|
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-06-006-057-002/164
(JAGRU)
|
1706006000NRG24300320240377928
|
30/03/2024
|
Gajendra Singh Dhakad
|
1706006WL032028
|
Gajendra Singh Dhakad
|
00032
|
UTIB0002538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
GajendraSinghDhakad
|
ICICI BANK LTD(508534)
|
|
2
|
RAGHOGARH
|
MP-06-006-057-002/83-A
(JAGRU)
|
1706006000NRG24300320240377946
|
30/03/2024
|
Gulab singh
|
1706006WL032028
|
Gulab singh
|
00032
|
UTIB0002538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24300320240377934
|
30/03/2024
|
Golu Dhakad
|
1706006WL032028
|
Golu Dhakad
|
00045
|
BARB0AIRPOR
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
GoluDhakad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-027-002/125-A
(SAWATKHEDI)
|
1706006000NRG24300320240377805
|
30/03/2024
|
bhajan singh
|
1706006WL032014
|
bhajan singh
|
00078
|
CNRB0006164
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-095-001/55-C
(SABRINATH)
|
1706006000NRG24300320240377869
|
30/03/2024
|
nandkisor
|
1706006WL032017
|
nandkisor
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
nandkisor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-027-002/26
(SAWATKHEDI)
|
1706006000NRG24300320240377843
|
30/03/2024
|
SHIVARAJ
|
1706006WL032015
|
SHIVARAJ
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-027-005/26
(SAWATKHEDI)
|
1706006000NRG24300320240377828
|
30/03/2024
|
MUSHILAL
|
1706006WL032014
|
MUSHILAL
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
MUSHILAL
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-029-001/232
(PARKANA)
|
1706006029NRG24300320240377648
|
30/03/2024
|
RAMASINGH
|
1706006029WL032003
|
RAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
9
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006000NRG24300320240377890
|
30/03/2024
|
KELASABAIR
|
1706006WL032019
|
KELASABAIR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
KELASABAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/121
(TODRA)
|
1706006000NRG24300320240378077
|
30/03/2024
|
sivcaran
|
1706006WL032051
|
sivcaran
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
sivcaran
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/133
(TODRA)
|
1706006000NRG24300320240378078
|
30/03/2024
|
munnalal
|
1706006WL032051
|
munnalal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
munnalal
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/141
(TODRA)
|
1706006000NRG24300320240378080
|
30/03/2024
|
Badreelal
|
1706006WL032051
|
Badreelal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Badreelal
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/157
(TODRA)
|
1706006000NRG24300320240378081
|
30/03/2024
|
Shivprasad
|
1706006WL032051
|
Shivprasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shivprasad
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/393
(TODRA)
|
1706006000NRG24300320240378083
|
30/03/2024
|
Kalash
|
1706006WL032051
|
Kalash
|
00168
|
ICIC0000538
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397714178
|
Participant not mapped to the product
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/395
(TODRA)
|
1706006000NRG24300320240378084
|
30/03/2024
|
Sarjan
|
1706006WL032051
|
Sarjan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/92
(TODRA)
|
1706006000NRG24300320240378085
|
30/03/2024
|
Naraynprasad
|
1706006WL032051
|
Naraynprasad
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Naraynprasad
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-048-008/8
(VIJAWADA)
|
1706006000NRG24300320240378129
|
30/03/2024
|
PARVATIBAI
|
1706006WL032056
|
PARVATIBAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
PARVATIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-055-001/27
(BARWAS)
|
1706006055NRG24300320240377343
|
30/03/2024
|
RAJABAI
|
1706006055WL031983
|
RAJABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-055-001/35
(BARWAS)
|
1706006055NRG24300320240377346
|
30/03/2024
|
RAMAPRASAD
|
1706006055WL031983
|
RAMAPRASAD
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
RAMAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24300320240377914
|
30/03/2024
|
Harsarup
|
1706006WL032028
|
Harsarup
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Harsarup
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24300320240377915
|
30/03/2024
|
VAVALI
|
1706006WL032028
|
VAVALI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
VAVALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24300320240377916
|
30/03/2024
|
IKALESH
|
1706006WL032028
|
IKALESH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714178
|
|
IKALESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24300320240377919
|
30/03/2024
|
GAJARAJ
|
1706006WL032028
|
GAJARAJ
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-057-002/175
