|
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-06-006-081-002/33-C
(DURGPURA)
|
1706006000NRG24270120240298059
|
28/01/2024
|
Rahul
|
1706006WL026040
|
Rahul
|
00048
|
BKID0009959
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-073-002/120
(SHAHPUR)
|
1706006000NRG24280120240299128
|
28/01/2024
|
Rahul yadav
|
1706006WL026087
|
Rahul yadav
|
00048
|
BKID0009965
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rahulyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006000NRG24270120240297928
|
28/01/2024
|
santosh
|
1706006WL026030
|
santosh
|
00078
|
CNRB0006164
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006000NRG24270120240297927
|
28/01/2024
|
santosh
|
1706006WL026030
|
santosh
|
00078
|
CNRB0006164
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006000NRG24280120240299084
|
28/01/2024
|
mohar bai
|
1706006WL026085
|
mohar bai
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
moharbai
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006000NRG24280120240299086
|
28/01/2024
|
manita bai
|
1706006WL026085
|
manita bai
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
manitabai
|
CANARA BANK(508532)
|
|
7
|
RAGHOGARH
|
MP-06-006-024-007/33
(NOHAR)
|
1706006000NRG24280120240299095
|
28/01/2024
|
SHIVANARAYAN
|
1706006WL026085
|
SHIVANARAYAN
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
SHIVANARAYAN
|
CANARA BANK(508532)
|
|
8
|
RAGHOGARH
|
MP-06-006-024-007/41-B
(NOHAR)
|
1706006000NRG24280120240299098
|
28/01/2024
|
CHHOTAIYA
|
1706006WL026085
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
CHHOTAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-024-007/41-B
(NOHAR)
|
1706006000NRG24280120240299097
|
28/01/2024
|
CHHOTAIYA
|
1706006WL026085
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-024-007/44-B
(NOHAR)
|
1706006000NRG24280120240299099
|
28/01/2024
|
MANOJ SAINI
|
1706006WL026085
|
MANOJ SAINI
|
00078
|
CNRB0006164
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
MANOJSAINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-049-001/298
(JHARPAI)
|
1706006000NRG24270120240298037
|
28/01/2024
|
Vishnu prasad bairagi
|
1706006WL026037
|
Vishnu prasad bairagi
|
00089
|
CBIN0282156
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Vishnuprasadbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-084-003/63-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298093
|
28/01/2024
|
Lokendra
|
1706006WL026042
|
Lokendra
|
00152
|
HDFC0004683
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24270120240297907
|
28/01/2024
|
DOLAT SIH
|
1706006WL026030
|
DOLAT SIH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-024-001/84
(NOHAR)
|
1706006000NRG24280120240299087
|
28/01/2024
|
MAHENDRASIH
|
1706006WL026085
|
MAHENDRASIH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
MAHENDRASIH
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-038-003/49
(LAXMANPURA)
|
1706006038NRG24250120240296628
|
28/01/2024
|
HARALAL
|
1706006038WL025916
|
HARALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
HARALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006000NRG24270120240298117
|
28/01/2024
|
MAKHAN
|
1706006WL026043
|
MAKHAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006000NRG24270120240298118
|
28/01/2024
|
ARJUNASIH
|
1706006WL026043
|
ARJUNASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006000NRG24270120240298119
|
28/01/2024
|
MOHAR BAI
|
1706006WL026043
|
MOHAR BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006000NRG24270120240298128
|
28/01/2024
|
VIJAYASIH
|
1706006WL026043
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005513526
|
A/c Blocked or Frozen
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006000NRG24270120240298131
|
28/01/2024
|
PHULASIH
|
1706006WL026043
|
PHULASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-059-002/45
(MOHMMADPUR)
|
1706006059NRG24270120240297321
|
28/01/2024
|
PHULA BAI
|
1706006059WL025989
|
PHULA BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-059-002/55
(MOHMMADPUR)
|
1706006059NRG24270120240297323
|
28/01/2024
|
RAM BAI
|
1706006059WL025989
|
RAM BAI
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24270120240297331
|
28/01/2024
|
BHARATASIH
|
1706006059WL025989
|
BHARATASIH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-059-002/70
(MOHMMADPUR)
|
1706006059NRG24270120240297333
|
28/01/2024
|
JASAMAL
|
1706006059WL025989
|
JASAMAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
JASAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24270120240297339
|
28/01/2024
|
KAMARALAL
|
1706006059WL025989
|
KAMARALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
KAMARALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-084-003/95
(KHAIRKHEDA)
|
1706006000NRG24280120240299073
|
28/01/2024
|
MULACHAND
|
1706006WL026084
|
MULACHAND
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
27
|
RAGHOGARH
|
MP-06-006-092-005/68
(BANDERGAH)
|
1706006000NRG24270120240297961
|
28/01/2024
|
PHULASINGH
|
1706006WL026032
|
PHULASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
PHULASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-014-003/147
(DUHAWAD)
|
1706006014NRG24280120240299426
|
28/01/2024
|
Kamri Bai
|
1706006014WL026111
|
Kamri Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005513526
|
|
KamriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-024-006/62-D
(NOHAR)
|
1706006000NRG24280120240299089
|
28/01/2024
|
kishan yadav
|
1706006WL026085
|
kishan yadav
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
kishanyadav
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-024-007/25-A
(NOHAR)
|
1706006000NRG24280120240299094
|
28/01/2024
|
sona bai
|
1706006WL026085
|
sona bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-024-007/25-A
(NOHAR)
|
1706006000NRG24280120240299093
|
28/01/2024
|
vinod
|
1706006WL026085
|
vinod
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/250
(SALOTA)
|
1706006000NRG24280120240299115
|
28/01/2024
|
kavita
|
1706006WL026086
|
kavita
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-003/40
(BANDERGAH)
|
1706006000NRG24270120240297930
|
28/01/2024
|
Sabbo Bai
|
1706006WL026031
|
Sabbo Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SabboBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-003/40
(BANDERGAH)
|
1706006000NRG24270120240297929
|
28/01/2024
|
Sitaram
|
1706006WL026031
|
Sitaram
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-092-003/57
(BANDERGAH)
|
1706006000NRG24270120240297932
|
28/01/2024
|
Anand singh
|
1706006WL026031
|
Anand singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Anandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-092-003/57
(BANDERGAH)
|
1706006000NRG24270120240297931
|
28/01/2024
|
annad singh
|
1706006WL026031
|
annad singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
annadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-092-004/136
(BANDERGAH)
|
1706006000NRG24270120240297933
|
28/01/2024
|
mamta bai
|
1706006WL026031
|
mamta bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-092-004/137
(BANDERGAH)
|
1706006000NRG24270120240297935
|
28/01/2024
|
mador singh
|
1706006WL026031
|
mador singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
madorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-092-004/137
(BANDERGAH)
|
1706006000NRG24270120240297934
|
28/01/2024
|
mador singh
|
1706006WL026031
|
mador singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
madorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-092-004/73
(BANDERGAH)
|
1706006000NRG24270120240297941
|
28/01/2024
|
Keval gurjar
|
1706006WL026031
|
Keval gurjar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kevalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-092-004/78
(BANDERGAH)
|
1706006000NRG24270120240297944
|
28/01/2024
|
Puran
|
1706006WL026031
|
Puran
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-092-004/98
(BANDERGAH)
|
1706006000NRG24270120240297945
|
28/01/2024
|
Amra
|
1706006WL026031
|
Amra
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Amra
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHOGARH
|
MP-06-006-092-004/98
(BANDERGAH)
|
1706006000NRG24270120240297946
|
28/01/2024
|
Jamuna Bai Banjara
|
1706006WL026031
|
Jamuna Bai Banjara
