|
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-06-006-043-001/87
(GADER)
|
1706006000NRG24140220240319569
|
14/02/2024
|
Kamlibai
|
1706006WL027589
|
Kamlibai
|
00032
|
UTIB0002538
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kamlibai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-062-002/182
(SIYAKHEDI)
|
1706006000NRG24140220240319904
|
14/02/2024
|
Sanju
|
1706006WL027612
|
Sanju
|
00045
|
BARB0ANJADX
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24140220240319564
|
14/02/2024
|
SUNITABAI
|
1706006059WL027588
|
SUNITABAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24140220240319713
|
14/02/2024
|
DURJANASIH
|
1706006WL027604
|
DURJANASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
DURJANASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24140220240319714
|
14/02/2024
|
SOMABATIBAI
|
1706006WL027604
|
SOMABATIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
SOMABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-070-002/24
(BUDHNA)
|
1706006000NRG24140220240319605
|
14/02/2024
|
VISHNU
|
1706006WL027593
|
VISHNU
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/41
(BUDHNA)
|
1706006000NRG24140220240319617
|
14/02/2024
|
KALLI
|
1706006WL027595
|
KALLI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562298
|
|
KALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-062-002/18-A
(SIYAKHEDI)
|
1706006000NRG24140220240319901
|
14/02/2024
|
Hemraj Jamnalal
|
1706006WL027612
|
Hemraj Jamnalal
|
00168
|
ICIC0000760
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
HemrajJamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-097-002/13
(SUNDERKHEDI)
|
1706006000NRG24140220240319921
|
14/02/2024
|
vishnu kavar
|
1706006WL027614
|
vishnu kavar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
vishnukavar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-068-004/203
(EMNAKHEDI)
|
1706006000NRG24140220240319727
|
14/02/2024
|
Seema bai
|
1706006WL027605
|
Seema bai
|
00415
|
SBIN0003864
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-068-001/23
(EMNAKHEDI)
|
1706006000NRG24140220240319706
|
14/02/2024
|
gayabai
|
1706006WL027604
|
gayabai
|
00415
|
SBIN0006269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-068-002/79-B
(EMNAKHEDI)
|
1706006000NRG24140220240319698
|
14/02/2024
|
geetabai
|
1706006WL027603
|
geetabai
|
00415
|
SBIN0006992
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-001-002/70
(BHULAY)
|
1706006001NRG24140220240318981
|
14/02/2024
|
hirdesh
|
1706006001WL027562
|
hirdesh
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006001NRG24140220240318982
|
14/02/2024
|
Gopal
|
1706006001WL027562
|
Gopal
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-068-001/14
(EMNAKHEDI)
|
1706006000NRG24140220240319702
|
14/02/2024
|
Suabai
|
1706006WL027604
|
Suabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Suabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-068-001/2-B
(EMNAKHEDI)
|
1706006000NRG24140220240319704
|
14/02/2024
|
toran singh
|
1706006WL027604
|
toran singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-001/29-A
(EMNAKHEDI)
|
1706006000NRG24140220240319708
|
14/02/2024
|
dhapubai
|
1706006WL027604
|
dhapubai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-001/36
(EMNAKHEDI)
|
1706006000NRG24140220240319710
|
14/02/2024
|
MURARI
|
1706006WL027604
|
MURARI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-068-001/40
(EMNAKHEDI)
|
1706006000NRG24140220240319711
|
14/02/2024
|
lal singh
|
1706006WL027604
|
lal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-001/43
(EMNAKHEDI)
|
1706006000NRG24140220240319712
|
14/02/2024
|
udam singh
|
1706006WL027604
|
udam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-068-002/101
(EMNAKHEDI)
|
1706006000NRG24140220240319718
|
14/02/2024
|
Laxmibai
|
1706006WL027604
|
Laxmibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-068-002/101
(EMNAKHEDI)
|
1706006000NRG24140220240319717
|
14/02/2024
|
mukash
|
1706006WL027604
|
mukash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
mukash
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-068-002/105
(EMNAKHEDI)
|
1706006000NRG24140220240319719
|
14/02/2024
|
PRITI
|
1706006WL027604
|
PRITI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-068-002/106
(EMNAKHEDI)
|
1706006000NRG24140220240319720
|
14/02/2024
|
kalash
|
1706006WL027604
|
kalash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24140220240319639
|
14/02/2024
|
parsutam singh
|
1706006WL027598
|
parsutam singh
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273562298
|
|
parsutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24140220240319721
|
14/02/2024
|
SURAJ
|
1706006WL027604
|
SURAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24140220240319722
|
14/02/2024
|
TARAAI
|
1706006WL027604
|
TARAAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
TARAAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-068-002/117
(EMNAKHEDI)
|
1706006000NRG24140220240319723
|
14/02/2024
|
heralal
|
1706006WL027604
|
heralal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-068-002/38
(EMNAKHEDI)
|
1706006000NRG24140220240319680
|
14/02/2024
|
Rnglal
|
1706006WL027603
|
Rnglal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rnglal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24140220240319683
|
14/02/2024
|
Hari singh
|
1706006WL027603
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-002/47
(EMNAKHEDI)
|
1706006000NRG24140220240319689
|
14/02/2024
|
Mann singh
|
1706006WL027603
|
Mann singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mannsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24140220240319692
|
14/02/2024
|
ajbibai
|
1706006WL027603
|
ajbibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
ajbibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-002/59
(EMNAKHEDI)
|
1706006000NRG24140220240319691
|
14/02/2024
|
Maharajasih
|
1706006WL027603
|
Maharajasih
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Maharajasih
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-068-002/60-A
(EMNAKHEDI)
|
1706006000NRG24140220240319693
|
14/02/2024
|
gulab singh
|
1706006WL027603
|
gulab singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-068-002/61-A
(EMNAKHEDI)
|
1706006000NRG24140220240319694
|
14/02/2024
|
Jagdish
|
1706006WL027603
|
Jagdish
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-068-002/63
(EMNAKHEDI)
|
1706006000NRG24140220240319696
|
14/02/2024
|
Dheeraj
|
1706006WL027603
|
Dheeraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-068-002/7
(EMNAKHEDI)
|
1706006000NRG24140220240319697
|
14/02/2024
|
bharat
|
1706006WL027603
|
bharat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-068-002/91
(EMNAKHEDI)
|
1706006000NRG24140220240319699
|
14/02/2024
|
RAMASH
|
1706006WL027603
|
RAMASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
RAMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-068-002/94
(EMNAKHEDI)
|
1706006000NRG24140220240319701
|
14/02/2024
|
BHAGVATH
|
1706006WL027603
|
BHAGVATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
BHAGVATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-068-002/98
(EMNAKHEDI)
|
1706006000NRG24140220240319657
|
14/02/2024
|
narani
|
1706006WL027602
|
narani
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-068-003/13
(EMNAKHEDI)
|
1706006000NRG24140220240319658
|
14/02/2024
|
Kalyan singh
|
1706006WL027602
|
Kalyan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-068-003/21
(EMNAKHEDI)
|
1706006000NRG24140220240319662
|
14/02/2024
|
davisingh
|
1706006WL027602
|
davisingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
davisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-068-003/27
(EMNAKHEDI)
|
1706006000NRG24140220240319663
|
14/02/2024
|
hokam singh
|
1706006WL027602
|
hokam singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
hokamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHOGARH
|
MP-06-006-068-003/29
(EMNAKHEDI)
|
1706006000NRG24140220240319664
|
14/02/2024
|
dhanlal
|
1706006WL027602
|
dhanlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-068-003/35
(EMNAKHEDI)
|
1706006000NRG24140220240319666
|
14/02/2024
|
kumer
|
1706006WL027602
|
kumer
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-068-003/9
(EMNAKHEDI)
|
1706006000NRG24140220240319670
|
14/02/2024
|
bhagwati bai
|
1706006WL027602
|
bhagwati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-068-004/100-A
(EMNAKHEDI)
|
1706006000NRG24140220240319671
|
14/02/2024
|
rambharosi
|
1706006WL027602
|
rambharosi
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
rambharosi
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-068-004/11
(EMNAKHEDI)
|
1706006000NRG24140220240319674
|
14/02/2024
|
basantibai
|
1706006WL027602
|
basantibai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-068-004/131
(EMNAKHEDI)
|
1706006000NRG24140220240319675
|
14/02/2024
|
Rambabu
|
1706006WL027602
|
Rambabu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-068-004/132
(EMNAKHEDI)
|
1706006000NRG24140220240319676
|
14/02/2024
|
biptibai
|
1706006WL027602
|
biptibai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
biptibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-068-004/161
(EMNAKHEDI)
|
1706006000NRG24140220240319677
|
14/02/2024
|
mangi bai
|
1706006WL027602
|
mangi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-068-004/166
(EMNAKHEDI)
|
1706006000NRG24140220240319678
|
14/02/2024
|
Ramshribai
|
1706006WL027602
|
Ramshribai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-068-004/176
(EMNAKHEDI)
|
1706006000NRG24140220240319645
|
14/02/2024
|
Murat
|
1706006WL027601
|
Murat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Murat
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAGHOGARH
|
MP-06-006-068-004/18
(EMNAKHEDI)
|
1706006000NRG24140220240319646
|
14/02/2024
|
Amar singh
|
1706006WL027601
|
Amar singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Amarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAGHOGARH
|
MP-06-006-068-004/180
(EMNAKHEDI)
|
1706006000NRG24140220240319648
|
14/02/2024
|
DURGASH
|
1706006WL027601
|
DURGASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
DURGASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-068-004/181
(EMNAKHEDI)
|
1706006000NRG24140220240319649
|
14/02/2024
|
bhajan
|
1706006WL027601
|
bhajan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-068-004/182
(EMNAKHEDI)
|
1706006000NRG24140220240319650
|
14/02/2024
|
rajan
|
1706006WL027601
|
rajan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-068-004/183
(EMNAKHEDI)
|
1706006000NRG24140220240319651
|
14/02/2024
|
candan singh
|
1706006WL027601
|
candan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
candansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-068-004/185
(EMNAKHEDI)
|
1706006000NRG24140220240319642
|
14/02/2024
|
jagdish
|
1706006WL027598
|
jagdish
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273562298
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-068-004/185
(EMNAKHEDI)
|
1706006000NRG24140220240319641
|
14/02/2024
|
jagdish
|
1706006WL027598
|
jagdish
|
00415
|
SBIN0009269
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
RAGHOGARH
|
MP-06-006-068-004/189
(EMNAKHEDI)
|
1706006000NRG24140220240319652
|
14/02/2024
|
BABLI
|
1706006WL027601
|
BABLI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-068-004/198
(EMNAKHEDI)
|
1706006000NRG24140220240319654
|
14/02/2024
|
hemraj singh
|
1706006WL027601
|
hemraj singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-068-004/198
(EMNAKHEDI)
|
1706006000NRG24140220240319655
|
14/02/2024
|
Moharbai
|
1706006WL027601
|
Moharbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Moharbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-068-004/20
(EMNAKHEDI)
|
1706006000NRG24140220240319725
|
14/02/2024
|
Mohar bai
|
1706006WL027605
|
Mohar bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-068-004/203
(EMNAKHEDI)
|
1706006000NRG24140220240319726
|
14/02/2024
|
raju
|
1706006WL027605
|
raju
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-068-004/210
(EMNAKHEDI)
|
1706006000NRG24140220240319728
|
14/02/2024
|
omprakash
|
1706006WL027605
|
omprakash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
omprakash
|
AXIS BANK(607153)
|
|
67
|
RAGHOGARH
|
MP-06-006-068-004/211
(EMNAKHEDI)
|
1706006000NRG24140220240319729
|
14/02/2024
|
jamnalal
|
1706006WL027605
|
jamnalal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-068-004/217
(EMNAKHEDI)
|
1706006000NRG24140220240319731
|
14/02/2024
|
bura lal
|
1706006WL027605
|
bura lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
buralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-068-004/24
(EMNAKHEDI)
|
1706006000NRG24140220240319732
|
14/02/2024
|
Bhuraji
|
1706006WL027605
|
Bhuraji
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-068-004/24
(EMNAKHEDI)
|
1706006000NRG24140220240319733
|
14/02/2024
|
RAMKALI
|
1706006WL027605
|
RAMKALI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-068-004/24-A
(EMNAKHEDI)
|
1706006000NRG24140220240319734
|
14/02/2024
|
Abdyal
|
1706006WL027605
|
Abdyal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Abdyal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-068-004/24-A
(EMNAKHEDI)
|
1706006000NRG24140220240319735
|
14/02/2024
|
Govindra Bai Bhoi
|
1706006WL027605
|
Govindra Bai Bhoi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
GovindraBaiBhoi
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-068-004/257
(EMNAKHEDI)
|
1706006000NRG24140220240319736
|
14/02/2024
|
Raju
|
1706006WL027605
|
Raju
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-068-004/26
