal
|
STATE BANK OF INDIA(508548)
|
|
509
|
RAGHOGARH
|
MP-06-006-080-001/185
(UKAWAD)
|
1706006000NRG24290320240375009
|
29/03/2024
|
kalabati
|
1706006WL031794
|
kalabati
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
kalabati
|
STATE BANK OF INDIA(508548)
|
|
510
|
RAGHOGARH
|
MP-06-006-080-001/185-A
(UKAWAD)
|
1706006000NRG24290320240375012
|
29/03/2024
|
radha
|
1706006WL031794
|
radha
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
511
|
RAGHOGARH
|
MP-06-006-080-001/185-A
(UKAWAD)
|
1706006000NRG24290320240375011
|
29/03/2024
|
ragveer
|
1706006WL031794
|
ragveer
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ragveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006000NRG24290320240375013
|
29/03/2024
|
hakam
|
1706006WL031794
|
hakam
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
hakam
|
AXIS BANK(607153)
|
|
513
|
RAGHOGARH
|
MP-06-006-081-001/105-A
(DURGPURA)
|
1706006000NRG24290320240375078
|
29/03/2024
|
Santosh
|
1706006WL031800
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
514
|
RAGHOGARH
|
MP-06-006-081-001/156
(DURGPURA)
|
1706006000NRG24290320240375079
|
29/03/2024
|
Saitan
|
1706006WL031800
|
Saitan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
515
|
RAGHOGARH
|
MP-06-006-081-001/26
(DURGPURA)
|
1706006000NRG24290320240375087
|
29/03/2024
|
Hari singh
|
1706006WL031800
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
RAGHOGARH
|
MP-06-006-081-001/264-B
(DURGPURA)
|
1706006000NRG24290320240375088
|
29/03/2024
|
nandni
|
1706006WL031800
|
nandni
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
517
|
RAGHOGARH
|
MP-06-006-081-001/267-A
(DURGPURA)
|
1706006000NRG24290320240375090
|
29/03/2024
|
surendra singh
|
1706006WL031800
|
surendra singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
518
|
RAGHOGARH
|
MP-06-006-081-001/97-A
(DURGPURA)
|
1706006000NRG24290320240375101
|
29/03/2024
|
madhubala
|
1706006WL031800
|
madhubala
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
madhubala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
519
|
RAGHOGARH
|
MP-06-006-083-003/247
(MAHU)
|
1706006000NRG24290320240375509
|
29/03/2024
|
Lila bai
|
1706006WL031832
|
Lila bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
520
|
RAGHOGARH
|
MP-06-006-083-003/247
(MAHU)
|
1706006000NRG24290320240375510
|
29/03/2024
|
Lila bai
|
1706006WL031832
|
Lila bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Lilabai
|
STATE BANK OF INDIA(508548)
|
|
521
|
RAGHOGARH
|
MP-06-006-083-003/259
(MAHU)
|
1706006083NRG24280320240374890
|
29/03/2024
|
Gobardhan
|
1706006083WL031787
|
Gobardhan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gobardhan
|
STATE BANK OF INDIA(508548)
|
|
522
|
RAGHOGARH
|
MP-06-006-083-003/268
(MAHU)
|
1706006000NRG24290320240375511
|
29/03/2024
|
Parvat singh
|
1706006WL031832
|
Parvat singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
523
|
RAGHOGARH
|
MP-06-006-083-003/292
(MAHU)
|
1706006000NRG24290320240375513
|
29/03/2024
|
Gajraj singh
|
1706006WL031832
|
Gajraj singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAGHOGARH
|
MP-06-006-083-003/299
(MAHU)
|
1706006083NRG24280320240374894
|
29/03/2024
|
Vijay
|
1706006083WL031787
|
Vijay
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
RAGHOGARH
|
MP-06-006-083-003/312
(MAHU)
|
1706006083NRG24280320240374895
|
29/03/2024
|
Bharath
|
1706006083WL031787
|
Bharath
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharath
|
STATE BANK OF INDIA(508548)
|
|
526
|
RAGHOGARH
|
MP-06-006-084-003/132-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375473
|
29/03/2024
|
Jitendra
|
1706006WL031831
|
Jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
527
|
RAGHOGARH
|
MP-06-006-084-003/158
(KHAIRKHEDA)
|
1706006000NRG24290320240375477
|
29/03/2024
|
shivraj
|
1706006WL031831
|
shivraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
528
|
RAGHOGARH
|
MP-06-006-084-003/19
(KHAIRKHEDA)
|
1706006000NRG24290320240375479
|
29/03/2024
|
Shivnarayan
|
1706006WL031831
|
Shivnarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
529
|
RAGHOGARH
|
MP-06-006-084-003/32-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375480
|
29/03/2024
|
Laxminarayan
|
1706006WL031831
|
Laxminarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
530
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG24290320240375481
|
29/03/2024
|
Surendra
|
1706006WL031831
|
Surendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
531
|
RAGHOGARH
|
MP-06-006-084-003/5
(KHAIRKHEDA)
|
1706006000NRG24290320240375489
|
29/03/2024
|
Phul singh
|
1706006WL031831
|
Phul singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
532
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG24290320240375498
|
29/03/2024
|
PUSHPENDRA
|
1706006WL031831
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Participant not mapped to the product
|
|
|
|
533
|
RAGHOGARH
|
MP-06-006-084-003/77
(KHAIRKHEDA)
|
1706006000NRG24290320240375500
|
29/03/2024
|
Shersingh
|
1706006WL031831
|
Shersingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
A/c Blocked or Frozen
|
|
|
|
534
|
RAGHOGARH
|
MP-06-006-084-003/99
(KHAIRKHEDA)
|
1706006000NRG24290320240375507
|
29/03/2024
|
Kamal singh
|
1706006WL031831
|
Kamal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536588
|
536588
|
|
|
|
|
|
|
|
|
535
|
RAGHOGARH
|
MP-06-006-093-002/18
(DABATPURA)
|
1706006093NRG24280320240374835
|
29/03/2024
|
Ramsaroop
|
1706006093WL031770
|
Ramsaroop
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsaroop
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
536
|
RAGHOGARH
|
MP-06-006-093-002/18
(DABATPURA)
|
1706006093NRG24280320240374836
|
29/03/2024
|
Ramsaroop
|
1706006093WL031770
|
Ramsaroop
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAGHOGARH
|
MP-06-006-093-002/4
(DABATPURA)
|
1706006093NRG24280320240374837
|
29/03/2024
|
Gopal
|
1706006093WL031770
|
Gopal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
538
|
RAGHOGARH
|
MP-06-006-093-003/19
(DABATPURA)
|
1706006093NRG24280320240374839
|
29/03/2024
|
Amarsingh
|
1706006093WL031770
|
Amarsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
539
|
RAGHOGARH
|
MP-06-006-093-003/19
(DABATPURA)
|
1706006093NRG24280320240374840
|
29/03/2024
|
Amarsingh
|
1706006093WL031770
|
Amarsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
540
|
RAGHOGARH
|
MP-06-006-093-003/70-A
(DABATPURA)
|
1706006093NRG24280320240374841
|
29/03/2024
|
Magilal Lodha
|
1706006093WL031770
|
Magilal Lodha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
MagilalLodha
|
STATE BANK OF INDIA(508548)
|
|
541
|
RAGHOGARH
|
MP-06-006-093-003/70-A
(DABATPURA)
|
1706006093NRG24280320240374842
|
29/03/2024
|
Magilal Lodha
|
1706006093WL031770
|
Magilal Lodha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
MagilalLodha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
542
|
RAGHOGARH
|
MP-06-006-064-001/74
(KARELA)
|
1706006064NRG24270320240373564
|
29/03/2024
|
shyam kumar
|
1706006064WL031665
|
shyam kumar
|
00415
|
SBIN0030391
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
543
|
RAGHOGARH
|
MP-06-006-083-003/297
(MAHU)
|
1706006083NRG24280320240374892
|
29/03/2024
|
RAJENDRA SINGH BHILALA
|
1706006083WL031787
|
RAJENDRA SINGH BHILALA
|
00415
|
SBIN0030391
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAJENDRASINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
544
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24290320240374999
|
29/03/2024
|
Laxmi Bai Bhil
|
1706006WL031793
|
Laxmi Bai Bhil
|
00462
|
UCBA0001720
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
LaxmiBaiBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
545
|
RAGHOGARH
|
MP-06-006-025-001/33
(CHAINPURA)
|
1706006000NRG24290320240374987
|
29/03/2024
|
jatanbai
|
1706006WL031793
|
jatanbai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
jatanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
RAGHOGARH
|
MP-06-006-025-003/52-C
(CHAINPURA)
|
