|
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-06-006-081-001/191-A
(DURGPURA)
|
1706006000NRG24210320240364944
|
21/03/2024
|
bineeta ahirwar
|
1706006WL030918
|
bineeta ahirwar
|
00048
|
BKID0009023
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
bineetaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-081-001/60
(DURGPURA)
|
1706006000NRG24210320240364995
|
21/03/2024
|
Pooja
|
1706006WL030921
|
Pooja
|
00048
|
BKID0009023
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-081-001/83
(DURGPURA)
|
1706006000NRG24210320240365003
|
21/03/2024
|
NARAYAN
|
1706006WL030921
|
NARAYAN
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-008-003/121
(BELKA)
|
1706006000NRG24210320240365086
|
21/03/2024
|
Rakesh
|
1706006WL030932
|
Rakesh
|
00354
|
PUNB0497300
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-008-003/122
(BELKA)
|
1706006000NRG24210320240365087
|
21/03/2024
|
chensingh
|
1706006WL030932
|
chensingh
|
00354
|
PUNB0497300
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
chensingh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-028-003/104
(GOVINDPURA)
|
1706006028NRG24210320240365075
|
21/03/2024
|
GOPALSINGH
|
1706006028WL030929
|
GOPALSINGH
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAGHOGARH
|
MP-06-006-055-002/40-A
(BARWAS)
|
1706006000NRG24210320240364867
|
21/03/2024
|
dilip
|
1706006WL030912
|
dilip
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-003/22
(CHOPDA)
|
1706006000NRG24210320240365016
|
21/03/2024
|
rekha bai
|
1706006WL030925
|
rekha bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-091-003/62-C
(CHOPDA)
|
1706006000NRG24210320240365037
|
21/03/2024
|
sonu yadav
|
1706006WL030925
|
sonu yadav
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
sonuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-003/82-A
(CHOPDA)
|
1706006000NRG24210320240365055
|
21/03/2024
|
hariom
|
1706006WL030925
|
hariom
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-091-003/9-B
(CHOPDA)
|
1706006000NRG24210320240365060
|
21/03/2024
|
chanchal
|
1706006WL030925
|
chanchal
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-003/9-B
(CHOPDA)
|
1706006000NRG24210320240365059
|
21/03/2024
|
chanchal
|
1706006WL030925
|
chanchal
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
chanchal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-100-001/4-A
(FAJALPURA)
|
1706006100NRG24210320240364547
|
21/03/2024
|
raju
|
1706006100WL030875
|
raju
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/207-A
(DIROLI)
|
1706006071NRG24210320240364555
|
21/03/2024
|
Harpal Gadri
|
1706006071WL030877
|
Harpal Gadri
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006071NRG24210320240364566
|
21/03/2024
|
HARI SINGH GADRI
|
1706006071WL030878
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/256
(DIROLI)
|
1706006071NRG24210320240364550
|
21/03/2024
|
sodan singh
|
1706006071WL030876
|
sodan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006071NRG24210320240364556
|
21/03/2024
|
RAM PRASAD
|
1706006071WL030877
|
RAM PRASAD
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006071NRG24210320240364557
|
21/03/2024
|
HIMMAT SINGH MEENA
|
1706006071WL030877
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/284-B
(DIROLI)
|
1706006071NRG24210320240364567
|
21/03/2024
|
BHAJAN SINGH
|
1706006071WL030878
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006071NRG24210320240364558
|
21/03/2024
|
UDAM SINGH MEENA
|
1706006071WL030877
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24210320240364562
|
21/03/2024
|
VANAYSINGH
|
1706006071WL030877
|
VANAYSINGH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006000NRG24210320240364919
|
21/03/2024
|
Kamla bai
|
1706006WL030917
|
Kamla bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977316
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-081-001/146-B
(DURGPURA)
|
1706006000NRG24210320240364920
|
21/03/2024
|
mokamsingh lodhi
|
1706006WL030917
|
mokamsingh lodhi
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977316
|
|
mokamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-081-001/152-A
(DURGPURA)
|
1706006000NRG24210320240364935
|
21/03/2024
|
devraj
|
1706006WL030918
|
devraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-081-001/152-B
(DURGPURA)
|
1706006000NRG24210320240364936
|
21/03/2024
|
gambheer singh
|
1706006WL030918
|
gambheer singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
gambheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAGHOGARH
|
MP-06-006-081-001/162-B
(DURGPURA)
|
1706006000NRG24210320240364940
|
21/03/2024
|
sonu
|
1706006WL030918
|
sonu
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-081-001/173-A
(DURGPURA)
|
1706006000NRG24210320240364942
|
21/03/2024
|
pawan
|
1706006WL030918
|
pawan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-081-001/252-A
(DURGPURA)
|
1706006000NRG24210320240364965
|
21/03/2024
|
Bherosingh
|
1706006WL030919
|
Bherosingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bherosingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-001/252-A
(DURGPURA)
|
1706006000NRG24210320240364964
|
21/03/2024
|
Bherosingh
|
1706006WL030919
|
Bherosingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bherosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
30
|
RAGHOGARH
|
MP-06-006-081-001/271-B
(DURGPURA)
|
1706006000NRG24210320240364966
|
21/03/2024
|
puniya bai
|
1706006WL030919
|
puniya bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
puniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAGHOGARH
|
MP-06-006-081-001/274
(DURGPURA)
|
1706006000NRG24210320240364922
|
21/03/2024
|
kamarlal
|
1706006WL030917
|
kamarlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-081-001/280-A
(DURGPURA)
|
1706006000NRG24210320240364950
|
21/03/2024
|
Sushila bai nath
|
1706006WL030918
|
Sushila bai nath
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sushilabainath
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-081-001/280-A
(DURGPURA)
|
1706006000NRG24210320240364949
|
21/03/2024
|
Sushila bai nath
|
1706006WL030918
|
Sushila bai nath
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sushilabainath
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-081-001/282-A
(DURGPURA)
|
1706006000NRG24210320240364953
|
21/03/2024
|
Devraj lodhi
|
1706006WL030918
|
Devraj lodhi
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Devrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-081-001/282-A
(DURGPURA)
|
1706006000NRG24210320240364954
|
21/03/2024
|
Yashoda bai
|
1706006WL030918
|
Yashoda bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-081-001/45-A
(DURGPURA)
|
1706006000NRG24210320240364878
|
21/03/2024
|
pitam
|
1706006WL030915
|
pitam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-081-001/45-A
(DURGPURA)
|
1706006000NRG24210320240364877
|
21/03/2024
|
pitam
|
1706006WL030915
|
pitam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
pitam
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006000NRG24210320240364923
|
21/03/2024
|
Sibbu
|
1706006WL030917
|
Sibbu
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sibbu
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-081-002/118-A
(DURGPURA)
|
1706006000NRG24210320240364971
|
21/03/2024
|
sanjaysingh
|
1706006WL030920
|
sanjaysingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
sanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-081-002/118-B
(DURGPURA)
|
1706006000NRG24210320240364973
|
21/03/2024
|
gumansingh
|
1706006WL030920
|
gumansingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
gumansingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-081-002/118-B
(DURGPURA)
|
1706006000NRG24210320240364974
|
21/03/2024
|
shushma
|
