|
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-06-006-084-003/65
(KHAIRKHEDA)
|
1706006000NRG24191120230219195
|
20/11/2023
|
Rani Bai
|
1706006WL019242
|
Rani Bai
|
00048
|
BKID0009108
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
RaniBai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-049-001/298
(JHARPAI)
|
1706006000NRG24201120230220767
|
20/11/2023
|
Vishnu prasad bairagi
|
1706006WL019364
|
Vishnu prasad bairagi
|
00089
|
CBIN0282156
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vishnuprasadbairagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-084-003/63-A
(KHAIRKHEDA)
|
1706006000NRG24191120230219193
|
20/11/2023
|
Lokendra
|
1706006WL019242
|
Lokendra
|
00152
|
HDFC0004683
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-020-001/12
(BHAINSANA)
|
1706006020NRG24191120230219141
|
20/11/2023
|
MAN SINGH
|
1706006020WL019240
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/138
(DITALWADA)
|
1706006034NRG24201120230220554
|
20/11/2023
|
Nimai
|
1706006034WL019359
|
Nimai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/160
(DITALWADA)
|
1706006034NRG24201120230220557
|
20/11/2023
|
Shrinivash
|
1706006034WL019359
|
Shrinivash
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24201120230220583
|
20/11/2023
|
Dhapu bai
|
1706006034WL019359
|
Dhapu bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24201120230221028
|
20/11/2023
|
rammurti
|
1706006039WL019385
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24201120230221029
|
20/11/2023
|
Shrinebhas
|
1706006039WL019385
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24201120230221030
|
20/11/2023
|
omprakarsh
|
1706006039WL019385
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24201120230221031
|
20/11/2023
|
barjmohan
|
1706006039WL019385
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAGHOGARH
|
MP-06-006-070-002/17
(BUDHNA)
|
1706006000NRG24201120230220645
|
20/11/2023
|
GULAVASINGH
|
1706006WL019362
|
GULAVASINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
GULAVASINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-086-003/100
(BARSAT)
|
1706006000NRG24201120230220608
|
20/11/2023
|
RAHIS
|
1706006WL019361
|
RAHIS
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RAHIS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006086NRG24151120230216053
|
20/11/2023
|
DALACHANDRBALLABHAPRASAD
|
1706006086WL018994
|
DALACHANDRBALLABHAPRASAD
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
DALACHANDRBALLABHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-092-001/52
(BANDERGAH)
|
1706006000NRG24201120230220604
|
20/11/2023
|
BHAIYALAL
|
1706006WL019360
|
BHAIYALAL
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-070-002/215-A
(BUDHNA)
|
1706006000NRG24201120230220650
|
20/11/2023
|
CHANDA BAI
|
1706006WL019362
|
CHANDA BAI
|
00354
|
PUNB0312100
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-018-002/144
(PAGARA)
|
1706006018NRG24141120230215012
|
20/11/2023
|
rajkumari
|
1706006018WL018936
|
rajkumari
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-018-002/330
(PAGARA)
|
1706006018NRG24141120230215030
|
20/11/2023
|
Halkuram
|
1706006018WL018936
|
Halkuram
|
00354
|
PUNB0497300
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
Halkuram
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006034NRG24201120230220555
|
20/11/2023
|
harswaroop
|
1706006034WL019359
|
harswaroop
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24201120230220561
|
20/11/2023
|
RANU
|
1706006034WL019359
|
RANU
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24201120230220574
|
20/11/2023
|
narayan
|
1706006034WL019359
|
narayan
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAGHOGARH
|
MP-06-006-034-002/273-A
(DITALWADA)
|
1706006034NRG24201120230220578
|
20/11/2023
|
ater
|
1706006034WL019359
|
ater
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
ater
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-086-003/289-A
(BARSAT)
|
1706006086NRG24151120230216041
|
20/11/2023
|
Sushilabai
|
1706006086WL018994
|
Sushilabai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-092-001/111
(BANDERGAH)
|
1706006000NRG24201120230220584
|
20/11/2023
|
Ajij khan
|
1706006WL019360
|
Ajij khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ajijkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-092-001/122
(BANDERGAH)
|
1706006000NRG24201120230220585
|
20/11/2023
|
firoj kha
|
1706006WL019360
|
firoj kha
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
firojkha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-092-001/122
(BANDERGAH)
|
1706006000NRG24201120230220586
|
20/11/2023
|
Firoj Khan
|
1706006WL019360
|
Firoj Khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
FirojKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-092-001/123
(BANDERGAH)
|
1706006000NRG24201120230220588
|
20/11/2023
|
kallibai khan
|
1706006WL019360
|
kallibai khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
kallibaikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-092-001/150
(BANDERGAH)
|
1706006000NRG24201120230220589
|
20/11/2023
|
Israt khan
|
1706006WL019360
|
Israt khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Isratkhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
RAGHOGARH
|
MP-06-006-092-001/158
(BANDERGAH)
|
1706006000NRG24201120230220594
|
20/11/2023
|
Rubina khan
|
1706006WL019360
|
Rubina khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-092-001/158
(BANDERGAH)
|
1706006000NRG24201120230220595
|
20/11/2023
|
Rubina Khan
|
1706006WL019360
|
Rubina Khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
RubinaKhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-092-001/161
(BANDERGAH)
|
1706006000NRG24201120230220596
|
20/11/2023
|
bano bai
|
1706006WL019360
|
bano bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
banobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAGHOGARH
|
MP-06-006-092-001/161
(BANDERGAH)
|
1706006000NRG24201120230220597
|
20/11/2023
|
Bano Bai khan
|
1706006WL019360
|
Bano Bai khan
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
BanoBaikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-001/17
(BANDERGAH)
|
1706006000NRG24201120230220601
|
20/11/2023
|
Fool Bai
|
1706006WL019360
|
Fool Bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-001/171
(BANDERGAH)
|
1706006000NRG24201120230220603
|
20/11/2023
|
Laxmi Bai
|
1706006WL019360
|
Laxmi Bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-092-001/52
(BANDERGAH)
|
1706006000NRG24201120230220605
|
20/11/2023
|
Khelasi Bai
|
1706006WL019360
|
Khelasi Bai
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
KhelasiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37808
|
37808
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-086-003/398-B
(BARSAT)
|
1706006086NRG24151120230216050
|
20/11/2023
|
Jyoti Jogi
|
1706006086WL018994
|
Jyoti Jogi
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
JyotiJogi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-086-003/188
(BARSAT)
|
1706006000NRG24201120230220632
|
20/11/2023
|
Shakir Khan
|
1706006WL019361
|
Shakir Khan
|
00415
|
SBIN0005089
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
ShakirKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24201120230220677
|
20/11/2023
|
Babli bai
|
1706006WL019363
|
Babli bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24201120230220676
|
20/11/2023
|
parsutam singh
|
1706006WL019363
|
parsutam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
parsutamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAGHOGARH
|
MP-06-006-068-002/127
(EMNAKHEDI)
|
1706006000NRG24201120230220678
|
20/11/2023
|
Ramhet
|
1706006WL019363
|
Ramhet
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24201120230220680
|
20/11/2023
|
Hari singh
|
1706006WL019363
|
Hari singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-068-004/11
(EMNAKHEDI)
|
1706006000NRG24201120230220684
|
20/11/2023
|
basantibai
|
1706006WL019363
|
basantibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-068-004/36
(EMNAKHEDI)
|
1706006000NRG24201120230220688
|
20/11/2023
|
kesarbai
|
1706006WL019363
|
kesarbai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAGHOGARH
|
MP-06-006-068-004/4
(EMNAKHEDI)
|
1706006000NRG24201120230220691
|
20/11/2023
|
Parbat
|
1706006WL019363
|
Parbat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-068-004/56
(EMNAKHEDI)
|
1706006000NRG24201120230220692
|
20/11/2023
|
pretam singh
|
1706006WL019363
|
pretam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
pretamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-068-004/84
(EMNAKHEDI)
|
1706006000NRG24201120230220693
|
20/11/2023
|
Kamlesbai
|
1706006WL019363
|
Kamlesbai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Kamlesbai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-068-004/92
(EMNAKHEDI)
|
1706006000NRG24201120230220695
|
20/11/2023
|
Rambai
|
1706006WL019363
|
Rambai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-070-002/147-B
(BUDHNA)
|
1706006000NRG24201120230220639
|
20/11/2023
|
devisingh sondiya
|
1706006WL019362
|
devisingh sondiya
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
devisinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-070-002/147-C
(BUDHNA)
|
1706006000NRG24201120230220640
|
20/11/2023
|
anila sondiya
|
1706006WL019362
|
anila sondiya
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
anilasondiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-070-002/164
(BUDHNA)
|
1706006000NRG24201120230220642
|
20/11/2023
|
preeti bai
|
1706006WL019362
|
preeti bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-070-002/168
(BUDHNA)
|
1706006000NRG24201120230220643
|
20/11/2023
|
dolatsingh
|
1706006WL019362
|
dolatsingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-070-002/169
(BUDHNA)
|
1706006000NRG24201120230220644
|
20/11/2023
|
rajesh meen a
|
1706006WL019362
|
rajesh meen a
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-070-002/172
(BUDHNA)
|
1706006000NRG24201120230220646
|
20/11/2023
|
malkhan singh
|
1706006WL019362
|
malkhan singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-070-002/178
(BUDHNA)
|
1706006000NRG24201120230220648
|
20/11/2023
|
pritesh silawat
|
1706006WL019362
|
pritesh silawat
|
00415
|
SBIN0009269
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-070-002/228
(BUDHNA)
|
1706006000NRG24201120230220653
|
20/11/2023
|
sevanti bai
|
1706006WL019362
|
sevanti bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
sevantibai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/229
(BUDHNA)
|
1706006000NRG24201120230220654
|
20/11/2023
|
shobha bai
|
1706006WL019362
|
shobha bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
shobhabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-070-002/405
(BUDHNA)
|
1706006000NRG24201120230220662
|
20/11/2023
|
Anjali Silawat
|
1706006WL019362
|
Anjali Silawat
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
AnjaliSilawat
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-070-002/406
(BUDHNA)
|
1706006000NRG24201120230220663
|
20/11/2023
|
Ankit Silawat
|
1706006WL019362
|
Ankit Silawat
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
AnkitSilawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-070-002/43
(BUDHNA)
|
1706006000NRG24201120230220664
|
20/11/2023
|
mukesh
|
1706006WL019362
|
mukesh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-070-002/55
(BUDHNA)
|
1706006000NRG24201120230220668
|
20/11/2023
|
Pretam
|
1706006WL019362
|
Pretam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
Pretam
|
ICICI BANK LTD(508534)
|
|
61
|
RAGHOGARH
|
MP-06-006-070-002/70
(BUDHNA)
|
1706006000NRG24201120230220669
|
20/11/2023
|
sachin
|
1706006WL019362
|
sachin
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-070-002/98-A
