|
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-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006000NRG24061220230237632
|
06/12/2023
|
pramod
|
1706006WL020715
|
pramod
|
00045
|
BARB0KUMBHR
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-100-001/66-B
(FAJALPURA)
|
1706006100NRG24051220230236943
|
06/12/2023
|
Uttam
|
1706006100WL020660
|
Uttam
|
00048
|
BKID0008891
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006000NRG24061220230237670
|
06/12/2023
|
Ramhet Meena
|
1706006WL020715
|
Ramhet Meena
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
RamhetMeena
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAGHOGARH
|
MP-06-006-058-004/65
(DHINAKHEDI)
|
1706006000NRG24061220230237680
|
06/12/2023
|
dhapu bai
|
1706006WL020715
|
dhapu bai
|
00048
|
BKID0008892
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/150-B
(DHINAKHEDI)
|
1706006000NRG24061220230237687
|
06/12/2023
|
Sapna sahu
|
1706006WL020716
|
Sapna sahu
|
00048
|
BKID0008894
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24061220230237873
|
06/12/2023
|
DOLAT SIH
|
1706006WL020723
|
DOLAT SIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
01/03/2024
|
|
462906103
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/105
(TODRA)
|
1706006039NRG24061220230238042
|
06/12/2023
|
surajlal
|
1706006039WL020729
|
surajlal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
surajlal
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24061220230238043
|
06/12/2023
|
randheer singh
|
1706006039WL020729
|
randheer singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/111
(TODRA)
|
1706006039NRG24061220230238044
|
06/12/2023
|
ghaseeram
|
1706006039WL020729
|
ghaseeram
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
462906103
|
|
ghaseeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24061220230238045
|
06/12/2023
|
Kishoreelal
|
1706006039WL020729
|
Kishoreelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24061220230238047
|
06/12/2023
|
deveekishan
|
1706006039WL020729
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24061220230238048
|
06/12/2023
|
Shyambabu
|
1706006039WL020729
|
Shyambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
462906103
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/403
(TODRA)
|
1706006039NRG24061220230238049
|
06/12/2023
|
KAMALESH
|
1706006039WL020729
|
KAMALESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24061220230238050
|
06/12/2023
|
rammurti
|
1706006039WL020729
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24061220230238051
|
06/12/2023
|
Shrinebhas
|
1706006039WL020729
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24061220230238052
|
06/12/2023
|
omprakarsh
|
1706006039WL020729
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/02/2024
|
|
462906103
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24061220230238053
|
06/12/2023
|
barjmohan
|
1706006039WL020729
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/03/2024
|
|
462906103
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-058-003/111
(DHINAKHEDI)
|
1706006000NRG24061220230237683
|
06/12/2023
|
RAMABAI
|
1706006WL020716
|
RAMABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-058-003/151
(DHINAKHEDI)
|
1706006000NRG24061220230237688
|
06/12/2023
|
KRAPABAI
|
1706006WL020716
|
KRAPABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
KRAPABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24061220230237689
|
06/12/2023
|
JAMANALAL
|
1706006WL020716
|
JAMANALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-058-003/156
(DHINAKHEDI)
|
1706006000NRG24061220230237692
|
06/12/2023
|
TULASIBAI
|
1706006WL020716
|
TULASIBAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
TULASIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24061220230237704
|
06/12/2023
|
SUMITRA
|
1706006WL020716
|
SUMITRA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-058-003/58
(DHINAKHEDI)
|
1706006000NRG24061220230237603
|
06/12/2023
|
RAVI
|
1706006WL020714
|
RAVI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-058-003/70
(DHINAKHEDI)
|
1706006000NRG24061220230237570
|
06/12/2023
|
GIRAJA BAI
|
1706006WL020713
|
GIRAJA BAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GIRAJABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006000NRG24061220230237621
|
06/12/2023
|
GOKAL BAI
|
1706006WL020714
|
GOKAL BAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-058-003/90
(DHINAKHEDI)
|
1706006000NRG24061220230237622
|
06/12/2023
|
RAMASEVAK
|
1706006WL020714
|
RAMASEVAK
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAMASEVAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24061220230237659
|
06/12/2023
|
RAMASAVARUP
|
1706006WL020715
|
RAMASAVARUP
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAMASAVARUP
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24061220230237667
|
06/12/2023
|
RAGHUVIR
|
1706006WL020715
|
RAGHUVIR
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-073-001/109
(SHAHPUR)
|
1706006073NRG24051220230236909
|
06/12/2023
|
Dhanraj lodhi
|
1706006073WL020659
|
Dhanraj lodhi
|
00354
|
PUNB0312100
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dhanrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-029-001/178-A
(PARKANA)
|
1706006029NRG24061220230237454
|
06/12/2023
|
Kamlesh bai
|
1706006029WL020701
|
Kamlesh bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Kamleshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-084-002/31-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237742
|
06/12/2023
|
Geeta bai
|
1706006WL020717
|
Geeta bai
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006001NRG24051220230236398
|
06/12/2023
|
bola singh
|
1706006001WL020632
|
bola singh
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-001-002/104
(BHULAY)
|
1706006001NRG24051220230236392
|
06/12/2023
|
ramkrishan
|
1706006001WL020632
|
ramkrishan
|
00415
|
SBIN0008455
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006073NRG24051220230236911
|
06/12/2023
|
Jitendra singh
|
1706006073WL020659
|
Jitendra singh
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006073NRG24051220230236910
|
06/12/2023
|
KOMAL bai
|
1706006073WL020659
|
KOMAL bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
29/02/2024
|
|
462906103
|
|
KOMALbai
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006073NRG24051220230236915