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
JamunaBaiBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHOGARH
|
MP-06-006-092-005/1
(BANDERGAH)
|
1706006000NRG24270120240297948
|
28/01/2024
|
raj bai ahirwar
|
1706006WL026032
|
raj bai ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
rajbaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-092-005/1
(BANDERGAH)
|
1706006000NRG24270120240297947
|
28/01/2024
|
Raj Bai Ahirwar
|
1706006WL026032
|
Raj Bai Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
RajBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24270120240297954
|
28/01/2024
|
KEDAR BAI
|
1706006WL026032
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
KEDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24270120240297953
|
28/01/2024
|
KEDAR BAI
|
1706006WL026032
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
KEDARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-092-005/57
(BANDERGAH)
|
1706006000NRG24270120240297957
|
28/01/2024
|
Dori Bai
|
1706006WL026032
|
Dori Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
DoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-092-005/78
(BANDERGAH)
|
1706006000NRG24270120240297963
|
28/01/2024
|
Sumitra Bai
|
1706006WL026032
|
Sumitra Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SumitraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-092-004/39
(BANDERGAH)
|
1706006000NRG24270120240297936
|
28/01/2024
|
Bundela
|
1706006WL026031
|
Bundela
|
00354
|
PUNB0737700
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bundela
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-092-004/39
(BANDERGAH)
|
1706006000NRG24270120240297937
|
28/01/2024
|
indra
|
1706006WL026031
|
indra
|
00354
|
PUNB0737700
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
indra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-084-002/31-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298076
|
28/01/2024
|
Geeta bai
|
1706006WL026042
|
Geeta bai
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-071-001/105
(DIROLI)
|
1706006000NRG24270120240297976
|
28/01/2024
|
Dhanpal
|
1706006WL026034
|
Dhanpal
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-071-001/135
(DIROLI)
|
1706006071NRG24270120240297434
|
28/01/2024
|
NANNU BANJARA
|
1706006071WL025993
|
NANNU BANJARA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
NANNUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006071NRG24270120240297435
|
28/01/2024
|
PAPPU LAL MEENA
|
1706006071WL025993
|
PAPPU LAL MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
PAPPULALMEENA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-071-001/158
(DIROLI)
|
1706006071NRG24270120240297436
|
28/01/2024
|
Ramsingh
|
1706006071WL025993
|
Ramsingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006071NRG24270120240297438
|
28/01/2024
|
amar singh
|
1706006071WL025993
|
amar singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006071NRG24270120240297439
|
28/01/2024
|
RAMPYARI BAI SAHU
|
1706006071WL025993
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-071-001/22
(DIROLI)
|
1706006071NRG24270120240297455
|
28/01/2024
|
Mohanbai
|
1706006071WL025994
|
Mohanbai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mohanbai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006071NRG24270120240297442
|
28/01/2024
|
HARI SINGH GADRI
|
1706006071WL025993
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-071-001/226
(DIROLI)
|
1706006071NRG24270120240297445
|
28/01/2024
|
Rambhrosa
|
1706006071WL025993
|
Rambhrosa
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-071-001/226-A
(DIROLI)
|
1706006000NRG24270120240298002
|
28/01/2024
|
RAJENDRA SINGH PRAJAPATI
|
1706006WL026036
|
RAJENDRA SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAJENDRASINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-071-001/233-A
(DIROLI)
|
1706006071NRG24270120240297456
|
28/01/2024
|
HEMLATA MEENA
|
1706006071WL025994
|
HEMLATA MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
HEMLATAMEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006071NRG24270120240297447
|
28/01/2024
|
Ramcharan
|
1706006071WL025993
|
Ramcharan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006071NRG24270120240297459
|
28/01/2024
|
RAM PRASAD
|
1706006071WL025994
|
RAM PRASAD
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006000NRG24270120240298004
|
28/01/2024
|
Raghuveer meena
|
1706006WL026036
|
Raghuveer meena
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006000NRG24270120240297982
|
28/01/2024
|
HIMMAT SINGH MEENA
|
1706006WL026034
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-071-001/288-A
(DIROLI)
|
1706006000NRG24270120240298007
|
28/01/2024
|
MALKHAN SINGH MEENA
|
1706006WL026036
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
MALKHANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-071-001/292
(DIROLI)
|
1706006071NRG24270120240297449
|
28/01/2024
|
RAMA MEENA
|
1706006071WL025993
|
RAMA MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMAMEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-071-001/300-A
(DIROLI)
|
1706006071NRG24270120240297460
|
28/01/2024
|
UDAM SINGH MEENA
|
1706006071WL025994
|
UDAM SINGH MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
UDAMSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24270120240297462
|
28/01/2024
|
VANAYSINGH
|
1706006071WL025994
|
VANAYSINGH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006071NRG24270120240297465
|
28/01/2024
|
sheela bai meena
|
1706006071WL025994
|
sheela bai meena
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006000NRG24270120240297985
|
28/01/2024
|
Tikaram
|
1706006WL026034
|
Tikaram
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006000NRG24270120240297987
|
28/01/2024
|
MUKESH AHIRWAR
|
1706006WL026034
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-071-001/430
(DIROLI)
|
1706006000NRG24270120240297988
|
28/01/2024
|
BHUPAT SINGH MAINA
|
1706006WL026034
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
BHUPATSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAGHOGARH
|
MP-06-006-071-001/441
(DIROLI)
|
1706006000NRG24270120240298009
|
28/01/2024
|
JAGANNATH SINGH SAPERA
|
1706006WL026036
|
JAGANNATH SINGH SAPERA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
JAGANNATHSINGHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006000NRG24270120240298010
|
28/01/2024
|
bane singh sapera
|
1706006WL026036
|
bane singh sapera
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
banesinghsapera
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-071-001/442-A
(DIROLI)
|
1706006000NRG24270120240298011
|
28/01/2024
|
rajaram sehariya
|
1706006WL026036
|
rajaram sehariya
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
rajaramsehariya
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-071-001/47
(DIROLI)
|
1706006000NRG24270120240298014
|
28/01/2024
|
Morsingh
|
1706006WL026036
|
Morsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-072-004/138
(BHAWATIPURA)
|
1706006000NRG24270120240297970
|
28/01/2024
|
hira lal
|
1706006WL026033
|
hira lal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006000NRG24270120240297971
|
28/01/2024
|
rupendra singh
|
1706006WL026033
|
rupendra singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006000NRG24270120240297973
|
28/01/2024
|
antar bai
|
1706006WL026033
|
antar bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006000NRG24270120240297972
|
28/01/2024
|
hamir singh
|
1706006WL026033
|
hamir singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-072-004/51-A
(BHAWATIPURA)
|
1706006000NRG24270120240297974
|
28/01/2024
|
nepal singh
|
1706006WL026033
|
nepal singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24270120240297991
|
28/01/2024
|
bablesh bai
|
1706006072WL026035
|
bablesh bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
bableshbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006072NRG24270120240297993
|
28/01/2024
|
Mahendra singh
|
1706006072WL026035
|
Mahendra singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-072-004/94
(BHAWATIPURA)
|
1706006072NRG24270120240297998
|
28/01/2024
|
dhanbir
|
1706006072WL026035
|
dhanbir
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-072-004/94-A