(BUDHNA)
|
1706006000NRG24201120230220674
|
20/11/2023
|
deepak silawat
|
1706006WL019362
|
deepak silawat
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-070-002/99-A
(BUDHNA)
|
1706006000NRG24201120230220675
|
20/11/2023
|
Bhagirath
|
1706006WL019362
|
Bhagirath
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-084-002/28-A
(KHAIRKHEDA)
|
1706006000NRG24191120230219185
|
20/11/2023
|
Vikram singh
|
1706006WL019242
|
Vikram singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-084-002/53
(KHAIRKHEDA)
|
1706006000NRG24191120230219186
|
20/11/2023
|
premnarayan
|
1706006WL019242
|
premnarayan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
premnarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24191120230219190
|
20/11/2023
|
radheshyam
|
1706006WL019242
|
radheshyam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
67
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24191120230219191
|
20/11/2023
|
premnarayan
|
1706006WL019242
|
premnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24191120230219196
|
20/11/2023
|
Pritam
|
1706006WL019242
|
Pritam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-084-003/79-A
(KHAIRKHEDA)
|
1706006000NRG24201120230220838
|
20/11/2023
|
PRITAM SINGH
|
1706006WL019367
|
PRITAM SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
PRITAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
70
|
RAGHOGARH
|
MP-06-006-084-003/79-B
(KHAIRKHEDA)
|
1706006000NRG24201120230220839
|
20/11/2023
|
Ramgopal
|
1706006WL019367
|
Ramgopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-084-003/83
(KHAIRKHEDA)
|
1706006000NRG24191120230219200
|
20/11/2023
|
Hargovind
|
1706006WL019242
|
Hargovind
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-084-003/88
(KHAIRKHEDA)
|
1706006000NRG24201120230220840
|
20/11/2023
|
Omprakash
|
1706006WL019367
|
Omprakash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
73
|
RAGHOGARH
|
MP-06-006-084-003/94-A
(KHAIRKHEDA)
|
1706006000NRG24201120230220842
|
20/11/2023
|
Divan singh
|
1706006WL019367
|
Divan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-084-004/9
(KHAIRKHEDA)
|
1706006000NRG24191120230219203
|
20/11/2023
|
Prembai
|
1706006WL019242
|
Prembai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-085-003/152
(BISHANKHEDA)
|
1706006085NRG24101120230210189
|
20/11/2023
|
KULDEEP RAJPOOT
|
1706006085WL018638
|
KULDEEP RAJPOOT
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
KULDEEPRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97682
|
97682
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-012-002/305-C
(BADA AMILYA)
|
1706006012NRG24151120230216016
|
20/11/2023
|
KOSHALYA BAI
|
1706006012WL018978
|
KOSHALYA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
KOSHALYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-012-002/305-C
(BADA AMILYA)
|
1706006012NRG24151120230216017
|
20/11/2023
|
KOSHALYA BAI
|
1706006012WL018978
|
KOSHALYA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
KOSHALYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006000NRG24191120230219206
|
20/11/2023
|
varsa
|
1706006WL019243
|
varsa
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
varsa
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-038-003/18
(LAXMANPURA)
|
1706006038NRG24181120230218050
|
20/11/2023
|
Dewan singh
|
1706006038WL019130
|
Dewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dewansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-038-003/18
(LAXMANPURA)
|
1706006038NRG24181120230218051
|
20/11/2023
|
Dewan singh
|
1706006038WL019130
|
Dewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dewansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006039NRG24201120230221027
|
20/11/2023
|
Prakash
|
1706006039WL019385
|
Prakash
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-003/110
(KHEJRA)
|
1706006041NRG24181120230218163
|
20/11/2023
|
Radha Bai
|
1706006041WL019135
|
Radha Bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006000NRG24201120230220845
|
20/11/2023
|
Bhagavan Singh kushwah
|
1706006WL019368
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006000NRG24201120230220846
|
20/11/2023
|
Angad gurjar
|
1706006WL019368
|
Angad gurjar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-070-002/261
(BUDHNA)
|
1706006000NRG24201120230220655
|
20/11/2023
|
pooja bai
|
1706006WL019362
|
pooja bai
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-086-003/124
(BARSAT)
|
1706006000NRG24201120230220609
|
20/11/2023
|
Kamla Bai Gadri
|
1706006WL019361
|
Kamla Bai Gadri
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
KamlaBaiGadri
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-086-003/124
(BARSAT)
|
1706006000NRG24201120230220610
|
20/11/2023
|
Mahendrapal Gadri
|
1706006WL019361
|
Mahendrapal Gadri
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
MahendrapalGadri
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006000NRG24201120230220613
|
20/11/2023
|
Bharosa
|
1706006WL019361
|
Bharosa
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-086-003/141-A
(BARSAT)
|
1706006000NRG24201120230220614
|
20/11/2023
|
Soram Bai
|
1706006WL019361
|
Soram Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SoramBai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-086-003/145-B
(BARSAT)
|
1706006000NRG24201120230220617
|
20/11/2023
|
Shivraj Sehriya
|
1706006WL019361
|
Shivraj Sehriya
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
ShivrajSehriya
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-086-003/157
(BARSAT)
|
1706006000NRG24201120230220618
|
20/11/2023
|
Rambhrosha
|
1706006WL019361
|
Rambhrosha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rambhrosha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
92
|
RAGHOGARH
|
MP-06-006-086-003/157
(BARSAT)
|
1706006000NRG24201120230220619
|
20/11/2023
|
Rammurti Bai Kushwah
|
1706006WL019361
|
Rammurti Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RammurtiBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-086-003/160
(BARSAT)
|
1706006000NRG24201120230220620
|
20/11/2023
|
Naresh
|
1706006WL019361
|
Naresh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24201120230220622
|
20/11/2023
|
BADAMI BAI
|
1706006WL019361
|
BADAMI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
BADAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24201120230220621
|
20/11/2023
|
BADRI LAL AHIRWAR
|
1706006WL019361
|
BADRI LAL AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
BADRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-086-003/168-A
(BARSAT)
|
1706006000NRG24201120230220624
|
20/11/2023
|
RAMA BAI HARIJAN
|
1706006WL019361
|
RAMA BAI HARIJAN
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RAMABAIHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-086-003/168-A
(BARSAT)
|
1706006000NRG24201120230220623
|
20/11/2023
|
SURESH AHIRWAR
|
1706006WL019361
|
SURESH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SURESHAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAGHOGARH
|
MP-06-006-086-003/171
(BARSAT)
|
1706006000NRG24201120230220627
|
20/11/2023
|
Jagdish
|
1706006WL019361
|
Jagdish
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-086-003/171
(BARSAT)
|
1706006000NRG24201120230220628
|
20/11/2023
|
koshlya bai
|
1706006WL019361
|
koshlya bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24201120230220629
|
20/11/2023
|
Mahendra Singh Kushwah
|
1706006WL019361
|
Mahendra Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24201120230220630
|
20/11/2023
|
Ram singh
|
1706006WL019361
|
Ram singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-086-003/188
(BARSAT)
|
1706006000NRG24201120230220631
|
20/11/2023
|
Shakir
|
1706006WL019361
|
Shakir
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shakir
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-086-003/189-A
(BARSAT)
|
1706006000NRG24201120230220633
|
20/11/2023
|
Saddam Husain
|
1706006WL019361
|
Saddam Husain
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SaddamHusain
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-086-003/223-A
(BARSAT)
|
1706006000NRG24201120230220634
|
20/11/2023
|
Rameshwar Ahirwar
|
1706006WL019361
|
Rameshwar Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RameshwarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-086-003/223-A
(BARSAT)
|
1706006000NRG24201120230220635
|
20/11/2023
|
Rekha Bai Ahirwar
|
1706006WL019361
|
Rekha Bai Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RekhaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-086-003/223-B
(BARSAT)
|
1706006000NRG24201120230220636
|
20/11/2023
|
Savita Bai Ahirwar
|
1706006WL019361
|
Savita Bai Ahirwar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SavitaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006086NRG24151120230216035
|
20/11/2023
|
FOOLA BAI
|
1706006086WL018994
|
FOOLA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006086NRG24151120230216034
|
20/11/2023
|
Mathuralal
|
1706006086WL018994
|
Mathuralal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006086NRG24151120230216036
|
20/11/2023
|
Ramswarup
|
1706006086WL018994
|
Ramswarup
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006086NRG24151120230216037
|
20/11/2023
|
Ramswarup
|
1706006086WL018994
|
Ramswarup
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006086NRG24151120230216038
|
20/11/2023
|
Niranjan singh
|
1706006086WL018994
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006086NRG24151120230216039
|
20/11/2023
|
Niranjan singh
|
1706006086WL018994
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-086-003/289-A
(BARSAT)
|
1706006086NRG24151120230216042
|
20/11/2023
|
Deepak Dhakad
|
1706006086WL018994
|
Deepak Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
DeepakDhakad
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-086-003/289-A
(BARSAT)
|
1706006086NRG24151120230216040
|
20/11/2023
|
Ramsingh Kirar
|
1706006086WL018994
|
Ramsingh Kirar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RamsinghKirar
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-086-003/343
(BARSAT)
|
1706006086NRG24151120230216043
|
20/11/2023
|
Jitendra
|
1706006086WL018994
|
Jitendra
|
00415
|
SBIN0009522
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-086-003/398-B
(BARSAT)
|
1706006086NRG24151120230216049
|
20/11/2023
|
Ajay Jogi
|
1706006086WL018994
|
Ajay Jogi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
AjayJogi
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-086-003/450-A
(BARSAT)
|
1706006086NRG24151120230216052
|
20/11/2023
|
Badam Bai Sahu
|
1706006086WL018994
|
Badam Bai Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
BadamBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-086-003/450-A
(BARSAT)
|
1706006086NRG24151120230216051
|
20/11/2023
|
Suresh Kumar Sahu
|
1706006086WL018994
|
Suresh Kumar Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SureshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006086NRG24151120230216054
|
20/11/2023
|
REKHA BAI SONI
|
1706006086WL018994
|
REKHA BAI SONI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
REKHABAISONI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-086-003/705-A
(BARSAT)
|
1706006086NRG24151120230216056
|
20/11/2023
|
Vinod Kushwah
|
1706006086WL018994
|
Vinod Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
VinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-086-003/77
(BARSAT)
|
1706006086NRG24151120230216058
|
20/11/2023
|
MANJU BAI SEN
|
1706006086WL018994
|
MANJU BAI SEN
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
MANJUBAISEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-086-003/77
(BARSAT)
|
1706006086NRG24151120230216057
|
20/11/2023
|
Santosh Kumar Sen
|
1706006086WL018994
|
Santosh Kumar Sen
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
SantoshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006086NRG24151120230216059
|
20/11/2023
|
Ghanshyam
|
1706006086WL018994
|
Ghanshyam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006086NRG24151120230216060
|
20/11/2023
|
Ghanshyam
|
1706006086WL018994
|
Ghanshyam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAGHOGARH
|
MP-06-006-086-003/900
(BARSAT)
|
1706006086NRG24151120230216061
|
20/11/2023
|
Hanif khan
|
1706006086WL018994
|
Hanif khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Hanifkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-086-003/916
(BARSAT)
|
1706006086NRG24151120230216062
|
20/11/2023
|
Omprakash
|
1706006086WL018994
|
Omprakash
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-086-003/916
(BARSAT)
|
1706006086NRG24151120230216063
|
20/11/2023
|
Omprakash
|
1706006086WL018994
|
Omprakash
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-100-001/20-A
(FAJALPURA)
|
1706006100NRG24161120230217570
|
20/11/2023
|
Brajmohan
|
1706006100WL019081
|
Brajmohan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006100NRG24161120230217571
|
20/11/2023
|
lakahn
|
1706006100WL019081
|
lakahn
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-100-001/36-B
(FAJALPURA)
|
1706006100NRG24161120230217572
|
20/11/2023
|
ramjivan
|
1706006100WL019081
|
ramjivan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAGHOGARH
|
MP-06-006-100-001/44-A
(FAJALPURA)
|
1706006100NRG24161120230217573
|
20/11/2023
|
rahder
|
1706006100WL019081
|
rahder
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
rahder
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006100NRG24161120230217574
|
20/11/2023
|
mohan
|
1706006100WL019081
|
mohan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-100-001/55
(FAJALPURA)
|
1706006100NRG24161120230217576
|
20/11/2023
|
shardar
|
1706006100WL019081
|
shardar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
shardar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006100NRG24161120230217577
|
20/11/2023
|
Pavan
|
1706006100WL019081
|
Pavan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
326697939
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24161120230217578
|
20/11/2023
|
Banti
|
1706006100WL019081
|
Banti
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24161120230217579
|
20/11/2023
|
rajandar
|
1706006100WL019081
|
rajandar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24161120230217580
|
20/11/2023
|
Manoj
|
1706006100WL019081
|
Manoj
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24161120230217583
|
20/11/2023
|
sarbahn
|
1706006100WL019081
|
sarbahn
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-038-002/54
(LAXMANPURA)
|
1706006038NRG24181120230218048
|
20/11/2023
|
pooran
|
1706006038WL019130
|
pooran
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24201120230221026
|
20/11/2023
|
MITHUN
|
1706006039WL019385
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697939
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24201120230220843
|
20/11/2023
|
Rajkumari bai kushwah
|
1706006WL019368
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-049-001/132-A
(JHARPAI)
|
1706006000NRG24201120230220697
|
20/11/2023
|
ramsingh
|
1706006WL019364
|
ramsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-049-001/133
(JHARPAI)
|
1706006000NRG24201120230220699
|
20/11/2023
|
MATHURALAL
|
1706006WL019364
|
MATHURALAL
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
MATHURALAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-049-001/139
(JHARPAI)
|
1706006000NRG24201120230220701
|
20/11/2023
|
bhojrajan
|
1706006WL019364
|
bhojrajan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhojrajan
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-049-001/14
(JHARPAI)
|
1706006000NRG24201120230220702
|
20/11/2023
|
vishnu
|
1706006WL019364
|
vishnu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-049-001/140
(JHARPAI)
|
1706006000NRG24201120230220703
|
20/11/2023
|
hiralal bhil
|
1706006WL019364
|
hiralal bhil
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
hiralalbhil
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-049-001/142
(JHARPAI)
|
1706006000NRG24201120230220704
|
20/11/2023
|
madan lal sahu
|
1706006WL019364
|
madan lal sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
madanlalsahu
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-049-001/144-A
(JHARPAI)
|
1706006000NRG24201120230220705
|
20/11/2023
|
satyanarayan sahu
|
1706006WL019364
|
satyanarayan sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
satyanarayansahu
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-049-001/145-A
(JHARPAI)
|
1706006000NRG24201120230220706
|
20/11/2023
|
mukesh
|
1706006WL019364
|
mukesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-049-001/147-C
(JHARPAI)
|
1706006000NRG24201120230220707
|
20/11/2023
|
Phulsingh
|
1706006WL019364
|
Phulsingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-049-001/160
(JHARPAI)
|
1706006000NRG24201120230220711
|
20/11/2023
|
premnarayan
|
1706006WL019364
|
premnarayan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-049-001/161
(JHARPAI)
|
1706006000NRG24201120230220712
|
20/11/2023
|
kishanlal
|
1706006WL019364
|
kishanlal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-049-001/162
(JHARPAI)
|
1706006000NRG24201120230220713
|
20/11/2023
|
Rambabu
|
1706006WL019364
|
Rambabu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-049-001/162-A
(JHARPAI)
|
1706006000NRG24201120230220714
|
20/11/2023
|
rameshwar
|
1706006WL019364
|
rameshwar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-049-001/163-A
(JHARPAI)
|
1706006000NRG24201120230220716
|
20/11/2023
|
rajmal
|
1706006WL019364
|
rajmal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-049-001/163-A
(JHARPAI)
|
1706006000NRG24201120230220715
|
20/11/2023
|
rajmal sahu
|
1706006WL019364
|
rajmal sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajmalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-049-001/165
(JHARPAI)
|
1706006000NRG24201120230220717
|
20/11/2023
|
bhaiyalal
|
1706006WL019364
|
bhaiyalal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-049-001/173
(JHARPAI)
|
1706006000NRG24201120230220719
|
20/11/2023
|
Shrilal Sahu
|
1706006WL019364
|
Shrilal Sahu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ShrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-049-001/18
(JHARPAI)
|
1706006000NRG24201120230220720
|
20/11/2023
|
Rajmal
|
1706006WL019364
|
Rajmal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rajmal
|
ICICI BANK LTD(508534)
|
|
160
|
RAGHOGARH
|
MP-06-006-049-001/185
(JHARPAI)
|
1706006000NRG24201120230220722
|
20/11/2023
|
malkhan
|
1706006WL019364
|
malkhan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
malkhan
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-049-001/186
(JHARPAI)
|
1706006000NRG24201120230220723
|
20/11/2023
|
kalyan
|
1706006WL019364
|
kalyan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-049-001/193
(JHARPAI)
|
1706006000NRG24201120230220724
|
20/11/2023
|
uma gurjar
|
1706006WL019364
|
uma gurjar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
umagurjar
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-049-001/21
(JHARPAI)
|
1706006000NRG24201120230220725
|
20/11/2023
|
NETARAM
|
1706006WL019364
|
NETARAM
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
NETARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-049-001/213
(JHARPAI)
|
1706006000NRG24201120230220726
|
20/11/2023
|
bhajan
|
1706006WL019364
|
bhajan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhajan
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-049-001/214
(JHARPAI)
|
1706006000NRG24201120230220727
|
20/11/2023
|
ramkalibai sahu
|
1706006WL019364
|
ramkalibai sahu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramkalibaisahu
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-049-001/220
(JHARPAI)
|
1706006000NRG24201120230220729
|
20/11/2023
|
pawan kumar bheel
|
1706006WL019364
|
pawan kumar bheel
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
pawankumarbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAGHOGARH
|
MP-06-006-049-001/221
(JHARPAI)
|
1706006000NRG24201120230220732
|
20/11/2023
|
manisha meena
|
1706006WL019364
|
manisha meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manishameena
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAGHOGARH
|
MP-06-006-049-001/221
(JHARPAI)
|
1706006000NRG24201120230220731
|
20/11/2023
|
sonumeena
|
1706006WL019364
|
sonumeena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
sonumeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAGHOGARH
|
MP-06-006-049-001/224
(JHARPAI)
|
1706006000NRG24201120230220733
|
20/11/2023
|
suresh babu
|
1706006WL019364
|
suresh babu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-049-001/233
(JHARPAI)
|
1706006000NRG24201120230220739
|
20/11/2023
|
Lakhan bai
|
1706006WL019364
|
Lakhan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Lakhanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-049-001/233
(JHARPAI)
|
1706006000NRG24201120230220738
|
20/11/2023
|
mahendrasingh
|
1706006WL019364
|
mahendrasingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-049-001/234
(JHARPAI)
|
1706006000NRG24201120230220740
|
20/11/2023
|
guddi bai meena
|
1706006WL019364
|
guddi bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
guddibaimeena
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-049-001/25
(JHARPAI)
|
1706006000NRG24201120230220744
|
20/11/2023
|
malku
|
1706006WL019364
|
malku
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
malku
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-049-001/276
(JHARPAI)
|
1706006000NRG24201120230220754
|
20/11/2023
|
siyaram pitamdas
|
1706006WL019364
|
siyaram pitamdas
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
siyarampitamdas
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-049-001/279
(JHARPAI)
|
1706006000NRG24201120230220755
|
20/11/2023
|
Sagarsingh
|
1706006WL019364
|
Sagarsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-049-001/28
(JHARPAI)
|
1706006000NRG24201120230220756
|
20/11/2023
|
premnarayan
|
1706006WL019364
|
premnarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-049-001/280
(JHARPAI)
|
1706006000NRG24201120230220757
|
20/11/2023
|
CHANDRAKALA
|
1706006WL019364
|
CHANDRAKALA
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAGHOGARH
|
MP-06-006-049-001/29
(JHARPAI)
|
1706006000NRG24201120230220765
|
20/11/2023
|
pappusingh
|
1706006WL019364
|
pappusingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
pappusingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-049-001/3
(JHARPAI)
|
1706006000NRG24201120230220768
|
20/11/2023
|
Gulab singh
|
1706006WL019364
|
Gulab singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-049-001/31
(JHARPAI)
|
1706006000NRG24201120230220774
|
20/11/2023
|
jamnalal ahirwar
|
1706006WL019364
|
jamnalal ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
jamnalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-049-001/320
(JHARPAI)
|
1706006000NRG24201120230220779
|
20/11/2023
|
vikash ahirwar
|
1706006WL019364
|
vikash ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
vikashahirwar
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-049-001/322
(JHARPAI)
|
1706006000NRG24201120230220780
|
20/11/2023
|
jitendra ahirwar
|
1706006WL019364
|
jitendra ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-049-001/325
(JHARPAI)
|
1706006000NRG24201120230220782
|
20/11/2023
|
shrilal sahu
|
1706006WL019364
|
shrilal sahu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
shrilalsahu
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-049-001/328
(JHARPAI)
|
1706006000NRG24201120230220785
|
20/11/2023
|