(JAGRU)
|
1706006000NRG24300320240377932
|
30/03/2024
|
TEJASIH
|
1706006WL032028
|
TEJASIH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
TEJASIH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-057-002/59-A
(JAGRU)
|
1706006000NRG24300320240377945
|
30/03/2024
|
Davandra
|
1706006WL032028
|
Davandra
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Davandra
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-057-002/96-A
(JAGRU)
|
1706006000NRG24300320240377950
|
30/03/2024
|
Premnarayan
|
1706006WL032028
|
Premnarayan
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
27
|
RAGHOGARH
|
MP-06-006-058-003/82
(DHINAKHEDI)
|
1706006000NRG24300320240377986
|
30/03/2024
|
PUSHPA BAI
|
1706006WL032031
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-081-002/110
(DURGPURA)
|
1706006000NRG24300320240378032
|
30/03/2024
|
GITA BAI
|
1706006WL032038
|
GITA BAI
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
GITABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-002/110
(DURGPURA)
|
1706006000NRG24300320240378031
|
30/03/2024
|
LAKSHMANASIH
|
1706006WL032038
|
LAKSHMANASIH
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
LAKSHMANASIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAGHOGARH
|
MP-06-006-088-002/43
(GODIYA)
|
1706006000NRG24300320240377953
|
30/03/2024
|
AJABANISAH
|
1706006WL032029
|
AJABANISAH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
AJABANISAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-088-002/45
(GODIYA)
|
1706006000NRG24300320240377957
|
30/03/2024
|
GITA
|
1706006WL032029
|
GITA
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAGHOGARH
|
MP-06-006-088-002/51
(GODIYA)
|
1706006000NRG24300320240377958
|
30/03/2024
|
IMARAT
|
1706006WL032029
|
IMARAT
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48178
|
48178
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-027-002/102-A
(SAWATKHEDI)
|
1706006000NRG24300320240377803
|
30/03/2024
|
Sugan kumar
|
1706006WL032014
|
Sugan kumar
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sugankumar
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-027-002/131-A
(SAWATKHEDI)
|
1706006000NRG24300320240377807
|
30/03/2024
|
karodi lal
|
1706006WL032014
|
karodi lal
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
karodilal
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-027-002/206
(SAWATKHEDI)
|
1706006000NRG24300320240377840
|
30/03/2024
|
mool singh
|
1706006WL032015
|
mool singh
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
moolsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-027-002/98-B
(SAWATKHEDI)
|
1706006000NRG24300320240377854
|
30/03/2024
|
Jivan Yadav
|
1706006WL032015
|
Jivan Yadav
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
JivanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-029-001/232-A
(PARKANA)
|
1706006029NRG24300320240377649
|
30/03/2024
|
Bablesh
|
1706006029WL032003
|
Bablesh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bablesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
38
|
RAGHOGARH
|
MP-06-006-030-004/25
(SAKONIYA)
|
1706006000NRG24300320240377856
|
30/03/2024
|
suresh
|
1706006WL032016
|
suresh
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-030-004/29
(SAKONIYA)
|
1706006000NRG24300320240377857
|
30/03/2024
|
karan
|
1706006WL032016
|
karan
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-030-004/5
(SAKONIYA)
|
1706006000NRG24300320240377859
|
30/03/2024
|
AJAB SINGH
|
1706006WL032016
|
AJAB SINGH
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-055-002/98
(BARWAS)
|
1706006055NRG24300320240377362
|
30/03/2024
|
deepak
|
1706006055WL031983
|
deepak
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAGHOGARH
|
MP-06-006-088-001/37-A
(GODIYA)
|
1706006000NRG24300320240378075
|
30/03/2024
|
Shishupal Saheriya
|
1706006WL032049
|
Shishupal Saheriya
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
ShishupalSaheriya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHOGARH
|
MP-06-006-088-001/372
(GODIYA)
|
1706006088NRG24300320240377152
|
30/03/2024
|
mahesh
|
1706006088WL031968
|
mahesh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-088-001/372
(GODIYA)
|
1706006088NRG24300320240377153
|
30/03/2024
|
Mahesh
|
1706006088WL031968
|
Mahesh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-088-001/439
(GODIYA)
|
1706006088NRG24290320240376304
|
30/03/2024
|
gotam
|
1706006088WL031918
|
gotam
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
gotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-088-001/451
(GODIYA)
|
1706006000NRG24300320240378069
|
30/03/2024
|
Guddya Sehriya
|
1706006WL032043
|
Guddya Sehriya
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
GuddyaSehriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAGHOGARH
|
MP-06-006-088-001/459
(GODIYA)
|
1706006000NRG24300320240378072
|
30/03/2024
|
Pinki
|
1706006WL032046
|
Pinki
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pinki
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAGHOGARH
|
MP-06-006-088-001/68-D
(GODIYA)
|
1706006000NRG24300320240378066
|
30/03/2024
|
Raju
|
1706006WL032041
|
Raju
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-088-001/68-D
(GODIYA)
|
1706006000NRG24300320240378065
|
30/03/2024
|
Raju
|
1706006WL032041
|
Raju
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAGHOGARH
|
MP-06-006-088-001/96
(GODIYA)
|
1706006088NRG24300320240377160
|
30/03/2024
|
kamla
|
1706006088WL031968
|
kamla
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAGHOGARH
|
MP-06-006-088-001/97-A
(GODIYA)
|
1706006088NRG24300320240377162
|
30/03/2024
|
kamlesh
|
1706006088WL031968
|
kamlesh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-088-001/97-B
(GODIYA)
|
1706006088NRG24300320240377163
|
30/03/2024
|
anusuiya
|
1706006088WL031968
|
anusuiya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
anusuiya
|
CANARA BANK(508532)
|
|
53
|
RAGHOGARH
|
MP-06-006-088-002/11
(GODIYA)
|
1706006000NRG24300320240377952
|
30/03/2024
|
Nandkisor
|
1706006WL032029
|
Nandkisor
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nandkisor
|
UCO BANK(607066)
|
|
54
|
RAGHOGARH
|
MP-06-006-088-002/57-C
(GODIYA)
|
1706006000NRG24300320240377960
|
30/03/2024
|
PAN
|
1706006WL032029
|
PAN
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
PAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAGHOGARH
|
MP-06-006-095-001/155
(SABRINATH)
|
1706006000NRG24300320240377865
|
30/03/2024
|
hemant
|
1706006WL032017
|
hemant
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
hemant
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHOGARH
|
MP-06-006-095-001/160
(SABRINATH)
|
1706006000NRG24300320240377867
|
30/03/2024
|
chhatarsingh
|
1706006WL032017
|
chhatarsingh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
chhatarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAGHOGARH
|
MP-06-006-095-003/291
(SABRINATH)
|
1706006000NRG24300320240377874
|
30/03/2024
|
Manju Bai Banjara
|
1706006WL032017
|
Manju Bai Banjara
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
ManjuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-095-003/3006-A
(SABRINATH)
|
1706006000NRG24300320240377875
|
30/03/2024
|
Mangi Lal
|
1706006WL032017
|
Mangi Lal
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-095-003/345
(SABRINATH)
|
1706006000NRG24300320240377877
|
30/03/2024
|
Raju Ahirwar
|
1706006WL032017
|
Raju Ahirwar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAGHOGARH
|
MP-06-006-095-003/69-A
(SABRINATH)
|
1706006000NRG24300320240377880
|
30/03/2024
|
gopal ahirwar
|
1706006WL032017
|
gopal ahirwar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
gopalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-095-003/69-A
(SABRINATH)
|
1706006000NRG24300320240377879
|
30/03/2024
|
gopal ahiwar
|
1706006WL032017
|
gopal ahiwar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
gopalahiwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-095-003/90-A
(SABRINATH)
|
1706006000NRG24300320240377881
|
30/03/2024
|
Fool Bai
|
1706006WL032017
|
Fool Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-011-001/83
(BALABHENT)
|
1706006011NRG24290320240377049
|
30/03/2024
|
sanjay bhargava
|
1706006011WL031961
|
sanjay bhargava
|
00415
|
SBIN0006635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
sanjaybhargava
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-011-001/83
(BALABHENT)
|
1706006011NRG24290320240377050
|
30/03/2024
|
sonu bhargava
|
1706006011WL031961
|
sonu bhargava
|
00415
|
SBIN0006635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
sonubhargava
|
BANK OF BARODA(606985)
|
|
65
|
RAGHOGARH
|
MP-06-006-027-002/39-B
(SAWATKHEDI)
|
1706006000NRG24300320240377816
|
30/03/2024
|
Aknath
|
1706006WL032014
|
Aknath
|
00415
|
SBIN0006635
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-030-004/79-A
(SAKONIYA)
|
1706006000NRG24300320240377864
|
30/03/2024
|
yogendra
|
1706006WL032016
|
yogendra
|
00415
|
SBIN0006635
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-071-001/191-B
(DIROLI)
|
1706006000NRG24300320240377990
|
30/03/2024
|
SANJU
|
1706006WL032032
|
SANJU
|
00415
|
SBIN0007729
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-071-001/191-B
(DIROLI)
|
1706006000NRG24300320240377991
|
30/03/2024
|
RAVISAHARIYA
|
1706006WL032032
|
RAVISAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
RAVISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-071-001/238-B
(DIROLI)
|
1706006000NRG24300320240377992
|
30/03/2024
|
SUKHAVATI BAI SAHARIYA
|