|
06/12/2023
|
Kanchan bai
|
1706006073WL020659
|
Kanchan bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006073NRG24051220230236914
|
06/12/2023
|
MUKESH
|
1706006073WL020659
|
MUKESH
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006073NRG24051220230236922
|
06/12/2023
|
Bhulee bai
|
1706006073WL020659
|
Bhulee bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhuleebai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-077-003/87
(KITIKHEDI)
|
1706006000NRG24061220230237847
|
06/12/2023
|
RADHESHYAM AHIRWAR
|
1706006WL020719
|
RADHESHYAM AHIRWAR
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/03/2024
|
|
462906103
|
|
RADHESHYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-078-003/112
(NAGANKHEDI)
|
1706006000NRG24061220230237852
|
06/12/2023
|
dasrat
|
1706006WL020720
|
dasrat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006000NRG24061220230237853
|
06/12/2023
|
badan singh
|
1706006WL020720
|
badan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-078-003/152
(NAGANKHEDI)
|
1706006000NRG24061220230237856
|
06/12/2023
|
sivraj
|
1706006WL020720
|
sivraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-078-003/86 -A
(NAGANKHEDI)
|
1706006000NRG24061220230237861
|
06/12/2023
|
surajsingh
|
1706006WL020720
|
surajsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-078-004/40
(NAGANKHEDI)
|
1706006000NRG24061220230237865
|
06/12/2023
|
Mitlesh
|
1706006WL020720
|
Mitlesh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mitlesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-084-002/28-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237741
|
06/12/2023
|
Vikram singh
|
1706006WL020717
|
Vikram singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-084-002/38-B
(KHAIRKHEDA)
|
1706006000NRG24061220230237744
|
06/12/2023
|
Babu lal
|
1706006WL020717
|
Babu lal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-084-002/62
(KHAIRKHEDA)
|
1706006000NRG24061220230237749
|
06/12/2023
|
Gajraj
|
1706006WL020717
|
Gajraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24061220230237866
|
06/12/2023
|
brjmohan
|
1706006WL020721
|
brjmohan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-037-002/309
(PIPALKHEDI)
|
1706006000NRG24061220230237867
|
06/12/2023
|
Balveer
|
1706006WL020721
|
Balveer
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-037-002/60
(PIPALKHEDI)
|
1706006000NRG24061220230237868
|
06/12/2023
|
hirdesh
|
1706006WL020721
|
hirdesh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-038-003/18
(LAXMANPURA)
|
1706006038NRG24051220230236977
|
06/12/2023
|
Dewan singh
|
1706006038WL020662
|
Dewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dewansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAGHOGARH
|
MP-06-006-038-003/18
(LAXMANPURA)
|
1706006038NRG24051220230236976
|
06/12/2023
|
Dewan singh
|
1706006038WL020662
|
Dewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dewansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24051220230236978
|
06/12/2023
|
ROJEN
|
1706006038WL020662
|
ROJEN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-100-001/20-A
(FAJALPURA)
|
1706006100NRG24051220230236924
|
06/12/2023
|
Brajmohan
|
1706006100WL020660
|
Brajmohan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006100NRG24051220230236925
|
06/12/2023
|
lakahn
|
1706006100WL020660
|
lakahn
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-100-001/36-B
(FAJALPURA)
|
1706006100NRG24051220230236926
|
06/12/2023
|
ramjivan
|
1706006100WL020660
|
ramjivan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
RAGHOGARH
|
MP-06-006-100-001/44-A
(FAJALPURA)
|
1706006100NRG24051220230236929
|
06/12/2023
|
rahder
|
1706006100WL020660
|
rahder
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
rahder
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006100NRG24051220230236930
|
06/12/2023
|
mohan
|
1706006100WL020660
|
mohan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-100-001/55
(FAJALPURA)
|
1706006100NRG24051220230236933
|
06/12/2023
|
shardar
|
1706006100WL020660
|
shardar
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
shardar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006100NRG24051220230236934
|
06/12/2023
|
Pavan
|
1706006100WL020660
|
Pavan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24051220230236935
|
06/12/2023
|
Banti
|
1706006100WL020660
|
Banti
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24051220230236937
|
06/12/2023
|
rajandar
|
1706006100WL020660
|
rajandar
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24051220230236938
|
06/12/2023
|
Manoj
|
1706006100WL020660
|
Manoj
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24051220230236941
|
06/12/2023
|
sarbahn
|
1706006100WL020660
|
sarbahn
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-038-002/54
(LAXMANPURA)
|
1706006038NRG24051220230236974
|
06/12/2023
|
pooran
|
1706006038WL020662
|
pooran
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-039-002/103
(TODRA)
|
1706006039NRG24061220230238041
|
06/12/2023
|
Rajesh
|
1706006039WL020729
|
Rajesh
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
01/03/2024
|
|
462906103
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24061220230238046
|
06/12/2023
|
MITHUN
|
1706006039WL020729
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
01/03/2024
|
|
462906103
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-001/15
(DHINAKHEDI)
|
1706006000NRG24061220230237572
|
06/12/2023
|
Bhagvati bai
|
1706006WL020714
|
Bhagvati bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-001/15
(DHINAKHEDI)
|
1706006000NRG24061220230237571
|
06/12/2023
|
RAJENADRA
|
1706006WL020714
|
RAJENADRA
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAJENADRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG24061220230237575
|
06/12/2023
|
jagdish
|
1706006WL020714
|
jagdish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-001/16-A
(DHINAKHEDI)
|
1706006000NRG24061220230237576
|
06/12/2023
|
Leela bai
|
1706006WL020714
|
Leela bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG24061220230237578
|
06/12/2023
|
Vinod
|
1706006WL020714
|
Vinod
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG24061220230237581
|
06/12/2023
|
Mithalesh bai
|
1706006WL020714
|
Mithalesh bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-001/27