1706006WL030920
|
shushma
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-081-002/245
(DURGPURA)
|
1706006000NRG24210320240364982
|
21/03/2024
|
Saroj
|
1706006WL030920
|
Saroj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-081-002/70
(DURGPURA)
|
1706006000NRG24210320240364985
|
21/03/2024
|
chandni
|
1706006WL030920
|
chandni
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-012-001/229
(BADA AMILYA)
|
1706006000NRG24210320240364781
|
21/03/2024
|
Sagar
|
1706006WL030903
|
Sagar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sagar
|
ICICI BANK LTD(508534)
|
|
45
|
RAGHOGARH
|
MP-06-006-012-001/229
(BADA AMILYA)
|
1706006000NRG24210320240364780
|
21/03/2024
|
Sagar
|
1706006WL030903
|
Sagar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sagar
|
ICICI BANK LTD(508534)
|
|
46
|
RAGHOGARH
|
MP-06-006-012-001/237-A
(BADA AMILYA)
|
1706006000NRG24210320240364783
|
21/03/2024
|
Ramesh
|
1706006WL030903
|
Ramesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-012-001/237-A
(BADA AMILYA)
|
1706006000NRG24210320240364782
|
21/03/2024
|
Ramesh
|
1706006WL030903
|
Ramesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
48
|
RAGHOGARH
|
MP-06-006-012-001/277
(BADA AMILYA)
|
1706006000NRG24210320240364785
|
21/03/2024
|
Ramprasad
|
1706006WL030903
|
Ramprasad
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-012-001/277
(BADA AMILYA)
|
1706006000NRG24210320240364784
|
21/03/2024
|
Ramprasad
|
1706006WL030903
|
Ramprasad
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-012-001/3-A
(BADA AMILYA)
|
1706006000NRG24210320240364787
|
21/03/2024
|
SONAM DHAKAD
|
1706006WL030903
|
SONAM DHAKAD
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
SONAMDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24210320240364789
|
21/03/2024
|
Badrilal meena
|
1706006WL030903
|
Badrilal meena
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
52
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24210320240364790
|
21/03/2024
|
Suvita bai
|
1706006WL030903
|
Suvita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-012-001/504-B
(BADA AMILYA)
|
1706006000NRG24210320240364791
|
21/03/2024
|
MANOJ KALAWAT
|
1706006WL030903
|
MANOJ KALAWAT
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
MANOJKALAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-012-001/504-C
(BADA AMILYA)
|
1706006000NRG24210320240364792
|
21/03/2024
|
HANSRAJ KALAWAT
|
1706006WL030903
|
HANSRAJ KALAWAT
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
HANSRAJKALAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-012-001/504-C
(BADA AMILYA)
|
1706006000NRG24210320240364793
|
21/03/2024
|
Sangita
|
1706006WL030903
|
Sangita
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-012-001/506-D
(BADA AMILYA)
|
1706006000NRG24210320240364795
|
21/03/2024
|
Kavita
|
1706006WL030903
|
Kavita
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Kavita
|
ICICI BANK LTD(508534)
|
|
57
|
RAGHOGARH
|
MP-06-006-012-001/506-D
(BADA AMILYA)
|
1706006000NRG24210320240364794
|
21/03/2024
|
RANG LAL
|
1706006WL030903
|
RANG LAL
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-012-001/516-D
(BADA AMILYA)
|
1706006000NRG24210320240364796
|
21/03/2024
|
indar singh bhil
|
1706006WL030903
|
indar singh bhil
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
indarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-012-001/517
(BADA AMILYA)
|
1706006000NRG24210320240364797
|
21/03/2024
|
Lakhan singh bhil
|
1706006WL030903
|
Lakhan singh bhil
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Lakhansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-033-004/40
(SAGAR)
|
1706006033NRG24200320240363444
|
21/03/2024
|
babulal
|
1706006033WL030780
|
babulal
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24200320240363446
|
21/03/2024
|
rahul
|
1706006033WL030780
|
rahul
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-033-004/99
(SAGAR)
|
1706006033NRG24200320240363447
|
21/03/2024
|
ROHIT
|
1706006033WL030780
|
ROHIT
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAGHOGARH
|
MP-06-006-042-001/112-B
(SALOTA)
|
1706006042NRG24200320240364397
|
21/03/2024
|
Imratlal Sapera
|
1706006042WL030849
|
Imratlal Sapera
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
ImratlalSapera
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-042-001/115
(SALOTA)
|
1706006000NRG24210320240365101
|
21/03/2024
|
MANOJ
|
1706006WL030933
|
MANOJ
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-042-001/115
(SALOTA)
|
1706006000NRG24210320240365100
|
21/03/2024
|
Sagar singh
|
1706006WL030933
|
Sagar singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-042-001/115
(SALOTA)
|
1706006000NRG24210320240365102
|
21/03/2024
|
SANTABAI
|
1706006WL030933
|
SANTABAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006000NRG24210320240365104
|
21/03/2024
|
Ramesh Beragi
|
1706006WL030933
|
Ramesh Beragi
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
RameshBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-042-001/137
(SALOTA)
|
1706006000NRG24210320240365106
|
21/03/2024
|
ratan sing
|
1706006WL030933
|
ratan sing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
ratansing
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-042-001/137
(SALOTA)
|
1706006000NRG24210320240365105
|
21/03/2024
|
ratan sing
|
1706006WL030933
|
ratan sing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
ratansing
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-042-001/143-A
(SALOTA)
|
1706006042NRG24200320240364378
|
21/03/2024
|
MAHESH
|
1706006042WL030835
|
MAHESH
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-042-001/143-A
(SALOTA)
|
1706006042NRG24200320240364379
|
21/03/2024
|
RAMPATI BAI
|
1706006042WL030836
|
RAMPATI BAI
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006042NRG24200320240364394
|
21/03/2024
|
kamlesh
|
1706006042WL030846
|
kamlesh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-042-001/145
(SALOTA)
|
1706006000NRG24210320240365107
|
21/03/2024
|
davi lal
|
1706006WL030933
|
davi lal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
davilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-042-001/145
(SALOTA)
|
1706006000NRG24210320240365108
|
21/03/2024
|
shusila bai
|
1706006WL030933
|
shusila bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
shusilabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-042-001/147
(SALOTA)
|
1706006000NRG24210320240365109
|
21/03/2024
|
PRIDIP
|
1706006WL030933
|
PRIDIP
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
PRIDIP
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-042-001/152
(SALOTA)
|
1706006000NRG24210320240364798
|
21/03/2024
|
ASHOK MALI
|
1706006WL030904
|
ASHOK MALI
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
ASHOKMALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-042-001/155
(SALOTA)
|
1706006000NRG24210320240365111
|
21/03/2024
|
maagi bai
|
1706006WL030933
|
maagi bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
maagibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-042-001/155
(SALOTA)
|
1706006000NRG24210320240365110
|
21/03/2024
|
parbat shing
|
1706006WL030933
|
parbat shing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
parbatshing
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-042-001/156
(SALOTA)
|
1706006000NRG24210320240365112
|
21/03/2024
|
Meva bai
|
1706006WL030933
|
Meva bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-042-001/158
(SALOTA)
|
1706006000NRG24210320240365114
|
21/03/2024
|
naranshing
|
1706006WL030933
|
naranshing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
naranshing
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-042-001/158
(SALOTA)
|
1706006000NRG24210320240365113