(BHAWATIPURA)
|
1706006072NRG24270120240297999
|
28/01/2024
|
takat singh
|
1706006072WL026035
|
takat singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-073-002/120
(SHAHPUR)
|
1706006000NRG24280120240299127
|
28/01/2024
|
Karan singh yadav
|
1706006WL026087
|
Karan singh yadav
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Karansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-073-002/126
(SHAHPUR)
|
1706006000NRG24280120240299129
|
28/01/2024
|
Lakhan Singh
|
1706006WL026087
|
Lakhan Singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006000NRG24270120240298045
|
28/01/2024
|
manoj rajpoot
|
1706006WL026040
|
manoj rajpoot
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
manojrajpoot
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-081-002/242-A
(DURGPURA)
|
1706006000NRG24270120240298052
|
28/01/2024
|
shivrajsingh
|
1706006WL026040
|
shivrajsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24270120240298058
|
28/01/2024
|
Ganshyam
|
1706006WL026040
|
Ganshyam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-081-002/7-A
(DURGPURA)
|
1706006000NRG24270120240298061
|
28/01/2024
|
shelendra rajput
|
1706006WL026040
|
shelendra rajput
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-081-002/7-B
(DURGPURA)
|
1706006000NRG24270120240298062
|
28/01/2024
|
devendra singh
|
1706006WL026040
|
devendra singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-081-002/85-A
(DURGPURA)
|
1706006000NRG24270120240298065
|
28/01/2024
|
Santosh
|
1706006WL026040
|
Santosh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-084-001/50-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298073
|
28/01/2024
|
Vikram Singh
|
1706006WL026042
|
Vikram Singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-084-002/38-B
(KHAIRKHEDA)
|
1706006000NRG24280120240299071
|
28/01/2024
|
Babu lal
|
1706006WL026084
|
Babu lal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24270120240298089
|
28/01/2024
|
premnarayan
|
1706006WL026042
|
premnarayan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24270120240298090
|
28/01/2024
|
kanyhialal
|
1706006WL026042
|
kanyhialal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-084-003/63
(KHAIRKHEDA)
|
1706006000NRG24270120240298092
|
28/01/2024
|
Bhagwat singh
|
1706006WL026042
|
Bhagwat singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-084-003/64
(KHAIRKHEDA)
|
1706006000NRG24270120240298094
|
28/01/2024
|
Nawal singh
|
1706006WL026042
|
Nawal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24270120240298096
|
28/01/2024
|
Pritam
|
1706006WL026042
|
Pritam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-084-003/73-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298099
|
28/01/2024
|
dharmendra
|
1706006WL026042
|
dharmendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-084-004/24-B
(KHAIRKHEDA)
|
1706006000NRG24270120240298104
|
28/01/2024
|
Prem
|
1706006WL026042
|
Prem
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-084-004/24-D
(KHAIRKHEDA)
|
1706006000NRG24270120240298106
|
28/01/2024
|
Hakam singh
|
1706006WL026042
|
Hakam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124423
|
124423
|
|
|
|
|
|
|
|
|
107
|
RAGHOGARH
|
MP-06-006-012-001/110
(BADA AMILYA)
|
1706006000NRG24270120240297906
|
28/01/2024
|
Parwatsingh
|
1706006WL026030
|
Parwatsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24270120240297908
|
28/01/2024
|
Asarfi bai
|
1706006WL026030
|
Asarfi bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006000NRG24270120240297910
|
28/01/2024
|
manglesh kanvar
|
1706006WL026030
|
manglesh kanvar
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
mangleshkanvar
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006000NRG24270120240297909
|
28/01/2024
|
Manglesh kanvar
|
1706006WL026030
|
Manglesh kanvar
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mangleshkanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24270120240297912
|
28/01/2024
|
Parwatsingh
|
1706006WL026030
|
Parwatsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24270120240297911
|
28/01/2024
|
Parwatsingh
|
1706006WL026030
|
Parwatsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006000NRG24270120240297913
|
28/01/2024
|
Girraj
|
1706006WL026030
|
Girraj
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006000NRG24270120240297914
|
28/01/2024
|
Radha bai
|
1706006WL026030
|
Radha bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24270120240297916
|
28/01/2024
|
girja bai
|
1706006WL026030
|
girja bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24270120240297917
|
28/01/2024
|
hariprasad
|
1706006WL026030
|
hariprasad
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24270120240297918
|
28/01/2024
|
Badrilal meena
|
1706006WL026030
|
Badrilal meena
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
118
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24270120240297919
|
28/01/2024
|
Suvita bai
|
1706006WL026030
|
Suvita bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006000NRG24270120240297921
|
28/01/2024
|
Laxminarayan
|
1706006WL026030
|
Laxminarayan
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006000NRG24270120240297920
|
28/01/2024
|
Laxminarayan
|
1706006WL026030
|
Laxminarayan
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006000NRG24270120240297923
|
28/01/2024
|
dilip
|
1706006WL026030
|
dilip
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006000NRG24270120240297922
|
28/01/2024
|
dilip sen
|
1706006WL026030
|
dilip sen
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-012-001/528-D
(BADA AMILYA)
|
1706006000NRG24270120240297924
|
28/01/2024
|
kabul
|
1706006WL026030
|
kabul
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
kabul
|
ICICI BANK LTD(508534)
|
|
124
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006000NRG24270120240297926
|
28/01/2024
|
prakash bai
|
1706006WL026030
|
prakash bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006000NRG24270120240297925
|
28/01/2024
|
prakash bai
|
1706006WL026030
|
prakash bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
prakashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAGHOGARH
|
MP-06-006-038-001/175
(LAXMANPURA)
|
1706006038NRG24250120240296619
|
28/01/2024
|
Shrevan
|
1706006038WL025916
|
Shrevan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
Shrevan
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24250120240296621
|
28/01/2024
|
BHAGWANSINGH
|
1706006038WL025916
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24250120240296620
|
28/01/2024
|
BHAGWANSINGH
|
1706006038WL025916
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24250120240296622
|
28/01/2024
|
RAMACHARAN
|
1706006038WL025916
|
RAMACHARAN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24250120240296623
|
28/01/2024
|
Ramcharan
|
1706006038WL025916
|
Ramcharan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-038-002/6
(LAXMANPURA)
|
1706006038NRG24250120240296625
|
28/01/2024
|
GITA BAI
|
1706006038WL025916
|
GITA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-038-002/6
(LAXMANPURA)
|
1706006038NRG24250120240296624
|
28/01/2024
|
Laxman singh
|
1706006038WL025916
|
Laxman singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24250120240296627
|
28/01/2024
|
ROJEN
|
1706006038WL025916
|
ROJEN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24250120240296626
|
28/01/2024
|
ROJEN
|
1706006038WL025916
|
ROJEN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-042-001/158
(SALOTA)
|
1706006000NRG24280120240299102
|
28/01/2024
|
naranshing
|
1706006WL026086
|
naranshing
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
naranshing
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-042-001/158
(SALOTA)
|
1706006000NRG24280120240299101
|
28/01/2024
|
naranshing
|
1706006WL026086
|
naranshing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
naranshing
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-042-001/183
(SALOTA)
|
1706006000NRG24280120240299103
|
28/01/2024
|
kamal sing
|
1706006WL026086
|
kamal sing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-042-001/183
(SALOTA)
|
1706006000NRG24280120240299104
|
28/01/2024
|
SHUKIYA BAI
|
1706006WL026086
|