(EMNAKHEDI)
|
1706006000NRG24140220240319737
|
14/02/2024
|
Ramkishan
|
1706006WL027605
|
Ramkishan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-068-004/34
(EMNAKHEDI)
|
1706006000NRG24140220240319739
|
14/02/2024
|
Gayarsibai
|
1706006WL027605
|
Gayarsibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Gayarsibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-068-004/34
(EMNAKHEDI)
|
1706006000NRG24140220240319740
|
14/02/2024
|
Munnibai
|
1706006WL027605
|
Munnibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-068-004/37
(EMNAKHEDI)
|
1706006000NRG24140220240319742
|
14/02/2024
|
dhapubai
|
1706006WL027605
|
dhapubai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-068-004/42
(EMNAKHEDI)
|
1706006000NRG24140220240319745
|
14/02/2024
|
bhagwati
|
1706006WL027605
|
bhagwati
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-068-004/45
(EMNAKHEDI)
|
1706006000NRG24140220240319746
|
14/02/2024
|
Chandan
|
1706006WL027605
|
Chandan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Chandan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAGHOGARH
|
MP-06-006-068-004/46
(EMNAKHEDI)
|
1706006000NRG24140220240319747
|
14/02/2024
|
Rambharosa
|
1706006WL027605
|
Rambharosa
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-068-004/53
(EMNAKHEDI)
|
1706006000NRG24140220240319748
|
14/02/2024
|
Hokm singh
|
1706006WL027605
|
Hokm singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hokmsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-068-004/55-A
(EMNAKHEDI)
|
1706006000NRG24140220240319749
|
14/02/2024
|
LALARAM
|
1706006WL027605
|
LALARAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAGHOGARH
|
MP-06-006-068-004/59
(EMNAKHEDI)
|
1706006000NRG24140220240319750
|
14/02/2024
|
JANKIBAI
|
1706006WL027605
|
JANKIBAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-068-004/85-A
(EMNAKHEDI)
|
1706006000NRG24140220240319753
|
14/02/2024
|
Rajhan
|
1706006WL027605
|
Rajhan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rajhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAGHOGARH
|
MP-06-006-068-004/88
(EMNAKHEDI)
|
1706006000NRG24140220240319755
|
14/02/2024
|
Hamraj singh
|
1706006WL027605
|
Hamraj singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hamrajsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-068-004/92
(EMNAKHEDI)
|
1706006000NRG24140220240319757
|
14/02/2024
|
Rambai
|
1706006WL027605
|
Rambai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-068-004/94
(EMNAKHEDI)
|
1706006000NRG24140220240319758
|
14/02/2024
|
indarbai
|
1706006WL027605
|
indarbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-068-004/95
(EMNAKHEDI)
|
1706006000NRG24140220240319759
|
14/02/2024
|
DAYA BAI
|
1706006WL027605
|
DAYA BAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
DAYABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-068-004/98-A
(EMNAKHEDI)
|
1706006000NRG24140220240319760
|
14/02/2024
|
Naravdibai
|
1706006WL027605
|
Naravdibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Naravdibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-070-002/222
(BUDHNA)
|
1706006000NRG24140220240319602
|
14/02/2024
|
suman bai silaawat
|
1706006WL027593
|
suman bai silaawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sumanbaisilaawat
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-070-002/228
(BUDHNA)
|
1706006000NRG24140220240319603
|
14/02/2024
|
sevanti bai
|
1706006WL027593
|
sevanti bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-070-002/229
(BUDHNA)
|
1706006000NRG24140220240319604
|
14/02/2024
|
shobha bai
|
1706006WL027593
|
shobha bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-070-002/240
(BUDHNA)
|
1706006000NRG24140220240319620
|
14/02/2024
|
shavam silawat
|
1706006WL027596
|
shavam silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
shavamsilawat
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-070-002/242
(BUDHNA)
|
1706006000NRG24140220240319621
|
14/02/2024
|
khaman singh silawat
|
1706006WL027596
|
khaman singh silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
khamansinghsilawat
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-070-002/243
(BUDHNA)
|
1706006000NRG24140220240319622
|
14/02/2024
|
kala bai silawat
|
1706006WL027596
|
kala bai silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
kalabaisilawat
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-070-002/252
(BUDHNA)
|
1706006000NRG24140220240319624
|
14/02/2024
|
guddi bai
|
1706006WL027596
|
guddi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-070-002/255
(BUDHNA)
|
1706006000NRG24140220240319625
|
14/02/2024
|
deepak silawat
|
1706006WL027596
|
deepak silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-070-002/32
(BUDHNA)
|
1706006000NRG24140220240319633
|
14/02/2024
|
Hemraj silawat
|
1706006WL027596
|
Hemraj silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hemrajsilawat
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-070-002/32
(BUDHNA)
|
1706006000NRG24140220240319634
|
14/02/2024
|
Mamta
|
1706006WL027596
|
Mamta
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-070-002/405
(BUDHNA)
|
1706006000NRG24140220240319614
|
14/02/2024
|
Anjali Silawat
|
1706006WL027595
|
Anjali Silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
AnjaliSilawat
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-070-002/406
(BUDHNA)
|
1706006000NRG24140220240319615
|
14/02/2024
|
Ankit Silawat
|
1706006WL027595
|
Ankit Silawat
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562298
|
|
AnkitSilawat
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-070-002/85
(BUDHNA)
|
1706006000NRG24140220240319608
|
14/02/2024
|
pooja bhil
|
1706006WL027594
|
pooja bhil
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
poojabhil
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-070-002/85
(BUDHNA)
|
1706006000NRG24140220240319609
|
14/02/2024
|
USHA
|
1706006WL027594
|
USHA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-083-001/148
(MAHU)
|
1706006000NRG24140220240319780
|
14/02/2024
|
hanumath
|
1706006WL027608
|
hanumath
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
hanumath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAGHOGARH
|
MP-06-006-083-003/285
(MAHU)
|
1706006000NRG24140220240319784
|
14/02/2024
|
JAYASIH
|
1706006WL027608
|
JAYASIH
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
JAYASIH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-083-003/285
(MAHU)
|
1706006000NRG24140220240319785
|
14/02/2024
|
Shila bai
|
1706006WL027608
|
Shila bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-083-003/291
(MAHU)
|
1706006000NRG24140220240319786
|
14/02/2024
|
Rupa
|
1706006WL027608
|
Rupa
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rupa
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-084-003/33