|
21/03/2024
|
naranshing
|
1706006WL030933
|
naranshing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
naranshing
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-042-001/159
(SALOTA)
|
1706006000NRG24210320240365115
|
21/03/2024
|
AMARCHAND
|
1706006WL030933
|
AMARCHAND
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-042-001/168-A
(SALOTA)
|
1706006042NRG24200320240364395
|
21/03/2024
|
Fateh singh
|
1706006042WL030847
|
Fateh singh
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
19/04/2024
|
|
399977316
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-042-001/180
(SALOTA)
|
1706006000NRG24210320240365116
|
21/03/2024
|
MONBAI
|
1706006WL030933
|
MONBAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
MONBAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-042-001/180
(SALOTA)
|
1706006000NRG24210320240365117
|
21/03/2024
|
NARESH
|
1706006WL030933
|
NARESH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-042-001/196
(SALOTA)
|
1706006000NRG24210320240365118
|
21/03/2024
|
jasman
|
1706006WL030933
|
jasman
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
jasman
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-042-001/209
(SALOTA)
|
1706006000NRG24210320240365119
|
21/03/2024
|
chhatar shing
|
1706006WL030933
|
chhatar shing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
chhatarshing
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-042-001/209
(SALOTA)
|
1706006000NRG24210320240365120
|
21/03/2024
|
guddi bai
|
1706006WL030933
|
guddi bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
guddibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
89
|
RAGHOGARH
|
MP-06-006-042-001/210
(SALOTA)
|
1706006000NRG24210320240365122
|
21/03/2024
|
BREJESH
|
1706006WL030933
|
BREJESH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
BREJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAGHOGARH
|
MP-06-006-042-001/210
(SALOTA)
|
1706006000NRG24210320240365121
|
21/03/2024
|
laxminaran
|
1706006WL030933
|
laxminaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-042-001/210
(SALOTA)
|
1706006000NRG24210320240365123
|
21/03/2024
|
laxminaran
|
1706006WL030933
|
laxminaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-042-001/213
(SALOTA)
|
1706006000NRG24210320240365125
|
21/03/2024
|
Mangilal
|
1706006WL030933
|
Mangilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006000NRG24210320240365127
|
21/03/2024
|
GEETA BAI
|
1706006WL030933
|
GEETA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-042-001/271
(SALOTA)
|
1706006000NRG24210320240365130
|
21/03/2024
|
RAM GOPAL DHAKAD
|
1706006WL030933
|
RAM GOPAL DHAKAD
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMGOPALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-042-001/271
(SALOTA)
|
1706006000NRG24210320240365131
|
21/03/2024
|
RUKMANI BAI
|
1706006WL030933
|
RUKMANI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-042-001/296
(SALOTA)
|
1706006000NRG24210320240365132
|
21/03/2024
|
DEEWAN SINGH KUSWAH
|
1706006WL030933
|
DEEWAN SINGH KUSWAH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
DEEWANSINGHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-042-001/302
(SALOTA)
|
1706006000NRG24210320240365134
|
21/03/2024
|
parsotam
|
1706006WL030933
|
parsotam
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-042-001/302
(SALOTA)
|
1706006000NRG24210320240365133
|
21/03/2024
|
Suabai
|
1706006WL030933
|
Suabai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Suabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-042-001/37
(SALOTA)
|
1706006000NRG24210320240365135
|
21/03/2024
|
visnu
|
1706006WL030933
|
visnu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-042-001/38
(SALOTA)
|
1706006000NRG24210320240365136
|
21/03/2024
|
ram bai
|
1706006WL030933
|
ram bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-042-001/38
(SALOTA)
|
1706006000NRG24210320240365137
|
21/03/2024
|
randheer
|
1706006WL030933
|
randheer
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
randheer
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-042-001/55
(SALOTA)
|
1706006000NRG24210320240365138
|
21/03/2024
|
BHERULAL GURJAR
|
1706006WL030933
|
BHERULAL GURJAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
BHERULALGURJAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-042-001/55
(SALOTA)
|
1706006000NRG24210320240365140
|
21/03/2024
|
Lakhansingh Gurjar
|
1706006WL030933
|
Lakhansingh Gurjar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
LakhansinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-042-001/55
(SALOTA)
|
1706006000NRG24210320240365141
|
21/03/2024
|
NEPAL SINGH
|
1706006WL030933
|
NEPAL SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
NEPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-042-001/55
(SALOTA)
|
1706006000NRG24210320240365139
|
21/03/2024
|
SVRUPABAI GURJAR
|
1706006WL030933
|
SVRUPABAI GURJAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SVRUPABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-042-001/71
(SALOTA)
|
1706006000NRG24210320240365142
|
21/03/2024
|
sampat bai
|
1706006WL030933
|
sampat bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-042-001/74
(SALOTA)
|
1706006000NRG24210320240365145
|
21/03/2024
|
LILA BAI KUSHWAH
|
1706006WL030933
|
LILA BAI KUSHWAH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
LILABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-042-001/74
(SALOTA)
|
1706006000NRG24210320240365143
|
21/03/2024
|
RAM BAI
|
1706006WL030933
|
RAM BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-042-001/80
(SALOTA)
|
1706006000NRG24210320240365146
|
21/03/2024
|
JALAM SINGH
|
1706006WL030933
|
JALAM SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
JALAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAGHOGARH
|
MP-06-006-042-001/87
(SALOTA)
|
1706006000NRG24210320240365149
|
21/03/2024
|
mamta bai
|
1706006WL030933
|
mamta bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-042-001/87
(SALOTA)
|
1706006000NRG24210320240365148
|
21/03/2024
|
SANTOSH KUSWAH
|
1706006WL030933
|
SANTOSH KUSWAH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SANTOSHKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-042-001/88-A
(SALOTA)
|
1706006000NRG24210320240365150
|
21/03/2024
|
GHANSHYAM
|
1706006WL030933
|
GHANSHYAM
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-100-001/34
(FAJALPURA)
|
1706006100NRG24210320240364545
|
21/03/2024
|
puran
|
1706006100WL030875
|
puran
|
00415
|
SBIN0009522
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24210320240364480
|
21/03/2024
|
sarbahn
|
1706006100WL030869
|
sarbahn
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
19/04/2024
|
|
399977316
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164866
|
164866
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-042-001/211
(SALOTA)
|
1706006000NRG24210320240365124
|
21/03/2024
|
RAMSEWAK
|
1706006WL030933
|
RAMSEWAK
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-042-001/74
(SALOTA)
|
1706006000NRG24210320240365144
|
21/03/2024
|
DHANNALAL KUSWAH
|
1706006WL030933
|
DHANNALAL KUSWAH
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
DHANNALALKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-042-001/84
(SALOTA)
|
1706006000NRG24210320240365147
|
21/03/2024
|
mithlesh
|
1706006WL030933
|
mithlesh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-049-001/144-A
(JHARPAI)
|
1706006049NRG24210320240364398
|
21/03/2024
|
satyanarayan sahu
|
1706006049WL030850
|
satyanarayan sahu
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
satyanarayansahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-054-003/57
(PACHGODIYA)
|
1706006000NRG24210320240364801
|
21/03/2024
|
Bhuresingh
|