SHUKIYA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SHUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-042-001/183-A
(SALOTA)
|
1706006000NRG24280120240299106
|
28/01/2024
|
GAYATRI BAI
|
1706006WL026086
|
GAYATRI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-042-001/183-A
(SALOTA)
|
1706006000NRG24280120240299105
|
28/01/2024
|
Mukesh
|
1706006WL026086
|
Mukesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-042-001/185-A
(SALOTA)
|
1706006000NRG24280120240299107
|
28/01/2024
|
CHANDAN SINGH
|
1706006WL026086
|
CHANDAN SINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-042-001/188-B
(SALOTA)
|
1706006000NRG24280120240299108
|
28/01/2024
|
Pursotam singh
|
1706006WL026086
|
Pursotam singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Pursotamsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-042-001/193
(SALOTA)
|
1706006000NRG24280120240299110
|
28/01/2024
|
ASARPI BAI
|
1706006WL026086
|
ASARPI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
ASARPIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-042-001/193
(SALOTA)
|
1706006000NRG24280120240299109
|
28/01/2024
|
Parwat singh
|
1706006WL026086
|
Parwat singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006000NRG24280120240299111
|
28/01/2024
|
lalchand
|
1706006WL026086
|
lalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006000NRG24280120240299113
|
28/01/2024
|
GEETA BAI
|
1706006WL026086
|
GEETA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-042-001/250
(SALOTA)
|
1706006000NRG24280120240299114
|
28/01/2024
|
Imratlal
|
1706006WL026086
|
Imratlal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-042-001/251
(SALOTA)
|
1706006000NRG24280120240299116
|
28/01/2024
|
suresh
|
1706006WL026086
|
suresh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-042-001/251
(SALOTA)
|
1706006000NRG24280120240299117
|
28/01/2024
|
vinod
|
1706006WL026086
|
vinod
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-042-001/253
(SALOTA)
|
1706006000NRG24280120240299118
|
28/01/2024
|
tej shing
|
1706006WL026086
|
tej shing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
tejshing
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-042-001/253
(SALOTA)
|
1706006000NRG24280120240299119
|
28/01/2024
|
tej shing
|
1706006WL026086
|
tej shing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
tejshing
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-042-001/256-A
(SALOTA)
|
1706006000NRG24280120240299120
|
28/01/2024
|
dolatram
|
1706006WL026086
|
dolatram
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-042-001/256-A
(SALOTA)
|
1706006000NRG24280120240299121
|
28/01/2024
|
shayam bai
|
1706006WL026086
|
shayam bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-042-001/256-B
(SALOTA)
|
1706006000NRG24280120240299123
|
28/01/2024
|
SIYA BAI
|
1706006WL026086
|
SIYA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-042-001/256-B
(SALOTA)
|
1706006000NRG24280120240299122
|
28/01/2024
|
Sumer singh
|
1706006WL026086
|
Sumer singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-042-001/266
(SALOTA)
|
1706006000NRG24280120240299124
|
28/01/2024
|
chakres
|
1706006WL026086
|
chakres
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
chakres
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006000NRG24280120240299125
|
28/01/2024
|
Brajmohan
|
1706006WL026086
|
Brajmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006000NRG24280120240299126
|
28/01/2024
|
Hukumbai
|
1706006WL026086
|
Hukumbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Hukumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
159
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006072NRG24270120240297994
|
28/01/2024
|
bundel singh
|
1706006072WL026035
|
bundel singh
|
00415
|
SBIN0010821
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-049-001/144-A
(JHARPAI)
|
1706006000NRG24270120240298023
|
28/01/2024
|
satyanarayan sahu
|
1706006WL026037
|
satyanarayan sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
satyanarayansahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-049-001/162
(JHARPAI)
|
1706006000NRG24270120240298024
|
28/01/2024
|
Rambabu
|
1706006WL026037
|
Rambabu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-049-001/175
(JHARPAI)
|
1706006000NRG24270120240298025
|
28/01/2024
|
laxminarayan
|
1706006WL026037
|
laxminarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006000NRG24270120240298026
|
28/01/2024
|
bhajan
|
1706006WL026037
|
bhajan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006000NRG24270120240298027
|
28/01/2024
|
suman
|
1706006WL026037
|
suman
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-049-001/221
(JHARPAI)
|
1706006000NRG24270120240298028
|
28/01/2024
|
sonumeena
|
1706006WL026037
|
sonumeena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
sonumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006000NRG24270120240298030
|
28/01/2024
|
radha sahu
|
1706006WL026037
|
radha sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-049-001/225
(JHARPAI)
|
1706006000NRG24270120240298029
|
28/01/2024
|
radha sahu
|
1706006WL026037
|
radha sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
radhasahu
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-049-001/228
(JHARPAI)
|
1706006000NRG24270120240298031
|
28/01/2024
|
DEEPAK MEENA
|
1706006WL026037
|
DEEPAK MEENA
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
DEEPAKMEENA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-049-001/234
(JHARPAI)
|
1706006000NRG24270120240298032
|
28/01/2024
|
guddi bai meena
|
1706006WL026037
|
guddi bai meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
guddibaimeena
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-050-002/154-A
(PATAN)
|
1706006050NRG24250120240296548
|
28/01/2024
|
divan
|
1706006050WL025911
|
divan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-050-002/154-A
(PATAN)
|
1706006050NRG24250120240296549
|
28/01/2024
|
manbai
|
1706006050WL025911
|
manbai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
172
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24270120240297915
|
28/01/2024
|
murari
|
1706006WL026030
|
murari
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
26/03/2024
|
|
005513526
|
|
murari
|
BANK OF BARODA(606985)
|
|
173
|
RAGHOGARH
|
MP-06-006-024-001/2
(NOHAR)
|
1706006000NRG24280120240299076
|
28/01/2024
|
bhagvan singh
|
1706006WL026085
|
bhagvan singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-024-001/2
(NOHAR)
|
1706006000NRG24280120240299075
|
28/01/2024
|
bhgvan sing
|
1706006WL026085
|
bhgvan sing
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
bhgvansing
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006000NRG24280120240299078
|
28/01/2024
|
SARJAN
|
1706006WL026085
|
SARJAN
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006000NRG24280120240299077
|
28/01/2024
|
SARJAN
|
1706006WL026085
|
SARJAN
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-024-001/59
(NOHAR)
|
1706006000NRG24280120240299080
|
28/01/2024
|
asha bai
|
1706006WL026085
|
asha bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-024-001/59
(NOHAR)
|
1706006000NRG24280120240299079
|
28/01/2024
|
haricharan
|
1706006WL026085
|
haricharan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
haricharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
179
|
RAGHOGARH
|
MP-06-006-024-001/63
(NOHAR)
|
1706006000NRG24280120240299082
|
28/01/2024
|
radha bai
|
1706006WL026085
|
radha bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-024-001/63
(NOHAR)
|
1706006000NRG24280120240299081
|
28/01/2024
|
ramveer
|
1706006WL026085
|
ramveer
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006000NRG24280120240299083
|
28/01/2024
|
naval singh
|
1706006WL026085
|
naval singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-024-001/84
(NOHAR)
|
1706006000NRG24280120240299088
|
28/01/2024
|
ramvati bai
|
1706006WL026085
|
ramvati bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-024-006/62-D
(NOHAR)
|
1706006000NRG24280120240299090
|
28/01/2024
|
braj bai
|
1706006WL026085
|
braj bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
brajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAGHOGARH
|
MP-06-006-024-007/25
(NOHAR)
|