(KHAIRKHEDA)
|
1706006000NRG24140220240319766
|
14/02/2024
|
Shivnarayan
|
1706006WL027606
|
Shivnarayan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-084-003/37
(KHAIRKHEDA)
|
1706006000NRG24140220240319767
|
14/02/2024
|
Dolatram
|
1706006WL027606
|
Dolatram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24140220240319768
|
14/02/2024
|
premnarayan
|
1706006WL027606
|
premnarayan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24140220240319773
|
14/02/2024
|
Pritam
|
1706006WL027607
|
Pritam
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24140220240319776
|
14/02/2024
|
Prem
|
1706006WL027607
|
Prem
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAGHOGARH
|
MP-06-006-084-004/24-D
(KHAIRKHEDA)
|
1706006000NRG24140220240319777
|
14/02/2024
|
Hakam singh
|
1706006WL027607
|
Hakam singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285974
|
285974
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-043-002/4
(GADER)
|
1706006000NRG24140220240319577
|
14/02/2024
|
Rodi
|
1706006WL027589
|
Rodi
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006000NRG24140220240319568
|
14/02/2024
|
Ramprasd
|
1706006WL027589
|
Ramprasd
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ramprasd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-043-002/247
(GADER)
|
1706006000NRG24140220240319574
|
14/02/2024
|
bhuli
|
1706006WL027589
|
bhuli
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhuli
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-043-002/4
(GADER)
|
1706006000NRG24140220240319578
|
14/02/2024
|
rambabu
|
1706006WL027589
|
rambabu
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-049-001/160
(JHARPAI)
|
1706006049NRG24120220240315727
|
14/02/2024
|
premnarayan
|
1706006049WL027367
|
premnarayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-049-001/175
(JHARPAI)
|
1706006049NRG24120220240315728
|
14/02/2024
|
laxminarayan
|
1706006049WL027367
|
laxminarayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006049NRG24120220240315729
|
14/02/2024
|
bhajan
|
1706006049WL027367
|
bhajan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006049NRG24120220240315730
|
14/02/2024
|
suman
|
1706006049WL027367
|
suman
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-049-001/214
(JHARPAI)
|
1706006049NRG24120220240315731
|
14/02/2024
|
ramkalibai sahu
|
1706006049WL027367
|
ramkalibai sahu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
ramkalibaisahu
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-049-001/224
(JHARPAI)
|
1706006049NRG24120220240315732
|
14/02/2024
|
suresh babu
|
1706006049WL027367
|
suresh babu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-057-002/51
(JAGRU)
|
1706006057NRG24130220240318492
|
14/02/2024
|
gudaa lal
|
1706006057WL027527
|
gudaa lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
gudaalal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-057-002/57-A
(JAGRU)
|
1706006057NRG24130220240318493
|
14/02/2024
|
raghuveer
|
1706006057WL027527
|
raghuveer
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-089-001/113-A
(BIDORIA)
|
1706006000NRG24140220240319579
|
14/02/2024
|
KALPANA
|
1706006WL027590
|
KALPANA
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/04/2024
|
|
273562298
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-095-001/260-A
(SABRINATH)
|
1706006000NRG24140220240319914
|
14/02/2024
|
dashrat singh
|
1706006WL027613
|
dashrat singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
dashratsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-097-001/103
(SUNDERKHEDI)
|
1706006000NRG24140220240319915
|
14/02/2024
|
Devanand
|
1706006WL027614
|
Devanand
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562298
|
|
Devanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-097-001/103
(SUNDERKHEDI)
|
1706006000NRG24140220240319916
|
14/02/2024
|
Devanand
|
1706006WL027614
|
Devanand
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
Devanand
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-097-001/115
(SUNDERKHEDI)
|
1706006000NRG24140220240319917
|
14/02/2024
|
udam
|
1706006WL027614
|
udam
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562298
|
|
udam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
131
|
RAGHOGARH
|
MP-06-006-097-001/156
(SUNDERKHEDI)
|
1706006000NRG24140220240319918
|
14/02/2024
|
sagar singh
|
1706006WL027614
|
sagar singh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/04/2024
|
|
273562298
|
|
sagarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
132
|
RAGHOGARH
|
MP-06-006-097-002/13
(SUNDERKHEDI)
|
1706006000NRG24140220240319920
|
14/02/2024
|
Virendar Singh
|
1706006WL027614
|
Virendar Singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
VirendarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-097-002/33
(SUNDERKHEDI)
|
1706006000NRG24140220240319924
|
14/02/2024
|
Dasrat Singh
|
1706006WL027614
|
Dasrat Singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
DasratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-097-002/33-A
(SUNDERKHEDI)
|
1706006000NRG24140220240319925
|
14/02/2024
|
Krshnmurari
|
1706006WL027614
|
Krshnmurari
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
Krshnmurari
|
ICICI BANK LTD(508534)
|
|
135
|
RAGHOGARH
|
MP-06-006-097-002/9
(SUNDERKHEDI)
|
1706006000NRG24140220240319927
|
14/02/2024
|
mala bai
|
1706006WL027614
|
mala bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-097-002/9
(SUNDERKHEDI)
|
1706006000NRG24140220240319926
|
14/02/2024
|
ramvinod
|
1706006WL027614
|
ramvinod
|
00415
|
SBIN0030101
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
ramvinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006059NRG24140220240319382
|
14/02/2024
|
Kaluram
|
1706006059WL027576
|
Kaluram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006059NRG24140220240319383
|
14/02/2024
|
Kaluram
|
1706006059WL027576
|
Kaluram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24140220240319384
|
14/02/2024
|
Mukesh
|
1706006059WL027576
|
Mukesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24140220240319385
|
14/02/2024
|
Mukesh
|
1706006059WL027576
|
Mukesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24140220240319386
|
14/02/2024
|
amer singh
|
1706006059WL027576
|
amer singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24140220240319387
|
14/02/2024
|
amer singh
|
1706006059WL027576
|
amer singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006059NRG24140220240319562
|
14/02/2024
|
Sugan bai
|
1706006059WL027588
|
Sugan bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24140220240319563
|
14/02/2024
|
Antar
|
1706006059WL027588
|
Antar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006059NRG24140220240319565
|
14/02/2024
|
Viram
|
1706006059WL027588
|