(DHINAKHEDI)
|
1706006000NRG24061220230237583
|
06/12/2023
|
bhuriya bai
|
1706006WL020714
|
bhuriya bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-001/27
(DHINAKHEDI)
|
1706006000NRG24061220230237582
|
06/12/2023
|
rambharosa
|
1706006WL020714
|
rambharosa
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24061220230237584
|
06/12/2023
|
hemraj
|
1706006WL020714
|
hemraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-001/27-B
(DHINAKHEDI)
|
1706006000NRG24061220230237585
|
06/12/2023
|
savitri bai
|
1706006WL020714
|
savitri bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
savitribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-001/3
(DHINAKHEDI)
|
1706006000NRG24061220230237586
|
06/12/2023
|
hira bai
|
1706006WL020714
|
hira bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
hirabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-001/3
(DHINAKHEDI)
|
1706006000NRG24061220230237588
|
06/12/2023
|
neelu
|
1706006WL020714
|
neelu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-001/3
(DHINAKHEDI)
|
1706006000NRG24061220230237587
|
06/12/2023
|
Ramsingh
|
1706006WL020714
|
Ramsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24061220230237590
|
06/12/2023
|
anita bai
|
1706006WL020714
|
anita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-001/33
(DHINAKHEDI)
|
1706006000NRG24061220230237589
|
06/12/2023
|
Jitandra
|
1706006WL020714
|
Jitandra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Jitandra
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006000NRG24061220230237591
|
06/12/2023
|
ramrekha bai
|
1706006WL020714
|
ramrekha bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
ramrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24061220230237593
|
06/12/2023
|
avanti bai
|
1706006WL020714
|
avanti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-058-001/7
(DHINAKHEDI)
|
1706006000NRG24061220230237592
|
06/12/2023
|
Narayansingh
|
1706006WL020714
|
Narayansingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-001/8-A
(DHINAKHEDI)
|
1706006000NRG24061220230237594
|
06/12/2023
|
komal
|
1706006WL020714
|
komal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-058-001/9
(DHINAKHEDI)
|
1706006000NRG24061220230237596
|
06/12/2023
|
KESHAR BAI
|
1706006WL020714
|
KESHAR BAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
KESHARBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-001/9
(DHINAKHEDI)
|
1706006000NRG24061220230237595
|
06/12/2023
|
PREMNARAYAN
|
1706006WL020714
|
PREMNARAYAN
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-001/9-A
(DHINAKHEDI)
|
1706006000NRG24061220230237597
|
06/12/2023
|
VIJAYSINGH
|
1706006WL020714
|
VIJAYSINGH
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24061220230237599
|
06/12/2023
|
Sagar Singh Dhakad
|
1706006WL020714
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24061220230237550
|
06/12/2023
|
dharmendra
|
1706006WL020712
|
dharmendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24061220230237551
|
06/12/2023
|
pavan
|
1706006WL020712
|
pavan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/138
(DHINAKHEDI)
|
1706006000NRG24061220230237552
|
06/12/2023
|
shivdyal
|
1706006WL020712
|
shivdyal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-003/145
(DHINAKHEDI)
|
1706006000NRG24061220230237684
|
06/12/2023
|
laxminarayan
|
1706006WL020716
|
laxminarayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006000NRG24061220230237685
|
06/12/2023
|
SARVAN SINGH
|
1706006WL020716
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/156
(DHINAKHEDI)
|
1706006000NRG24061220230237691
|
06/12/2023
|
RAMBABU
|
1706006WL020716
|
RAMBABU
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/159
(DHINAKHEDI)
|
1706006000NRG24061220230237630
|
06/12/2023
|
chandrakala
|
1706006WL020715
|
chandrakala
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24061220230237693
|
06/12/2023
|
banveer
|
1706006WL020716
|
banveer
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24061220230237694
|
06/12/2023
|
Mangilal
|
1706006WL020716
|
Mangilal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24061220230237695
|
06/12/2023
|
Haribahadur meena
|
1706006WL020716
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006000NRG24061220230237634
|
06/12/2023
|
mukhesh
|
1706006WL020715
|
mukhesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
mukhesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/172-A
(DHINAKHEDI)
|
1706006000NRG24061220230237697
|
06/12/2023
|
BRAJMOHAN
|
1706006WL020716
|
BRAJMOHAN
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/172-A
(DHINAKHEDI)
|
1706006000NRG24061220230237698
|
06/12/2023
|
SHILA BAI
|
1706006WL020716
|
SHILA BAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/177-B
(DHINAKHEDI)
|
1706006000NRG24061220230237699
|
06/12/2023
|
vishnu
|
1706006WL020716
|
vishnu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-058-003/177-C
(DHINAKHEDI)
|
1706006000NRG24061220230237700
|
06/12/2023
|
parvati
|
1706006WL020716
|
parvati
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-058-003/177-D
(DHINAKHEDI)
|
1706006000NRG24061220230237701
|
06/12/2023
|
aman
|
1706006WL020716
|
aman
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-058-003/178-B
(DHINAKHEDI)
|
1706006000NRG24061220230237702
|
06/12/2023
|
Pradeep Meena
|
1706006WL020716
|
Pradeep Meena
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
PradeepMeena
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-003/186
(DHINAKHEDI)
|
1706006000NRG24061220230237705
|
06/12/2023
|
Vishnuprasad
|
1706006WL020716
|
Vishnuprasad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Vishnuprasad
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24061220230237564
|
06/12/2023
|
Suni Dhakad
|
1706006WL020713
|
Suni Dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
SuniDhakad
|
UCO BANK(607066)
|
|
110
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24061220230237568
|
06/12/2023
|
kavita
|
1706006WL020713
|
kavita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24061220230237569
|
06/12/2023
|
neelesh
|
1706006WL020713
|
neelesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/193-C
(DHINAKHEDI)
|
1706006000NRG24061220230237567
|
06/12/2023
|
radhesyam
|
1706006WL020713
|
radhesyam
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24061220230237706
|
06/12/2023