1706006WL030907
|
Bhuresingh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhuresingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-054-003/57
(PACHGODIYA)
|
1706006000NRG24210320240364802
|
21/03/2024
|
bhuribai
|
1706006WL030908
|
bhuribai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977316
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006000NRG24210320240364870
|
21/03/2024
|
Hari singh
|
1706006WL030914
|
Hari singh
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-055-002/21
(BARWAS)
|
1706006000NRG24210320240364866
|
21/03/2024
|
munni
|
1706006WL030912
|
munni
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-055-002/39-B
(BARWAS)
|
1706006000NRG24210320240364868
|
21/03/2024
|
ashok
|
1706006WL030913
|
ashok
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006000NRG24210320240364869
|
21/03/2024
|
Hemraj
|
1706006WL030913
|
Hemraj
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
125
|
RAGHOGARH
|
MP-06-006-081-002/152-B
(DURGPURA)
|
1706006000NRG24210320240364978
|
21/03/2024
|
krishnpal
|
1706006WL030920
|
krishnpal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-008-003/100
(BELKA)
|
1706006000NRG24210320240365083
|
21/03/2024
|
RANCHHOD SAHARIYA
|
1706006WL030932
|
RANCHHOD SAHARIYA
|
00415
|
SBIN0030085
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
RANCHHODSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-012-001/3-A
(BADA AMILYA)
|
1706006000NRG24210320240364786
|
21/03/2024
|
Narendra Dhakad
|
1706006WL030903
|
Narendra Dhakad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
NarendraDhakad
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24210320240364788
|
21/03/2024
|
murari
|
1706006WL030903
|
murari
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
murari
|
BANK OF BARODA(606985)
|
|
129
|
RAGHOGARH
|
MP-06-006-028-003/253
(GOVINDPURA)
|
1706006028NRG24210320240365077
|
21/03/2024
|
ravi
|
1706006028WL030929
|
ravi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-028-003/281
(GOVINDPURA)
|
1706006028NRG24210320240365078
|
21/03/2024
|
BRAJMOHAN
|
1706006028WL030929
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAGHOGARH
|
MP-06-006-033-004/42
(SAGAR)
|
1706006033NRG24200320240363445
|
21/03/2024
|
Rambabu
|
1706006033WL030780
|
Rambabu
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006000NRG24210320240365126
|
21/03/2024
|
Dulat singh
|
1706006WL030933
|
Dulat singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-091-003/16-A
(CHOPDA)
|
1706006000NRG24210320240365013
|
21/03/2024
|
vikaram singh
|
1706006WL030925
|
vikaram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-091-003/21-A
(CHOPDA)
|
1706006000NRG24210320240365014
|
21/03/2024
|
ramesh
|
1706006WL030925
|
ramesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
ramesh
|
CANARA BANK(508532)
|
|
135
|
RAGHOGARH
|
MP-06-006-091-003/21-A
(CHOPDA)
|
1706006000NRG24210320240365015
|
21/03/2024
|
sugan bai
|
1706006WL030925
|
sugan bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-091-003/23
(CHOPDA)
|
1706006000NRG24210320240365017
|
21/03/2024
|
Tularam
|
1706006WL030925
|
Tularam
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Tularam
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-091-003/32-A
(CHOPDA)
|
1706006000NRG24210320240365019
|
21/03/2024
|
birjesh
|
1706006WL030925
|
birjesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
birjesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-091-003/32-A
(CHOPDA)
|
1706006000NRG24210320240365018
|
21/03/2024
|
hiralal
|
1706006WL030925
|
hiralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
hiralal
|
ICICI BANK LTD(508534)
|
|
139
|
RAGHOGARH
|
MP-06-006-091-003/36
(CHOPDA)
|
1706006000NRG24210320240365021
|
21/03/2024
|
Bhagwat singh
|
1706006WL030925
|
Bhagwat singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-091-003/36
(CHOPDA)
|
1706006000NRG24210320240365020
|
21/03/2024
|
Bhagwat singh
|
1706006WL030925
|
Bhagwat singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhagwatsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-091-003/36-A
(CHOPDA)
|
1706006000NRG24210320240365022
|
21/03/2024
|
krishnbhan yadav
|
1706006WL030925
|
krishnbhan yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
krishnbhanyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAGHOGARH
|
MP-06-006-091-003/4
(CHOPDA)
|
1706006000NRG24210320240365025
|
21/03/2024
|
Laxman singh
|
1706006WL030925
|
Laxman singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
143
|
RAGHOGARH
|
MP-06-006-091-003/44-A
(CHOPDA)
|
1706006000NRG24210320240365027
|
21/03/2024
|
anita bai
|
1706006WL030925
|
anita bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAGHOGARH
|
MP-06-006-091-003/44-A
(CHOPDA)
|
1706006000NRG24210320240365026
|
21/03/2024
|
dolat singh yadav
|
1706006WL030925
|
dolat singh yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
dolatsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-091-003/47-A
(CHOPDA)
|
1706006000NRG24210320240365029
|
21/03/2024
|
BHARTI
|
1706006WL030925
|
BHARTI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
BHARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-091-003/47-A
(CHOPDA)
|
1706006000NRG24210320240365028
|
21/03/2024
|
RAMBEER AHIRWAR
|
1706006WL030925
|
RAMBEER AHIRWAR
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMBEERAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-091-003/58
(CHOPDA)
|
1706006000NRG24210320240365033
|
21/03/2024
|
Rajendra
|
1706006WL030925
|
Rajendra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAGHOGARH
|
MP-06-006-091-003/58
(CHOPDA)
|
1706006000NRG24210320240365032
|
21/03/2024
|
Rajendra
|
1706006WL030925
|
Rajendra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-091-003/59
(CHOPDA)
|
1706006000NRG24210320240365034
|
21/03/2024
|
suratsingh
|
1706006WL030925
|
suratsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
suratsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-091-003/62-A
(CHOPDA)
|
1706006000NRG24210320240365036
|
21/03/2024
|
Chater singh
|
1706006WL030925
|
Chater singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Chatersingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-091-003/63-B
(CHOPDA)
|
1706006000NRG24210320240365040
|
21/03/2024
|
Jagram
|
1706006WL030925
|
Jagram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-091-003/63-B
(CHOPDA)
|
1706006000NRG24210320240365039
|
21/03/2024
|
Jagram
|
1706006WL030925
|
Jagram
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Jagram
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-091-003/7
(CHOPDA)
|
1706006000NRG24210320240365042
|
21/03/2024
|
Candrbhan singh
|
1706006WL030925
|
Candrbhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Candrbhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
RAGHOGARH
|
MP-06-006-091-003/7
(CHOPDA)
|
1706006000NRG24210320240365041
|
21/03/2024
|
Candrbhan singh
|
1706006WL030925
|
Candrbhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Candrbhansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-091-003/70-B
(CHOPDA)
|
1706006000NRG24210320240365046
|
21/03/2024
|
shishupal singh
|
1706006WL030925
|
shishupal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
shishupalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
RAGHOGARH
|
MP-06-006-091-003/70-C
(CHOPDA)
|
1706006000NRG24210320240365047
|
21/03/2024
|
Dharmpal
|
1706006WL030925
|
Dharmpal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dharmpal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-091-003/70-D
(CHOPDA)
|
1706006000NRG24210320240365048
|
21/03/2024
|
raghunath singh
|
1706006WL030925
|
raghunath singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
raghunathsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-091-003/70-D