ramjeevan meena
|
1706006WL019364
|
ramjeevan meena
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramjeevanmeena
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-049-001/329
(JHARPAI)
|
1706006000NRG24201120230220786
|
20/11/2023
|
indar ahirwar
|
1706006WL019364
|
indar ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
indarahirwar
|
ICICI BANK LTD(508534)
|
|
186
|
RAGHOGARH
|
MP-06-006-049-001/329
(JHARPAI)
|
1706006000NRG24201120230220787
|
20/11/2023
|
indar ahirwar
|
1706006WL019364
|
indar ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
indarahirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-049-001/339
(JHARPAI)
|
1706006000NRG24201120230220788
|
20/11/2023
|
pooja ahirwar
|
1706006WL019364
|
pooja ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-049-001/339
(JHARPAI)
|
1706006000NRG24201120230220789
|
20/11/2023
|
pooja ahirwar
|
1706006WL019364
|
pooja ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
poojaahirwar
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-049-001/39
(JHARPAI)
|
1706006000NRG24201120230220796
|
20/11/2023
|
mamta bai
|
1706006WL019364
|
mamta bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-049-001/5
(JHARPAI)
|
1706006000NRG24201120230220803
|
20/11/2023
|
malthooram bhooraji
|
1706006WL019364
|
malthooram bhooraji
|
00415
|
SBIN0015286
|
3315
|
3315
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
RAGHOGARH
|
MP-06-006-049-001/5
(JHARPAI)
|
1706006000NRG24201120230220804
|
20/11/2023
|
malthuram
|
1706006WL019364
|
malthuram
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
malthuram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-049-001/52-A
(JHARPAI)
|
1706006000NRG24201120230220805
|
20/11/2023
|
BHAMARLAL
|
1706006WL019364
|
BHAMARLAL
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
BHAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-049-001/52-A
(JHARPAI)
|
1706006000NRG24201120230220806
|
20/11/2023
|
KAILASH BAI
|
1706006WL019364
|
KAILASH BAI
|
00415
|
SBIN0015286
|
3315
|
3315
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
RAGHOGARH
|
MP-06-006-049-001/56-A
(JHARPAI)
|
1706006000NRG24201120230220807
|
20/11/2023
|
shrilalmeena
|
1706006WL019364
|
shrilalmeena
|
00415
|
SBIN0015286
|
3315
|
3315
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
195
|
RAGHOGARH
|
MP-06-006-049-001/57
(JHARPAI)
|
1706006000NRG24201120230220808
|
20/11/2023
|
samandar singh
|
1706006WL019364
|
samandar singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-049-001/61
(JHARPAI)
|
1706006000NRG24201120230220810
|
20/11/2023
|
bablu
|
1706006WL019364
|
bablu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-049-001/62
(JHARPAI)
|
1706006000NRG24201120230220811
|
20/11/2023
|
ramesh
|
1706006WL019364
|
ramesh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-049-001/70
(JHARPAI)
|
1706006000NRG24201120230220814
|
20/11/2023
|
Bhamarlal
|
1706006WL019364
|
Bhamarlal
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-049-001/79
(JHARPAI)
|
1706006000NRG24201120230220817
|
20/11/2023
|
sultan singh
|
1706006WL019364
|
sultan singh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-049-001/81-A
(JHARPAI)
|
1706006000NRG24201120230220820
|
20/11/2023
|
jagdish
|
1706006WL019364
|
jagdish
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
201
|
RAGHOGARH
|
MP-06-006-049-001/84-B
(JHARPAI)
|
1706006000NRG24201120230220823
|
20/11/2023
|
ramkali ahirwar
|
1706006WL019364
|
ramkali ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramkaliahirwar
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-049-001/85
(JHARPAI)
|
1706006000NRG24201120230220824
|
20/11/2023
|
raghuvirsingh
|
1706006WL019364
|
raghuvirsingh
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
raghuvirsingh
|
ICICI BANK LTD(508534)
|
|
203
|
RAGHOGARH
|
MP-06-006-049-001/87
(JHARPAI)
|
1706006000NRG24201120230220825
|
20/11/2023
|
Jagdish
|
1706006WL019364
|
Jagdish
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-049-001/92-A
(JHARPAI)
|
1706006000NRG24201120230220826
|
20/11/2023
|
naran
|
1706006WL019364
|
naran
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-049-001/93
(JHARPAI)
|
1706006000NRG24201120230220827
|
20/11/2023
|
Mathuralal
|
1706006WL019364
|
Mathuralal
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24201120230220883
|
20/11/2023
|
prem
|
1706006WL019373
|
prem
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24201120230220885
|
20/11/2023
|
lalsingh
|
1706006WL019373
|
lalsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24201120230220891
|
20/11/2023
|
chotu
|
1706006WL019373
|
chotu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-056-003/71
(BAPCHA)
|
1706006056NRG24181120230217936
|
20/11/2023
|
Golu
|
1706006056WL019124
|
Golu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-057-002/172-C
(JAGRU)
|
1706006057NRG24151120230216064
|
20/11/2023
|
jagveer
|
1706006057WL018995
|
jagveer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
jagveer
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-057-002/172-C
(JAGRU)
|
1706006057NRG24151120230216065
|
20/11/2023
|
radha bai
|
1706006057WL018995
|
radha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-057-002/20
(JAGRU)
|
1706006057NRG24151120230216066
|
20/11/2023
|
Kaluram
|
1706006057WL018995
|
Kaluram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-057-002/214-C
(JAGRU)
|
1706006057NRG24151120230216068
|
20/11/2023
|
jagmohan
|
1706006057WL018995
|
jagmohan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-057-002/214-C
(JAGRU)
|
1706006057NRG24151120230216069
|
20/11/2023
|
Jagmohan dhakad
|
1706006057WL018995
|
Jagmohan dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jagmohandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAGHOGARH
|
MP-06-006-057-002/43
(JAGRU)
|
1706006057NRG24151120230216071
|
20/11/2023
|
rekha bai
|
1706006057WL018995
|
rekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-057-002/99-A
(JAGRU)
|
1706006057NRG24151120230216073
|
20/11/2023
|
Brajmohan meena
|
1706006057WL018995
|
Brajmohan meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Brajmohanmeena
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-057-002/99-A
(JAGRU)
|
1706006057NRG24151120230216074
|
20/11/2023
|
Shivam meena
|
1706006057WL018995
|
Shivam meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shivammeena
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-086-003/7-A
(BARSAT)
|
1706006086NRG24151120230216055
|
20/11/2023
|
Gajraj Singh Kushwah
|
1706006086WL018994
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231387
|
231387
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-026-002/225-B
(RAMNAGAR)
|
1706006000NRG24141120230215213
|
20/11/2023
|
rodelal
|
1706006WL018941
|
rodelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-026-002/299-C
(RAMNAGAR)
|
1706006000NRG24141120230215214
|
20/11/2023
|
biththal
|
1706006WL018941
|
biththal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
biththal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-026-002/372-A
(RAMNAGAR)
|
1706006000NRG24141120230215215
|
20/11/2023
|
motisingh
|
1706006WL018941
|
motisingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-033-004/104-A
(SAGAR)
|
1706006000NRG24191120230219205
|
20/11/2023
|
aklesh
|
1706006WL019243
|
aklesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
aklesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006034NRG24201120230220556
|
20/11/2023
|
Ramprasad
|
1706006034WL019359
|
Ramprasad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
224
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24201120230220558
|
20/11/2023
|
viddya
|
1706006034WL019359
|
viddya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-034-002/22
(DITALWADA)
|
1706006034NRG24201120230220559
|
20/11/2023
|
Vijay singh
|
1706006034WL019359
|
Vijay singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-034-002/22
(DITALWADA)
|
1706006034NRG24201120230220560
|
20/11/2023
|
Vijay singh
|
1706006034WL019359
|
Vijay singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-034-002/23
(DITALWADA)
|
1706006034NRG24201120230220565
|
20/11/2023
|
KALLU
|
1706006034WL019359
|
KALLU
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-034-002/242
(DITALWADA)
|
1706006034NRG24201120230220566
|
20/11/2023
|
bablu
|
1706006034WL019359
|
bablu
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24201120230220567
|
20/11/2023
|
gulab
|
1706006034WL019359
|
gulab
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24201120230220576
|
20/11/2023
|
pawan
|
1706006034WL019359
|
pawan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
231
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24201120230220579
|
20/11/2023
|
mohan
|
1706006034WL019359
|
mohan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
232
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24201120230220580
|
20/11/2023
|
sapna
|
1706006034WL019359
|
sapna
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24201120230220581
|
20/11/2023
|
meena
|
1706006034WL019359
|
meena
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24201120230220582
|
20/11/2023
|
jagmohan
|
1706006034WL019359
|
jagmohan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-060-001/206-A
(KOLARAS)
|
1706006000NRG24201120230220849
|
20/11/2023
|
Varsha Bai Bagdi
|
1706006WL019369
|
Varsha Bai Bagdi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
VarshaBaiBagdi
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-092-001/152
(BANDERGAH)
|
1706006000NRG24201120230220591
|
20/11/2023
|
Sangita Bai
|
1706006WL019360
|
Sangita Bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
SangitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-092-001/155
(BANDERGAH)
|
1706006000NRG24201120230220592
|
20/11/2023
|
Bagvan Singh
|
1706006WL019360
|
Bagvan Singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
BagvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAGHOGARH
|
MP-06-006-092-001/155
(BANDERGAH)
|
1706006000NRG24201120230220593
|
20/11/2023
|
Bagvan Singh
|
1706006WL019360
|
Bagvan Singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
BagvanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
RAGHOGARH
|
MP-06-006-092-001/169
(BANDERGAH)
|
1706006000NRG24201120230220598
|
20/11/2023
|
Ruvina bai
|
1706006WL019360
|
Ruvina bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ruvinabai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
RAGHOGARH
|
MP-06-006-092-001/169
(BANDERGAH)
|
1706006000NRG24201120230220599
|
20/11/2023
|
Ruvina bai
|
1706006WL019360
|
Ruvina bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ruvinabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-092-001/17
(BANDERGAH)
|
1706006000NRG24201120230220600
|
20/11/2023
|
Dosh mohamad
|
1706006WL019360
|
Dosh mohamad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Doshmohamad
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-092-001/171
(BANDERGAH)
|
1706006000NRG24201120230220602
|
20/11/2023
|
Dharmendra gurjar
|
1706006WL019360
|
Dharmendra gurjar
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dharmendragurjar
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-092-001/70
(BANDERGAH)
|
1706006000NRG24201120230220606
|
20/11/2023
|
Jumman khan
|
1706006WL019360
|
Jumman khan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jummankhan
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-092-005/47
(BANDERGAH)
|
1706006000NRG24201120230220607
|
20/11/2023
|
Tej Singh Ahirwar
|
1706006WL019360
|
Tej Singh Ahirwar
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
TejSinghAhirwar
|
CANARA BANK(508532)
|
|
245
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006100NRG24161120230217575
|
20/11/2023
|
Ravi
|
1706006100WL019081
|
Ravi