1706006000NRG24290320240374977
|
29/03/2024
|
samandar singh
|
1706006WL031792
|
samandar singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
samandarsingh
|
CANARA BANK(508532)
|
|
547
|
RAGHOGARH
|
MP-06-006-031-002/14
(PEELAGHATA)
|
1706006000NRG24290320240375831
|
29/03/2024
|
Raju
|
1706006WL031857
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
548
|
RAGHOGARH
|
MP-06-006-031-002/18
(PEELAGHATA)
|
1706006000NRG24290320240375832
|
29/03/2024
|
Cunnilal
|
1706006WL031857
|
Cunnilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Cunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
RAGHOGARH
|
MP-06-006-031-002/24
(PEELAGHATA)
|
1706006000NRG24290320240375792
|
29/03/2024
|
Indrbhan
|
1706006WL031855
|
Indrbhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
Indrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
550
|
RAGHOGARH
|
MP-06-006-031-002/34
(PEELAGHATA)
|
1706006000NRG24290320240375833
|
29/03/2024
|
Jagmohan
|
1706006WL031857
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
RAGHOGARH
|
MP-06-006-031-002/39
(PEELAGHATA)
|
1706006000NRG24290320240375793
|
29/03/2024
|
Mulsingh
|
1706006WL031855
|
Mulsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
552
|
RAGHOGARH
|
MP-06-006-031-002/56
(PEELAGHATA)
|
1706006000NRG24290320240375794
|
29/03/2024
|
Gourav Singh
|
1706006WL031855
|
Gourav Singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
GouravSingh
|
STATE BANK OF INDIA(508548)
|
|
553
|
RAGHOGARH
|
MP-06-006-031-003/25
(PEELAGHATA)
|
1706006000NRG24290320240375795
|
29/03/2024
|
veersingh
|
1706006WL031855
|
veersingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
veersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
554
|
RAGHOGARH
|
MP-06-006-031-003/26
(PEELAGHATA)
|
1706006000NRG24290320240375796
|
29/03/2024
|
navalsingh
|
1706006WL031855
|
navalsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399584515
|
|
navalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
555
|
RAGHOGARH
|
MP-06-006-031-003/64
(PEELAGHATA)
|
1706006000NRG24290320240375834
|
29/03/2024
|
shivraj singh
|
1706006WL031857
|
shivraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
shivrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
556
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006000NRG24290320240375515
|
29/03/2024
|
Parmal
|
1706006WL031833
|
Parmal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
557
|
RAGHOGARH
|
MP-06-006-046-001/136
(MORWAS)
|
1706006000NRG24290320240375519
|
29/03/2024
|
Sardar singh
|
1706006WL031833
|
Sardar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sardarsingh
|
STATE BANK OF INDIA(508548)
|
|
558
|
RAGHOGARH
|
MP-06-006-046-001/138-A
(MORWAS)
|
1706006000NRG24290320240375520
|
29/03/2024
|
Deenesh bhil
|
1706006WL031833
|
Deenesh bhil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Deeneshbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
559
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24280320240374614
|
29/03/2024
|
madho singh
|
1706006046WL031753
|
madho singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
560
|
RAGHOGARH
|
MP-06-006-046-001/140
(MORWAS)
|
1706006046NRG24280320240374615
|
29/03/2024
|
Balmukand
|
1706006046WL031753
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
|
561
|
RAGHOGARH
|
MP-06-006-046-001/165
(MORWAS)
|
1706006046NRG24280320240374621
|
29/03/2024
|
Lakhraj
|
1706006046WL031753
|
Lakhraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Lakhraj
|
STATE BANK OF INDIA(508548)
|
|
562
|
RAGHOGARH
|
MP-06-006-046-001/165
(MORWAS)
|
1706006046NRG24280320240374622
|
29/03/2024
|
saroj bai
|
1706006046WL031753
|
saroj bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarojbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
RAGHOGARH
|
MP-06-006-046-001/49
(MORWAS)
|
1706006046NRG24280320240374624
|
29/03/2024
|
Mohar singh
|
1706006046WL031753
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
564
|
RAGHOGARH
|
MP-06-006-046-001/49
(MORWAS)
|
1706006046NRG24280320240374625
|
29/03/2024
|
Mohar singh
|
1706006046WL031753
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
RAGHOGARH
|
MP-06-006-046-001/58
(MORWAS)
|
1706006000NRG24290320240375524
|
29/03/2024
|
Prabhulal
|
1706006WL031833
|
Prabhulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Prabhulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
566
|
RAGHOGARH
|
MP-06-006-046-001/58
(MORWAS)
|
1706006000NRG24290320240375525
|
29/03/2024
|
Prabhulal
|
1706006WL031833
|
Prabhulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
567
|
RAGHOGARH
|
MP-06-006-046-001/77
(MORWAS)
|
1706006046NRG24280320240374628
|
29/03/2024
|
amar singh
|
1706006046WL031753
|
amar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
RAGHOGARH
|
MP-06-006-046-001/89
(MORWAS)
|
1706006046NRG24280320240374633
|
29/03/2024
|
Mohar singh
|
1706006046WL031753
|
Mohar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
RAGHOGARH
|
MP-06-006-046-002/108
(MORWAS)
|
1706006046NRG24280320240374646
|
29/03/2024
|
LALARAM
|
1706006046WL031754
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
570
|
RAGHOGARH
|
MP-06-006-046-002/108-A
(MORWAS)
|
1706006046NRG24280320240374651
|
29/03/2024
|
beenabai
|
1706006046WL031754
|
beenabai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
beenabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
RAGHOGARH
|
MP-06-006-046-002/115
(MORWAS)
|
1706006046NRG24280320240374653
|
29/03/2024
|
Campalal
|
1706006046WL031754
|
Campalal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Campalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
572
|
RAGHOGARH
|
MP-06-006-046-002/115-A
(MORWAS)
|
1706006046NRG24280320240374655
|
29/03/2024
|
Hemlata bai
|
1706006046WL031754
|
Hemlata bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hemlatabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
RAGHOGARH
|
MP-06-006-046-002/18
(MORWAS)
|
1706006046NRG24280320240374665
|
29/03/2024
|
Rugnath
|
1706006046WL031755
|
Rugnath
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rugnath
|
STATE BANK OF INDIA(508548)
|
|
574
|
RAGHOGARH
|
MP-06-006-046-002/19-A
(MORWAS)
|
1706006046NRG24280320240374667
|
29/03/2024
|
Narayan
|
1706006046WL031755
|
Narayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Narayan
|
BANK OF BARODA(606985)
|
|
575
|
RAGHOGARH
|
MP-06-006-046-002/2
(MORWAS)
|
1706006046NRG24280320240374668
|
29/03/2024
|
Cansingh
|
1706006046WL031755
|
Cansingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Cansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
576
|
RAGHOGARH
|
MP-06-006-046-002/26-B
(MORWAS)
|
1706006046NRG24280320240374673
|
29/03/2024
|
prema banjara
|
1706006046WL031755
|
prema banjara
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
577
|
RAGHOGARH
|
MP-06-006-046-002/27
(MORWAS)
|
1706006000NRG24290320240375530
|
29/03/2024
|
Babulal
|
1706006WL031834
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
578
|
RAGHOGARH
|
MP-06-006-046-002/4
(MORWAS)
|
1706006000NRG24290320240375532
|
29/03/2024
|
Amar singh
|
1706006WL031834
|
Amar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
RAGHOGARH
|
MP-06-006-046-002/43
(MORWAS)
|
1706006046NRG24280320240374637
|
29/03/2024
|
RAMASINGH
|
1706006046WL031753
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
|
580
|
RAGHOGARH
|
MP-06-006-046-002/43-A
(MORWAS)
|
1706006046NRG24280320240374638
|
29/03/2024
|
radhesyam
|
1706006046WL031753
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
581
|
RAGHOGARH
|
MP-06-006-046-002/49
(MORWAS)
|
1706006000NRG24290320240375535
|
29/03/2024
|
Vijay singh
|
1706006WL031834
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
582
|
RAGHOGARH
|
MP-06-006-046-002/49
(MORWAS)
|
1706006000NRG24290320240375536
|
29/03/2024
|
Vijay singh
|
1706006WL031834
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
583
|
RAGHOGARH
|
MP-06-006-046-002/56
(MORWAS)
|
1706006046NRG24280320240374640
|
29/03/2024
|
Jagdish Singh Rajput
|