(CHOPDA)
|
1706006000NRG24210320240365049
|
21/03/2024
|
rampiyare bai
|
1706006WL030925
|
rampiyare bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
rampiyarebai
|
ICICI BANK LTD(508534)
|
|
159
|
RAGHOGARH
|
MP-06-006-091-003/81-A
(CHOPDA)
|
1706006000NRG24210320240365052
|
21/03/2024
|
ramkrisn
|
1706006WL030925
|
ramkrisn
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
ramkrisn
|
ICICI BANK LTD(508534)
|
|
160
|
RAGHOGARH
|
MP-06-006-091-003/81-A
(CHOPDA)
|
1706006000NRG24210320240365053
|
21/03/2024
|
savita
|
1706006WL030925
|
savita
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-091-003/81-B
(CHOPDA)
|
1706006000NRG24210320240365054
|
21/03/2024
|
raghubeer singh
|
1706006WL030925
|
raghubeer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
raghubeersingh
|
ICICI BANK LTD(508534)
|
|
162
|
RAGHOGARH
|
MP-06-006-091-003/9
(CHOPDA)
|
1706006000NRG24210320240365056
|
21/03/2024
|
Dheeraj singh
|
1706006WL030925
|
Dheeraj singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56071
|
56071
|
|
|
|
|
|
|
|
|
163
|
RAGHOGARH
|
MP-06-006-091-003/70-A
(CHOPDA)
|
1706006000NRG24210320240365044
|
21/03/2024
|
Rajpal Singh Yadav
|
1706006WL030925
|
Rajpal Singh Yadav
|
00415
|
SBIN0030106
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
RajpalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
164
|
RAGHOGARH
|
MP-06-006-054-003/49
(PACHGODIYA)
|
1706006000NRG24210320240364800
|
21/03/2024
|
Lalaram
|
1706006WL030906
|
Lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-054-003/49
(PACHGODIYA)
|
1706006000NRG24210320240364799
|
21/03/2024
|
Lalaram
|
1706006WL030905
|
Lalaram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Lalaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-060-001/64
(KOLARAS)
|
1706006060NRG24210320240364434
|
21/03/2024
|
Pooja Bai Mogiya
|
1706006060WL030865
|
Pooja Bai Mogiya
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
PoojaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-071-001/12
(DIROLI)
|
1706006071NRG24180320240360919
|
21/03/2024
|
Udamsingh
|
1706006071WL030507
|
Udamsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-071-001/121
(DIROLI)
|
1706006071NRG24180320240360912
|
21/03/2024
|
Shivchran
|
1706006071WL030505
|
Shivchran
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-071-001/123
(DIROLI)
|
1706006071NRG24180320240360913
|
21/03/2024
|
Mrdnsingh
|
1706006071WL030505
|
Mrdnsingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-071-001/127
(DIROLI)
|
1706006071NRG24180320240360914
|
21/03/2024
|
Khuman
|
1706006071WL030505
|
Khuman
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977316
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-071-001/128
(DIROLI)
|
1706006071NRG24180320240360915
|
21/03/2024
|
Komal
|
1706006071WL030505
|
Komal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977316
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-071-001/167
(DIROLI)
|
1706006071NRG24180320240360920
|
21/03/2024
|
Bdnsingh
|
1706006071WL030507
|
Bdnsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bdnsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-071-001/182
(DIROLI)
|
1706006071NRG24180320240360921
|
21/03/2024
|
Ramnath singh
|
1706006071WL030507
|
Ramnath singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramnathsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006071NRG24210320240364565
|
21/03/2024
|
NARAYAN SINGH
|
1706006071WL030878
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-071-001/261
(DIROLI)
|
1706006071NRG24180320240360922
|
21/03/2024
|
Sanmna
|
1706006071WL030507
|
Sanmna
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sanmna
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-071-001/268
(DIROLI)
|
1706006071NRG24180320240360923
|
21/03/2024
|
Thansingh
|
1706006071WL030507
|
Thansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
177
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006071NRG24210320240364559
|
21/03/2024
|
Bhikam
|
1706006071WL030877
|
Bhikam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-071-001/303
(DIROLI)
|
1706006071NRG24210320240364551
|
21/03/2024
|
Diwansingh
|
1706006071WL030876
|
Diwansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-071-001/307-A
(DIROLI)
|
1706006071NRG24210320240364560
|
21/03/2024
|
Preetam
|
1706006071WL030877
|
Preetam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Preetam
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
180
|
RAGHOGARH
|
MP-06-006-071-001/308
(DIROLI)
|
1706006071NRG24210320240364561
|
21/03/2024
|
Prtab
|
1706006071WL030877
|
Prtab
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Prtab
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-071-001/323-A
(DIROLI)
|
1706006071NRG24210320240364554
|
21/03/2024
|
GEETA BAI MEENA
|
1706006071WL030876
|
GEETA BAI MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
GEETABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006071NRG24210320240364563
|
21/03/2024
|
Nawal
|
1706006071WL030877
|
Nawal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006071NRG24210320240364564
|
21/03/2024
|
RAM SINGH RAV
|
1706006071WL030877
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006000NRG24210320240364927
|
21/03/2024
|
Mohar singh
|
1706006WL030918
|
Mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006000NRG24210320240364926
|
21/03/2024
|
Mohar singh
|
1706006WL030918
|
Mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006000NRG24210320240364925
|
21/03/2024
|
Mohar singh
|
1706006WL030918
|
Mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Moharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
187
|
RAGHOGARH
|
MP-06-006-081-001/110-B
(DURGPURA)
|
1706006000NRG24210320240364929
|
21/03/2024
|
geeta bai
|
1706006WL030918
|
geeta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-081-001/115-A
(DURGPURA)
|
1706006000NRG24210320240364930
|
21/03/2024
|
Guddu dobi
|
1706006WL030918
|
Guddu dobi
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Guddudobi
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-081-001/121-A
(DURGPURA)
|
1706006000NRG24210320240364931
|
21/03/2024
|
Bharat
|
1706006WL030918
|
Bharat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-081-001/127
(DURGPURA)
|
1706006000NRG24210320240364932
|
21/03/2024
|
Ramesh
|
1706006WL030918
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-081-001/127-A
(DURGPURA)
|
1706006000NRG24210320240364934
|
21/03/2024
|
kalibai
|
1706006WL030918
|
kalibai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-081-001/127-A
(DURGPURA)
|
1706006000NRG24210320240364933
|
21/03/2024
|
kalibai
|
1706006WL030918
|
kalibai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-081-001/155
(DURGPURA)
|
1706006000NRG24210320240364937
|
21/03/2024
|
Hajari
|
1706006WL030918
|
Hajari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-081-001/165
(DURGPURA)
|
1706006000NRG24210320240364941
|
21/03/2024
|
Nepal singh
|
1706006WL030918
|
Nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-081-001/277-A
(DURGPURA)
|
1706006000NRG24210320240364990
|
21/03/2024
|
Bhuriya bai ahirwar
|
1706006WL030921
|
Bhuriya bai ahirwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
RAGHOGARH
|
MP-06-006-081-001/277-A
(DURGPURA)
|
1706006000NRG24210320240364989
|
21/03/2024
|
Bhuriya bai ahirwar
|
1706006WL030921
|
Bhuriya bai ahirwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhuriyabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-081-001/46-B
(DURGPURA)
|
1706006000NRG24210320240364991
|
21/03/2024
|
Bablu
|
1706006WL030921
|
Bablu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-081-001/60
(DURGPURA)
|
1706006000NRG24210320240364994
|