1706006WL032032
|
SUKHAVATI BAI SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SUKHAVATIBAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006000NRG24300320240378026
|
30/03/2024
|
Kamla bai
|
1706006WL032037
|
Kamla bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-081-001/146-B
(DURGPURA)
|
1706006000NRG24300320240378027
|
30/03/2024
|
mokamsingh lodhi
|
1706006WL032037
|
mokamsingh lodhi
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
mokamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-081-001/152-A
(DURGPURA)
|
1706006081NRG24300320240377545
|
30/03/2024
|
devraj
|
1706006081WL031995
|
devraj
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-081-001/152-B
(DURGPURA)
|
1706006081NRG24300320240377546
|
30/03/2024
|
gambheer singh
|
1706006081WL031995
|
gambheer singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
gambheersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-081-001/162-B
(DURGPURA)
|
1706006000NRG24300320240378012
|
30/03/2024
|
sonu
|
1706006WL032036
|
sonu
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-081-001/173-A
(DURGPURA)
|
1706006081NRG24300320240377549
|
30/03/2024
|
pawan
|
1706006081WL031995
|
pawan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-081-001/280-A
(DURGPURA)
|
1706006000NRG24300320240378016
|
30/03/2024
|
Sushila bai nath
|
1706006WL032036
|
Sushila bai nath
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sushilabainath
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-081-001/280-A
(DURGPURA)
|
1706006000NRG24300320240378015
|
30/03/2024
|
Sushila bai nath
|
1706006WL032036
|
Sushila bai nath
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sushilabainath
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-081-001/282-A
(DURGPURA)
|
1706006000NRG24300320240378019
|
30/03/2024
|
Devraj lodhi
|
1706006WL032036
|
Devraj lodhi
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Devrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-081-001/282-A
(DURGPURA)
|
1706006000NRG24300320240378020
|
30/03/2024
|
Yashoda bai
|
1706006WL032036
|
Yashoda bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Yashodabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-081-002/118-B
(DURGPURA)
|
1706006000NRG24300320240378049
|
30/03/2024
|
shushma
|
1706006WL032039
|
shushma
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
shushma
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-081-002/239-A
(DURGPURA)
|
1706006000NRG24300320240378001
|
30/03/2024
|
rajendrasingh
|
1706006WL032035
|
rajendrasingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-081-002/242-A
(DURGPURA)
|
1706006000NRG24300320240378002
|
30/03/2024
|
shivrajsingh
|
1706006WL032035
|
shivrajsingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
20/04/2024
|
|
397714178
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
RAGHOGARH
|
MP-06-006-081-002/245
(DURGPURA)
|
1706006000NRG24300320240378056
|
30/03/2024
|
Saroj
|
1706006WL032039
|
Saroj
|
00415
|
SBIN0009269
|
1989
|
1989
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-081-002/273
(DURGPURA)
|
1706006000NRG24300320240378006
|
30/03/2024
|
Ramdayal
|
1706006WL032035
|
Ramdayal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAGHOGARH
|
MP-06-006-081-002/43
(DURGPURA)
|
1706006000NRG24300320240378042
|
30/03/2024
|
Dasrath singh sahriya
|
1706006WL032038
|
Dasrath singh sahriya
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Dasrathsinghsahriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-081-002/70
(DURGPURA)
|
1706006000NRG24300320240378059
|
30/03/2024
|
chandni
|
1706006WL032039
|
chandni
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
chandni
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-081-002/96
(DURGPURA)
|
1706006000NRG24300320240378046
|
30/03/2024
|
name singh
|
1706006WL032038
|
name singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
namesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-038-002/19
(LAXMANPURA)
|
1706006000NRG24300320240377889
|
30/03/2024
|
sultan
|
1706006WL032019
|
sultan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
sultan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-038-002/22-A
(LAXMANPURA)
|
1706006000NRG24300320240377891
|
30/03/2024
|
Deewan singh
|
1706006WL032019
|
Deewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-038-002/42-A
(LAXMANPURA)
|
1706006000NRG24300320240377892
|
30/03/2024
|
ramash
|
1706006WL032019
|
ramash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
ramash
|
AXIS BANK(607153)
|
|
91
|
RAGHOGARH
|
MP-06-006-057-002/104
(JAGRU)
|
1706006000NRG24300320240377911
|
30/03/2024
|
niranjan
|
1706006WL032028
|
niranjan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-039-002/297
(TODRA)
|
1706006000NRG24300320240378082