1706006000NRG24280120240299091
|
28/01/2024
|
ramsri bau
|
1706006WL026085
|
ramsri bau
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
ramsribau
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-024-007/25
(NOHAR)
|
1706006000NRG24280120240299092
|
28/01/2024
|
ramsri bai
|
1706006WL026085
|
ramsri bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-024-007/33
(NOHAR)
|
1706006000NRG24280120240299096
|
28/01/2024
|
guddi
|
1706006WL026085
|
guddi
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-024-007/44-B
(NOHAR)
|
1706006000NRG24280120240299100
|
28/01/2024
|
pinki bai saini
|
1706006WL026085
|
pinki bai saini
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
pinkibaisaini
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-038-003/77
(LAXMANPURA)
|
1706006038NRG24250120240296629
|
28/01/2024
|
Vikram bhil
|
1706006038WL025916
|
Vikram bhil
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006000NRG24280120240299112
|
28/01/2024
|
Dulat singh
|
1706006WL026086
|
Dulat singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-092-004/46
(BANDERGAH)
|
1706006000NRG24270120240297938
|
28/01/2024
|
Bhuriya bai
|
1706006WL026031
|
Bhuriya bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhuriyabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-092-004/49
(BANDERGAH)
|
1706006000NRG24270120240297940
|
28/01/2024
|
Bhagwat
|
1706006WL026031
|
Bhagwat
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhagwat
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAGHOGARH
|
MP-06-006-092-004/49
(BANDERGAH)
|
1706006000NRG24270120240297939
|
28/01/2024
|
Bhagwat
|
1706006WL026031
|
Bhagwat
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-092-004/74
(BANDERGAH)
|
1706006000NRG24270120240297942
|
28/01/2024
|
Bhojraj
|
1706006WL026031
|
Bhojraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhojraj
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-092-004/76
(BANDERGAH)
|
1706006000NRG24270120240297943
|
28/01/2024
|
ratan
|
1706006WL026031
|
ratan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006000NRG24270120240297949
|
28/01/2024
|
Dhanraj Ahirwar
|
1706006WL026032
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-092-005/106
(BANDERGAH)
|
1706006000NRG24270120240297951
|
28/01/2024
|
Ramlaken
|
1706006WL026032
|
Ramlaken
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramlaken
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-092-005/106
(BANDERGAH)
|
1706006000NRG24270120240297950
|
28/01/2024
|
Ramlaken
|
1706006WL026032
|
Ramlaken
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-092-005/136
(BANDERGAH)
|
1706006000NRG24270120240297952
|
28/01/2024
|
rajesh ahirwar
|
1706006WL026032
|
rajesh ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-092-005/3
(BANDERGAH)
|
1706006000NRG24270120240297955
|
28/01/2024
|
Dasrat Ahirwar
|
1706006WL026032
|
Dasrat Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
DasratAhirwar
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-092-005/46
(BANDERGAH)
|
1706006000NRG24270120240297956
|
28/01/2024
|
Hukam
|
1706006WL026032
|
Hukam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Hukam
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-092-005/63
(BANDERGAH)
|
1706006000NRG24270120240297958
|
28/01/2024
|
Munni Bai
|
1706006WL026032
|
Munni Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-092-005/64
(BANDERGAH)
|
1706006000NRG24270120240297960
|
28/01/2024
|
Jiganli Bai Ahirwar
|
1706006WL026032
|
Jiganli Bai Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
JiganliBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-092-005/64
(BANDERGAH)
|
1706006000NRG24270120240297959
|
28/01/2024
|
Shivli Bai Ahirwar
|
1706006WL026032
|
Shivli Bai Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
ShivliBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-092-005/7
(BANDERGAH)
|
1706006000NRG24270120240297962
|
28/01/2024
|
Rampyari Bai
|
1706006WL026032
|
Rampyari Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
205
|
RAGHOGARH
|
MP-06-006-092-005/94
(BANDERGAH)
|
1706006000NRG24270120240297964
|
28/01/2024
|
Indar Singh
|
1706006WL026032
|
Indar Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-092-005/94
(BANDERGAH)
|
1706006000NRG24270120240297965
|
28/01/2024
|
Reena Bai
|
1706006WL026032
|
Reena Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
207
|
RAGHOGARH
|
MP-06-006-049-001/125-B
(JHARPAI)
|
1706006000NRG24270120240298018
|
28/01/2024
|
dalchand ahirwar
|
1706006WL026037
|
dalchand ahirwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
dalchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-049-001/126
(JHARPAI)
|
1706006000NRG24270120240298020
|
28/01/2024
|
Hari singh
|
1706006WL026037
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005513526
|
A/c Blocked or Frozen
|
|
|
|
209
|
RAGHOGARH
|
MP-06-006-049-001/131
(JHARPAI)
|
1706006000NRG24270120240298022
|
28/01/2024
|
BABU LAL AHIRWAR
|
1706006WL026037
|
BABU LAL AHIRWAR
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
BABULALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-059-001/102
(MOHMMADPUR)
|
1706006000NRG24270120240298109
|
28/01/2024
|
Bane singh
|
1706006WL026043
|
Bane singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006000NRG24270120240298110
|
28/01/2024
|
motilal
|
1706006WL026043
|
motilal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006000NRG24270120240298112
|
28/01/2024
|
Kaluram
|
1706006WL026043
|
Kaluram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-059-002/104-C
(MOHMMADPUR)
|
1706006000NRG24270120240298111
|
28/01/2024
|
Kaluram
|
1706006WL026043
|
Kaluram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006000NRG24270120240298113
|
28/01/2024
|
Mukesh
|
1706006WL026043
|
Mukesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006000NRG24270120240298115
|
28/01/2024
|
Samandar
|
1706006WL026043
|
Samandar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006000NRG24270120240298114
|
28/01/2024
|
Samandar
|
1706006WL026043
|
Samandar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006000NRG24270120240298116
|
28/01/2024
|
amer singh
|
1706006WL026043
|
amer singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-059-002/148-A
(MOHMMADPUR)
|
1706006000NRG24270120240298121
|
28/01/2024
|
Indar singh
|
1706006WL026043
|
Indar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Indarsingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006000NRG24270120240298122
|
28/01/2024
|
Sugan bai
|
1706006WL026043
|
Sugan bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006000NRG24270120240298123
|
28/01/2024
|
Antar
|
1706006WL026043
|
Antar
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24270120240298124
|
28/01/2024
|
deevansingh
|
1706006WL026043
|
deevansingh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006000NRG24270120240298125
|
28/01/2024
|
Mamta bai
|
1706006WL026043
|
Mamta bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006000NRG24270120240298126
|
28/01/2024
|
Kamlesh
|
1706006WL026043
|
Kamlesh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006000NRG24270120240298127
|
28/01/2024
|
Viram
|
1706006WL026043
|
Viram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24270120240298130
|
28/01/2024
|
rambabu
|
1706006WL026043
|
rambabu
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-059-002/3
(MOHMMADPUR)
|
1706006000NRG24270120240298129
|
28/01/2024
|
rambabu
|
1706006WL026043
|
rambabu
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006000NRG24270120240298132
|
28/01/2024
|
jagannath
|
1706006WL026043
|
jagannath
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-059-002/45
(MOHMMADPUR)
|
1706006059NRG24270120240297320
|
28/01/2024
|
Giriraj
|
1706006059WL025989
|
Giriraj
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Giriraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAGHOGARH
|
MP-06-006-059-002/48
(MOHMMADPUR)
|
1706006059NRG24270120240297322
|
28/01/2024
|
Viram
|
1706006059WL025989
|
Viram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-059-002/60
(MOHMMADPUR)
|
1706006059NRG24270120240297324
|
28/01/2024
|
Genda ji
|
1706006059WL025989
|
Genda ji
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Gendaji