Viram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-062-002/130
(SIYAKHEDI)
|
1706006000NRG24140220240319884
|
14/02/2024
|
Narendra
|
1706006WL027612
|
Narendra
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAGHOGARH
|
MP-06-006-062-002/130-A
(SIYAKHEDI)
|
1706006000NRG24140220240319885
|
14/02/2024
|
Babulal
|
1706006WL027612
|
Babulal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-062-002/134
(SIYAKHEDI)
|
1706006000NRG24140220240319886
|
14/02/2024
|
Golu
|
1706006WL027612
|
Golu
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-062-002/136
(SIYAKHEDI)
|
1706006000NRG24140220240319887
|
14/02/2024
|
Laxman
|
1706006WL027612
|
Laxman
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-062-002/143
(SIYAKHEDI)
|
1706006000NRG24140220240319888
|
14/02/2024
|
Mahesh
|
1706006WL027612
|
Mahesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAGHOGARH
|
MP-06-006-062-002/145
(SIYAKHEDI)
|
1706006000NRG24140220240319889
|
14/02/2024
|
Sanju
|
1706006WL027612
|
Sanju
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-062-002/148
(SIYAKHEDI)
|
1706006000NRG24140220240319890
|
14/02/2024
|
Sonu
|
1706006WL027612
|
Sonu
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-062-002/149
(SIYAKHEDI)
|
1706006000NRG24140220240319891
|
14/02/2024
|
Kalli
|
1706006WL027612
|
Kalli
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24140220240319895
|
14/02/2024
|
Anita
|
1706006WL027612
|
Anita
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24140220240319894
|
14/02/2024
|
Ramsingh
|
1706006WL027612
|
Ramsingh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAGHOGARH
|
MP-06-006-062-002/16-A
(SIYAKHEDI)
|
1706006000NRG24140220240319896
|
14/02/2024
|
Ratansingh
|
1706006WL027612
|
Ratansingh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-062-002/16-B
(SIYAKHEDI)
|
1706006000NRG24140220240319897
|
14/02/2024
|
Khemraj
|
1706006WL027612
|
Khemraj
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-062-002/17
(SIYAKHEDI)
|
1706006000NRG24140220240319899
|
14/02/2024
|
Dhirjsingh
|
1706006WL027612
|
Dhirjsingh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dhirjsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAGHOGARH
|
MP-06-006-062-002/18
(SIYAKHEDI)
|
1706006000NRG24140220240319900
|
14/02/2024
|
Gajraj singh
|
1706006WL027612
|
Gajraj singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24140220240319903
|
14/02/2024
|
Kvita
|
1706006WL027612
|
Kvita
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kvita
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24140220240319902
|
14/02/2024
|
Radhesyam
|
1706006WL027612
|
Radhesyam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAGHOGARH
|
MP-06-006-062-002/186
(SIYAKHEDI)
|
1706006000NRG24140220240319905
|
14/02/2024
|
Navasta
|
1706006WL027612
|
Navasta
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Navasta
|
BANK OF INDIA(508505)
|
|
163
|
RAGHOGARH
|
MP-06-006-062-002/19
(SIYAKHEDI)
|
1706006000NRG24140220240319906
|
14/02/2024
|
Hariram
|
1706006WL027612
|
Hariram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-062-002/197
(SIYAKHEDI)
|
1706006000NRG24140220240319907
|
14/02/2024
|
Yaspal
|
1706006WL027612
|
Yaspal
|
00415
|
SBIN0030111
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-062-002/2-B
(SIYAKHEDI)
|
1706006000NRG24140220240319909
|
14/02/2024
|
Abad
|
1706006WL027612
|
Abad
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Abad
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006000NRG24140220240319910
|
14/02/2024
|
Laxminarayan
|
1706006WL027612
|
Laxminarayan
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-062-002/28
(SIYAKHEDI)
|
1706006000NRG24140220240319911
|
14/02/2024
|
Dharm singh
|
1706006WL027612
|
Dharm singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006000NRG24140220240319912
|
14/02/2024
|
Ansul
|
1706006WL027612
|
Ansul
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAGHOGARH
|
MP-06-006-062-002/60-A
(SIYAKHEDI)
|
1706006000NRG24140220240319913
|
14/02/2024
|
Laakhan foolasinh
|
1706006WL027612
|
Laakhan foolasinh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Laakhanfoolasinh
|
HDFC BANK LTD(607152)
|
|
170
|
RAGHOGARH
|
MP-06-006-068-001/2-A
(EMNAKHEDI)
|
1706006000NRG24140220240319703
|
14/02/2024
|
Lal singh
|
1706006WL027604
|
Lal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-068-001/20
(EMNAKHEDI)
|
1706006000NRG24140220240319705
|
14/02/2024
|
Raguveer singh
|
1706006WL027604
|
Raguveer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-068-001/29-A
(EMNAKHEDI)
|
1706006000NRG24140220240319707
|
14/02/2024
|
Gajraj singh
|
1706006WL027604
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-068-002/34
(EMNAKHEDI)
|
1706006000NRG24140220240319679
|
14/02/2024
|
Ramesh
|
1706006WL027603
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-068-002/38
(EMNAKHEDI)
|
1706006000NRG24140220240319681
|
14/02/2024
|
Rnglal
|
1706006WL027603
|
Rnglal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Rnglal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-068-002/39
(EMNAKHEDI)
|
1706006000NRG24140220240319682
|
14/02/2024
|
Vishnu singh
|
1706006WL027603
|
Vishnu singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Vishnusingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-068-002/42
(EMNAKHEDI)
|
1706006000NRG24140220240319685
|
14/02/2024
|
Mangilal ahirwar
|
1706006WL027603
|
Mangilal ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mangilalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24140220240319687
|
14/02/2024
|
raghubeer
|
1706006WL027603
|
raghubeer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-068-002/61-B
(EMNAKHEDI)
|
1706006000NRG24140220240319695
|
14/02/2024
|
Jasrath singh
|
1706006WL027603
|
Jasrath singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Jasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-068-002/62
(EMNAKHEDI)
|
1706006000NRG24140220240319640
|
14/02/2024
|
Dhan singh
|
1706006WL027598
|
Dhan singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-068-002/92
(EMNAKHEDI)
|
1706006000NRG24140220240319700
|
14/02/2024
|
TORAN SINGH
|
1706006WL027603
|
TORAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-068-002/98
(EMNAKHEDI)
|
1706006000NRG24140220240319656
|
14/02/2024
|
jagdish
|
1706006WL027602
|
jagdish
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-068-003/14
(EMNAKHEDI)
|
1706006000NRG24140220240319659
|
14/02/2024
|
Kanhaiy Lal
|
1706006WL027602
|
Kanhaiy Lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
KanhaiyLal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-068-003/16
(EMNAKHEDI)
|
1706006000NRG24140220240319660
|
14/02/2024
|
Narayan singh
|
1706006WL027602
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-068-003/16
(EMNAKHEDI)
|
1706006000NRG24140220240319661
|
14/02/2024
|