21/03/2024
|
Vijay singh
|
1706006WL030921
|
Vijay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
199
|
RAGHOGARH
|
MP-06-006-081-001/61-A
(DURGPURA)
|
1706006000NRG24210320240364958
|
21/03/2024
|
Mangilal
|
1706006WL030918
|
Mangilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-081-001/61-A
(DURGPURA)
|
1706006000NRG24210320240364957
|
21/03/2024
|
Mangilal
|
1706006WL030918
|
Mangilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-081-001/62
(DURGPURA)
|
1706006000NRG24210320240364959
|
21/03/2024
|
PADAM
|
1706006WL030918
|
PADAM
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-081-001/69-B
(DURGPURA)
|
1706006000NRG24210320240364996
|
21/03/2024
|
ravi
|
1706006WL030921
|
ravi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAGHOGARH
|
MP-06-006-081-001/73-A
(DURGPURA)
|
1706006000NRG24210320240364997
|
21/03/2024
|
Shiu
|
1706006WL030921
|
Shiu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Shiu
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-081-001/79-B
(DURGPURA)
|
1706006000NRG24210320240365000
|
21/03/2024
|
Lal singh
|
1706006WL030921
|
Lal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-081-001/81
(DURGPURA)
|
1706006000NRG24210320240364960
|
21/03/2024
|
Umrav
|
1706006WL030918
|
Umrav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Umrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAGHOGARH
|
MP-06-006-081-001/91
(DURGPURA)
|
1706006000NRG24210320240365004
|
21/03/2024
|
Pannalal
|
1706006WL030921
|
Pannalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-081-001/91-A
(DURGPURA)
|
1706006000NRG24210320240365005
|
21/03/2024
|
Bhadur
|
1706006WL030921
|
Bhadur
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Bhadur
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-081-001/93-A
(DURGPURA)
|
1706006000NRG24210320240364962
|
21/03/2024
|
Niranjan
|
1706006WL030918
|
Niranjan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAGHOGARH
|
MP-06-006-081-001/93-A
(DURGPURA)
|
1706006000NRG24210320240364961
|
21/03/2024
|
Niranjan
|
1706006WL030918
|
Niranjan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-081-001/96
(DURGPURA)
|
1706006000NRG24210320240364963
|
21/03/2024
|
Fool singh
|
1706006WL030918
|
Fool singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-081-001/97-A
(DURGPURA)
|
1706006000NRG24210320240365006
|
21/03/2024
|
sunil
|
1706006WL030921
|
sunil
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-081-001/99-A
(DURGPURA)
|
1706006000NRG24210320240364969
|
21/03/2024
|
Shivlal
|
1706006WL030919
|
Shivlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-081-002/131
(DURGPURA)
|
1706006000NRG24210320240364976
|
21/03/2024
|
Mool singh
|
1706006WL030920
|
Mool singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Moolsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-081-002/131
(DURGPURA)
|
1706006000NRG24210320240364975
|
21/03/2024
|
Mool singh
|
1706006WL030920
|
Mool singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Moolsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-081-002/132-A
(DURGPURA)
|
1706006000NRG24210320240364977
|
21/03/2024
|
Himat singh
|
1706006WL030920
|
Himat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Himatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAGHOGARH
|
MP-06-006-081-002/20-A
(DURGPURA)
|
1706006000NRG24210320240364980
|
21/03/2024
|
nepalsingh
|
1706006WL030920
|
nepalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-081-002/70
(DURGPURA)
|
1706006000NRG24210320240364984
|
21/03/2024
|
rajendrasingh
|
1706006WL030920
|
rajendrasingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129064
|
129064
|
|
|
|
|
|
|
|
|
218
|
RAGHOGARH
|
MP-06-006-008-003/104
(BELKA)
|
1706006000NRG24210320240365084
|
21/03/2024
|
ramnath
|
1706006WL030932
|
ramnath
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-008-003/36-A
(BELKA)
|
1706006000NRG24210320240365091
|
21/03/2024
|
Shayambabu
|
1706006WL030932
|
Shayambabu
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Shayambabu
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-008-003/37
(BELKA)
|
1706006000NRG24210320240365092
|
21/03/2024
|
Dhannalal
|
1706006WL030932
|
Dhannalal
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAGHOGARH
|
MP-06-006-008-003/75-A
(BELKA)
|
1706006000NRG24210320240365095
|
21/03/2024
|
Dilip
|
1706006WL030932
|
Dilip
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-008-003/80-A
(BELKA)
|
1706006000NRG24210320240365096
|
21/03/2024
|
Ramesh
|
1706006WL030932
|
Ramesh
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAGHOGARH
|
MP-06-006-008-004/37
(BELKA)
|
1706006000NRG24210320240365099
|
21/03/2024
|
Dhan singh
|
1706006WL030932
|
Dhan singh
|
00415
|
SBIN0030113
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-014-001/117
(DUHAWAD)
|
1706006000NRG24210320240365012
|
21/03/2024
|
SANGEETABAI
|
1706006WL030924
|
SANGEETABAI
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-014-001/117
(DUHAWAD)
|
1706006000NRG24210320240365011
|
21/03/2024
|
SANGEETABAI
|
1706006WL030924
|
SANGEETABAI
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006042NRG24200320240364396
|
21/03/2024
|
RAM SHING
|
1706006042WL030848
|
RAM SHING
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
RAMSHING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10009
|
10009
|
|
|
|
|
|
|
|
|
227
|
RAGHOGARH
|
MP-06-006-008-003/105
(BELKA)
|
1706006000NRG24210320240365085
|
21/03/2024
|
Pritum
|
1706006WL030932
|
Pritum
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
20/04/2024
|
|
399977316
|
|
Pritum
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
RAGHOGARH
|
MP-06-006-008-003/128
(BELKA)
|
1706006000NRG24210320240365089
|
21/03/2024
|
Parwat singh
|
1706006WL030932
|
Parwat singh
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Parwatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAGHOGARH
|
MP-06-006-008-003/128
(BELKA)
|
1706006000NRG24210320240365088
|
21/03/2024
|
Parwat singh
|
1706006WL030932
|
Parwat singh
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-008-003/130-A
(BELKA)
|
1706006000NRG24210320240365090
|
21/03/2024
|
Umesh bai
|
1706006WL030932
|
Umesh bai
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
Umeshbai
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-008-003/55-B
(BELKA)
|
1706006000NRG24210320240365093
|
21/03/2024
|
girraj
|
1706006WL030932
|
girraj
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
RAGHOGARH
|
MP-06-006-008-003/75
(BELKA)
|
1706006000NRG24210320240365094
|
21/03/2024
|
dinesh sen
|
1706006WL030932
|
dinesh sen
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
dineshsen
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAGHOGARH
|
MP-06-006-008-003/81-A
(BELKA)
|
1706006000NRG24210320240365097
|
21/03/2024
|
suraj singh ng santosh kumar
|
1706006WL030932
|
suraj singh ng santosh kumar
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
surajsinghngsantoshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAGHOGARH
|
MP-06-006-008-004/32
(BELKA)
|
1706006000NRG24210320240365098
|
21/03/2024
|
santosh lodha
|
1706006WL030932
|
santosh lodha
|
00415
|
SBIN0030282
|
600
|
600
|
Processed
|
19/04/2024
|
|
399977316
|
|
santoshlodha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-081-001/277-A
(DURGPURA)
|
1706006000NRG24210320240364988
|
21/03/2024
|
Vinod
|
1706006WL030921
|
Vinod
|
00468
|
UBIN0537349
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
236
|
RAGHOGARH
|
MP-06-006-013-001/248
(DEHRI)
|
1706006000NRG24210320240365061
|
21/03/2024
|
JAMNA LAL
|
1706006WL030926
|
JAMNA LAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
JAMNALAL
|
ICICI BANK LTD(508534)
|
|
237
|
RAGHOGARH
|
MP-06-006-028-003/209
(GOVINDPURA)