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-059-002/61-C
(MOHMMADPUR)
|
1706006059NRG24270120240297326
|
28/01/2024
|
Sodhan
|
1706006059WL025989
|
Sodhan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-059-002/61-C
(MOHMMADPUR)
|
1706006059NRG24270120240297325
|
28/01/2024
|
Sodhan
|
1706006059WL025989
|
Sodhan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24270120240297329
|
28/01/2024
|
Kalyan singh
|
1706006059WL025989
|
Kalyan singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-059-002/65-A
(MOHMMADPUR)
|
1706006059NRG24270120240297330
|
28/01/2024
|
Mitun
|
1706006059WL025989
|
Mitun
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mitun
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24270120240297332
|
28/01/2024
|
Kumer
|
1706006059WL025989
|
Kumer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-059-002/74
(MOHMMADPUR)
|
1706006059NRG24270120240297334
|
28/01/2024
|
Amar Singh
|
1706006059WL025989
|
Amar Singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-059-002/76-A
(MOHMMADPUR)
|
1706006059NRG24270120240297335
|
28/01/2024
|
Kumer
|
1706006059WL025989
|
Kumer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006059NRG24270120240297336
|
28/01/2024
|
Chamli bai
|
1706006059WL025989
|
Chamli bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24270120240297337
|
28/01/2024
|
Ram singh
|
1706006059WL025989
|
Ram singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24270120240297338
|
28/01/2024
|
Jagnaran
|
1706006059WL025989
|
Jagnaran
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24270120240297340
|
28/01/2024
|
kaverlal
|
1706006059WL025989
|
kaverlal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
kaverlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-059-002/93
(MOHMMADPUR)
|
1706006059NRG24270120240297341
|
28/01/2024
|
Mahaveer
|
1706006059WL025989
|
Mahaveer
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-059-003/24-A
(MOHMMADPUR)
|
1706006059NRG24270120240297342
|
28/01/2024
|
Naran singh
|
1706006059WL025989
|
Naran singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-059-003/52
(MOHMMADPUR)
|
1706006059NRG24270120240297343
|
28/01/2024
|
Jujaar singh
|
1706006059WL025989
|
Jujaar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Jujaarsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-071-001/104
(DIROLI)
|
1706006071NRG24270120240297432
|
28/01/2024
|
Puran
|
1706006071WL025993
|
Puran
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-071-001/112
(DIROLI)
|
1706006000NRG24270120240297977
|
28/01/2024
|
kallu banjara
|
1706006WL026034
|
kallu banjara
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-071-001/116
(DIROLI)
|
1706006071NRG24270120240297450
|
28/01/2024
|
BALDEVA
|
1706006071WL025994
|
BALDEVA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
BALDEVA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
248
|
RAGHOGARH
|
MP-06-006-071-001/134
(DIROLI)
|
1706006071NRG24270120240297433
|
28/01/2024
|
BHURIYA BAI
|
1706006071WL025993
|
BHURIYA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-071-001/160
(DIROLI)
|
1706006071NRG24270120240297451
|
28/01/2024
|
Ramhat
|
1706006071WL025994
|
Ramhat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramhat
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-071-001/161
(DIROLI)
|
1706006071NRG24270120240297437
|
28/01/2024
|
kallu banjara
|
1706006071WL025993
|
kallu banjara
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006000NRG24270120240297978
|
28/01/2024
|
KALLU
|
1706006WL026034
|
KALLU
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006000NRG24270120240297979
|
28/01/2024
|
LEELA BAI
|
1706006WL026034
|
LEELA BAI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006071NRG24270120240297452
|
28/01/2024
|
kishansingh
|
1706006071WL025994
|
kishansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006071NRG24270120240297453
|
28/01/2024
|
sheramany meena
|
1706006071WL025994
|
sheramany meena
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-071-001/207
(DIROLI)
|
1706006071NRG24270120240297440
|
28/01/2024
|
Foolsingh
|
1706006071WL025993
|
Foolsingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006071NRG24270120240297454
|
28/01/2024
|
Lutorlal
|
1706006071WL025994
|
Lutorlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
257
|
RAGHOGARH
|
MP-06-006-071-001/211-A
(DIROLI)
|
1706006000NRG24270120240298001
|
28/01/2024
|
MALKHAN SINGH MEENA
|
1706006WL026036
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006071NRG24270120240297441
|
28/01/2024
|
NARAYAN SINGH
|
1706006071WL025993
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-071-001/223-A
(DIROLI)
|
1706006071NRG24270120240297443
|
28/01/2024
|
Harbhajan
|
1706006071WL025993
|
Harbhajan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
26/03/2024
|
|
005513526
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAGHOGARH
|
MP-06-006-071-001/228
(DIROLI)
|
1706006000NRG24270120240298003
|
28/01/2024
|
Prbhulal
|
1706006WL026036
|
Prbhulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Prbhulal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
261
|
RAGHOGARH
|
MP-06-006-071-001/235
(DIROLI)
|
1706006071NRG24270120240297446
|
28/01/2024
|
Jagmohan
|
1706006071WL025993
|
Jagmohan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-071-001/24
(DIROLI)
|
1706006000NRG24270120240297980
|
28/01/2024
|
Udamsingh
|
1706006WL026034
|
Udamsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-071-001/249
(DIROLI)
|
1706006071NRG24270120240297457
|
28/01/2024
|
Shreram
|
1706006071WL025994
|
Shreram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
Shreram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006000NRG24270120240297981
|
28/01/2024
|
Prasram
|
1706006WL026034
|
Prasram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006071NRG24270120240297458
|
28/01/2024
|
Faleram
|
1706006071WL025994
|
Faleram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006000NRG24270120240298005
|
28/01/2024
|
Parwat singh
|
1706006WL026036
|
Parwat singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
RAGHOGARH
|
MP-06-006-071-001/278
(DIROLI)
|
1706006000NRG24270120240298006
|
28/01/2024
|
Sobharam
|
1706006WL026036
|
Sobharam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sobharam
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006071NRG24270120240297461
|
28/01/2024
|
Bhikam
|
1706006071WL025994
|
Bhikam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006071NRG24270120240297463
|
28/01/2024
|
Suraj singh
|
1706006071WL025994
|
Suraj singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-071-001/337-A
(DIROLI)
|
1706006071NRG24270120240297464
|
28/01/2024
|
Nawal
|
1706006071WL025994
|
Nawal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Nawal
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24270120240297984
|
28/01/2024
|
NAVALI BAI
|
1706006WL026034
|
NAVALI BAI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
NAVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24270120240297983
|
28/01/2024
|
PRABHU LAL
|
1706006WL026034
|
PRABHU LAL
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006000NRG24270120240297986
|
28/01/2024
|
RAM SINGH RAV
|
1706006WL026034
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-071-001/435
(DIROLI)
|
1706006000NRG24270120240297989
|
28/01/2024
|
RODAYA BANJARA
|
1706006WL026034
|
RODAYA BANJARA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
RODAYABANJARA
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006000NRG24270120240298012
|
28/01/2024
|
prem singh prajapati
|
1706006WL026036
|
prem singh prajapati
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-071-001/46
(DIROLI)
|
1706006000NRG24270120240298013
|
28/01/2024
|
Aman singh
|
1706006WL026036
|
Aman singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-071-001/52
(DIROLI)
|
1706006000NRG24270120240298015
|
28/01/2024
|
Ghshi ram
|
1706006WL026036
|
Ghshi ram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ghshiram
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-071-001/52-A
(DIROLI)
|
1706006000NRG24270120240298016
|
28/01/2024
|
BABULAL BANJARA
|
1706006WL026036
|
BABULAL BANJARA
|
00415
|
SBIN0030111
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