|
Ganeshram Ahirwar
|
1706006WL020716
|
Ganeshram Ahirwar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GaneshramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24061220230237707
|
06/12/2023
|
Shetan Bai
|
1706006WL020716
|
Shetan Bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ShetanBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-003/202-A
(DHINAKHEDI)
|
1706006000NRG24061220230237708
|
06/12/2023
|
satish
|
1706006WL020716
|
satish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-003/211-A
(DHINAKHEDI)
|
1706006000NRG24061220230237554
|
06/12/2023
|
GUDDI
|
1706006WL020712
|
GUDDI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-058-003/211-A
(DHINAKHEDI)
|
1706006000NRG24061220230237553
|
06/12/2023
|
SHETAN
|
1706006WL020712
|
SHETAN
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SHETAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24061220230237715
|
06/12/2023
|
Ramswroop
|
1706006WL020716
|
Ramswroop
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/434
(DHINAKHEDI)
|
1706006000NRG24061220230237716
|
06/12/2023
|
Govind
|
1706006WL020716
|
Govind
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-058-003/436
(DHINAKHEDI)
|
1706006000NRG24061220230237638
|
06/12/2023
|
jitendra
|
1706006WL020715
|
jitendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-058-003/442
(DHINAKHEDI)
|
1706006000NRG24061220230237639
|
06/12/2023
|
Ramsarup
|
1706006WL020715
|
Ramsarup
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24061220230237719
|
06/12/2023
|
PRITHI
|
1706006WL020716
|
PRITHI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
PRITHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-058-003/552
(DHINAKHEDI)
|
1706006000NRG24061220230237640
|
06/12/2023
|
syamsundar
|
1706006WL020715
|
syamsundar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24061220230237729
|
06/12/2023
|
Gulab bai
|
1706006WL020716
|
Gulab bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24061220230237728
|
06/12/2023
|
Ramesh
|
1706006WL020716
|
Ramesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006000NRG24061220230237731
|
06/12/2023
|
sarvan
|
1706006WL020716
|
sarvan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24061220230237641
|
06/12/2023
|
anamika
|
1706006WL020715
|
anamika
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24061220230237643
|
06/12/2023
|
bhagvati
|
1706006WL020715
|
bhagvati
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24061220230237642
|
06/12/2023
|
sarnam
|
1706006WL020715
|
sarnam
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-058-003/58-A
(DHINAKHEDI)
|
1706006000NRG24061220230237604
|
06/12/2023
|
radha
|
1706006WL020714
|
radha
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006000NRG24061220230237606
|
06/12/2023
|
Raju
|
1706006WL020714
|
Raju
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/593
(DHINAKHEDI)
|
1706006000NRG24061220230237644
|
06/12/2023
|
kamlesh
|
1706006WL020715
|
kamlesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006000NRG24061220230237609
|
06/12/2023
|
narendra
|
1706006WL020714
|
narendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-058-003/596
(DHINAKHEDI)
|
1706006000NRG24061220230237610
|
06/12/2023
|
Vimla bai
|
1706006WL020714
|
Vimla bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006000NRG24061220230237611
|
06/12/2023
|
parvat
|
1706006WL020714
|
parvat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-003/599
(DHINAKHEDI)
|
1706006000NRG24061220230237645
|
06/12/2023
|
VIKRAM
|
1706006WL020715
|
VIKRAM
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006000NRG24061220230237558
|
06/12/2023
|
kanti bai
|
1706006WL020712
|
kanti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/610
(DHINAKHEDI)
|
1706006000NRG24061220230237557
|
06/12/2023
|
Tejsingh
|
1706006WL020712
|
Tejsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24061220230237561
|
06/12/2023
|
ravi
|
1706006WL020712
|
ravi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24061220230237649
|
06/12/2023
|
Brajesh Dhakad
|
1706006WL020715
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/64
(DHINAKHEDI)
|
1706006000NRG24061220230237616
|
06/12/2023
|
Shuki bai
|
1706006WL020714
|
Shuki bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Shukibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006000NRG24061220230237617
|
06/12/2023
|
Sugan Bai
|
1706006WL020714
|
Sugan Bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006000NRG24061220230237620
|
06/12/2023
|
AMARASIH
|
1706006WL020714
|
AMARASIH
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/76
(DHINAKHEDI)
|
1706006000NRG24061220230237654
|
06/12/2023
|
neetesh
|
1706006WL020715
|
neetesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
neetesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG24061220230237655
|
06/12/2023
|
jagdeesh
|
1706006WL020715
|
jagdeesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006000NRG24061220230237657
|
06/12/2023
|
shivri bai
|
1706006WL020715
|
shivri bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
shivribai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/86-A
(DHINAKHEDI)
|
1706006000NRG24061220230237658
|
06/12/2023
|
mohan singh
|
1706006WL020715
|
mohan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-058-003/99
(DHINAKHEDI)
|
1706006000NRG24061220230237626
|
06/12/2023
|
Rampyari
|
1706006WL020714
|
Rampyari
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24061220230237661
|
06/12/2023
|
satish
|
1706006WL020715
|
satish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-058-004/269
(DHINAKHEDI)
|
1706006000NRG24061220230237660
|
06/12/2023
|
Shri Bai Meena
|
1706006WL020715
|
Shri Bai Meena
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ShriBaiMeena
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-058-004/37-A
(DHINAKHEDI)
|
1706006000NRG24061220230237664
|
06/12/2023
|
gayatri
|
1706006WL020715
|
gayatri
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006000NRG24061220230237666
|
06/12/2023
|
predhuman
|
1706006WL020715
|
predhuman
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
predhuman
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-058-004/39
(DHINAKHEDI)
|
1706006000NRG24061220230237665
|
06/12/2023
|
premnarayan
|
1706006WL020715
|
premnarayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24061220230237668