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-100-001/64
(FAJALPURA)
|
1706006100NRG24161120230217581
|
20/11/2023
|
mano bai
|
1706006100WL019081
|
mano bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006100NRG24161120230217582
|
20/11/2023
|
rajkumaribai
|
1706006100WL019081
|
rajkumaribai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
248
|
RAGHOGARH
|
MP-06-006-049-001/132-B
(JHARPAI)
|
1706006000NRG24201120230220698
|
20/11/2023
|
bapu lal bheel
|
1706006WL019364
|
bapu lal bheel
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bapulalbheel
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-049-001/137-A
(JHARPAI)
|
1706006000NRG24201120230220700
|
20/11/2023
|
KARANSINGH
|
1706006WL019364
|
KARANSINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAGHOGARH
|
MP-06-006-049-001/154-A
(JHARPAI)
|
1706006000NRG24201120230220710
|
20/11/2023
|
anguribai prajapati
|
1706006WL019364
|
anguribai prajapati
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
anguribaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-049-001/17
(JHARPAI)
|
1706006000NRG24201120230220718
|
20/11/2023
|
ramasvarop
|
1706006WL019364
|
ramasvarop
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramasvarop
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-049-001/323
(JHARPAI)
|
1706006000NRG24201120230220781
|
20/11/2023
|
manoj sahu
|
1706006WL019364
|
manoj sahu
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
manojsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAGHOGARH
|
MP-06-006-049-001/38
(JHARPAI)
|
1706006000NRG24201120230220793
|
20/11/2023
|
Bharat singh
|
1706006WL019364
|
Bharat singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-049-001/39
(JHARPAI)
|
1706006000NRG24201120230220795
|
20/11/2023
|
prem narayan ahirwar
|
1706006WL019364
|
prem narayan ahirwar
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
premnarayanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-049-001/66
(JHARPAI)
|
1706006000NRG24201120230220812
|
20/11/2023
|
Vijay singh
|
1706006WL019364
|
Vijay singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-049-001/67
(JHARPAI)
|
1706006000NRG24201120230220813
|
20/11/2023
|
Chote lal bhil
|
1706006WL019364
|
Chote lal bhil
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Chotelalbhil
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-049-001/78
(JHARPAI)
|
1706006000NRG24201120230220815
|
20/11/2023
|
Jagannath
|
1706006WL019364
|
Jagannath
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-049-001/8
(JHARPAI)
|
1706006000NRG24201120230220818
|
20/11/2023
|
Vinay singh
|
1706006WL019364
|
Vinay singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-049-001/81
(JHARPAI)
|
1706006000NRG24201120230220819
|
20/11/2023
|
parmal singh
|
1706006WL019364
|
parmal singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-049-001/83-A
(JHARPAI)
|
1706006000NRG24201120230220821
|
20/11/2023
|
babu lal ahirwar
|
1706006WL019364
|
babu lal ahirwar
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
babulalahirwar
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006000NRG24201120230220882
|
20/11/2023
|
Bhamarya
|
1706006WL019373
|
Bhamarya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bhamarya
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006000NRG24201120230220884
|
20/11/2023
|
rukma
|
1706006WL019373
|
rukma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24201120230220887
|
20/11/2023
|
sheela bai
|
1706006WL019373
|
sheela bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006000NRG24201120230220886
|
20/11/2023
|
vijay
|
1706006WL019373
|
vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24201120230220888
|
20/11/2023
|
Magya
|
1706006WL019373
|
Magya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Magya
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-054-001/59-A
(PACHGODIYA)
|
1706006000NRG24201120230220890
|
20/11/2023
|
Devlal
|
1706006WL019373
|
Devlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Devlal
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-057-002/43
(JAGRU)
|
1706006057NRG24151120230216070
|
20/11/2023
|
Sujan singh
|
1706006057WL018995
|
Sujan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-059-002/75
(MOHMMADPUR)
|
1706006000NRG24201120230220857
|
20/11/2023
|
SAGAR
|
1706006WL019370
|
SAGAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-060-001/178-A
(KOLARAS)
|
1706006060NRG24171120230217708
|
20/11/2023
|
Lakhan
|
1706006060WL019098
|
Lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
270
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24171120230217713
|
20/11/2023
|
Santosh Ahirwar
|
1706006060WL019098
|
Santosh Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006000NRG24201120230220851
|
20/11/2023
|
Rajesh Mogiya
|
1706006WL019369
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-060-001/61-A
(KOLARAS)
|
1706006000NRG24201120230220855
|
20/11/2023
|
DINESH MOGIYA
|
1706006WL019369
|
DINESH MOGIYA
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
DINESHMOGIYA
|
ICICI BANK LTD(508534)
|
|
273
|
RAGHOGARH
|
MP-06-006-063-003/100
(KAJALIYA)
|
1706006063NRG24151120230216000
|
20/11/2023
|
bhamr lal
|
1706006063WL018977
|
bhamr lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhamrlal
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-063-003/131
(KAJALIYA)
|
1706006063NRG24151120230216003
|
20/11/2023
|
GHANSHYAM
|
1706006063WL018977
|
GHANSHYAM
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-063-003/15
(KAJALIYA)
|
1706006063NRG24151120230216004
|
20/11/2023
|
ramkaran
|
1706006063WL018977
|
ramkaran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-063-003/24
(KAJALIYA)
|
1706006063NRG24151120230216005
|
20/11/2023
|
ramnryan
|
1706006063WL018977
|
ramnryan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramnryan
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-063-003/24
(KAJALIYA)
|
1706006063NRG24151120230216006
|
20/11/2023
|
ramswroop
|
1706006063WL018977
|
ramswroop
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-063-003/28-A
(KAJALIYA)
|
1706006063NRG24151120230216007
|
20/11/2023
|
Lakhan
|
1706006063WL018977
|
Lakhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-063-003/29-A
(KAJALIYA)
|
1706006063NRG24151120230216008
|
20/11/2023
|
pappu lall
|
1706006063WL018977
|
pappu lall
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
pappulall
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-063-003/37
(KAJALIYA)
|
1706006063NRG24151120230216010
|
20/11/2023
|
raj mohan
|
1706006063WL018977
|
raj mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
RAGHOGARH
|
MP-06-006-063-003/37
(KAJALIYA)
|
1706006063NRG24151120230216009
|
20/11/2023
|
shivcharan
|
1706006063WL018977
|
shivcharan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-063-003/68
(KAJALIYA)
|
1706006063NRG24151120230216012
|
20/11/2023
|
jitendra
|
1706006063WL018977
|
jitendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-063-003/68
(KAJALIYA)
|
1706006063NRG24151120230216011
|
20/11/2023
|
phool singh
|
1706006063WL018977
|
phool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-063-003/90
(KAJALIYA)
|
1706006063NRG24151120230216013
|
20/11/2023
|
satyanran
|
1706006063WL018977
|
satyanran
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
satyanran
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-063-003/97
(KAJALIYA)
|
1706006063NRG24151120230216014
|
20/11/2023
|
manoj
|
1706006063WL018977
|
manoj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-068-002/34
(EMNAKHEDI)
|
1706006000NRG24201120230220679
|
20/11/2023
|
Ramesh
|
1706006WL019363
|
Ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-070-002/115
(BUDHNA)
|
1706006000NRG24201120230220638
|
20/11/2023
|
pooja bai
|
1706006WL019362
|
pooja bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-070-002/148-A
(BUDHNA)
|
1706006000NRG24201120230220641
|
20/11/2023
|
MOTILAL
|
1706006WL019362
|
MOTILAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-070-002/21
(BUDHNA)
|
1706006000NRG24201120230220649
|
20/11/2023
|
reena bai
|
1706006WL019362
|
reena bai
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-070-002/219
(BUDHNA)
|
1706006000NRG24201120230220652
|
20/11/2023
|
santosh silwat
|
1706006WL019362
|
santosh silwat
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
santoshsilwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-070-002/302
(BUDHNA)
|
1706006000NRG24201120230220658
|
20/11/2023
|
manish silawat
|
1706006WL019362
|
manish silawat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
manishsilawat
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-070-002/303
(BUDHNA)
|
1706006000NRG24201120230220659
|
20/11/2023
|
guddi bai
|
1706006WL019362
|
guddi bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-070-002/5
(BUDHNA)
|
1706006000NRG24201120230220665
|
20/11/2023
|
Durgha
|
1706006WL019362
|
Durgha
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
Durgha
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-070-002/5-B
(BUDHNA)
|
1706006000NRG24201120230220667
|
20/11/2023
|
puran singh
|
1706006WL019362
|
puran singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006000NRG24201120230220670
|
20/11/2023
|
Bharat singh
|
1706006WL019362
|
Bharat singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-070-002/82
(BUDHNA)
|
1706006000NRG24201120230220672
|
20/11/2023
|
prem bai
|
1706006WL019362
|
prem bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
prembai
|
ICICI BANK LTD(508534)
|
|
297
|
RAGHOGARH
|
MP-06-006-070-002/95
(BUDHNA)
|
1706006000NRG24201120230220673
|
20/11/2023
|
dayaram
|
1706006WL019362
|
dayaram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-084-003/65
(KHAIRKHEDA)
|
1706006000NRG24191120230219194
|
20/11/2023
|
amar singh
|
1706006WL019242
|
amar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-084-003/7
(KHAIRKHEDA)
|
1706006000NRG24191120230219197
|
20/11/2023
|
Savita bai
|
1706006WL019242
|
Savita bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-084-003/77
(KHAIRKHEDA)
|
1706006000NRG24191120230219198
|
20/11/2023
|
Shersingh
|
1706006WL019242
|
Shersingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-084-003/78-B
(KHAIRKHEDA)
|
1706006000NRG24201120230220837
|
20/11/2023
|
Santosh
|
1706006WL019367
|
Santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
302
|
RAGHOGARH
|
MP-06-006-084-003/93-A
(KHAIRKHEDA)
|
1706006000NRG24191120230219202
|
20/11/2023
|
Dinesh
|
1706006WL019242
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148070
|
148070
|
|
|
|
|
|
|
|
|
303
|
RAGHOGARH
|
MP-06-006-006-001/141-A
(TODI)
|
1706006000NRG24201120230220908
|
20/11/2023
|
ANND AHERWAR
|
1706006WL019377
|
ANND AHERWAR
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
ANNDAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-006-001/141-A
(TODI)
|
1706006000NRG24201120230220909
|
20/11/2023
|
pinki bai
|
1706006WL019377
|
pinki bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-006-001/148
(TODI)
|
1706006000NRG24201120230220911
|
20/11/2023
|
desraj
|
1706006WL019377
|
desraj
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
desraj
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAGHOGARH
|
MP-06-006-006-001/148
(TODI)
|
1706006000NRG24201120230220910
|
20/11/2023
|
susila bai
|
1706006WL019377
|
susila bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-006-001/149
(TODI)
|
1706006000NRG24201120230220912
|
20/11/2023
|
Sangram
|
1706006WL019377
|
Sangram
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
326697939
|
|
Sangram
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
RAGHOGARH
|
MP-06-006-006-001/149
(TODI)
|
1706006000NRG24201120230220913
|
20/11/2023
|
Sangram
|
1706006WL019377
|
Sangram
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Sangram