RAGHOGARH
|
MP-06-006-071-001/61
(DIROLI)
|
1706006000NRG24270120240298017
|
28/01/2024
|
Mohanlal
|
1706006WL026036
|
Mohanlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-072-004/102
(BHAWATIPURA)
|
1706006000NRG24270120240297966
|
28/01/2024
|
deiban
|
1706006WL026033
|
deiban
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-072-004/122
(BHAWATIPURA)
|
1706006000NRG24270120240297967
|
28/01/2024
|
brajmohan
|
1706006WL026033
|
brajmohan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-072-004/122
(BHAWATIPURA)
|
1706006000NRG24270120240297968
|
28/01/2024
|
pistol bai
|
1706006WL026033
|
pistol bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-072-004/137
(BHAWATIPURA)
|
1706006000NRG24270120240297969
|
28/01/2024
|
chhotelal
|
1706006WL026033
|
chhotelal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-072-004/61
(BHAWATIPURA)
|
1706006072NRG24270120240297995
|
28/01/2024
|
Ajay meena
|
1706006072WL026035
|
Ajay meena
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-072-004/72
(BHAWATIPURA)
|
1706006072NRG24270120240297996
|
28/01/2024
|
BHERO SIH
|
1706006072WL026035
|
BHERO SIH
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
BHEROSIH
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-072-004/72
(BHAWATIPURA)
|
1706006072NRG24270120240297997
|
28/01/2024
|
PUNIYA BAI
|
1706006072WL026035
|
PUNIYA BAI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-073-002/140-A
(SHAHPUR)
|
1706006000NRG24280120240299131
|
28/01/2024
|
Narayan singh
|
1706006WL026088
|
Narayan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
26/03/2024
|
|
005513526
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-073-002/144-A
(SHAHPUR)
|
1706006000NRG24280120240299133
|
28/01/2024
|
Raju
|
1706006WL026089
|
Raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-073-002/35
(SHAHPUR)
|
1706006000NRG24280120240299130
|
28/01/2024
|
Dalchand
|
1706006WL026087
|
Dalchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Dalchand
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
290
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24280120240299134
|
28/01/2024
|
Radheshyam
|
1706006WL026089
|
Radheshyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-073-002/42
(SHAHPUR)
|
1706006000NRG24280120240299132
|
28/01/2024
|
Gulab bai
|
1706006WL026088
|
Gulab bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006000NRG24270120240298043
|
28/01/2024
|
Ajad singh
|
1706006WL026040
|
Ajad singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-081-002/116
(DURGPURA)
|
1706006000NRG24270120240298044
|
28/01/2024
|
Ram singh
|
1706006WL026040
|
Ram singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-081-002/126-A
(DURGPURA)
|
1706006000NRG24270120240298046
|
28/01/2024
|
roopsingh
|
1706006WL026040
|
roopsingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-081-002/13-A
(DURGPURA)
|
1706006000NRG24270120240298047
|
28/01/2024
|
Rambabu
|
1706006WL026040
|
Rambabu
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24270120240298048
|
28/01/2024
|
Hajarilal
|
1706006WL026040
|
Hajarilal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24270120240298049
|
28/01/2024
|
Dhanveer singh
|
1706006WL026040
|
Dhanveer singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006000NRG24270120240298051
|
28/01/2024
|
Ramcharan
|
1706006WL026040
|
Ramcharan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006000NRG24270120240298056
|
28/01/2024
|
Kaniyalal
|
1706006WL026040
|
Kaniyalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-081-002/32-B
(DURGPURA)
|
1706006000NRG24270120240298057
|
28/01/2024
|
Puran
|
1706006WL026040
|
Puran
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAGHOGARH
|
MP-06-006-081-002/47
(DURGPURA)
|
1706006000NRG24270120240298060
|
28/01/2024
|
Munni bai
|
1706006WL026040
|
Munni bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513526
|
A/c Blocked or Frozen
|
|
|
|
302
|
RAGHOGARH
|
MP-06-006-081-002/84
(DURGPURA)
|
1706006000NRG24270120240298063
|
28/01/2024
|
Kamal singh
|
1706006WL026040
|
Kamal singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-081-002/85
(DURGPURA)
|
1706006000NRG24270120240298064
|
28/01/2024
|
GOVINDA
|
1706006WL026040
|
GOVINDA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24270120240298066
|
28/01/2024
|
Gajanand
|
1706006WL026040
|
Gajanand
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005513526
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG24270120240298070
|
28/01/2024
|
Ramesh
|
1706006WL026042
|
Ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-084-001/46
(KHAIRKHEDA)
|
1706006000NRG24270120240298072
|
28/01/2024
|
Bhagwan singh
|
1706006WL026042
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-084-002/11
(KHAIRKHEDA)
|
1706006000NRG24280120240299066
|
28/01/2024
|
HARINARAYAN
|
1706006WL026084
|
HARINARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-084-002/22-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298074
|
28/01/2024
|
ramesh
|
1706006WL026042
|
ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-084-002/24-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298075
|
28/01/2024
|
Jitendra
|
1706006WL026042
|
Jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
RAGHOGARH
|
MP-06-006-084-002/25-B
(KHAIRKHEDA)
|
1706006000NRG24280120240299068
|
28/01/2024
|
Ramhet
|
1706006WL026084
|
Ramhet
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-084-002/36
(KHAIRKHEDA)
|
1706006000NRG24280120240299070
|
28/01/2024
|
jagannat
|
1706006WL026084
|
jagannat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-084-003/1
(KHAIRKHEDA)
|
1706006000NRG24270120240298080
|
28/01/2024
|
Santosh
|
1706006WL026042
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24270120240298081
|
28/01/2024
|
Sukhram
|
1706006WL026042
|
Sukhram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-084-003/22
(KHAIRKHEDA)
|
1706006000NRG24270120240298084
|
28/01/2024
|
Imrat singh
|
1706006WL026042
|
Imrat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298085
|
28/01/2024
|
Lakshman
|
1706006WL026042
|
Lakshman
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
RAGHOGARH
|
MP-06-006-084-003/32
(KHAIRKHEDA)
|
1706006000NRG24270120240298087
|
28/01/2024
|
pralhad
|
1706006WL026042
|
pralhad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
pralhad
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-084-003/32-C
(KHAIRKHEDA)
|
1706006000NRG24270120240298088
|
28/01/2024
|
Surendra
|
1706006WL026042
|
Surendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Surendra
|
ICICI BANK LTD(508534)
|
|
318
|
RAGHOGARH
|
MP-06-006-084-003/46
(KHAIRKHEDA)
|
1706006000NRG24270120240298091
|
28/01/2024
|
Phul singh
|
1706006WL026042
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
319
|
RAGHOGARH
|
MP-06-006-084-003/65
(KHAIRKHEDA)
|
1706006000NRG24270120240298095
|
28/01/2024
|
amar singh
|
1706006WL026042
|
amar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
RAGHOGARH
|
MP-06-006-084-003/71
(KHAIRKHEDA)
|
1706006000NRG24270120240298097
|
28/01/2024
|
Chain singh
|
1706006WL026042
|
Chain singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAGHOGARH
|
MP-06-006-084-003/72
(KHAIRKHEDA)
|
1706006000NRG24270120240298098
|
28/01/2024
|
Dalchand
|
1706006WL026042
|
Dalchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG24270120240298100
|
28/01/2024
|
PUSHPENDRA
|
1706006WL026042
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005513526
|
Participant not mapped to the product
|
|
|
|
323
|
RAGHOGARH
|
MP-06-006-084-003/99
(KHAIRKHEDA)
|
1706006000NRG24280120240299074
|
28/01/2024
|
Kamal singh
|
1706006WL026084
|
Kamal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298102
|
28/01/2024
|
Saitan Bai
|
1706006WL026042
|
Saitan Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SaitanBai
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-084-004/26-C
(KHAIRKHEDA)
|
1706006000NRG24270120240298108
|
28/01/2024
|
deshraj
|
1706006WL026042
|
deshraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231387
|
231387
|
|
|
|
|
|
|
|
|
326
|
RAGHOGARH
|
MP-06-006-084-002/68
(KHAIRKHEDA)
|
1706006000NRG24280120240299072
|
28/01/2024
|
NIRANJAN
|
1706006WL026084
|
NIRANJAN
|
00415
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
NIRANJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
327
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006000NRG24280120240299085
|
28/01/2024
|
MOHAN BABU YADAV
|
1706006WL026085
|
MOHAN BABU YADAV
|
00462
|
UCBA0001720
|
1989
|
1989
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
328
|
RAGHOGARH
|
MP-06-006-049-001/125-B
(JHARPAI)
|
1706006000NRG24270120240298019
|
28/01/2024
|
rukmani ahirwar
|
1706006WL026037
|
rukmani ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
rukmaniahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAGHOGARH
|
MP-06-006-049-001/235
(JHARPAI)
|
1706006000NRG24270120240298033
|
28/01/2024
|
manju meena
|
1706006WL026037
|
manju meena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
manjumeena
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-049-001/267
(JHARPAI)
|
1706006000NRG24270120240298035
|
28/01/2024
|
bhajan bheel
|
1706006WL026037
|
bhajan bheel
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
331
|
RAGHOGARH
|
MP-06-006-050-003/12
(PATAN)
|
1706006050NRG24250120240296550
|
28/01/2024
|
Pannalal
|
1706006050WL025911
|
Pannalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005513526
|
|
Pannalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAGHOGARH
|
MP-06-006-071-001/224
(DIROLI)
|
1706006071NRG24270120240297444
|
28/01/2024
|
SHIVNARAYAN MEENA
|
1706006071WL025993
|
SHIVNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
SHIVNARAYANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
333
|
RAGHOGARH
|
MP-06-006-072-004/51-A
(BHAWATIPURA)
|
1706006000NRG24270120240297975
|
28/01/2024
|
bhvarakuvanr
|
1706006WL026033
|
bhvarakuvanr
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005513526
|
|
bhvarakuvanr
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24270120240297990
|
28/01/2024
|
partap singh
|
1706006072WL026035
|
partap singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
partapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAGHOGARH
|
MP-06-006-072-004/57-A
(BHAWATIPURA)
|
1706006072NRG24270120240297992
|
28/01/2024
|
halki bai
|
1706006072WL026035
|
halki bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24270120240298042
|
28/01/2024
|
chirongilal
|
1706006WL026040
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006000NRG24270120240298050
|
28/01/2024
|
naransingh
|
1706006WL026040
|
naransingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24270120240298053
|
28/01/2024
|
shaktisingh
|
1706006WL026040
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAGHOGARH
|
MP-06-006-084-002/23-B
(KHAIRKHEDA)
|
1706006000NRG24280120240299067
|
28/01/2024
|
Kaluram
|
1706006WL026084
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
340
|
RAGHOGARH
|
MP-06-006-084-002/40-D
(KHAIRKHEDA)
|
1706006000NRG24270120240298077
|
28/01/2024
|
Moti lal
|
1706006WL026042
|
Moti lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Motilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
341
|
RAGHOGARH
|
MP-06-006-084-002/51-D
(KHAIRKHEDA)
|
1706006000NRG24270120240298078
|
28/01/2024
|
GOVIND
|
1706006WL026042
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAGHOGARH
|
MP-06-006-084-002/68-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298079
|
28/01/2024
|
Sagar
|
1706006WL026042
|
Sagar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
343
|
RAGHOGARH
|
MP-06-006-084-003/150-B
(KHAIRKHEDA)
|
1706006000NRG24270120240298082
|
28/01/2024
|
Nannu
|
1706006WL026042
|
Nannu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Nannu
|
ICICI BANK LTD(508534)
|
|
344
|
RAGHOGARH
|
MP-06-006-084-003/32
(KHAIRKHEDA)
|
1706006000NRG24270120240298086
|
28/01/2024
|
Jamna bai
|
1706006WL026042
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
345
|
RAGHOGARH
|
MP-06-006-084-004/12-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298101
|
28/01/2024
|
SAGAR
|
1706006WL026042
|
SAGAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
RAGHOGARH
|
MP-06-006-084-004/21
(KHAIRKHEDA)
|
1706006000NRG24270120240298103
|
28/01/2024
|
DAYAL
|
1706006WL026042
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-084-004/24-C
(KHAIRKHEDA)
|
1706006000NRG24270120240298105
|
28/01/2024
|
INDER SINGH
|
1706006WL026042
|
INDER SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
INDERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
348
|
RAGHOGARH
|
MP-06-006-084-004/26
(KHAIRKHEDA)
|
1706006000NRG24270120240298107
|
28/01/2024
|
Kashiram
|
1706006WL026042
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
349
|
RAGHOGARH
|
MP-06-006-049-001/283
(JHARPAI)
|
1706006000NRG24270120240298036
|
28/01/2024
|
KALLI BAI MEENA
|
1706006WL026037
|
KALLI BAI MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
KALLIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-071-001/199-A
(DIROLI)
|
1706006000NRG24270120240298000
|
28/01/2024
|
SHYAM NATH
|
1706006WL026036
|
SHYAM NATH
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
SHYAMNATH
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006071NRG24270120240297448
|
28/01/2024
|
ravi meena
|
1706006071WL025993
|
ravi meena
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
ravimeena
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-071-001/435-A
(DIROLI)
|
1706006000NRG24270120240298008
|
28/01/2024
|
SEETARAM BANJARA
|
1706006WL026036
|
SEETARAM BANJARA
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
SEETARAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAGHOGARH
|
MP-06-006-071-001/464
(DIROLI)
|
1706006071NRG24270120240297466
|
28/01/2024
|
DHARMENDRA AHIRWAR
|
1706006071WL025994
|
DHARMENDRA AHIRWAR
|
00688
|
FINO0001446
|
2210
|
2210
|
Rejected
|
26/03/2024
|
|
005513526
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
354
|
RAGHOGARH
|
MP-06-006-049-001/127
(JHARPAI)
|
1706006000NRG24270120240298021
|
28/01/2024
|
bhagwansingh meena
|
1706006WL026037
|
bhagwansingh meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
bhagwansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
RAGHOGARH
|
MP-06-006-049-001/260
(JHARPAI)
|
1706006000NRG24270120240298034
|
28/01/2024
|
rahul meena
|
1706006WL026037
|
rahul meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006000NRG24270120240298120
|
28/01/2024
|
Mangilal
|
1706006WL026043
|
Mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24270120240297319
|
28/01/2024
|
Mangilal
|
1706006059WL025989
|
Mangilal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24270120240297328
|
28/01/2024
|
Parmal
|
1706006059WL025989
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24270120240297327
|
28/01/2024
|
Parmal
|
1706006059WL025989
|
Parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24270120240298054
|
28/01/2024
|
SUKRAM sehriya
|
1706006WL026040
|
SUKRAM sehriya
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
SUKRAMsehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
361
|
RAGHOGARH
|
MP-06-006-081-002/289
(DURGPURA)
|
1706006000NRG24270120240298055
|
28/01/2024
|
Devendra Vishwakarma
|
1706006WL026040
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
005513526
|
|
DevendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAGHOGARH
|
MP-06-006-084-001/15
(KHAIRKHEDA)
|
1706006000NRG24270120240298068
|
28/01/2024
|
Brajmohan
|
1706006WL026042
|
Brajmohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
RAGHOGARH
|
MP-06-006-084-001/17
(KHAIRKHEDA)
|
1706006000NRG24270120240298069
|
28/01/2024
|
Suresh
|
1706006WL026042
|
Suresh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
RAGHOGARH
|
MP-06-006-084-001/44
(KHAIRKHEDA)
|
1706006000NRG24270120240298071
|
28/01/2024
|
Parashram
|
1706006WL026042
|
Parashram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
005513526
|
|
Parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
RAGHOGARH
|
MP-06-006-084-002/35-C
(KHAIRKHEDA)
|
1706006000NRG24280120240299069
|
28/01/2024
|
Rambabu
|
1706006WL026084
|
Rambabu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAGHOGARH
|
MP-06-006-084-003/152-A
(KHAIRKHEDA)
|
1706006000NRG24270120240298083
|
28/01/2024
|
Ashok
|
1706006WL026042
|
Ashok
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005513526
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
791180
|
791180
|
|
|
|
|
|
|
|