suabai
|
1706006WL027602
|
suabai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
suabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAGHOGARH
|
MP-06-006-068-003/29
(EMNAKHEDI)
|
1706006000NRG24140220240319665
|
14/02/2024
|
sukanta bai
|
1706006WL027602
|
sukanta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
sukantabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-068-003/43
(EMNAKHEDI)
|
1706006000NRG24140220240319667
|
14/02/2024
|
Munnibai
|
1706006WL027602
|
Munnibai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-068-003/58
(EMNAKHEDI)
|
1706006000NRG24140220240319668
|
14/02/2024
|
Banesingh
|
1706006WL027602
|
Banesingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-068-003/62
(EMNAKHEDI)
|
1706006000NRG24140220240319669
|
14/02/2024
|
Shri mohan
|
1706006WL027602
|
Shri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-068-004/18
(EMNAKHEDI)
|
1706006000NRG24140220240319647
|
14/02/2024
|
Miniya bai
|
1706006WL027601
|
Miniya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Miniyabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-068-004/197
(EMNAKHEDI)
|
1706006000NRG24140220240319653
|
14/02/2024
|
Hemabai
|
1706006WL027601
|
Hemabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAGHOGARH
|
MP-06-006-068-004/42
(EMNAKHEDI)
|
1706006000NRG24140220240319744
|
14/02/2024
|
Kanhaiyaalaal
|
1706006WL027605
|
Kanhaiyaalaal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kanhaiyaalaal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-068-004/6
(EMNAKHEDI)
|
1706006000NRG24140220240319751
|
14/02/2024
|
Doltram
|
1706006WL027605
|
Doltram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Doltram
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-068-004/6
(EMNAKHEDI)
|
1706006000NRG24140220240319752
|
14/02/2024
|
geetabai
|
1706006WL027605
|
geetabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-070-002/219
(BUDHNA)
|
1706006000NRG24140220240319597
|
14/02/2024
|
santosh silwat
|
1706006WL027593
|
santosh silwat
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
santoshsilwat
|
ICICI BANK LTD(508534)
|
|
195
|
RAGHOGARH
|
MP-06-006-070-002/219-A
(BUDHNA)
|
1706006000NRG24140220240319598
|
14/02/2024
|
sangita bai
|
1706006WL027593
|
sangita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
196
|
RAGHOGARH
|
MP-06-006-070-002/221-B
(BUDHNA)
|
1706006000NRG24140220240319600
|
14/02/2024
|
vishnu tamar
|
1706006WL027593
|
vishnu tamar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
vishnutamar
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-070-002/221-C
(BUDHNA)
|
1706006000NRG24140220240319601
|
14/02/2024
|
arun abai silawat
|
1706006WL027593
|
arun abai silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
arunabaisilawat
|
ICICI BANK LTD(508534)
|
|
198
|
RAGHOGARH
|
MP-06-006-070-002/24
(BUDHNA)
|
1706006000NRG24140220240319606
|
14/02/2024
|
Drpti bai
|
1706006WL027593
|
Drpti bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
Drptibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-070-002/256
(BUDHNA)
|
1706006000NRG24140220240319626
|
14/02/2024
|
ajay singh
|
1706006WL027596
|
ajay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-070-002/26
(BUDHNA)
|
1706006000NRG24140220240319627
|
14/02/2024
|
pem asingh
|
1706006WL027596
|
pem asingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
pemasingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-070-002/290
(BUDHNA)
|
1706006000NRG24140220240319607
|
14/02/2024
|
sajjana silawat
|
1706006WL027594
|
sajjana silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sajjanasilawat
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-070-002/300
(BUDHNA)
|
1706006000NRG24140220240319632
|
14/02/2024
|
sagar singh bhil
|
1706006WL027596
|
sagar singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sagarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-070-002/326
(BUDHNA)
|
1706006000NRG24140220240319635
|
14/02/2024
|
deeraj singh
|
1706006WL027596
|
deeraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-070-002/329
(BUDHNA)
|
1706006000NRG24140220240319636
|
14/02/2024
|
manisha bai
|
1706006WL027596
|
manisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-070-002/341
(BUDHNA)
|
1706006000NRG24140220240319637
|
14/02/2024
|
pappi bai
|
1706006WL027596
|
pappi bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562298
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-070-002/35
(BUDHNA)
|
1706006000NRG24140220240319612
|
14/02/2024
|
nisha bai
|
1706006WL027595
|
nisha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-070-002/39
(BUDHNA)
|
1706006000NRG24140220240319613
|
14/02/2024
|
vijay singh
|
1706006WL027595
|
vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
vijaysingh
|
ICICI BANK LTD(508534)
|
|
208
|
RAGHOGARH
|
MP-06-006-070-002/41
(BUDHNA)
|
1706006000NRG24140220240319616
|
14/02/2024
|
dharu singh
|
1706006WL027595
|
dharu singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
dharusingh
|
ICICI BANK LTD(508534)
|
|
209
|
RAGHOGARH
|
MP-06-006-070-002/5
(BUDHNA)
|
1706006000NRG24140220240319618
|
14/02/2024
|
Durgha
|
1706006WL027595
|
Durgha
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562298
|
|
Durgha
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-070-002/92
(BUDHNA)
|
1706006000NRG24140220240319611
|
14/02/2024
|
Murarilal
|
1706006WL027594
|
Murarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-070-002/92
(BUDHNA)
|
1706006000NRG24140220240319610
|
14/02/2024
|
Murarilal
|
1706006WL027594
|
Murarilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Murarilal
|
ICICI BANK LTD(508534)
|
|
212
|
RAGHOGARH
|
MP-06-006-083-003/280
(MAHU)
|
1706006000NRG24140220240319781
|
14/02/2024
|
Bhagvan
|
1706006WL027608
|
Bhagvan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-083-003/280
(MAHU)
|
1706006000NRG24140220240319782
|
14/02/2024
|
dhapu bai
|
1706006WL027608
|
dhapu bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-083-003/310
(MAHU)
|
1706006000NRG24140220240319788
|
14/02/2024
|
Shokin shah
|
1706006WL027608
|
Shokin shah
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
Shokinshah
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-084-003/132-A
(KHAIRKHEDA)
|
1706006000NRG24140220240319770
|
14/02/2024
|
Jitendra
|
1706006WL027607
|
Jitendra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
216
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24140220240319761
|
14/02/2024
|
Sukhram
|
1706006WL027606
|
Sukhram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-084-003/15
(KHAIRKHEDA)
|
1706006000NRG24140220240319771
|
14/02/2024
|
Hiralal
|
1706006WL027607
|
Hiralal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-084-003/22
(KHAIRKHEDA)
|
1706006000NRG24140220240319763
|
14/02/2024
|
Imrat singh
|
1706006WL027606