|
1706006028NRG24210320240365076
|
21/03/2024
|
shiv
|
1706006028WL030929
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
shiv
|
AXIS BANK(607153)
|
|
238
|
RAGHOGARH
|
MP-06-006-051-002/27-A
(BANJHALA)
|
1706006051NRG24210320240364403
|
21/03/2024
|
shashi bai
|
1706006051WL030853
|
shashi bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
shashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAGHOGARH
|
MP-06-006-051-002/28-A
(BANJHALA)
|
1706006051NRG24210320240364404
|
21/03/2024
|
Anita bai
|
1706006051WL030853
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006000NRG24210320240364871
|
21/03/2024
|
Sunita
|
1706006WL030914
|
Sunita
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
RAGHOGARH
|
MP-06-006-055-002/4
(BARWAS)
|
1706006000NRG24210320240364864
|
21/03/2024
|
govind singh
|
1706006WL030911
|
govind singh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006000NRG24210320240364865
|
21/03/2024
|
Kamlesh
|
1706006WL030911
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977316
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAGHOGARH
|
MP-06-006-071-001/323
(DIROLI)
|
1706006071NRG24210320240364552
|
21/03/2024
|
BALARAM MEENA
|
1706006071WL030876
|
BALARAM MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
BALARAMMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAGHOGARH
|
MP-06-006-071-001/323
(DIROLI)
|
1706006071NRG24210320240364553
|
21/03/2024
|
MUNNI BAI MEENA
|
1706006071WL030876
|
MUNNI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
MUNNIBAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAGHOGARH
|
MP-06-006-081-001/110-B
(DURGPURA)
|
1706006000NRG24210320240364928
|
21/03/2024
|
punamchand
|
1706006WL030918
|
punamchand
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-081-001/162-A
(DURGPURA)
|
1706006000NRG24210320240364938
|
21/03/2024
|
kedarbai
|
1706006WL030918
|
kedarbai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-081-001/162-A
(DURGPURA)
|
1706006000NRG24210320240364939
|
21/03/2024
|
kedarbai
|
1706006WL030918
|
kedarbai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-081-001/191-A
(DURGPURA)
|
1706006000NRG24210320240364943
|
21/03/2024
|
narmada prasad ahirwar
|
1706006WL030918
|
narmada prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
narmadaprasadahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAGHOGARH
|
MP-06-006-081-001/251
(DURGPURA)
|
1706006000NRG24210320240364946
|
21/03/2024
|
Ranjeet
|
1706006WL030918
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-081-001/251
(DURGPURA)
|
1706006000NRG24210320240364945
|
21/03/2024
|
Ranjeet
|
1706006WL030918
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ranjeet
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RAGHOGARH
|
MP-06-006-081-001/276-B
(DURGPURA)
|
1706006000NRG24210320240364967
|
21/03/2024
|
Kalli bai lodhi
|
1706006WL030919
|
Kalli bai lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Kallibailodhi
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-081-001/282
(DURGPURA)
|
1706006000NRG24210320240364952
|
21/03/2024
|
Mantu lodhi
|
1706006WL030918
|
Mantu lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mantulodhi
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-081-001/282
(DURGPURA)
|
1706006000NRG24210320240364951
|
21/03/2024
|
Rajbai lodhi
|
1706006WL030918
|
Rajbai lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rajbailodhi
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-081-001/284
(DURGPURA)
|
1706006000NRG24210320240364872
|
21/03/2024
|
Mishreelal
|
1706006WL030915
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mishreelal
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-081-001/284-A
(DURGPURA)
|
1706006000NRG24210320240364873
|
21/03/2024
|
Indersingh
|
1706006WL030915
|
Indersingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-081-001/284-B
(DURGPURA)
|
1706006000NRG24210320240364874
|
21/03/2024
|
Rammurari
|
1706006WL030915
|
Rammurari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rammurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-081-001/285
(DURGPURA)
|
1706006000NRG24210320240364876
|
21/03/2024
|
Halki bai
|
1706006WL030915
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAGHOGARH
|
MP-06-006-081-001/285
(DURGPURA)
|
1706006000NRG24210320240364875
|
21/03/2024
|
Himmatsingh
|
1706006WL030915
|
Himmatsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977316
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006000NRG24210320240364956
|
21/03/2024
|
Mamta bai lodhi
|
1706006WL030918
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mamtabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006000NRG24210320240364955
|
21/03/2024
|
Mamta bai lodhi
|
1706006WL030918
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mamtabailodhi
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-081-001/30
(DURGPURA)
|
1706006000NRG24210320240364968
|
21/03/2024
|
bapu
|
1706006WL030919
|
bapu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
RAGHOGARH
|
MP-06-006-081-001/52-B
(DURGPURA)
|
1706006000NRG24210320240364992
|
21/03/2024
|
Jaswant
|
1706006WL030921
|
Jaswant
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Jaswant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAGHOGARH
|
MP-06-006-081-001/7
(DURGPURA)
|
1706006000NRG24210320240364924
|
21/03/2024
|
kedar bai
|
1706006WL030917
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
399977316
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAGHOGARH
|
MP-06-006-081-001/73-B
(DURGPURA)
|
1706006000NRG24210320240364999
|
21/03/2024
|
ramesh
|
1706006WL030921
|
ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-081-001/73-B
(DURGPURA)
|
1706006000NRG24210320240364998
|
21/03/2024
|
Ramesh
|
1706006WL030921
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-081-001/97-B
(DURGPURA)
|
1706006000NRG24210320240365007
|
21/03/2024
|
hariprasad shivhare
|
1706006WL030921
|
hariprasad shivhare
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
hariprasadshivhare
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-081-001/97-B
(DURGPURA)
|
1706006000NRG24210320240365008
|
21/03/2024
|
rampyari bai shivhare
|
1706006WL030921
|
rampyari bai shivhare
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
rampyaribaishivhare
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-081-002/118-A
(DURGPURA)
|
1706006000NRG24210320240364972
|
21/03/2024
|
rekhakunwar
|
1706006WL030920
|
rekhakunwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
rekhakunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAGHOGARH
|
MP-06-006-081-002/187-A
(DURGPURA)
|
1706006000NRG24210320240364979
|
21/03/2024
|
seema bai sehriya
|
1706006WL030920
|
seema bai sehriya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
seemabaisehriya
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-081-002/245
(DURGPURA)
|
1706006000NRG24210320240364981
|
21/03/2024
|
Jitendra
|
1706006WL030920
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAGHOGARH
|
MP-06-006-081-002/98-B
(DURGPURA)
|
1706006000NRG24210320240364987
|
21/03/2024
|
niranjansingh
|
1706006WL030920
|
niranjansingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
niranjansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAGHOGARH
|
MP-06-006-081-002/98-B
(DURGPURA)
|
1706006000NRG24210320240364986
|
21/03/2024
|
niranjansingh
|
1706006WL030920
|
niranjansingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-091-003/36-A
(CHOPDA)
|
1706006000NRG24210320240365023
|
21/03/2024
|
Rashmi yadav
|
1706006WL030925
|
Rashmi yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Rashmiyadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
274
|
RAGHOGARH
|
MP-06-006-091-003/36-B