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-006-001/15
(TODI)
|
1706006000NRG24201120230220914
|
20/11/2023
|
Gopal
|
1706006WL019377
|
Gopal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-006-001/153
(TODI)
|
1706006000NRG24201120230220915
|
20/11/2023
|
Gajanand
|
1706006WL019377
|
Gajanand
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-006-001/153
(TODI)
|
1706006000NRG24201120230220916
|
20/11/2023
|
MORA BAI
|
1706006WL019377
|
MORA BAI
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
MORABAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-006-001/160
(TODI)
|
1706006000NRG24201120230220918
|
20/11/2023
|
Gyan singh
|
1706006WL019377
|
Gyan singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-006-001/165-B
(TODI)
|
1706006000NRG24201120230220920
|
20/11/2023
|
BIMLA BAI
|
1706006WL019377
|
BIMLA BAI
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
BIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-006-001/165-B
(TODI)
|
1706006000NRG24201120230220919
|
20/11/2023
|
PREMNARAYAN
|
1706006WL019377
|
PREMNARAYAN
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-006-001/172
(TODI)
|
1706006000NRG24201120230220921
|
20/11/2023
|
Jokam
|
1706006WL019377
|
Jokam
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jokam
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-006-001/172
(TODI)
|
1706006000NRG24201120230220922
|
20/11/2023
|
seema bai
|
1706006WL019377
|
seema bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RAGHOGARH
|
MP-06-006-006-001/174
(TODI)
|
1706006000NRG24201120230220923
|
20/11/2023
|
Jalam
|
1706006WL019377
|
Jalam
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-006-001/174
(TODI)
|
1706006000NRG24201120230220924
|
20/11/2023
|
Jalam
|
1706006WL019377
|
Jalam
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAGHOGARH
|
MP-06-006-006-001/181
(TODI)
|
1706006000NRG24201120230220925
|
20/11/2023
|
Devi singh
|
1706006WL019377
|
Devi singh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-006-001/21-A
(TODI)
|
1706006000NRG24201120230220926
|
20/11/2023
|
anil aherwar
|
1706006WL019377
|
anil aherwar
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
anilaherwar
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
RAGHOGARH
|
MP-06-006-006-001/21-A
(TODI)
|
1706006000NRG24201120230220927
|
20/11/2023
|
asha bai
|
1706006WL019377
|
asha bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
322
|
RAGHOGARH
|
MP-06-006-006-001/242
(TODI)
|
1706006000NRG24201120230220929
|
20/11/2023
|
kalle bai
|
1706006WL019377
|
kalle bai
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
kallebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
RAGHOGARH
|
MP-06-006-006-001/242
(TODI)
|
1706006000NRG24201120230220928
|
20/11/2023
|
koshal raj
|
1706006WL019377
|
koshal raj
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
koshalraj
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-006-001/33
(TODI)
|
1706006000NRG24201120230220930
|
20/11/2023
|
chandan
|
1706006WL019377
|
chandan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
chandan
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-006-001/35
(TODI)
|
1706006000NRG24201120230220931
|
20/11/2023
|
Gordhan
|
1706006WL019377
|
Gordhan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-006-001/35
(TODI)
|
1706006000NRG24201120230220932
|
20/11/2023
|
Gordhan
|
1706006WL019377
|
Gordhan
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gordhan
|
ICICI BANK LTD(508534)
|
|
327
|
RAGHOGARH
|
MP-06-006-006-001/377-A
(TODI)
|
1706006000NRG24201120230220933
|
20/11/2023
|
SIVRAJ YADAV
|
1706006WL019377
|
SIVRAJ YADAV
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
SIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-006-001/44
(TODI)
|
1706006000NRG24201120230220934
|
20/11/2023
|
Ramesh
|
1706006WL019377
|
Ramesh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-006-001/46
(TODI)
|
1706006000NRG24201120230220935
|
20/11/2023
|
Radhelal
|
1706006WL019377
|
Radhelal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-006-001/46
(TODI)
|
1706006000NRG24201120230220936
|
20/11/2023
|
Radhelal
|
1706006WL019377
|
Radhelal
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Radhelal
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24201120230220937
|
20/11/2023
|
Khemchand
|
1706006WL019377
|
Khemchand
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
332
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24201120230220938
|
20/11/2023
|
Khemchand
|
1706006WL019377
|
Khemchand
|
00415
|
SBIN0030113
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24201120230220939
|
20/11/2023
|
Khemchand
|
1706006WL019377
|
Khemchand
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-006-001/72
(TODI)
|
1706006000NRG24201120230220941
|
20/11/2023
|
bankesh
|
1706006WL019377
|
bankesh
|
00415
|
SBIN0030113
|
1989
|
1989
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
335
|
RAGHOGARH
|
MP-06-006-018-002/129
(PAGARA)
|
1706006018NRG24141120230215008
|
20/11/2023
|
Kamarlal
|
1706006018WL018936
|
Kamarlal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-018-002/132
(PAGARA)
|
1706006018NRG24141120230215009
|
20/11/2023
|
Gopilal
|
1706006018WL018936
|
Gopilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-018-002/143
(PAGARA)
|
1706006018NRG24141120230215010
|
20/11/2023
|
Parwat
|
1706006018WL018936
|
Parwat
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-018-002/143
(PAGARA)
|
1706006018NRG24141120230215011
|
20/11/2023
|
Santosh bai
|
1706006018WL018936
|
Santosh bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Santoshbai
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-018-002/153
(PAGARA)
|
1706006018NRG24141120230215013
|
20/11/2023
|
Ramsingh
|
1706006018WL018936
|
Ramsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-018-002/163
(PAGARA)
|
1706006018NRG24141120230215014
|
20/11/2023
|
dharmendra
|
1706006018WL018936
|
dharmendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-018-002/167
(PAGARA)
|
1706006018NRG24141120230215016
|
20/11/2023
|
thiratnarayan
|
1706006018WL018936
|
thiratnarayan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
thiratnarayan
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-018-002/173
(PAGARA)
|
1706006018NRG24141120230215017
|
20/11/2023
|
Shivraj
|
1706006018WL018936
|
Shivraj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-018-002/200
(PAGARA)
|
1706006018NRG24141120230215018
|
20/11/2023
|
Davilal
|
1706006018WL018936
|
Davilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Davilal
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
RAGHOGARH
|
MP-06-006-018-002/220
(PAGARA)
|
1706006018NRG24141120230215019
|
20/11/2023
|
Mohan
|
1706006018WL018936
|
Mohan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-018-002/2325
(PAGARA)
|
1706006018NRG24141120230215020
|
20/11/2023
|
JYOTI VAI
|
1706006018WL018936
|
JYOTI VAI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-018-002/269
(PAGARA)
|
1706006018NRG24141120230215022
|
20/11/2023
|
Lal singh
|
1706006018WL018936
|
Lal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006018NRG24141120230215023
|
20/11/2023
|
Reenabai bhil
|
1706006018WL018936
|
Reenabai bhil
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-018-002/271
(PAGARA)
|
1706006018NRG24141120230215024
|
20/11/2023
|
Balram
|
1706006018WL018936
|
Balram
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006018NRG24141120230215025
|
20/11/2023
|
Rodubai
|
1706006018WL018936
|
Rodubai
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rodubai
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-018-002/297
(PAGARA)
|
1706006018NRG24141120230215026
|
20/11/2023
|
Kalgan singh bhil
|
1706006018WL018936
|
Kalgan singh bhil
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
Kalgansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-018-002/30
(PAGARA)
|
1706006018NRG24141120230215028
|
20/11/2023
|
manta bai
|
1706006018WL018936
|
manta bai
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
mantabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-018-002/32
(PAGARA)
|
1706006018NRG24141120230215029
|
20/11/2023
|
sagar
|
1706006018WL018936
|
sagar
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
RAGHOGARH
|
MP-06-006-018-002/342
(PAGARA)
|
1706006018NRG24141120230215031
|
20/11/2023
|
jhanak
|
1706006018WL018936
|
jhanak
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
jhanak
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-018-002/342
(PAGARA)
|
1706006018NRG24141120230215032
|
20/11/2023
|
rajkumar
|
1706006018WL018936
|
rajkumar
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAGHOGARH
|
MP-06-006-018-002/392
(PAGARA)
|
1706006018NRG24141120230215033
|
20/11/2023
|
nenkaram
|
1706006018WL018936
|
nenkaram
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
nenkaram
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-018-002/407
(PAGARA)
|
1706006018NRG24141120230215034
|
20/11/2023
|
gopal
|
1706006018WL018936
|
gopal
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-018-002/430
(PAGARA)
|
1706006018NRG24141120230215035
|
20/11/2023
|
brajmohan
|
1706006018WL018936
|
brajmohan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-018-002/58
(PAGARA)
|
1706006018NRG24141120230215036
|
20/11/2023
|
Shivraj
|
1706006018WL018936
|
Shivraj
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
359
|
RAGHOGARH
|
MP-06-006-018-002/86-A
(PAGARA)
|
1706006018NRG24141120230215037
|
20/11/2023
|
sharda bai
|
1706006018WL018936
|
sharda bai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAGHOGARH
|
MP-06-006-018-002/88
(PAGARA)
|
1706006018NRG24141120230215038
|
20/11/2023
|
Devilal
|
1706006018WL018936
|
Devilal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Devilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130747
|
130747
|
|
|
|
|
|
|
|
|
361
|
RAGHOGARH
|
MP-06-006-018-002/167
(PAGARA)
|
1706006018NRG24141120230215015
|
20/11/2023
|
pavan
|
1706006018WL018936
|
pavan
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAGHOGARH
|
MP-06-006-018-002/30
(PAGARA)
|
1706006018NRG24141120230215027
|
20/11/2023
|
rajkumar
|
1706006018WL018936
|
rajkumar
|
00415
|
SBIN0030282
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumar
|
ICICI BANK LTD(508534)
|
|
363
|
RAGHOGARH
|
MP-06-006-018-002/97
(PAGARA)
|
1706006018NRG24141120230215039
|
20/11/2023
|
ajay
|
1706006018WL018936
|
ajay
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
364
|
RAGHOGARH
|
MP-06-006-018-002/267
(PAGARA)
|
1706006018NRG24141120230215021
|
20/11/2023
|
Bane singh
|
1706006018WL018936
|
Bane singh
|
00468
|
UBIN0541061
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
365
|
RAGHOGARH
|
MP-06-006-049-001/327
(JHARPAI)
|
1706006000NRG24201120230220784
|
20/11/2023
|
pradeep prajapati
|
1706006WL019364
|
pradeep prajapati
|
00554
|
KKBK0005911
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
pradeepprajapati
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
366
|
RAGHOGARH
|
MP-06-006-038-002/54
(LAXMANPURA)
|
1706006038NRG24181120230218049
|
20/11/2023
|
santosh bai
|
1706006038WL019130
|
santosh bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
santoshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24201120230220844
|
20/11/2023
|
Dheeraj Singh kushwah
|
1706006WL019368
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
DheerajSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAGHOGARH
|
MP-06-006-049-001/219
(JHARPAI)
|
1706006000NRG24201120230220728
|
20/11/2023
|
manak chand sahu
|
1706006WL019364
|
manak chand sahu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manakchandsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAGHOGARH
|
MP-06-006-049-001/235
(JHARPAI)
|
1706006000NRG24201120230220741