|
06/12/2023
|
rekha bai
|
1706006WL020715
|
rekha bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-058-004/42
(DHINAKHEDI)
|
1706006000NRG24061220230237669
|
06/12/2023
|
Satyanarayan
|
1706006WL020715
|
Satyanarayan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Satyanarayan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-058-004/42-A
(DHINAKHEDI)
|
1706006000NRG24061220230237671
|
06/12/2023
|
rama bai
|
1706006WL020715
|
rama bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006000NRG24061220230237673
|
06/12/2023
|
ramkrisn
|
1706006WL020715
|
ramkrisn
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ramkrisn
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-058-004/6-A
(DHINAKHEDI)
|
1706006000NRG24061220230237674
|
06/12/2023
|
mamta bai
|
1706006WL020715
|
mamta bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006000NRG24061220230237675
|
06/12/2023
|
satish
|
1706006WL020715
|
satish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-058-004/60
(DHINAKHEDI)
|
1706006000NRG24061220230237676
|
06/12/2023
|
Varsha
|
1706006WL020715
|
Varsha
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-058-004/63
(DHINAKHEDI)
|
1706006000NRG24061220230237677
|
06/12/2023
|
rama bai
|
1706006WL020715
|
rama bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-058-004/64
(DHINAKHEDI)
|
1706006000NRG24061220230237679
|
06/12/2023
|
dhan bai
|
1706006WL020715
|
dhan bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-058-004/64
(DHINAKHEDI)
|
1706006000NRG24061220230237678
|
06/12/2023
|
roop singh
|
1706006WL020715
|
roop singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-058-004/67
(DHINAKHEDI)
|
1706006000NRG24061220230237681
|
06/12/2023
|
Hemraj Singh Dhakad
|
1706006WL020715
|
Hemraj Singh Dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
HemrajSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237133
|
237133
|
|
|
|
|
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-030-004/28
(SAKONIYA)
|
1706006030NRG24061220230237403
|
06/12/2023
|
PRAKASH
|
1706006030WL020688
|
PRAKASH
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
01/03/2024
|
|
462906103
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAGHOGARH
|
MP-06-006-038-003/77
(LAXMANPURA)
|
1706006038NRG24051220230236980
|
06/12/2023
|
Vikram bhil
|
1706006038WL020662
|
Vikram bhil
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-100-001/38
(FAJALPURA)
|
1706006100NRG24051220230236927
|
06/12/2023
|
laxman
|
1706006100WL020660
|
laxman
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006100NRG24051220230236931
|
06/12/2023
|
Ravi
|
1706006100WL020660
|
Ravi
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-100-001/64
(FAJALPURA)
|
1706006100NRG24051220230236939
|
06/12/2023
|
mano bai
|
1706006100WL020660
|
mano bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006100NRG24051220230236940
|
06/12/2023
|
rajkumaribai
|
1706006100WL020660
|
rajkumaribai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
171
|
RAGHOGARH
|
MP-06-006-058-003/118
(DHINAKHEDI)
|
1706006000NRG24061220230237628
|
06/12/2023
|
DHAN BAI
|
1706006WL020715
|
DHAN BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-058-003/118
(DHINAKHEDI)
|
1706006000NRG24061220230237627
|
06/12/2023
|
INDAR SINGH
|
1706006WL020715
|
INDAR SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-003/123
(DHINAKHEDI)
|
1706006000NRG24061220230237600
|
06/12/2023
|
RAMABHAROSA
|
1706006WL020714
|
RAMABHAROSA
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-003/135
(DHINAKHEDI)
|
1706006000NRG24061220230237549
|
06/12/2023
|
geeta
|
1706006WL020712
|
geeta
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-058-003/146
(DHINAKHEDI)
|
1706006000NRG24061220230237629
|
06/12/2023
|
GOKAL BAI
|
1706006WL020715
|
GOKAL BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GOKALBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24061220230237690
|
06/12/2023
|
NAVAL SINGH
|
1706006WL020716
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-058-003/164
(DHINAKHEDI)
|
1706006000NRG24061220230237633
|
06/12/2023
|
mansingh
|
1706006WL020715
|
mansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006000NRG24061220230237635
|
06/12/2023
|
kalli bai
|
1706006WL020715
|
kalli bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-058-003/172
(DHINAKHEDI)
|
1706006000NRG24061220230237696
|
06/12/2023
|
Narayan singh
|
1706006WL020716
|
Narayan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24061220230237565
|
06/12/2023
|
Pawan Kumar Dhakad
|
1706006WL020713
|
Pawan Kumar Dhakad
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
PawanKumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24061220230237566
|
06/12/2023
|
Dinesh
|
1706006WL020713
|
Dinesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-058-003/203
(DHINAKHEDI)
|
1706006000NRG24061220230237601
|
06/12/2023
|
hokam
|
1706006WL020714
|
hokam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24061220230237709
|
06/12/2023
|
jaynarayan
|
1706006WL020716
|
jaynarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-058-003/414
(DHINAKHEDI)
|
1706006000NRG24061220230237712
|
06/12/2023
|
laxman meena
|
1706006WL020716
|
laxman meena
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
laxmanmeena
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24061220230237714
|
06/12/2023
|
Batanlal
|
1706006WL020716
|
Batanlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24061220230237713
|
06/12/2023
|
Batanlal
|
1706006WL020716
|
Batanlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24061220230237717
|
06/12/2023
|
suresh
|
1706006WL020716
|
suresh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24061220230237722
|
06/12/2023
|
Nannulal
|
1706006WL020716
|
Nannulal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24061220230237721
|
06/12/2023
|
Nannulal
|
1706006WL020716
|
Nannulal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-058-003/51
(DHINAKHEDI)
|
1706006000NRG24061220230237724
|
06/12/2023
|
Suraj singh
|
1706006WL020716
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24061220230237726
|
06/12/2023
|
imrat lal
|
1706006WL020716
|
imrat lal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24061220230237733
|
06/12/2023
|
sri mohan
|
1706006WL020716
|
sri mohan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-058-003/58