|
Imrat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24140220240319764
|
14/02/2024
|
Lakshman
|
1706006WL027606
|
Lakshman
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
RAGHOGARH
|
MP-06-006-084-003/32-A
(KHAIRKHEDA)
|
1706006000NRG24140220240319772
|
14/02/2024
|
Laxminarayan
|
1706006WL027607
|
Laxminarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG24140220240319765
|
14/02/2024
|
Surendra
|
1706006WL027606
|
Surendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
222
|
RAGHOGARH
|
MP-06-006-084-003/46
(KHAIRKHEDA)
|
1706006000NRG24140220240319769
|
14/02/2024
|
Phul singh
|
1706006WL027606
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
223
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24140220240319775
|
14/02/2024
|
Saitan Bai
|
1706006WL027607
|
Saitan Bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
SaitanBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-084-004/26-C
(KHAIRKHEDA)
|
1706006000NRG24140220240319779
|
14/02/2024
|
deshraj
|
1706006WL027607
|
deshraj
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176800
|
176800
|
|
|
|
|
|
|
|
|
225
|
RAGHOGARH
|
MP-06-006-001-001/120
(BHULAY)
|
1706006001NRG24140220240318971
|
14/02/2024
|
Abishek Chandel
|
1706006001WL027562
|
Abishek Chandel
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
AbishekChandel
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24140220240318972
|
14/02/2024
|
Ajay
|
1706006001WL027562
|
Ajay
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-001-002/102
(BHULAY)
|
1706006001NRG24140220240318973
|
14/02/2024
|
naresh
|
1706006001WL027562
|
naresh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24140220240318975
|
14/02/2024
|
uattam
|
1706006001WL027562
|
uattam
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-005-002/397
(BHADAURI)
|
1706006000NRG24140220240319883
|
14/02/2024
|
Manoj
|
1706006WL027611
|
Manoj
|
00415
|
SBIN0030113
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
230
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24140220240318974
|
14/02/2024
|
Ashok Kumar
|
1706006001WL027562
|
Ashok Kumar
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
231
|
RAGHOGARH
|
MP-06-006-001-002/182-A
(BHULAY)
|
1706006001NRG24140220240318976
|
14/02/2024
|
hari singh
|
1706006001WL027562
|
hari singh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-001-002/182-B
(BHULAY)
|
1706006001NRG24140220240318977
|
14/02/2024
|
Dharmendra
|
1706006001WL027562
|
Dharmendra
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
233
|
RAGHOGARH
|
MP-06-006-001-002/200
(BHULAY)
|
1706006001NRG24140220240318978
|
14/02/2024
|
Dinesh
|
1706006001WL027562
|
Dinesh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006001NRG24140220240318983
|
14/02/2024
|
bankesh
|
1706006001WL027562
|
bankesh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-083-003/297
(MAHU)
|
1706006000NRG24140220240319787
|
14/02/2024
|
RAJENDRA SINGH BHILALA
|
1706006WL027608
|
RAJENDRA SINGH BHILALA
|
00415
|
SBIN0030391
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
RAJENDRASINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
236
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006001NRG24140220240318979
|
14/02/2024
|
raj bahadur
|
1706006001WL027562
|
raj bahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
rajbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
237
|
RAGHOGARH
|
MP-06-006-001-002/37-A
(BHULAY)
|
1706006001NRG24140220240318980
|
14/02/2024
|
rajnarayan
|
1706006001WL027562
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-043-001/141
(GADER)
|
1706006000NRG24140220240319567
|
14/02/2024
|
bhuri
|
1706006WL027589
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-043-001/141
(GADER)
|
1706006000NRG24140220240319566
|
14/02/2024
|
sarvan
|
1706006WL027589
|
sarvan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006000NRG24140220240319571
|
14/02/2024
|
Mangilal
|
1706006WL027589
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mangilal
|
ICICI BANK LTD(508534)
|
|
241
|
RAGHOGARH
|
MP-06-006-043-001/87
(GADER)
|
1706006000NRG24140220240319570
|
14/02/2024
|
rajan
|
1706006WL027589
|
rajan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273562298
|
|
rajan
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAGHOGARH
|
MP-06-006-062-002/158
(SIYAKHEDI)
|
1706006000NRG24140220240319893
|
14/02/2024
|
Monbai
|
1706006WL027612
|
Monbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Monbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAGHOGARH
|
MP-06-006-062-002/161
(SIYAKHEDI)
|
1706006000NRG24140220240319898
|
14/02/2024
|
Narendra
|
1706006WL027612
|
Narendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAGHOGARH
|
MP-06-006-068-001/34
(EMNAKHEDI)
|
1706006000NRG24140220240319709
|
14/02/2024
|
rekam
|
1706006WL027604
|
rekam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
rekam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAGHOGARH
|
MP-06-006-068-002/42
(EMNAKHEDI)
|
1706006000NRG24140220240319686
|
14/02/2024
|
SUSEELABAI
|
1706006WL027603
|
SUSEELABAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
SUSEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAGHOGARH
|
MP-06-006-068-002/46
(EMNAKHEDI)
|
1706006000NRG24140220240319688
|
14/02/2024
|
rukmanibai
|
1706006WL027603
|
rukmanibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
rukmanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAGHOGARH
|
MP-06-006-068-002/53
(EMNAKHEDI)
|
1706006000NRG24140220240319690
|
14/02/2024
|
gulabbai
|
1706006WL027603
|
gulabbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAGHOGARH
|
MP-06-006-068-004/107
(EMNAKHEDI)
|
1706006000NRG24140220240319672
|
14/02/2024
|
MOHARASIH
|
1706006WL027602
|
MOHARASIH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
MOHARASIH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAGHOGARH
|
MP-06-006-068-004/213
(EMNAKHEDI)
|
1706006000NRG24140220240319730
|
14/02/2024
|
narbda prsad
|
1706006WL027605
|
narbda prsad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
narbdaprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-068-004/85-A
(EMNAKHEDI)
|
1706006000NRG24140220240319754
|
14/02/2024
|
Fulbai
|
1706006WL027605
|
Fulbai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Fulbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAGHOGARH
|
MP-06-006-070-002/218-C
(BUDHNA)
|
1706006000NRG24140220240319596
|
14/02/2024
|
kiran silawat
|
1706006WL027593
|
kiran silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
kiransilawat
|
BANK OF INDIA(508505)
|
|
252
|
RAGHOGARH
|
MP-06-006-070-002/252
(BUDHNA)
|
1706006000NRG24140220240319623
|
14/02/2024
|
sardar singh silawat
|
1706006WL027596
|
sardar singh silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sardarsinghsilawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-070-002/269