|
20/11/2023
|
manju meena
|
1706006WL019364
|
manju meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manjumeena
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAGHOGARH
|
MP-06-006-049-001/235
(JHARPAI)
|
1706006000NRG24201120230220742
|
20/11/2023
|
manju meena
|
1706006WL019364
|
manju meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manjumeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-049-001/275
(JHARPAI)
|
1706006000NRG24201120230220753
|
20/11/2023
|
MINTA LAL BHEL
|
1706006WL019364
|
MINTA LAL BHEL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
MINTALALBHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
372
|
RAGHOGARH
|
MP-06-006-049-001/300
(JHARPAI)
|
1706006000NRG24201120230220769
|
20/11/2023
|
sangita sahu
|
1706006WL019364
|
sangita sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
sangitasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
RAGHOGARH
|
MP-06-006-049-001/308
(JHARPAI)
|
1706006000NRG24201120230220772
|
20/11/2023
|
Kamala bai
|
1706006WL019364
|
Kamala bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Kamalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
374
|
RAGHOGARH
|
MP-06-006-049-001/314
(JHARPAI)
|
1706006000NRG24201120230220778
|
20/11/2023
|
Ramsukhi bai sahu
|
1706006WL019364
|
Ramsukhi bai sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Ramsukhibaisahu
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAGHOGARH
|
MP-06-006-049-001/38-A
(JHARPAI)
|
1706006000NRG24201120230220794
|
20/11/2023
|
jadiya bai bhil
|
1706006WL019364
|
jadiya bai bhil
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
jadiyabaibhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
376
|
RAGHOGARH
|
MP-06-006-049-001/57-A
(JHARPAI)
|
1706006000NRG24201120230220809
|
20/11/2023
|
gajraj singh
|
1706006WL019364
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
377
|
RAGHOGARH
|
MP-06-006-049-001/84-A
(JHARPAI)
|
1706006000NRG24201120230220822
|
20/11/2023
|
gulab bai
|
1706006WL019364
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
378
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006000NRG24201120230220889
|
20/11/2023
|
sona
|
1706006WL019373
|
sona
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
sona
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
379
|
RAGHOGARH
|
MP-06-006-057-002/20
(JAGRU)
|
1706006057NRG24151120230216067
|
20/11/2023
|
Dhapu bai
|
1706006057WL018995
|
Dhapu bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
380
|
RAGHOGARH
|
MP-06-006-057-002/99
(JAGRU)
|
1706006057NRG24151120230216072
|
20/11/2023
|
Shanti bai
|
1706006057WL018995
|
Shanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Shantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
381
|
RAGHOGARH
|
MP-06-006-060-001/250
(KOLARAS)
|
1706006000NRG24201120230220852
|
20/11/2023
|
rajkumar mogiya
|
1706006WL019369
|
rajkumar mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumarmogiya
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAGHOGARH
|
MP-06-006-063-003/97-A
(KAJALIYA)
|
1706006063NRG24151120230216015
|
20/11/2023
|
LAXMI
|
1706006063WL018977
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
383
|
RAGHOGARH
|
MP-06-006-068-002/44
(EMNAKHEDI)
|
1706006000NRG24201120230220683
|
20/11/2023
|
dewli bai
|
1706006WL019363
|
dewli bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
dewlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RAGHOGARH
|
MP-06-006-068-002/44
(EMNAKHEDI)
|
1706006000NRG24201120230220682
|
20/11/2023
|
Fhol singh
|
1706006WL019363
|
Fhol singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Fholsingh
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-068-004/90
(EMNAKHEDI)
|
1706006000NRG24201120230220694
|
20/11/2023
|
lchandrkala
|
1706006WL019363
|
lchandrkala
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
lchandrkala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
386
|
RAGHOGARH
|
MP-06-006-070-002/218-A
(BUDHNA)
|
1706006000NRG24201120230220651
|
20/11/2023
|
PUSHPA BAI
|
1706006WL019362
|
PUSHPA BAI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
PUSHPABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
387
|
RAGHOGARH
|
MP-06-006-070-002/400-C
(BUDHNA)
|
1706006000NRG24201120230220660
|
20/11/2023
|
ladbai silawat
|
1706006WL019362
|
ladbai silawat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
ladbaisilawat
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAGHOGARH
|
MP-06-006-070-002/5-A
(BUDHNA)
|
1706006000NRG24201120230220666
|
20/11/2023
|
dhan bai silawat
|
1706006WL019362
|
dhan bai silawat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
dhanbaisilawat
|
ICICI BANK LTD(508534)
|
|
389
|
RAGHOGARH
|
MP-06-006-084-003/121-B
(KHAIRKHEDA)
|
1706006000NRG24191120230219188
|
20/11/2023
|
Vishal
|
1706006WL019242
|
Vishal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vishal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
390
|
RAGHOGARH
|
MP-06-006-084-003/94
(KHAIRKHEDA)
|
1706006000NRG24201120230220841
|
20/11/2023
|
KARAN SINGH
|
1706006WL019367
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
391
|
RAGHOGARH
|
MP-06-006-084-004/9
(KHAIRKHEDA)
|
1706006000NRG24191120230219204
|
20/11/2023
|
Jasvant
|
1706006WL019242
|
Jasvant
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jasvant
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
392
|
RAGHOGARH
|
MP-06-006-049-001/257
(JHARPAI)
|
1706006000NRG24201120230220747
|
20/11/2023
|
lakhan singh ahirwar
|
1706006WL019364
|
lakhan singh ahirwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
lakhansinghahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
RAGHOGARH
|
MP-06-006-049-001/341
(JHARPAI)
|
1706006000NRG24201120230220790
|
20/11/2023
|
Rajan singh
|
1706006WL019364
|
Rajan singh
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAGHOGARH
|
MP-06-006-049-001/342
(JHARPAI)
|
1706006000NRG24201120230220791
|
20/11/2023
|
Vinod
|
1706006WL019364
|
Vinod
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
RAGHOGARH
|
MP-06-006-049-001/344
(JHARPAI)
|
1706006000NRG24201120230220792
|
20/11/2023
|
manohar bheel
|
1706006WL019364
|
manohar bheel
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
manoharbheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
396
|
RAGHOGARH
|
MP-06-006-049-001/4
(JHARPAI)
|
1706006000NRG24201120230220797
|
20/11/2023
|
Jamnalal
|
1706006WL019364
|
Jamnalal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
RAGHOGARH
|
MP-06-006-049-001/4
(JHARPAI)
|
1706006000NRG24201120230220798
|
20/11/2023
|
Jamnalal
|
1706006WL019364
|
Jamnalal
|
00688
|
FINO0001001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
Jamnalal
|
ICICI BANK LTD(508534)
|
|
398
|
RAGHOGARH
|
MP-06-006-051-003/17-A
(BANJHALA)
|
1706006051NRG24201120230220360
|
20/11/2023
|
hanumat singh
|
1706006051WL019348
|
hanumat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAGHOGARH
|
MP-06-006-051-003/17-B
(BANJHALA)
|
1706006051NRG24201120230220361
|
20/11/2023
|
lal singh
|
1706006051WL019348
|
lal singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAGHOGARH
|
MP-06-006-084-003/78-D
(KHAIRKHEDA)
|
1706006000NRG24191120230219199
|
20/11/2023
|
Devi singh
|
1706006WL019242
|
Devi singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
RAGHOGARH
|
MP-06-006-085-003/149
(BISHANKHEDA)
|
1706006085NRG24101120230210186
|
20/11/2023
|
Vijaypal Singh
|
1706006085WL018638
|
Vijaypal Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
VijaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
RAGHOGARH
|
MP-06-006-085-003/150
(BISHANKHEDA)
|
1706006085NRG24101120230210187
|
20/11/2023
|
Ajaya Singh Rajput
|
1706006085WL018638
|
Ajaya Singh Rajput
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
AjayaSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAGHOGARH
|
MP-06-006-085-003/151
(BISHANKHEDA)
|
1706006085NRG24101120230210188
|
20/11/2023
|
Ranveer Singh
|
1706006085WL018638
|
Ranveer Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
404
|
RAGHOGARH
|
MP-06-006-049-001/274
(JHARPAI)
|
1706006000NRG24201120230220752
|
20/11/2023
|
GYARSHIRAM
|
1706006WL019364
|
GYARSHIRAM
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
GYARSHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
RAGHOGARH
|
MP-06-006-049-001/281
(JHARPAI)
|
1706006000NRG24201120230220758
|
20/11/2023
|
KALLU BHIL
|
1706006WL019364
|
KALLU BHIL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
KALLUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
RAGHOGARH
|
MP-06-006-049-001/283
(JHARPAI)
|
1706006000NRG24201120230220759
|
20/11/2023
|
KALLI BAI MEENA
|
1706006WL019364
|
KALLI BAI MEENA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
KALLIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAGHOGARH
|
MP-06-006-049-001/284
(JHARPAI)
|
1706006000NRG24201120230220760
|
20/11/2023
|
RAMPYARI BAI
|
1706006WL019364
|
RAMPYARI BAI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
RAMPYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
RAGHOGARH
|
MP-06-006-049-001/290
(JHARPAI)
|
1706006000NRG24201120230220766
|
20/11/2023
|
JAMNI BAI BHIL
|
1706006WL019364
|
JAMNI BAI BHIL
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
JAMNIBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
RAGHOGARH
|
MP-06-006-049-001/306
(JHARPAI)
|
1706006000NRG24201120230220770
|
20/11/2023
|
KARIBAI MEENA
|
1706006WL019364
|
KARIBAI MEENA
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
KARIBAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
RAGHOGARH
|
MP-06-006-049-001/307
(JHARPAI)
|
1706006000NRG24201120230220771
|
20/11/2023
|
SURESH BASOD
|
1706006WL019364
|
SURESH BASOD
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
SURESHBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
RAGHOGARH
|
MP-06-006-049-001/309
(JHARPAI)
|
1706006000NRG24201120230220773
|
20/11/2023
|
MISHRILAL BASOD
|
1706006WL019364
|
MISHRILAL BASOD
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
MISHRILALBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
RAGHOGARH
|
MP-06-006-049-001/310
(JHARPAI)
|
1706006000NRG24201120230220775
|
20/11/2023
|
BHABWAR LAL BASOD
|
1706006WL019364
|
BHABWAR LAL BASOD
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
BHABWARLALBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
413
|
RAGHOGARH
|
MP-06-006-049-001/311
(JHARPAI)
|
1706006000NRG24201120230220776
|
20/11/2023
|
SONU BANSHKAR
|
1706006WL019364
|
SONU BANSHKAR
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
SONUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
RAGHOGARH
|
MP-06-006-049-001/79
(JHARPAI)
|
1706006000NRG24201120230220816
|
20/11/2023
|
metab bai
|
1706006WL019364
|
metab bai
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
metabbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
RAGHOGARH
|
MP-06-006-070-002/172-B
(BUDHNA)
|
1706006000NRG24201120230220647
|
20/11/2023
|
narvdi bai
|
1706006WL019362
|
narvdi bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
326697939
|
|
narvdibai
|
STATE BANK OF INDIA(508548)
|
|
416
|
RAGHOGARH
|
MP-06-006-070-002/291
(BUDHNA)
|
1706006000NRG24201120230220656
|
20/11/2023
|
devilal kushwah
|
1706006WL019362
|
devilal kushwah
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
devilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAGHOGARH
|
MP-06-006-070-002/3
(BUDHNA)
|
1706006000NRG24201120230220657
|
20/11/2023
|
suman bai
|
1706006WL019362
|
suman bai
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAGHOGARH
|
MP-06-006-070-002/82
(BUDHNA)
|
1706006000NRG24201120230220671
|
20/11/2023
|
lalaram
|
1706006WL019362
|
lalaram
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
326697939
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24161120230217584
|
20/11/2023
|
hamraj singh
|
1706006100WL019081