(DHINAKHEDI)
|
1706006000NRG24061220230237735
|
06/12/2023
|
Abadnarayan
|
1706006WL020716
|
Abadnarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Abadnarayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24061220230237608
|
06/12/2023
|
Ramkishan
|
1706006WL020714
|
Ramkishan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006000NRG24061220230237607
|
06/12/2023
|
Ramkishan
|
1706006WL020714
|
Ramkishan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-058-003/597
(DHINAKHEDI)
|
1706006000NRG24061220230237612
|
06/12/2023
|
omvati bai
|
1706006WL020714
|
omvati bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
omvatibai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006000NRG24061220230237647
|
06/12/2023
|
Saitan singh
|
1706006WL020715
|
Saitan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-058-003/6
(DHINAKHEDI)
|
1706006000NRG24061220230237646
|
06/12/2023
|
Saitan singh
|
1706006WL020715
|
Saitan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Saitansingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-058-003/60
(DHINAKHEDI)
|
1706006000NRG24061220230237613
|
06/12/2023
|
Chetram Basod
|
1706006WL020714
|
Chetram Basod
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ChetramBasod
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-058-003/61
(DHINAKHEDI)
|
1706006000NRG24061220230237648
|
06/12/2023
|
Roop singh
|
1706006WL020715
|
Roop singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24061220230237650
|
06/12/2023
|
Gunja Bai
|
1706006WL020715
|
Gunja Bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GunjaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006000NRG24061220230237615
|
06/12/2023
|
Bhikam
|
1706006WL020714
|
Bhikam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006000NRG24061220230237614
|
06/12/2023
|
Bhikam
|
1706006WL020714
|
Bhikam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24061220230237652
|
06/12/2023
|
Man singh
|
1706006WL020715
|
Man singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24061220230237651
|
06/12/2023
|
Man singh
|
1706006WL020715
|
Man singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24061220230237653
|
06/12/2023
|
Amar singh
|
1706006WL020715
|
Amar singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006000NRG24061220230237618
|
06/12/2023
|
magilal
|
1706006WL020714
|
magilal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-058-003/81
(DHINAKHEDI)
|
1706006000NRG24061220230237656
|
06/12/2023
|
Tofan singh
|
1706006WL020715
|
Tofan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-058-003/96
(DHINAKHEDI)
|
1706006000NRG24061220230237563
|
06/12/2023
|
Shri kishan
|
1706006WL020712
|
Shri kishan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Shrikishan
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24061220230237625
|
06/12/2023
|
Ramesh
|
1706006WL020714
|
Ramesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24061220230237624
|
06/12/2023
|
Ramesh
|
1706006WL020714
|
Ramesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24061220230237623
|
06/12/2023
|
Ramesh
|
1706006WL020714
|
Ramesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24061220230237663
|
06/12/2023
|
Gorelal
|
1706006WL020715
|
Gorelal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-058-004/3
(DHINAKHEDI)
|
1706006000NRG24061220230237662
|
06/12/2023
|
Gorelal
|
1706006WL020715
|
Gorelal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-058-004/56
(DHINAKHEDI)
|
1706006000NRG24061220230237672
|
06/12/2023
|
Vijay
|
1706006WL020715
|
Vijay
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006000NRG24061220230237869
|
06/12/2023
|
Mamta bai
|
1706006WL020722
|
Mamta bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006000NRG24061220230237870
|
06/12/2023
|
Rekha bai
|
1706006WL020722
|
Rekha bai
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-073-002/140
(SHAHPUR)
|
1706006000NRG24061220230237871
|
06/12/2023
|
Devi singh
|
1706006WL020722
|
Devi singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006000NRG24061220230237872
|
06/12/2023
|
Gulab singh
|
1706006WL020722
|
Gulab singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-073-002/22-A
(SHAHPUR)
|
1706006073NRG24051220230236912
|
06/12/2023
|
Imratlal
|
1706006073WL020659
|
Imratlal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006073NRG24051220230236913
|
06/12/2023
|
Radheshyam
|
1706006073WL020659
|
Radheshyam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006073NRG24051220230236917
|
06/12/2023
|
Harisankar
|
1706006073WL020659
|
Harisankar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006073NRG24051220230236916
|
06/12/2023
|
Jagnath
|
1706006073WL020659
|
Jagnath
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-073-002/64-A
(SHAHPUR)
|
1706006073NRG24051220230236918
|
06/12/2023
|
Karan singh
|
1706006073WL020659
|
Karan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006073NRG24051220230236920
|
06/12/2023
|
Bhamarlal
|
1706006073WL020659
|
Bhamarlal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006073NRG24051220230236921
|
06/12/2023
|
Karan singh
|
1706006073WL020659
|
Karan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-073-002/95
(SHAHPUR)
|
1706006073NRG24051220230236923
|
06/12/2023
|
Keshar singh
|
1706006073WL020659
|
Keshar singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/03/2024
|
|
462906103
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-074-001/191
(KHERAD)
|
1706006074NRG24031220230234208
|
06/12/2023
|
girrj
|
1706006074WL020437
|
girrj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
girrj
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-074-001/46
(KHERAD)
|
1706006074NRG24031220230234210
|
06/12/2023
|
Moolchand
|
1706006074WL020437
|
Moolchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-077-002/9
(KITIKHEDI)
|
1706006000NRG24061220230237846
|
06/12/2023
|
PAWAN MEENA
|
1706006WL020719
|
PAWAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
PAWANMEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-078-003/103
(NAGANKHEDI)
|
1706006000NRG24061220230237849
|
06/12/2023
|
Abadnarayan
|
1706006WL020720
|
Abadnarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
Abadnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-078-003/106
(NAGANKHEDI)
|