(CHOPDA)
|
1706006000NRG24210320240365024
|
21/03/2024
|
gajendra singh
|
1706006WL030925
|
gajendra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
gajendrasingh
|
ICICI BANK LTD(508534)
|
|
275
|
RAGHOGARH
|
MP-06-006-091-003/5-A
(CHOPDA)
|
1706006000NRG24210320240365030
|
21/03/2024
|
manisha bai yadav
|
1706006WL030925
|
manisha bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
manishabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-091-003/5-B
(CHOPDA)
|
1706006000NRG24210320240365031
|
21/03/2024
|
dheshraj singh yadav
|
1706006WL030925
|
dheshraj singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
RAGHOGARH
|
MP-06-006-091-003/59-A
(CHOPDA)
|
1706006000NRG24210320240365035
|
21/03/2024
|
narayan singh yadav
|
1706006WL030925
|
narayan singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
narayansinghyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAGHOGARH
|
MP-06-006-091-003/7-A
(CHOPDA)
|
1706006000NRG24210320240365043
|
21/03/2024
|
dilkesh bai yadav
|
1706006WL030925
|
dilkesh bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
dilkeshbaiyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAGHOGARH
|
MP-06-006-091-003/70-A
(CHOPDA)
|
1706006000NRG24210320240365045
|
21/03/2024
|
Reena Yadav
|
1706006WL030925
|
Reena Yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
ReenaYadav
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-091-003/78
(CHOPDA)
|
1706006000NRG24210320240365051
|
21/03/2024
|
Dolatbai
|
1706006WL030925
|
Dolatbai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Dolatbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
RAGHOGARH
|
MP-06-006-091-003/78
(CHOPDA)
|
1706006000NRG24210320240365050
|
21/03/2024
|
Phalwan singh
|
1706006WL030925
|
Phalwan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
Phalwansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAGHOGARH
|
MP-06-006-091-003/9-A
(CHOPDA)
|
1706006000NRG24210320240365057
|
21/03/2024
|
bhagbansingh yadav
|
1706006WL030925
|
bhagbansingh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
283
|
RAGHOGARH
|
MP-06-006-091-003/9-A
(CHOPDA)
|
1706006000NRG24210320240365058
|
21/03/2024
|
sitam bai yadav
|
1706006WL030925
|
sitam bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
sitambaiyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-081-001/99-A
(DURGPURA)
|
1706006000NRG24210320240364970
|
21/03/2024
|
Mamta bai
|
1706006WL030919
|
Mamta bai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977316
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
RAGHOGARH
|
MP-06-006-100-001/34-B
(FAJALPURA)
|
1706006100NRG24210320240364546
|
21/03/2024
|
Ranjit
|
1706006100WL030875
|
Ranjit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
286
|
RAGHOGARH
|
MP-06-006-071-001/120-A
(DIROLI)
|
1706006071NRG24180320240360911
|
21/03/2024
|
BHAMMU BANJARA
|
1706006071WL030505
|
BHAMMU BANJARA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977316
|
|
BHAMMUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-100-001/30-A
(FAJALPURA)
|
1706006100NRG24210320240364544
|
21/03/2024
|
VISHAU SHARIYA
|
1706006100WL030875
|
VISHAU SHARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
VISHAUSHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAGHOGARH
|
MP-06-006-100-001/67
(FAJALPURA)
|
1706006100NRG24210320240364548
|
21/03/2024
|
Vishal
|
1706006100WL030875
|
Vishal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
289
|
RAGHOGARH
|
MP-06-006-042-001/115
(SALOTA)
|
1706006000NRG24210320240365103
|
21/03/2024
|
Urmilla Gurjar
|
1706006WL030933
|
Urmilla Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
UrmillaGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAGHOGARH
|
MP-06-006-042-001/218
(SALOTA)
|
1706006000NRG24210320240365128
|
21/03/2024
|
SUSHILA BAI
|
1706006WL030933
|
SUSHILA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-042-001/218
(SALOTA)
|
1706006000NRG24210320240365129
|
21/03/2024
|
VIKRAM SINGH
|
1706006WL030933
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
VIKRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-049-001/246
(JHARPAI)
|
1706006049NRG24210320240364399
|
21/03/2024
|
arvind
|
1706006049WL030850
|
arvind
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977316
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-051-003/129
(BANJHALA)
|
1706006051NRG24210320240364407
|
21/03/2024
|
raghubir singh
|
1706006051WL030854
|
raghubir singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-051-003/130
(BANJHALA)
|
1706006051NRG24210320240364408
|
21/03/2024
|
jitendra
|
1706006051WL030854
|
jitendra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-051-003/131
(BANJHALA)
|
1706006051NRG24210320240364405
|
21/03/2024
|
kan singh
|
1706006051WL030853
|
kan singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
kansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAGHOGARH
|
MP-06-006-051-003/132
(BANJHALA)
|
1706006051NRG24210320240364409
|
21/03/2024
|
satish
|
1706006051WL030854
|
satish
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAGHOGARH
|
MP-06-006-051-003/133
(BANJHALA)
|
1706006051NRG24210320240364410
|
21/03/2024
|
nepal bhil
|
1706006051WL030854
|
nepal bhil
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
nepalbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAGHOGARH
|
MP-06-006-051-005/37
(BANJHALA)
|
1706006051NRG24210320240364406
|
21/03/2024
|
debi singh
|
1706006051WL030853
|
debi singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
debisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-081-001/16-B
(DURGPURA)
|
1706006000NRG24210320240364921
|
21/03/2024
|
neelam
|
1706006WL030917
|
neelam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977316
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAGHOGARH
|
MP-06-006-081-001/252-B
(DURGPURA)
|
1706006000NRG24210320240364948
|
21/03/2024
|
Fatesingh
|
1706006WL030918
|
Fatesingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-081-001/252-B
(DURGPURA)
|
1706006000NRG24210320240364947
|
21/03/2024
|
Fatesingh
|
1706006WL030918
|
Fatesingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977316
|
|
Fatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
RAGHOGARH
|
MP-06-006-081-001/53-B
(DURGPURA)
|
1706006000NRG24210320240364993
|
21/03/2024
|
Gajraj singh
|
1706006WL030921
|
Gajraj singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
Gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
303
|
RAGHOGARH
|
MP-06-006-081-001/79-C
(DURGPURA)
|
1706006000NRG24210320240365002
|
21/03/2024
|
sanju lodhi
|
1706006WL030921
|
sanju lodhi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399977316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
304
|
RAGHOGARH
|
MP-06-006-081-001/79-C
(DURGPURA)
|
1706006000NRG24210320240365001
|
21/03/2024
|
sanju lodhi
|
1706006WL030921
|
sanju lodhi
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
sanjulodhi
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-081-002/261-A
(DURGPURA)
|
1706006000NRG24210320240364983
|
21/03/2024
|
radhika
|
1706006WL030920
|
radhika
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977316
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-100-001/81-A
(FAJALPURA)
|
1706006100NRG24210320240364549
|
21/03/2024
|
Gopilal
|
1706006100WL030875
|
Gopilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977316
|
|
Gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
307
|
RAGHOGARH
|
MP-06-006-091-003/62-C
(CHOPDA)
|
1706006000NRG24210320240365038
|
21/03/2024
|
Vimlesh Bai Yadav
|
1706006WL030925
|
Vimlesh Bai Yadav
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977316
|
|
VimleshBaiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630326
|
630326
|
|
|
|
|
|
|
|