1706006046WL031753
|
Jagdish Singh Rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
584
|
RAGHOGARH
|
MP-06-006-046-002/58
(MORWAS)
|
1706006046NRG24280320240374656
|
29/03/2024
|
Mishri lal
|
1706006046WL031754
|
Mishri lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mishrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
585
|
RAGHOGARH
|
MP-06-006-046-002/58-A
(MORWAS)
|
1706006046NRG24280320240374658
|
29/03/2024
|
Ramdayal
|
1706006046WL031754
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
586
|
RAGHOGARH
|
MP-06-006-046-002/68
(MORWAS)
|
1706006046NRG24280320240374641
|
29/03/2024
|
Raguveer
|
1706006046WL031753
|
Raguveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Raguveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
RAGHOGARH
|
MP-06-006-046-002/73
(MORWAS)
|
1706006046NRG24280320240374642
|
29/03/2024
|
Narayan singh
|
1706006046WL031753
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
RAGHOGARH
|
MP-06-006-046-002/8
(MORWAS)
|
1706006046NRG24280320240374661
|
29/03/2024
|
prakash
|
1706006046WL031754
|
prakash
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
589
|
RAGHOGARH
|
MP-06-006-049-001/137-B
(JHARPAI)
|
1706006000NRG24290320240375296
|
29/03/2024
|
Morbai
|
1706006WL031823
|
Morbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
RAGHOGARH
|
MP-06-006-049-001/275
(JHARPAI)
|
1706006000NRG24290320240375323
|
29/03/2024
|
MINTA LAL BHEL
|
1706006WL031823
|
MINTA LAL BHEL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
MINTALALBHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
591
|
RAGHOGARH
|
MP-06-006-049-001/57-A
(JHARPAI)
|
1706006000NRG24290320240375342
|
29/03/2024
|
gajraj singh
|
1706006WL031823
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
592
|
RAGHOGARH
|
MP-06-006-049-002/118
(JHARPAI)
|
1706006000NRG24290320240375206
|
29/03/2024
|
kashi bai bheel
|
1706006WL031814
|
kashi bai bheel
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
kashibaibheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
RAGHOGARH
|
MP-06-006-049-002/127
(JHARPAI)
|
1706006000NRG24290320240375379
|
29/03/2024
|
Bhamarlal
|
1706006WL031823
|
Bhamarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
594
|
RAGHOGARH
|
MP-06-006-049-002/127
(JHARPAI)
|
1706006000NRG24290320240375380
|
29/03/2024
|
Bhawar ji
|
1706006WL031823
|
Bhawar ji
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
595
|
RAGHOGARH
|
MP-06-006-049-002/200
(JHARPAI)
|
1706006000NRG24290320240375409
|
29/03/2024
|
karan singh
|
1706006WL031825
|
karan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
karansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
596
|
RAGHOGARH
|
MP-06-006-050-001/104
(PATAN)
|
1706006050NRG24290320240375241
|
29/03/2024
|
bhuri bai
|
1706006050WL031818
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhuribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
597
|
RAGHOGARH
|
MP-06-006-050-001/104
(PATAN)
|
1706006050NRG24290320240375242
|
29/03/2024
|
Bhuri bai
|
1706006050WL031818
|
Bhuri bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
598
|
RAGHOGARH
|
MP-06-006-050-001/104-A
(PATAN)
|
1706006050NRG24290320240375243
|
29/03/2024
|
Gajraj singh
|
1706006050WL031818
|
Gajraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gajrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
RAGHOGARH
|
MP-06-006-050-001/128
(PATAN)
|
1706006050NRG24290320240375248
|
29/03/2024
|
Mathralal
|
1706006050WL031820
|
Mathralal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mathralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
600
|
RAGHOGARH
|
MP-06-006-050-001/39
(PATAN)
|
1706006050NRG24290320240375239
|
29/03/2024
|
Laxman
|
1706006050WL031817
|
Laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
601
|
RAGHOGARH
|
MP-06-006-050-001/67
(PATAN)
|
1706006000NRG24290320240375543
|
29/03/2024
|
mangilal
|
1706006WL031836
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
602
|
RAGHOGARH
|
MP-06-006-050-001/70
(PATAN)
|
1706006050NRG24290320240375233
|
29/03/2024
|
Mangi
|
1706006050WL031816
|
Mangi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mangi
|
STATE BANK OF INDIA(508548)
|
|
603
|
RAGHOGARH
|
MP-06-006-050-002/117
(PATAN)
|
1706006000NRG24290320240375544
|
29/03/2024
|
Nanhulal
|
1706006WL031836
|
Nanhulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nanhulal
|
STATE BANK OF INDIA(508548)
|
|
604
|
RAGHOGARH
|
MP-06-006-050-002/121
(PATAN)
|
1706006000NRG24290320240375545
|
29/03/2024
|
Jamnalal
|
1706006WL031836
|
Jamnalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
605
|
RAGHOGARH
|
MP-06-006-050-002/1210
(PATAN)
|
1706006050NRG24290320240375234
|
29/03/2024
|
Jamna
|
1706006050WL031816
|
Jamna
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jamna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
606
|
RAGHOGARH
|
MP-06-006-050-002/134
(PATAN)
|
1706006050NRG24290320240375235
|
29/03/2024
|
Kanhaiyalal
|
1706006050WL031816
|
Kanhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
RAGHOGARH
|
MP-06-006-050-002/153
(PATAN)
|
1706006000NRG24290320240375546
|
29/03/2024
|
Dhan singh
|
1706006WL031836
|
Dhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
RAGHOGARH
|
MP-06-006-050-002/158
(PATAN)
|
1706006050NRG24290320240375236
|
29/03/2024
|
Babulal
|
1706006050WL031816
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
609
|
RAGHOGARH
|
MP-06-006-051-002/12-A
(BANJHALA)
|
1706006000NRG24290320240374951
|
29/03/2024
|
banvari lal
|
1706006WL031790
|
banvari lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
banvarilal
|
ICICI BANK LTD(508534)
|
|
610
|
RAGHOGARH
|
MP-06-006-051-002/12-A
(BANJHALA)
|
1706006000NRG24290320240374950
|
29/03/2024
|
banvari lal
|
1706006WL031790
|
banvari lal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
banvarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
611
|
RAGHOGARH
|
MP-06-006-051-002/27-A
(BANJHALA)
|
1706006000NRG24290320240374956
|
29/03/2024
|
shashi bai
|
1706006WL031790
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
612
|
RAGHOGARH
|
MP-06-006-051-002/27-A
(BANJHALA)
|
1706006000NRG24290320240374955
|
29/03/2024
|
shashi bai
|
1706006WL031790
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
613
|
RAGHOGARH
|
MP-06-006-051-002/28-A
(BANJHALA)
|
1706006000NRG24290320240374957
|
29/03/2024
|
Anita bai
|
1706006WL031790
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
614
|
RAGHOGARH
|
MP-06-006-052-001/148
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375035
|
29/03/2024
|
susheela bai
|
1706006WL031797
|
susheela bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
615
|
RAGHOGARH
|
MP-06-006-052-001/167
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375633
|
29/03/2024
|
Mukesh
|
1706006WL031840
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
616
|
RAGHOGARH
|
MP-06-006-052-001/173
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375038
|
29/03/2024
|
Ramnarayan
|
1706006WL031797
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
617
|
RAGHOGARH
|
MP-06-006-052-001/220-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375638
|
29/03/2024
|
Gourishankar
|
1706006WL031840
|
Gourishankar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gourishankar
|
STATE BANK OF INDIA(508548)
|
|
618
|
RAGHOGARH
|
MP-06-006-052-001/256-C
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375660
|
29/03/2024
|
jitendra
|
1706006WL031841
|
jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
619
|
RAGHOGARH
|
MP-06-006-052-001/469
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375651
|
29/03/2024
|
Adity
|
1706006WL031840
|
Adity
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Adity
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
620
|
RAGHOGARH
|
MP-06-006-052-001/492
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375059
|
29/03/2024
|
Sakir
|
1706006WL031797
|
Sakir
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sakir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