1706006000NRG24061220230237851
|
06/12/2023
|
Dolat singh
|
1706006WL020720
|
Dolat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dolatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-078-003/106
(NAGANKHEDI)
|
1706006000NRG24061220230237850
|
06/12/2023
|
Dolat singh
|
1706006WL020720
|
Dolat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-078-003/115-B
(NAGANKHEDI)
|
1706006000NRG24061220230237855
|
06/12/2023
|
narayan
|
1706006WL020720
|
narayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-078-003/38
(NAGANKHEDI)
|
1706006000NRG24061220230237857
|
06/12/2023
|
Nirbhay singh
|
1706006WL020720
|
Nirbhay singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-078-003/63-B
(NAGANKHEDI)
|
1706006000NRG24061220230237858
|
06/12/2023
|
Sundarlal
|
1706006WL020720
|
Sundarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-078-003/67
(NAGANKHEDI)
|
1706006000NRG24061220230237859
|
06/12/2023
|
Gandarv singh
|
1706006WL020720
|
Gandarv singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Gandarvsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-078-003/70
(NAGANKHEDI)
|
1706006000NRG24061220230237860
|
06/12/2023
|
Nabal singh
|
1706006WL020720
|
Nabal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-078-003/86-A
(NAGANKHEDI)
|
1706006000NRG24061220230237862
|
06/12/2023
|
Prem singh
|
1706006WL020720
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-078-003/93
(NAGANKHEDI)
|
1706006000NRG24061220230237863
|
06/12/2023
|
Pratap singh
|
1706006WL020720
|
Pratap singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-078-003/97-A
(NAGANKHEDI)
|
1706006000NRG24061220230237864
|
06/12/2023
|
Kedar babu
|
1706006WL020720
|
Kedar babu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462906103
|
|
Kedarbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAGHOGARH
|
MP-06-006-084-002/23
(KHAIRKHEDA)
|
1706006000NRG24061220230237737
|
06/12/2023
|
Bhikam
|
1706006WL020717
|
Bhikam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-084-002/24-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237739
|
06/12/2023
|
Jitendra
|
1706006WL020717
|
Jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
RAGHOGARH
|
MP-06-006-084-002/25-B
(KHAIRKHEDA)
|
1706006000NRG24061220230237740
|
06/12/2023
|
Ramhet
|
1706006WL020717
|
Ramhet
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237747
|
06/12/2023
|
hajari
|
1706006WL020717
|
hajari
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-084-002/65-B
(KHAIRKHEDA)
|
1706006000NRG24061220230237751
|
06/12/2023
|
Hakam
|
1706006WL020717
|
Hakam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-084-003/15
(KHAIRKHEDA)
|
1706006000NRG24061220230237753
|
06/12/2023
|
Hiralal
|
1706006WL020717
|
Hiralal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168181
|
168181
|
|
|
|
|
|
|
|
|
248
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24051220230236391
|
06/12/2023
|
Ajay
|
1706006001WL020632
|
Ajay
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006001NRG24051220230236394
|
06/12/2023
|
rajesh
|
1706006001WL020632
|
rajesh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24051220230236396
|
06/12/2023
|
uattam
|
1706006001WL020632
|
uattam
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-001-002/35
(BHULAY)
|
1706006001NRG24051220230236399
|
06/12/2023
|
BRAJESH
|
1706006001WL020632
|
BRAJESH
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
252
|
RAGHOGARH
|
MP-06-006-001-002/123-A
(BHULAY)
|
1706006001NRG24051220230236393
|
06/12/2023
|
mahendra
|
1706006001WL020632
|
mahendra
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24051220230236395
|
06/12/2023
|
Ashok Kumar
|
1706006001WL020632
|
Ashok Kumar
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
RAGHOGARH
|
MP-06-006-001-002/205
(BHULAY)
|
1706006001NRG24051220230236397
|
06/12/2023
|
krishnakumar
|
1706006001WL020632
|
krishnakumar
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
255
|
RAGHOGARH
|
MP-06-006-058-001/2-B
(DHINAKHEDI)
|
1706006000NRG24061220230237579
|
06/12/2023
|
Radha bai
|
1706006WL020714
|
Radha bai
|
00415
|
SBIN0030519
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
Radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAGHOGARH
|
MP-06-006-058-003/150-A
(DHINAKHEDI)
|
1706006000NRG24061220230237686
|
06/12/2023
|
Chandresh Bai
|
1706006WL020716
|
Chandresh Bai
|
00415
|
SBIN0030519
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ChandreshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
257
|
RAGHOGARH
|
MP-06-006-001-002/37-A
(BHULAY)
|
1706006001NRG24051220230236400
|
06/12/2023
|
rajnarayan
|
1706006001WL020632
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006001NRG24051220230236401
|
06/12/2023
|
Ram babu
|
1706006001WL020632
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-038-002/54
(LAXMANPURA)
|
1706006038NRG24051220230236975
|
06/12/2023
|
santosh bai
|
1706006038WL020662
|
santosh bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462906103
|
|
santoshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-058-001/16
(DHINAKHEDI)
|
1706006000NRG24061220230237573
|
06/12/2023
|
puran
|
1706006WL020714
|
puran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAGHOGARH
|
MP-06-006-058-001/16
(DHINAKHEDI)
|
1706006000NRG24061220230237574
|
06/12/2023
|
ramurti bai
|
1706006WL020714
|
ramurti bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
ramurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006000NRG24061220230237577
|
06/12/2023
|
pawan
|
1706006WL020714
|
pawan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Document Pending for Account Holder turning Major
|
|
|
|
263
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006000NRG24061220230237580
|
06/12/2023
|
manoj
|
1706006WL020714
|
manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAGHOGARH
|
MP-06-006-058-001/9-A
(DHINAKHEDI)
|
1706006000NRG24061220230237598
|
06/12/2023
|
GUDDI BAI
|
1706006WL020714
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-058-003/110
(DHINAKHEDI)
|
1706006000NRG24061220230237682
|
06/12/2023
|
ganeshdas
|
1706006WL020716
|
ganeshdas
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ganeshdas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-058-003/159-A
(DHINAKHEDI)
|
1706006000NRG24061220230237631
|
06/12/2023
|
suresh
|
1706006WL020715
|