|
hamraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697939
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
420
|
RAGHOGARH
|
MP-06-006-020-003/269
(BHAINSANA)
|
1706006020NRG24191120230219142
|
20/11/2023
|
rambabu
|
1706006020WL019240
|
rambabu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24201120230220562
|
20/11/2023
|
SHILA
|
1706006034WL019359
|
SHILA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006034NRG24201120230220564
|
20/11/2023
|
mamta
|
1706006034WL019359
|
mamta
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006034NRG24201120230220563
|
20/11/2023
|
sagar
|
1706006034WL019359
|
sagar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24201120230220569
|
20/11/2023
|
hariom
|
1706006034WL019359
|
hariom
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24201120230220568
|
20/11/2023
|
rajan
|
1706006034WL019359
|
rajan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24201120230220570
|
20/11/2023
|
pavan
|
1706006034WL019359
|
pavan
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24201120230220571
|
20/11/2023
|
rajkumari
|
1706006034WL019359
|
rajkumari
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24201120230220572
|
20/11/2023
|
balweer
|
1706006034WL019359
|
balweer
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
326697939
|
|
balweer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24201120230220573
|
20/11/2023
|
suneeta
|
1706006034WL019359
|
suneeta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24201120230220575
|
20/11/2023
|
rammurti
|
1706006034WL019359
|
rammurti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
431
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24201120230220577
|
20/11/2023
|
mamta
|
1706006034WL019359
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697939
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
RAGHOGARH
|
MP-06-006-049-001/127
(JHARPAI)
|
1706006000NRG24201120230220696
|
20/11/2023
|
bhagwansingh meena
|
1706006WL019364
|
bhagwansingh meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhagwansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
RAGHOGARH
|
MP-06-006-049-001/15
(JHARPAI)
|
1706006000NRG24201120230220708
|
20/11/2023
|
kamlesh mehatar
|
1706006WL019364
|
kamlesh mehatar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
kamleshmehatar
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAGHOGARH
|
MP-06-006-049-001/153
(JHARPAI)
|
1706006000NRG24201120230220709
|
20/11/2023
|
komal bai sahu
|
1706006WL019364
|
komal bai sahu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
komalbaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
RAGHOGARH
|
MP-06-006-049-001/181
(JHARPAI)
|
1706006000NRG24201120230220721
|
20/11/2023
|
suresh
|
1706006WL019364
|
suresh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAGHOGARH
|
MP-06-006-049-001/220
(JHARPAI)
|
1706006000NRG24201120230220730
|
20/11/2023
|
maya bai
|
1706006WL019364
|
maya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
RAGHOGARH
|
MP-06-006-049-001/226
(JHARPAI)
|
1706006000NRG24201120230220734
|
20/11/2023
|
narbdi sahu
|
1706006WL019364
|
narbdi sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
narbdisahu
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAGHOGARH
|
MP-06-006-049-001/227
(JHARPAI)
|
1706006000NRG24201120230220735
|
20/11/2023
|
santosh sahu
|
1706006WL019364
|
santosh sahu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
RAGHOGARH
|
MP-06-006-049-001/231
(JHARPAI)
|
1706006000NRG24201120230220737
|
20/11/2023
|
rajan singh bhil
|
1706006WL019364
|
rajan singh bhil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
rajansinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
RAGHOGARH
|
MP-06-006-049-001/241
(JHARPAI)
|
1706006000NRG24201120230220743
|
20/11/2023
|
haridas bairagi
|
1706006WL019364
|
haridas bairagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
441
|
RAGHOGARH
|
MP-06-006-049-001/256
(JHARPAI)
|
1706006000NRG24201120230220745
|
20/11/2023
|
dinesh ahirwar
|
1706006WL019364
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
442
|
RAGHOGARH
|
MP-06-006-049-001/256
(JHARPAI)
|
1706006000NRG24201120230220746
|
20/11/2023
|
dinesh ahirwar
|
1706006WL019364
|
dinesh ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
dineshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
RAGHOGARH
|
MP-06-006-049-001/260
(JHARPAI)
|
1706006000NRG24201120230220748
|
20/11/2023
|
rahul meena
|
1706006WL019364
|
rahul meena
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
rahulmeena
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAGHOGARH
|
MP-06-006-049-001/267
(JHARPAI)
|
1706006000NRG24201120230220749
|
20/11/2023
|
bhajan bhil
|
1706006WL019364
|
bhajan bhil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
445
|
RAGHOGARH
|
MP-06-006-049-001/270
(JHARPAI)
|
1706006000NRG24201120230220750
|
20/11/2023
|
antar singh bhil
|
1706006WL019364
|
antar singh bhil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
antarsinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
RAGHOGARH
|
MP-06-006-049-001/273
(JHARPAI)
|
1706006000NRG24201120230220751
|
20/11/2023
|
radheshyam bhil
|
1706006WL019364
|
radheshyam bhil
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
radheshyambhil
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAGHOGARH
|
MP-06-006-049-001/285
(JHARPAI)
|
1706006000NRG24201120230220761
|
20/11/2023
|
vishnu ahirwar
|
1706006WL019364
|
vishnu ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
RAGHOGARH
|
MP-06-006-049-001/286
(JHARPAI)
|
1706006000NRG24201120230220762
|
20/11/2023
|
manju bai
|
1706006WL019364
|
manju bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAGHOGARH
|
MP-06-006-049-001/286
(JHARPAI)
|
1706006000NRG24201120230220763
|
20/11/2023
|
manju bai
|
1706006WL019364
|
manju bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
RAGHOGARH
|
MP-06-006-049-001/288
(JHARPAI)
|
1706006000NRG24201120230220764
|
20/11/2023
|
vishnu ahirwar
|
1706006WL019364
|
vishnu ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
vishnuahirwar
|
PUNJAB & SIND BANK(607087)
|
|
451
|
RAGHOGARH
|
MP-06-006-049-001/313
(JHARPAI)
|
1706006000NRG24201120230220777
|
20/11/2023
|
lakhan ahirwar
|
1706006WL019364
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
RAGHOGARH
|
MP-06-006-049-001/326
(JHARPAI)
|
1706006000NRG24201120230220783
|
20/11/2023
|
seetaram
|
1706006WL019364
|
seetaram
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
RAGHOGARH
|
MP-06-006-049-001/41
(JHARPAI)
|
1706006000NRG24201120230220799
|
20/11/2023
|
panche lal
|
1706006WL019364
|
panche lal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
panchelal
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAGHOGARH
|
MP-06-006-049-001/41
(JHARPAI)
|
1706006000NRG24201120230220800
|
20/11/2023
|
sooraj bai
|
1706006WL019364
|
sooraj bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
soorajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
RAGHOGARH
|
MP-06-006-049-001/42
(JHARPAI)
|
1706006000NRG24201120230220801
|
20/11/2023
|
dayali bai
|
1706006WL019364
|
dayali bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
dayalibai
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAGHOGARH
|
MP-06-006-049-001/42
(JHARPAI)
|
1706006000NRG24201120230220802
|
20/11/2023
|
dayali bai
|
1706006WL019364
|
dayali bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
326697939
|
|
dayalibai
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAGHOGARH
|
MP-06-006-051-003/149
(BANJHALA)
|
1706006051NRG24201120230220356
|
20/11/2023
|
vankat singh
|
1706006051WL019348
|
vankat singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
RAGHOGARH
|
MP-06-006-051-003/162
(BANJHALA)
|
1706006051NRG24201120230220357
|
20/11/2023
|
jagdish
|
1706006051WL019348
|
jagdish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAGHOGARH
|
MP-06-006-051-003/164
(BANJHALA)
|
1706006051NRG24201120230220358
|
20/11/2023
|
udam singh
|
1706006051WL019348
|
udam singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
RAGHOGARH
|
MP-06-006-051-003/167
(BANJHALA)
|
1706006051NRG24201120230220359
|
20/11/2023
|
radheshyam
|
1706006051WL019348
|
radheshyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
RAGHOGARH
|
MP-06-006-051-003/192
(BANJHALA)
|
1706006051NRG24201120230220362
|
20/11/2023
|
bharat
|
1706006051WL019348
|
bharat
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
RAGHOGARH
|
MP-06-006-051-003/205
(BANJHALA)
|
1706006051NRG24201120230220363
|
20/11/2023
|
raghubir singh
|
1706006051WL019348
|
raghubir singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
RAGHOGARH
|
MP-06-006-051-003/207
(BANJHALA)
|
1706006051NRG24201120230220364
|
20/11/2023
|
mahesh
|
1706006051WL019348
|
mahesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
RAGHOGARH
|
MP-06-006-051-003/209
(BANJHALA)
|
1706006051NRG24201120230220365
|
20/11/2023
|
viram
|
1706006051WL019348
|
viram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697939
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAGHOGARH
|
MP-06-006-059-001/105-A
(MOHMMADPUR)
|
1706006059NRG24141120230215749
|
20/11/2023
|
Laxman singh
|
1706006059WL018965
|
Laxman singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Laxmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
RAGHOGARH
|
MP-06-006-068-002/40-A
(EMNAKHEDI)
|
1706006000NRG24201120230220681
|
20/11/2023
|
bhagwati
|
1706006WL019363
|
bhagwati
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
RAGHOGARH
|
MP-06-006-068-004/258
(EMNAKHEDI)
|
1706006000NRG24201120230220686
|
20/11/2023
|
Bisnu
|
1706006WL019363
|
Bisnu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
RAGHOGARH
|
MP-06-006-068-004/260
(EMNAKHEDI)
|
1706006000NRG24201120230220687
|
20/11/2023
|
Pooja
|
1706006WL019363
|
Pooja
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
RAGHOGARH
|
MP-06-006-068-004/366
(EMNAKHEDI)
|
1706006000NRG24201120230220689
|
20/11/2023
|
MAHESH
|
1706006WL019363
|
MAHESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
RAGHOGARH
|
MP-06-006-068-004/390
(EMNAKHEDI)
|
1706006000NRG24201120230220690
|
20/11/2023
|
HARIBHAJAN
|
1706006WL019363
|
HARIBHAJAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
326697939
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
RAGHOGARH
|
MP-06-006-084-003/100-C
(KHAIRKHEDA)
|
1706006000NRG24191120230219187
|
20/11/2023
|
Sonu
|
1706006WL019242
|
Sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
472
|
RAGHOGARH
|
MP-06-006-084-003/125
(KHAIRKHEDA)
|
1706006000NRG24191120230219189
|
20/11/2023
|
Rajesh
|
1706006WL019242
|
Rajesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
473
|
RAGHOGARH
|
MP-06-006-084-003/58-A
(KHAIRKHEDA)
|
1706006000NRG24191120230219192
|
20/11/2023
|
Nitesh
|
1706006WL019242
|
Nitesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
326697939
|
|
Nitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
474
|
RAGHOGARH
|
MP-06-006-084-003/74-A
(KHAIRKHEDA)
|
1706006000NRG24201120230220836
|
20/11/2023
|
JAGDISH
|
1706006WL019367
|
JAGDISH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
326697939
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
RAGHOGARH
|
MP-06-006-092-001/123
(BANDERGAH)
|
1706006000NRG24201120230220587
|
20/11/2023
|
MUNNA KHA
|
1706006WL019360
|
MUNNA KHA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
MUNNAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
RAGHOGARH
|
MP-06-006-092-001/152
(BANDERGAH)
|
1706006000NRG24201120230220590
|
20/11/2023
|
Juvin khan
|
1706006WL019360
|
Juvin khan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
326697939
|
|
Juvinkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133705
|
133705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1184288
|
1184288
|
|
|
|
|
|
|
|