621
|
RAGHOGARH
|
MP-06-006-052-001/496
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375654
|
29/03/2024
|
bhagbti bai
|
1706006WL031840
|
bhagbti bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhagbtibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
622
|
RAGHOGARH
|
MP-06-006-052-001/499
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375061
|
29/03/2024
|
Bharti
|
1706006WL031797
|
Bharti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
623
|
RAGHOGARH
|
MP-06-006-052-001/9-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375075
|
29/03/2024
|
neerj
|
1706006WL031797
|
neerj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
neerj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
RAGHOGARH
|
MP-06-006-054-002/31-D
(PACHGODIYA)
|
1706006054NRG24280320240374582
|
29/03/2024
|
BRAJMOHAN
|
1706006054WL031749
|
BRAJMOHAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
625
|
RAGHOGARH
|
MP-06-006-056-002/102-A
(BAPCHA)
|
1706006056NRG24290320240375431
|
29/03/2024
|
Puran
|
1706006056WL031828
|
Puran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
626
|
RAGHOGARH
|
MP-06-006-056-002/112
(BAPCHA)
|
1706006056NRG24290320240375433
|
29/03/2024
|
Ashok
|
1706006056WL031828
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
627
|
RAGHOGARH
|
MP-06-006-056-002/15
(BAPCHA)
|
1706006056NRG24290320240375437
|
29/03/2024
|
Surveer sing
|
1706006056WL031828
|
Surveer sing
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Surveersing
|
STATE BANK OF INDIA(508548)
|
|
628
|
RAGHOGARH
|
MP-06-006-056-002/20
(BAPCHA)
|
1706006056NRG24290320240375441
|
29/03/2024
|
Ramsaroop
|
1706006056WL031828
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
629
|
RAGHOGARH
|
MP-06-006-056-002/27-A
(BAPCHA)
|
1706006056NRG24290320240375444
|
29/03/2024
|
Ramesh kumar
|
1706006056WL031828
|
Ramesh kumar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rameshkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
630
|
RAGHOGARH
|
MP-06-006-056-002/39
(BAPCHA)
|
1706006056NRG24290320240375468
|
29/03/2024
|
Ragubir
|
1706006056WL031830
|
Ragubir
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Ragubir
|
ICICI BANK LTD(508534)
|
|
631
|
RAGHOGARH
|
MP-06-006-056-002/55
(BAPCHA)
|
1706006056NRG24290320240375469
|
29/03/2024
|
Raghubeer
|
1706006056WL031830
|
Raghubeer
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
632
|
RAGHOGARH
|
MP-06-006-056-002/62
(BAPCHA)
|
1706006056NRG24290320240375470
|
29/03/2024
|
Mangi lal
|
1706006056WL031830
|
Mangi lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
633
|
RAGHOGARH
|
MP-06-006-056-002/81
(BAPCHA)
|
1706006056NRG24290320240375471
|
29/03/2024
|
Kamar lal
|
1706006056WL031830
|
Kamar lal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
634
|
RAGHOGARH
|
MP-06-006-057-002/167
(JAGRU)
|
1706006000NRG24290320240375541
|
29/03/2024
|
abhishek
|
1706006WL031835
|
abhishek
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
|
635
|
RAGHOGARH
|
MP-06-006-060-001/165-A
(KOLARAS)
|
1706006060NRG24280320240374093
|
29/03/2024
|
Surta bai
|
1706006060WL031705
|
Surta bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Surtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
636
|
RAGHOGARH
|
MP-06-006-080-001/185
(UKAWAD)
|
1706006000NRG24290320240375010
|
29/03/2024
|
brjesh
|
1706006WL031794
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
brjesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
637
|
RAGHOGARH
|
MP-06-006-080-001/314-A
(UKAWAD)
|
1706006000NRG24290320240375014
|
29/03/2024
|
Deepak
|
1706006WL031794
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
638
|
RAGHOGARH
|
MP-06-006-081-001/221-A
(DURGPURA)
|
1706006000NRG24290320240375082
|
29/03/2024
|
jagdish
|
1706006WL031800
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
639
|
RAGHOGARH
|
MP-06-006-081-001/221-A
(DURGPURA)
|
1706006000NRG24290320240375083
|
29/03/2024
|
jagdish
|
1706006WL031800
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
640
|
RAGHOGARH
|
MP-06-006-081-001/255
(DURGPURA)
|
1706006000NRG24290320240375084
|
29/03/2024
|
manojibai
|
1706006WL031800
|
manojibai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
manojibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
641
|
RAGHOGARH
|
MP-06-006-081-001/256
(DURGPURA)
|
1706006000NRG24290320240375085
|
29/03/2024
|
laxman
|
1706006WL031800
|
laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
642
|
RAGHOGARH
|
MP-06-006-081-001/268-A
(DURGPURA)
|
1706006000NRG24290320240375091
|
29/03/2024
|
mahendr singh
|
1706006WL031800
|
mahendr singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
mahendrsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
643
|
RAGHOGARH
|
MP-06-006-081-001/91
(DURGPURA)
|
1706006000NRG24290320240375099
|
29/03/2024
|
kedar bai
|
1706006WL031800
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
644
|
RAGHOGARH
|
MP-06-006-083-002/475
(MAHU)
|
1706006000NRG24290320240375508
|
29/03/2024
|
Nirvhay singh
|
1706006WL031832
|
Nirvhay singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nirvhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
645
|
RAGHOGARH
|
MP-06-006-083-003/299
(MAHU)
|
1706006083NRG24280320240374893
|
29/03/2024
|
VIJAY SINGH
|
1706006083WL031787
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399584515
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
RAGHOGARH
|
MP-06-006-084-003/150-B
(KHAIRKHEDA)
|
1706006000NRG24290320240375475
|
29/03/2024
|
Nannu
|
1706006WL031831
|
Nannu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nannu
|
ICICI BANK LTD(508534)
|
|
647
|
RAGHOGARH
|
MP-06-006-084-003/17
(KHAIRKHEDA)
|
1706006000NRG24290320240375478
|
29/03/2024
|
SARVAN
|
1706006WL031831
|
SARVAN
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
SARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
648
|
RAGHOGARH
|
MP-06-006-084-003/33-B
(KHAIRKHEDA)
|
1706006000NRG24290320240375482
|
29/03/2024
|
Narani Bai
|
1706006WL031831
|
Narani Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
649
|
RAGHOGARH
|
MP-06-006-084-003/36-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375483
|
29/03/2024
|
Hari
|
1706006WL031831
|
Hari
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Hari
|
ICICI BANK LTD(508534)
|
|
650
|
RAGHOGARH
|
MP-06-006-084-003/69-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375495
|
29/03/2024
|
Rambharosa
|
1706006WL031831
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rambharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
651
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24290320240375676
|
29/03/2024
|
HARBHAJAN
|
1706006WL031843
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
HARBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
652
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24290320240375677
|
29/03/2024
|
HARBHAJAN
|
1706006WL031843
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
653
|
RAGHOGARH
|
MP-06-006-091-002/39
(CHOPDA)
|
1706006000NRG24290320240375681
|
29/03/2024
|
Kabal singh
|
1706006WL031844
|
Kabal singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399584515
|
|
Kabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
654
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006000NRG24290320240375683
|
29/03/2024
|
Guddi bai
|
1706006WL031844
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
655
|
RAGHOGARH
|
MP-06-006-091-003/36-A
(CHOPDA)
|
1706006000NRG24290320240375114
|
29/03/2024
|
Rashmi yadav
|
1706006WL031802
|
Rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rashmiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
656
|
RAGHOGARH
|
MP-06-006-091-003/36-B
(CHOPDA)
|
1706006000NRG24290320240375115
|
29/03/2024
|
gajendra singh
|
1706006WL031802
|
gajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
gajendrasingh
|
ICICI BANK LTD(508534)
|
|
657
|
RAGHOGARH
|
MP-06-006-091-003/5-A
(CHOPDA)
|
1706006000NRG24290320240375121
|