suresh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-058-003/169
(DHINAKHEDI)
|
1706006000NRG24061220230237636
|
06/12/2023
|
DAULATARAM
|
1706006WL020715
|
DAULATARAM
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
DAULATARAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24061220230237637
|
06/12/2023
|
radhesyam
|
1706006WL020715
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAGHOGARH
|
MP-06-006-058-003/40
(DHINAKHEDI)
|
1706006000NRG24061220230237711
|
06/12/2023
|
Bhodya
|
1706006WL020716
|
Bhodya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Bhodya
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-058-003/412
(DHINAKHEDI)
|
1706006000NRG24061220230237555
|
06/12/2023
|
JITENDRA
|
1706006WL020712
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-058-003/412
(DHINAKHEDI)
|
1706006000NRG24061220230237556
|
06/12/2023
|
SANJEEV
|
1706006WL020712
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
RAGHOGARH
|
MP-06-006-058-003/462
(DHINAKHEDI)
|
1706006000NRG24061220230237718
|
06/12/2023
|
brajmohan
|
1706006WL020716
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24061220230237727
|
06/12/2023
|
ramsukhi
|
1706006WL020716
|
ramsukhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
ramsukhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAGHOGARH
|
MP-06-006-058-003/565-A
(DHINAKHEDI)
|
1706006000NRG24061220230237730
|
06/12/2023
|
Manoj
|
1706006WL020716
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAGHOGARH
|
MP-06-006-058-003/566-B
(DHINAKHEDI)
|
1706006000NRG24061220230237732
|
06/12/2023
|
anjana
|
1706006WL020716
|
anjana
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
anjana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24061220230237734
|
06/12/2023
|
vinod
|
1706006WL020716
|
vinod
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006000NRG24061220230237605
|
06/12/2023
|
sanju
|
1706006WL020714
|
sanju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006000NRG24061220230237559
|
06/12/2023
|
jangbahadur
|
1706006WL020712
|
jangbahadur
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
29/02/2024
|
|
462906103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
RAGHOGARH
|
MP-06-006-058-003/610-A
(DHINAKHEDI)
|
1706006000NRG24061220230237560
|
06/12/2023
|
rekha bai
|
1706006WL020712
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24061220230237562
|
06/12/2023
|
rama
|
1706006WL020712
|
rama
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/03/2024
|
|
462906103
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAGHOGARH
|
MP-06-006-074-001/191
(KHERAD)
|
1706006074NRG24031220230234209
|
06/12/2023
|
rinkubai
|
1706006074WL020437
|
rinkubai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/02/2024
|
|
462906103
|
|
rinkubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-077-002/4
(KITIKHEDI)
|
1706006000NRG24061220230237845
|
06/12/2023
|
SAVITRI BAI MEENA
|
1706006WL020719
|
SAVITRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
SAVITRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAGHOGARH
|
MP-06-006-077-003/87
(KITIKHEDI)
|
1706006000NRG24061220230237848
|
06/12/2023
|
UDDHAM SINGH
|
1706006WL020719
|
UDDHAM SINGH
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
01/03/2024
|
|
462906103
|
|
UDDHAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006000NRG24061220230237854
|
06/12/2023
|
raman bai
|
1706006WL020720
|
raman bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
ramanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAGHOGARH
|
MP-06-006-084-002/51-C
(KHAIRKHEDA)
|
1706006000NRG24061220230237745
|
06/12/2023
|
DULE SINGH
|
1706006WL020717
|
DULE SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
286
|
RAGHOGARH
|
MP-06-006-084-002/51-D
(KHAIRKHEDA)
|
1706006000NRG24061220230237746
|
06/12/2023
|
GOVIND
|
1706006WL020717
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
287
|
RAGHOGARH
|
MP-06-006-084-002/65-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237750
|
06/12/2023
|
Nirbhay singh
|
1706006WL020717
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Nirbhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
288
|
RAGHOGARH
|
MP-06-006-100-001/46-A
(FAJALPURA)
|
1706006100NRG24051220230236932
|
06/12/2023
|
Anil
|
1706006100WL020660
|
Anil
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAGHOGARH
|
MP-06-006-100-001/60-A
(FAJALPURA)
|
1706006100NRG24051220230236936
|
06/12/2023
|
Rajesh
|
1706006100WL020660
|
Rajesh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
290
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24051220230236942
|
06/12/2023
|
hamraj singh
|
1706006100WL020660
|
hamraj singh
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
29/02/2024
|
|
462906103
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
291
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006000NRG24061220230237619
|
06/12/2023
|
Bhuri Bai
|
1706006WL020714
|
Bhuri Bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
29/02/2024
|
|
462906103
|
|
BhuriBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAGHOGARH
|
MP-06-006-074-001/18-A
(KHERAD)
|
1706006074NRG24031220230234207
|
06/12/2023
|
Karansingh
|
1706006074WL020437
|
Karansingh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462906103
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-084-002/16-C
(KHAIRKHEDA)
|
1706006000NRG24061220230237736
|
06/12/2023
|
LALARAM
|
1706006WL020717
|
LALARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-084-002/23-C
(KHAIRKHEDA)
|
1706006000NRG24061220230237738
|
06/12/2023
|
Sonu
|
1706006WL020717
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
Sonu
|
IDBI BANK(607095)
|
|
295
|
RAGHOGARH
|
MP-06-006-084-002/33-C
(KHAIRKHEDA)
|
1706006000NRG24061220230237743
|
06/12/2023
|
Suresh
|
1706006WL020717
|
Suresh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-084-002/55-A
(KHAIRKHEDA)
|
1706006000NRG24061220230237748
|
06/12/2023
|
GULAB SINGH
|
1706006WL020717
|
GULAB SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462906103
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAGHOGARH
|
MP-06-006-084-002/66-B
(KHAIRKHEDA)
|
1706006000NRG24061220230237752
|
06/12/2023
|
CHANDAN SINGH
|
1706006WL020717
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462906103
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670293
|
670293
|
|
|
|
|
|
|
|