(BUDHNA)
|
1706006000NRG24140220240319628
|
14/02/2024
|
kamni sen
|
1706006WL027596
|
kamni sen
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
kamnisen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAGHOGARH
|
MP-06-006-070-002/295
(BUDHNA)
|
1706006000NRG24140220240319630
|
14/02/2024
|
asha bai
|
1706006WL027596
|
asha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-070-002/71
(BUDHNA)
|
1706006000NRG24140220240319619
|
14/02/2024
|
RAJESH YADAV
|
1706006WL027595
|
RAJESH YADAV
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
RAJESHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-083-003/280
(MAHU)
|
1706006000NRG24140220240319783
|
14/02/2024
|
kala bai
|
1706006WL027608
|
kala bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
kalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-084-003/150-B
(KHAIRKHEDA)
|
1706006000NRG24140220240319762
|
14/02/2024
|
Nannu
|
1706006WL027606
|
Nannu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
Nannu
|
ICICI BANK LTD(508534)
|
|
258
|
RAGHOGARH
|
MP-06-006-084-004/12-A
(KHAIRKHEDA)
|
1706006000NRG24140220240319774
|
14/02/2024
|
SAGAR
|
1706006WL027607
|
SAGAR
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAGHOGARH
|
MP-06-006-084-004/26
(KHAIRKHEDA)
|
1706006000NRG24140220240319778
|
14/02/2024
|
Kashiram
|
1706006WL027607
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-097-002/28-A
(SUNDERKHEDI)
|
1706006000NRG24140220240319923
|
14/02/2024
|
ramvilash meena
|
1706006WL027614
|
ramvilash meena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
ramvilashmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
261
|
RAGHOGARH
|
MP-06-006-043-002/246
(GADER)
|
1706006000NRG24140220240319572
|
14/02/2024
|
bhagvan
|
1706006WL027589
|
bhagvan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhagvan
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-043-002/246
(GADER)
|
1706006000NRG24140220240319573
|
14/02/2024
|
gayari
|
1706006WL027589
|
gayari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
gayari
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-043-002/250
(GADER)
|
1706006000NRG24140220240319575
|
14/02/2024
|
mukesh
|
1706006WL027589
|
mukesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-043-002/250
(GADER)
|
1706006000NRG24140220240319576
|
14/02/2024
|
rachna
|
1706006WL027589
|
rachna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-062-002/2-A
(SIYAKHEDI)
|
1706006000NRG24140220240319908
|
14/02/2024
|
Keladh
|
1706006WL027612
|
Keladh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Keladh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
266
|
RAGHOGARH
|
MP-06-006-070-002/221-B
(BUDHNA)
|
1706006000NRG24140220240319599
|
14/02/2024
|
DYAL BAI
|
1706006WL027593
|
DYAL BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-070-002/291
(BUDHNA)
|
1706006000NRG24140220240319629
|
14/02/2024
|
devilal kushwah
|
1706006WL027596
|
devilal kushwah
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
11/04/2024
|
|
273562298
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-070-002/3
(BUDHNA)
|
1706006000NRG24140220240319631
|
14/02/2024
|
suman bai
|
1706006WL027596
|
suman bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273562298
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-049-001/260
(JHARPAI)
|
1706006049NRG24120220240315733
|
14/02/2024
|
rahul meena
|
1706006049WL027367
|
rahul meena
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/04/2024
|
|
273562298
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-059-001/50-B
(MOHMMADPUR)
|
1706006059NRG24140220240319379
|
14/02/2024
|
Mahesh
|
1706006059WL027576
|
Mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAGHOGARH
|
MP-06-006-059-001/7-A
(MOHMMADPUR)
|
1706006059NRG24140220240319380
|
14/02/2024
|
Mukesh
|
1706006059WL027576
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-059-001/7-B
(MOHMMADPUR)
|
1706006059NRG24140220240319381
|
14/02/2024
|
Arjun singh
|
1706006059WL027576
|
Arjun singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24140220240319388
|
14/02/2024
|
Mangilal
|
1706006059WL027576
|
Mangilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24140220240319561
|
14/02/2024
|
Mangilal
|
1706006059WL027588
|
Mangilal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24140220240319892
|
14/02/2024
|
Tejsingh
|
1706006WL027612
|
Tejsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273562298
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAGHOGARH
|
MP-06-006-068-001/64
(EMNAKHEDI)
|
1706006000NRG24140220240319715
|
14/02/2024
|
Nepal
|
1706006WL027604
|
Nepal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-068-001/68
(EMNAKHEDI)
|
1706006000NRG24140220240319716
|
14/02/2024
|
Abhishekh
|
1706006WL027604
|
Abhishekh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Abhishekh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAGHOGARH
|
MP-06-006-068-002/121
(EMNAKHEDI)
|
1706006000NRG24140220240319724
|
14/02/2024
|
sonu
|
1706006WL027604
|
sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-068-002/40-A
(EMNAKHEDI)
|
1706006000NRG24140220240319684
|
14/02/2024
|
bhagwati
|
1706006WL027603
|
bhagwati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAGHOGARH
|
MP-06-006-068-004/107
(EMNAKHEDI)
|
1706006000NRG24140220240319673
|
14/02/2024
|
LAXMINARAYAN
|
1706006WL027602
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/04/2024
|
|
273562298
|
|
LAXMINARAYAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAGHOGARH
|
MP-06-006-068-004/281
(EMNAKHEDI)
|
1706006000NRG24140220240319738
|
14/02/2024
|
Sonu
|
1706006WL027605
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-068-004/349
(EMNAKHEDI)
|
1706006000NRG24140220240319741
|
14/02/2024
|
Golu
|
1706006WL027605
|
Golu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAGHOGARH
|
MP-06-006-068-004/390
(EMNAKHEDI)
|
1706006000NRG24140220240319743
|
14/02/2024
|
HARIBHAJAN
|
1706006WL027605
|
HARIBHAJAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RAGHOGARH
|
MP-06-006-068-004/89
(EMNAKHEDI)
|
1706006000NRG24140220240319756
|
14/02/2024
|
Prkasbai
|
1706006WL027605
|
Prkasbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
11/04/2024
|
|
273562298
|
|
Prkasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
RAGHOGARH
|
MP-06-006-097-001/156
(SUNDERKHEDI)
|
1706006000NRG24140220240319919
|
14/02/2024
|
sumitra bai
|
1706006WL027614
|
sumitra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAGHOGARH
|
MP-06-006-097-002/19-A
(SUNDERKHEDI)
|
1706006000NRG24140220240319922
|
14/02/2024
|
kishori bai
|
1706006WL027614
|
kishori bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273562298
|
|
kishoribai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
662337
|
662337
|
|
|
|
|
|
|
|