29/03/2024
|
manisha bai yadav
|
1706006WL031802
|
manisha bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
manishabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
658
|
RAGHOGARH
|
MP-06-006-091-003/59-A
(CHOPDA)
|
1706006000NRG24290320240375125
|
29/03/2024
|
narayan singh yadav
|
1706006WL031802
|
narayan singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
narayansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
659
|
RAGHOGARH
|
MP-06-006-091-003/7-A
(CHOPDA)
|
1706006000NRG24290320240375133
|
29/03/2024
|
dilkesh bai yadav
|
1706006WL031802
|
dilkesh bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
dilkeshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
660
|
RAGHOGARH
|
MP-06-006-091-003/70-A
(CHOPDA)
|
1706006000NRG24290320240375135
|
29/03/2024
|
Reena Yadav
|
1706006WL031802
|
Reena Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ReenaYadav
|
STATE BANK OF INDIA(508548)
|
|
661
|
RAGHOGARH
|
MP-06-006-091-003/70-B
(CHOPDA)
|
1706006000NRG24290320240375137
|
29/03/2024
|
Pooja Yadav
|
1706006WL031802
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
PoojaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
662
|
RAGHOGARH
|
MP-06-006-091-003/78
(CHOPDA)
|
1706006000NRG24290320240375142
|
29/03/2024
|
Dolatbai
|
1706006WL031802
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Dolatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
663
|
RAGHOGARH
|
MP-06-006-091-003/78
(CHOPDA)
|
1706006000NRG24290320240375141
|
29/03/2024
|
Phalwan singh
|
1706006WL031802
|
Phalwan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Phalwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
RAGHOGARH
|
MP-06-006-091-003/9-A
(CHOPDA)
|
1706006000NRG24290320240375148
|
29/03/2024
|
bhagbansingh yadav
|
1706006WL031802
|
bhagbansingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
665
|
RAGHOGARH
|
MP-06-006-091-003/9-A
(CHOPDA)
|
1706006000NRG24290320240375149
|
29/03/2024
|
sitam bai yadav
|
1706006WL031802
|
sitam bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
sitambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
666
|
RAGHOGARH
|
MP-06-006-091-006/20-B
(CHOPDA)
|
1706006000NRG24290320240375707
|
29/03/2024
|
parvat singh bhil
|
1706006WL031849
|
parvat singh bhil
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
parvatsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
667
|
RAGHOGARH
|
MP-06-006-091-006/24
(CHOPDA)
|
1706006000NRG24290320240375697
|
29/03/2024
|
maharaj singh
|
1706006WL031847
|
maharaj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
668
|
RAGHOGARH
|
MP-06-006-091-006/3-A
(CHOPDA)
|
1706006000NRG24290320240375698
|
29/03/2024
|
raghubeer singh
|
1706006WL031847
|
raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
669
|
RAGHOGARH
|
MP-06-006-091-006/3-A
(CHOPDA)
|
1706006000NRG24290320240375699
|
29/03/2024
|
raghubeer singh
|
1706006WL031847
|
raghubeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghubeersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277355
|
277355
|
|
|
|
|
|
|
|
|
670
|
RAGHOGARH
|
MP-06-006-025-003/54-A
(CHAINPURA)
|
1706006000NRG24290320240374978
|
29/03/2024
|
bagvansingh
|
1706006WL031792
|
bagvansingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
bagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
671
|
RAGHOGARH
|
MP-06-006-042-001/39
(SALOTA)
|
1706006000NRG24290320240375228
|
29/03/2024
|
Grraj Kushwah
|
1706006WL031815
|
Grraj Kushwah
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
GrrajKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
RAGHOGARH
|
MP-06-006-049-001/257
(JHARPAI)
|
1706006000NRG24290320240375314
|
29/03/2024
|
lakhan singh ahirwar
|
1706006WL031823
|
lakhan singh ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
lakhansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
673
|
RAGHOGARH
|
MP-06-006-049-001/258
(JHARPAI)
|
1706006000NRG24290320240375200
|
29/03/2024
|
jagdish Ahirwar
|
1706006WL031813
|
jagdish Ahirwar
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagdishAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
674
|
RAGHOGARH
|
MP-06-006-049-001/341
(JHARPAI)
|
1706006000NRG24290320240375335
|
29/03/2024
|
Rajan singh
|
1706006WL031823
|
Rajan singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
675
|
RAGHOGARH
|
MP-06-006-049-001/342
(JHARPAI)
|
1706006000NRG24290320240375336
|
29/03/2024
|
Vinod
|
1706006WL031823
|
Vinod
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
676
|
RAGHOGARH
|
MP-06-006-049-001/344
(JHARPAI)
|
1706006000NRG24290320240375337
|
29/03/2024
|
manohar bheel
|
1706006WL031823
|
manohar bheel
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
manoharbheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
RAGHOGARH
|
MP-06-006-049-002/282
(JHARPAI)
|
1706006000NRG24290320240375396
|
29/03/2024
|
sarjan singh bhil
|
1706006WL031823
|
sarjan singh bhil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarjansinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
RAGHOGARH
|
MP-06-006-049-002/294
(JHARPAI)
|
1706006000NRG24290320240375189
|
29/03/2024
|
lakhansingh bhil
|
1706006WL031812
|
lakhansingh bhil
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
lakhansinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
RAGHOGARH
|
MP-06-006-049-002/334
(JHARPAI)
|
1706006000NRG24290320240375416
|
29/03/2024
|
Mithlesh bai
|
1706006WL031825
|
Mithlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
680
|
RAGHOGARH
|
MP-06-006-049-002/334
(JHARPAI)
|
1706006000NRG24290320240375417
|
29/03/2024
|
Mithlesh bai
|
1706006WL031825
|
Mithlesh bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
Mithleshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
RAGHOGARH
|
MP-06-006-051-003/121
(BANJHALA)
|
1706006051NRG24280320240373883
|
29/03/2024
|
babulal
|
1706006051WL031697
|
babulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
682
|
RAGHOGARH
|
MP-06-006-051-003/124
(BANJHALA)
|
1706006051NRG24280320240373885
|
29/03/2024
|
rampal
|
1706006051WL031697
|
rampal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
683
|
RAGHOGARH
|
MP-06-006-051-003/202
(BANJHALA)
|
1706006051NRG24280320240373897
|
29/03/2024
|
bhanu
|
1706006051WL031697
|
bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
684
|
RAGHOGARH
|
MP-06-006-037-002/165-A
(PIPALKHEDI)
|
1706006000NRG24290320240375252
|
29/03/2024
|
Vanvari
|
1706006WL031821
|
Vanvari
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Vanvari
|
FINO PAYMENTS BANK LTD(608001)
|
|
685
|
RAGHOGARH
|
MP-06-006-037-002/170
(PIPALKHEDI)
|
1706006000NRG24290320240375269
|
29/03/2024
|
Sagar Singh
|
1706006WL031822
|
Sagar Singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
SagarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
686
|
RAGHOGARH
|
MP-06-006-046-001/113
(MORWAS)
|
1706006046NRG24280320240374610
|
29/03/2024
|
Jang singh
|
1706006046WL031753
|
Jang singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Jangsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
RAGHOGARH
|
MP-06-006-049-001/265
(JHARPAI)
|
1706006000NRG24290320240375317
|
29/03/2024
|
NIRMA BAI
|
1706006WL031823
|
NIRMA BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
NIRMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
RAGHOGARH
|
MP-06-006-049-001/269
(JHARPAI)
|
1706006000NRG24290320240375318
|
29/03/2024
|
DIMAN SINGH BHIL
|
1706006WL031823
|
DIMAN SINGH BHIL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
DIMANSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
RAGHOGARH
|
MP-06-006-049-001/274
(JHARPAI)
|
1706006000NRG24290320240375322
|
29/03/2024
|
GYARSHIRAM
|
1706006WL031823
|
GYARSHIRAM
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
GYARSHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
690
|
RAGHOGARH
|
MP-06-006-049-001/281
(JHARPAI)
|
1706006000NRG24290320240375326
|
29/03/2024
|
KALLU BHIL
|
1706006WL031823
|
KALLU BHIL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
KALLUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
691
|
RAGHOGARH
|
MP-06-006-049-001/284
(JHARPAI)
|
1706006000NRG24290320240375327
|
29/03/2024
|
RAMPYARI BAI
|
1706006WL031823
|
RAMPYARI BAI
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAMPYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
692
|
RAGHOGARH
|
MP-06-006-049-001/290
(JHARPAI)
|
1706006000NRG24290320240375330
|
29/03/2024
|
JAMNI BAI BHIL
|
1706006WL031823
|
JAMNI BAI BHIL
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
JAMNIBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
RAGHOGARH
|
MP-06-006-049-001/307
(JHARPAI)
|
1706006000NRG24290320240375203
|
29/03/2024
|
SURESH BASOD
|
1706006WL031813
|
SURESH BASOD
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
SURESHBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
694
|
RAGHOGARH
|
MP-06-006-049-001/310
(JHARPAI)
|
1706006000NRG24290320240375204
|
29/03/2024
|
BHABWAR LAL BASOD
|
1706006WL031813
|
BHABWAR LAL BASOD
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
BHABWARLALBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
RAGHOGARH
|
MP-06-006-049-002/288
(JHARPAI)
|
1706006000NRG24290320240375413
|
29/03/2024
|
RAMBAI BHIL
|
1706006WL031825
|
RAMBAI BHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAMBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
RAGHOGARH
|
MP-06-006-049-002/292
(JHARPAI)
|
1706006000NRG24290320240375414
|
29/03/2024
|
RAGHUVEER SINGH BHIL
|
1706006WL031825
|
RAGHUVEER SINGH BHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAGHUVEERSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
697
|
RAGHOGARH
|
MP-06-006-049-002/326
(JHARPAI)
|
1706006000NRG24290320240375415
|
29/03/2024
|
RAKESH BHIL
|
1706006WL031825
|
RAKESH BHIL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
RAKESHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
698
|
RAGHOGARH
|
MP-06-006-081-001/156
(DURGPURA)
|
1706006000NRG24290320240375080
|
29/03/2024
|
Soram bai ahirwar
|
1706006WL031800
|
Soram bai ahirwar
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sorambaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
699
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006000NRG24290320240375670
|
29/03/2024
|
Pappulal
|
1706006WL031843
|
Pappulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
700
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24290320240375674
|
29/03/2024
|
Ratan Singh
|
1706006WL031843
|
Ratan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399584515
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
701
|
RAGHOGARH
|
MP-06-006-025-001/85-B
(CHAINPURA)
|
1706006000NRG24290320240374990
|
29/03/2024
|
Foolsingh
|
1706006WL031793
|
Foolsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
Foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
RAGHOGARH
|
MP-06-006-025-003/10-A
(CHAINPURA)
|
1706006000NRG24290320240374992
|
29/03/2024
|
hemraj bhil
|
1706006WL031793
|
hemraj bhil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
hemrajbhil
|
STATE BANK OF INDIA(508548)
|
|
703
|
RAGHOGARH
|
MP-06-006-025-003/22
(CHAINPURA)
|
1706006000NRG24290320240374995
|
29/03/2024
|
SABITRIBAI
|
1706006WL031793
|
SABITRIBAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
704
|
RAGHOGARH
|
MP-06-006-025-003/30-A
(CHAINPURA)
|
1706006000NRG24290320240375005
|
29/03/2024
|
kamlesh bai
|
1706006WL031793
|
kamlesh bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
705
|
RAGHOGARH
|
MP-06-006-025-003/32-A
(CHAINPURA)
|
1706006000NRG24290320240374962
|
29/03/2024
|
hayodya bai
|
1706006WL031792
|
hayodya bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
hayodyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
706
|
RAGHOGARH
|
MP-06-006-025-003/32-A
(CHAINPURA)
|
1706006000NRG24290320240375007
|
29/03/2024
|
pavan singh
|
1706006WL031793
|
pavan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399584515
|
|
pavansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
RAGHOGARH
|
MP-06-006-025-003/42-A
(CHAINPURA)
|
1706006000NRG24290320240374963
|
29/03/2024
|
mannulal
|
1706006WL031792
|
mannulal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
708
|
RAGHOGARH
|
MP-06-006-025-003/45-A
(CHAINPURA)
|
1706006000NRG24290320240374966
|
29/03/2024
|
Devendra Kumar
|
1706006WL031792
|
Devendra Kumar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
DevendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24290320240374973
|
29/03/2024
|
raguber singh
|
1706006WL031792
|
raguber singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
ragubersingh
|
STATE BANK OF INDIA(508548)
|
|
710
|
RAGHOGARH
|
MP-06-006-025-003/50-B
(CHAINPURA)
|
1706006000NRG24290320240374975
|
29/03/2024
|
raj bai
|
1706006WL031792
|
raj bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
711
|
RAGHOGARH
|
MP-06-006-025-003/7-A
(CHAINPURA)
|
1706006000NRG24290320240374981
|
29/03/2024
|
mahendr singh
|
1706006WL031792
|
mahendr singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
712
|
RAGHOGARH
|
MP-06-006-025-003/9-A
(CHAINPURA)
|
1706006000NRG24290320240374984
|
29/03/2024
|
dropti bai
|
1706006WL031792
|
dropti bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
713
|
RAGHOGARH
|
MP-06-006-037-002/78-B
(PIPALKHEDI)
|
1706006000NRG24290320240375274
|
29/03/2024
|
Sonu
|
1706006WL031822
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
RAGHOGARH
|
MP-06-006-046-001/113-A
(MORWAS)
|
1706006046NRG24280320240374612
|
29/03/2024
|
sanju bai
|
1706006046WL031753
|
sanju bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sanjubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
RAGHOGARH
|
MP-06-006-046-001/113-B
(MORWAS)
|
1706006046NRG24280320240374613
|
29/03/2024
|
rani bai
|
1706006046WL031753
|
rani bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
716
|
RAGHOGARH
|
MP-06-006-046-001/138-A
(MORWAS)
|
1706006000NRG24290320240375521
|
29/03/2024
|
dinesh
|
1706006WL031833
|
dinesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
dinesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
RAGHOGARH
|
MP-06-006-046-001/140-B
(MORWAS)
|
1706006046NRG24280320240374618
|
29/03/2024
|
hisab bai
|
1706006046WL031753
|
hisab bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
hisabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
RAGHOGARH
|
MP-06-006-046-001/140-C
(MORWAS)
|
1706006046NRG24280320240374619
|
29/03/2024
|
radhesyam
|
1706006046WL031753
|
radhesyam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
RAGHOGARH
|
MP-06-006-046-001/140-D
(MORWAS)
|
1706006046NRG24280320240374620
|
29/03/2024
|
jagmohan
|
1706006046WL031753
|
jagmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
RAGHOGARH
|
MP-06-006-046-001/50-A
(MORWAS)
|
1706006046NRG24280320240374626
|
29/03/2024
|
mukesh
|
1706006046WL031753
|
mukesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
RAGHOGARH
|
MP-06-006-046-001/50-A
(MORWAS)
|
1706006046NRG24280320240374627
|
29/03/2024
|
mukesh
|
1706006046WL031753
|
mukesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
722
|
RAGHOGARH
|
MP-06-006-046-001/58-B
(MORWAS)
|
1706006000NRG24290320240375529
|
29/03/2024
|
mukesh
|
1706006WL031833
|
mukesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
723
|
RAGHOGARH
|
MP-06-006-046-001/77-B
(MORWAS)
|
1706006046NRG24280320240374630
|
29/03/2024
|
lalita bai
|
1706006046WL031753
|
lalita bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
724
|
RAGHOGARH
|
MP-06-006-046-002/108-C
(MORWAS)
|
1706006046NRG24280320240374652
|
29/03/2024
|
omvati bai
|
1706006046WL031754
|
omvati bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
725
|
RAGHOGARH
|
MP-06-006-046-002/24-B
(MORWAS)
|
1706006046NRG24280320240374634
|
29/03/2024
|
sapna bai
|
1706006046WL031753
|
sapna bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
sapnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
RAGHOGARH
|
MP-06-006-046-002/24-C
(MORWAS)
|
1706006046NRG24280320240374635
|
29/03/2024
|
suvi bai
|
1706006046WL031753
|
suvi bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
suvibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
RAGHOGARH
|
MP-06-006-049-001/119
(JHARPAI)
|
1706006000NRG24290320240375289
|
29/03/2024
|
norang bai
|
1706006WL031823
|
norang bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
RAGHOGARH
|
MP-06-006-049-001/127
(JHARPAI)
|
1706006000NRG24290320240375291
|
29/03/2024
|
bhagwansingh meena
|
1706006WL031823
|
bhagwansingh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhagwansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
RAGHOGARH
|
MP-06-006-049-001/181
(JHARPAI)
|
1706006000NRG24290320240375301
|
29/03/2024
|
suresh
|
1706006WL031823
|
suresh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
730
|
RAGHOGARH
|
MP-06-006-049-001/230
(JHARPAI)
|
1706006000NRG24290320240375307
|
29/03/2024
|
keval bhil
|
1706006WL031823
|
keval bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
kevalbhil
|
STATE BANK OF INDIA(508548)
|
|
731
|
RAGHOGARH
|
MP-06-006-049-001/231
(JHARPAI)
|
1706006000NRG24290320240375308
|
29/03/2024
|
rajan singh bhil
|
1706006WL031823
|
rajan singh bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajansinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
RAGHOGARH
|
MP-06-006-049-001/237
(JHARPAI)
|
1706006000NRG24290320240375311
|
29/03/2024
|
gokul bai
|
1706006WL031823
|
gokul bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
gokulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
RAGHOGARH
|
MP-06-006-049-001/238
(JHARPAI)
|
1706006000NRG24290320240375312
|
29/03/2024
|
bhurelal
|
1706006WL031823
|
bhurelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
RAGHOGARH
|
MP-06-006-049-001/238
(JHARPAI)
|
1706006000NRG24290320240375313
|
29/03/2024
|
bhurelal
|
1706006WL031823
|
bhurelal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
bhurelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
735
|
RAGHOGARH
|
MP-06-006-049-001/255
(JHARPAI)
|
1706006000NRG24290320240375199
|
29/03/2024
|
brajnarayan bairagi
|
1706006WL031813
|
brajnarayan bairagi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
brajnarayanbairagi
|
STATE BANK OF INDIA(508548)
|
|
736
|
RAGHOGARH
|
MP-06-006-049-001/262
(JHARPAI)
|
1706006000NRG24290320240375201
|
29/03/2024
|
pavan bhil
|
1706006WL031813
|
pavan bhil
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
pavanbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
RAGHOGARH
|
MP-06-006-049-001/262
(JHARPAI)
|
1706006000NRG24290320240375315
|
29/03/2024
|
pavan bhil
|
1706006WL031823
|
pavan bhil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399584515
|
|
pavanbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
RAGHOGARH
|
MP-06-006-049-001/263
(JHARPAI)
|
1706006000NRG24290320240375316
|
29/03/2024
|
shivrajsingh bhil
|
1706006WL031823
|
shivrajsingh bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shivrajsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
739
|
RAGHOGARH
|
MP-06-006-049-001/270
(JHARPAI)
|
1706006000NRG24290320240375320
|
29/03/2024
|
antar singh bhil
|
1706006WL031823
|
antar singh bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
antarsinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
RAGHOGARH
|
MP-06-006-049-001/273
(JHARPAI)
|
1706006000NRG24290320240375321
|
29/03/2024
|
radheshyam bhil
|
1706006WL031823
|
radheshyam bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
radheshyambhil
|
STATE BANK OF INDIA(508548)
|
|
741
|
RAGHOGARH
|
MP-06-006-049-001/278
(JHARPAI)
|
1706006000NRG24290320240375202
|
29/03/2024
|
raghuveer singh bhil
|
1706006WL031813
|
raghuveer singh bhil
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghuveersinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
RAGHOGARH
|
MP-06-006-049-001/286
(JHARPAI)
|
1706006000NRG24290320240375328
|
29/03/2024
|
manju bai
|
1706006WL031823
|
manju bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
743
|
RAGHOGARH
|
MP-06-006-049-001/326
(JHARPAI)
|
1706006000NRG24290320240375333
|
29/03/2024
|
seetaram
|
1706006WL031823
|
seetaram
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399584515
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
RAGHOGARH
|
MP-06-006-049-001/345
(JHARPAI)
|
1706006000NRG24290320240375338
|
29/03/2024
|
Deepesh sahu
|
1706006WL031823
|
Deepesh sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
Deepeshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
RAGHOGARH
|
MP-06-006-049-002/117
(JHARPAI)
|
1706006000NRG24290320240375370
|
29/03/2024
|
takat singh
|
1706006WL031823
|
takat singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
takatsingh
|
ICICI BANK LTD(508534)
|
|
746
|
RAGHOGARH
|
MP-06-006-049-002/117
(JHARPAI)
|
1706006000NRG24290320240375369
|
29/03/2024
|
takhatsingh
|
1706006WL031823
|
takhatsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
747
|
RAGHOGARH
|
MP-06-006-049-002/124
(JHARPAI)
|
1706006000NRG24290320240375373
|
29/03/2024
|
champalal
|
1706006WL031823
|
champalal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
748
|
RAGHOGARH
|
MP-06-006-049-002/124
(JHARPAI)
|
1706006000NRG24290320240375374
|
29/03/2024
|
champalal
|
1706006WL031823
|
champalal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
749
|
RAGHOGARH
|
MP-06-006-049-002/186
(JHARPAI)
|
1706006000NRG24290320240375387
|
29/03/2024
|
rajan
|
1706006WL031823
|
rajan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
RAGHOGARH
|
MP-06-006-049-002/188
(JHARPAI)
|
1706006000NRG24290320240375388
|
29/03/2024
|
brajmohan
|
1706006WL031823
|
brajmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
751
|
RAGHOGARH
|
MP-06-006-049-002/217
(JHARPAI)
|
1706006000NRG24290320240375389
|
29/03/2024
|
pahlwan
|
1706006WL031823
|
pahlwan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pahlwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
752
|
RAGHOGARH
|
MP-06-006-049-002/217
(JHARPAI)
|
1706006000NRG24290320240375390
|
29/03/2024
|
pahlwan
|
1706006WL031823
|
pahlwan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pahlwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
RAGHOGARH
|
MP-06-006-049-002/218
(JHARPAI)
|
1706006000NRG24290320240375391
|
29/03/2024
|
pritamsingh
|
1706006WL031823
|
pritamsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pritamsingh
|
STATE BANK OF INDIA(508548)
|
|
754
|
RAGHOGARH
|
MP-06-006-049-002/219
(JHARPAI)
|
1706006000NRG24290320240375392
|
29/03/2024
|
mukesh
|
1706006WL031823
|
mukesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
755
|
RAGHOGARH
|
MP-06-006-049-002/220
(JHARPAI)
|
1706006000NRG24290320240375393
|
29/03/2024
|
nepal
|
1706006WL031823
|
nepal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
RAGHOGARH
|
MP-06-006-049-002/220
(JHARPAI)
|
1706006000NRG24290320240375394
|
29/03/2024
|
nepal
|
1706006WL031823
|
nepal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
nepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
RAGHOGARH
|
MP-06-006-049-002/223
(JHARPAI)
|
1706006000NRG24290320240375182
|
29/03/2024
|
shyamlal
|
1706006WL031812
|
shyamlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
758
|
RAGHOGARH
|
MP-06-006-049-002/224
(JHARPAI)
|
1706006000NRG24290320240375183
|
29/03/2024
|
ranjeet
|
1706006WL031812
|
ranjeet
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
759
|
RAGHOGARH
|
MP-06-006-049-002/225
(JHARPAI)
|
1706006000NRG24290320240375184
|
29/03/2024
|
pappu
|
1706006WL031812
|
pappu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
760
|
RAGHOGARH
|
MP-06-006-049-002/226
(JHARPAI)
|
1706006000NRG24290320240375185
|
29/03/2024
|
pawan
|
1706006WL031812
|
pawan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
761
|
RAGHOGARH
|
MP-06-006-049-002/227
(JHARPAI)
|
1706006000NRG24290320240375395
|
29/03/2024
|
mahesh
|
1706006WL031823
|
mahesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
762
|
RAGHOGARH
|
MP-06-006-049-002/231
(JHARPAI)
|
1706006000NRG24290320240375186
|
29/03/2024
|
ramdayal
|
1706006WL031812
|
ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
763
|
RAGHOGARH
|
MP-06-006-049-002/238
(JHARPAI)
|
1706006000NRG24290320240375410
|
29/03/2024
|
harnam
|
1706006WL031825
|
harnam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
764
|
RAGHOGARH
|
MP-06-006-049-002/238
(JHARPAI)
|
1706006000NRG24290320240375411
|
29/03/2024
|
harnam
|
1706006WL031825
|
harnam
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
harnam
|
STATE BANK OF INDIA(508548)
|
|
765
|
RAGHOGARH
|
MP-06-006-049-002/252
(JHARPAI)
|
1706006000NRG24290320240375187
|
29/03/2024
|
makhan
|
1706006WL031812
|
makhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
766
|
RAGHOGARH
|
MP-06-006-049-002/253
(JHARPAI)
|
1706006000NRG24290320240375188
|
29/03/2024
|
munshilal
|
1706006WL031812
|
munshilal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
767
|
RAGHOGARH
|
MP-06-006-049-002/295
(JHARPAI)
|
1706006000NRG24290320240375398
|
29/03/2024
|
kallu
|
1706006WL031823
|
kallu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
RAGHOGARH
|
MP-06-006-049-002/56
(JHARPAI)
|
1706006000NRG24290320240375219
|
29/03/2024
|
ramdayal
|
1706006WL031814
|
ramdayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
RAGHOGARH
|
MP-06-006-051-003/120
(BANJHALA)
|
1706006051NRG24280320240373882
|
29/03/2024
|
babulal
|
1706006051WL031697
|
babulal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
770
|
RAGHOGARH
|
MP-06-006-051-003/123
(BANJHALA)
|
1706006051NRG24280320240373884
|
29/03/2024
|
lekhraj
|
1706006051WL031697
|
lekhraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
lekhraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
771
|
RAGHOGARH
|
MP-06-006-051-003/129
(BANJHALA)
|
1706006051NRG24280320240373886
|
29/03/2024
|
raghubir singh
|
1706006051WL031697
|
raghubir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
772
|
RAGHOGARH
|
MP-06-006-051-003/130
(BANJHALA)
|
1706006051NRG24280320240373887
|
29/03/2024
|
jitendra
|
1706006051WL031697
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
773
|
RAGHOGARH
|
MP-06-006-051-003/131
(BANJHALA)
|
1706006051NRG24280320240373888
|
29/03/2024
|
kan singh
|
1706006051WL031697
|
kan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
RAGHOGARH
|
MP-06-006-051-003/132
(BANJHALA)
|
1706006051NRG24280320240373889
|
29/03/2024
|
satish
|
1706006051WL031697
|
satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
RAGHOGARH
|
MP-06-006-051-003/133
(BANJHALA)
|
1706006051NRG24280320240373890
|
29/03/2024
|
nepal bhil
|
1706006051WL031697
|
nepal bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
nepalbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
RAGHOGARH
|
MP-06-006-051-003/135
(BANJHALA)
|
1706006051NRG24280320240373891
|
29/03/2024
|
kamlesh
|
1706006051WL031697
|
kamlesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
777
|
RAGHOGARH
|
MP-06-006-051-003/137
(BANJHALA)
|
1706006051NRG24280320240373892
|
29/03/2024
|
samandar singh
|
1706006051WL031697
|
samandar singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
samandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
RAGHOGARH
|
MP-06-006-051-003/139
(BANJHALA)
|
1706006051NRG24280320240373893
|
29/03/2024
|
bijraj
|
1706006051WL031697
|
bijraj
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
bijraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
RAGHOGARH
|
MP-06-006-051-003/140
(BANJHALA)
|
1706006051NRG24280320240373894
|
29/03/2024
|
rajan
|
1706006051WL031697
|
rajan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
RAGHOGARH
|
MP-06-006-051-003/144
(BANJHALA)
|
1706006000NRG24290320240374958
|
29/03/2024
|
ramesh
|
1706006WL031790
|
ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
RAGHOGARH
|
MP-06-006-051-003/146
(BANJHALA)
|
1706006000NRG24290320240374959
|
29/03/2024
|
viram
|
1706006WL031790
|
viram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
viram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
RAGHOGARH
|
MP-06-006-051-003/152
(BANJHALA)
|
1706006051NRG24280320240373895
|
29/03/2024
|
vikram
|
1706006051WL031697
|
vikram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
783
|
RAGHOGARH
|
MP-06-006-051-003/176
(BANJHALA)
|
1706006051NRG24280320240373896
|
29/03/2024
|
ram singh
|
1706006051WL031697
|
ram singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
RAGHOGARH
|
MP-06-006-051-003/206
(BANJHALA)
|
1706006051NRG24280320240373898
|
29/03/2024
|
sarvan
|
1706006051WL031697
|
sarvan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
RAGHOGARH
|
MP-06-006-052-001/372
(DONGAR MOTIPUR)
|
1706006000NRG24290320240375054
|
29/03/2024
|
Tofik kahn
|
1706006WL031797
|
Tofik kahn
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399584515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
786
|
RAGHOGARH
|
MP-06-006-056-002/167
(BAPCHA)
|
1706006056NRG24290320240375438
|
29/03/2024
|
Babulal
|
1706006056WL031828
|
Babulal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
787
|
RAGHOGARH
|
MP-06-006-056-002/174
(BAPCHA)
|
1706006056NRG24290320240375439
|
29/03/2024
|
Pursottam
|
1706006056WL031828
|
Pursottam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Pursottam
|
ICICI BANK LTD(508534)
|
|
788
|
RAGHOGARH
|
MP-06-006-056-002/214
(BAPCHA)
|
1706006056NRG24290320240375442
|
29/03/2024
|
Rakesh
|
1706006056WL031828
|
Rakesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
789
|
RAGHOGARH
|
MP-06-006-074-001/99
(KHERAD)
|
1706006074NRG24280320240373711
|
29/03/2024
|
mukesh
|
1706006074WL031681
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399584515
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
RAGHOGARH
|
MP-06-006-081-001/275-B
(DURGPURA)
|
1706006000NRG24290320240375094
|
29/03/2024
|
Gangaram
|
1706006WL031800
|
Gangaram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
791
|
RAGHOGARH
|
MP-06-006-084-003/125
(KHAIRKHEDA)
|
1706006000NRG24290320240375472
|
29/03/2024
|
Rajesh
|
1706006WL031831
|
Rajesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
792
|
RAGHOGARH
|
MP-06-006-084-003/36-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375484
|
29/03/2024
|
Turshi Bai
|
1706006WL031831
|
Turshi Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
TurshiBai
|
STATE BANK OF INDIA(508548)
|
|
793
|
RAGHOGARH
|
MP-06-006-084-003/58-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375490
|
29/03/2024
|
Nitesh
|
1706006WL031831
|
Nitesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399584515
|
|
Nitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
794
|
RAGHOGARH
|
MP-06-006-084-003/62
(KHAIRKHEDA)
|
1706006000NRG24290320240375492
|
29/03/2024
|
Manoj
|
1706006WL031831
|
Manoj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
795
|
RAGHOGARH
|
MP-06-006-084-003/74-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375499
|
29/03/2024
|
JAGDISH
|
1706006WL031831
|
JAGDISH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
RAGHOGARH
|
MP-06-006-084-003/77-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375501
|
29/03/2024
|
VIRENDRA
|
1706006WL031831
|
VIRENDRA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
797
|
RAGHOGARH
|
MP-06-006-092-001/152
(BANDERGAH)
|
1706006000NRG24290320240374934
|
29/03/2024
|
Juvin khan
|
1706006WL031789
|
Juvin khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399584515
|
|
Juvinkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230061
|
230061
|
|
|
|
|
|
|
|
|
798
|
RAGHOGARH
|
MP-06-006-084-003/146-A
(KHAIRKHEDA)
|
1706006000NRG24290320240375474
|
29/03/2024
|
REENA MEENA
|
1706006WL031831
|
REENA MEENA
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399584515
|
|
REENAMEENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
799
|
RAGHOGARH
|
MP-06-006-091-003/62-C
(CHOPDA)
|
1706006000NRG24290320240375128
|
29/03/2024
|
Vimlesh Bai Yadav
|
1706006WL031802
|
Vimlesh Bai Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399584515
|
|
VimleshBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1910103
|
1910103
|
|
|
|
|
|
|
|