|
30/03/2024
|
ENDAR SINGH
|
1706006WL032051
|
ENDAR SINGH
|
00415
|
SBIN0015286
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-048-001/22
(VIJAWADA)
|
1706006000NRG24300320240378128
|
30/03/2024
|
narbada
|
1706006WL032055
|
narbada
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
narbada
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-048-008/28-A
(VIJAWADA)
|
1706006000NRG24300320240377801
|
30/03/2024
|
shivcharan
|
1706006WL032013
|
shivcharan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-048-008/34-A
(VIJAWADA)
|
1706006000NRG24300320240378130
|
30/03/2024
|
bahadur
|
1706006WL032057
|
bahadur
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
RAGHOGARH
|
MP-06-006-048-008/37
(VIJAWADA)
|
1706006000NRG24300320240377798
|
30/03/2024
|
Ful singh
|
1706006WL032011
|
Ful singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAGHOGARH
|
MP-06-006-048-008/71-A
(VIJAWADA)
|
1706006000NRG24300320240378087
|
30/03/2024
|
bhaiyalal
|
1706006WL032053
|
bhaiyalal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-049-002/203
(JHARPAI)
|
1706006049NRG24300320240377149
|
30/03/2024
|
ramkrishna
|
1706006049WL031967
|
ramkrishna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
ramkrishna
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-049-002/4
(JHARPAI)
|
1706006000NRG24300320240377895
|
30/03/2024
|
shanti bai
|
1706006WL032021
|
shanti bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-049-002/51-A
(JHARPAI)
|
1706006000NRG24300320240377900
|
30/03/2024
|
dharmsingh
|
1706006WL032021
|
dharmsingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-001/14
(BARWAS)
|
1706006055NRG24300320240377340
|
30/03/2024
|
PARAMAL
|
1706006055WL031983
|
PARAMAL
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
PARAMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-001/14-A
(BARWAS)
|
1706006055NRG24300320240377341
|
30/03/2024
|
HANMAT
|
1706006055WL031983
|
HANMAT
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
HANMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24300320240377345
|
30/03/2024
|
PRADIP
|
1706006055WL031983
|
PRADIP
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-001/35
(BARWAS)
|
1706006055NRG24300320240377347
|
30/03/2024
|
sumnrtra
|
1706006055WL031983
|
sumnrtra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
sumnrtra
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24300320240377354
|
30/03/2024
|
sabti
|
1706006055WL031983
|
sabti
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
sabti
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24300320240377353
|
30/03/2024
|
Sivprtap
|
1706006055WL031983
|
Sivprtap
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sivprtap
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24300320240377355
|
30/03/2024
|
ful singh
|
1706006055WL031983
|
ful singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-055-002/20
(BARWAS)
|
1706006055NRG24300320240377357
|
30/03/2024
|
Kallu
|
1706006055WL031983
|
Kallu
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-055-002/20
(BARWAS)
|
1706006055NRG24300320240377358
|
30/03/2024
|
kera
|
1706006055WL031983
|
kera
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
kera
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-055-002/8-A
(BARWAS)
|
1706006055NRG24300320240377361
|
30/03/2024
|
braj mohn
|
1706006055WL031983
|
braj mohn
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
brajmohn
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24300320240377363
|
30/03/2024
|
Jalam
|
1706006055WL031983
|
Jalam
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24300320240377364
|
30/03/2024
|
Ombati
|
1706006055WL031983
|
Ombati
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24300320240377365
|
30/03/2024
|
Bane singh
|
1706006055WL031983
|
Bane singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Banesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24300320240377366
|
30/03/2024
|
Bane singh
|
1706006055WL031983
|
Bane singh
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24300320240377368
|
30/03/2024
|
hariom bai
|
1706006055WL031983
|
hariom bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24300320240377367
|
30/03/2024
|
niranjan singh
|
1706006055WL031983
|
niranjan singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24300320240377370
|
30/03/2024
|
prem
|
1706006055WL031983
|
prem
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24300320240377371
|
30/03/2024
|
Bhairolal
|
1706006055WL031983
|
Bhairolal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhairolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24300320240377372
|
30/03/2024
|
ful bai
|
1706006055WL031983
|
ful bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24300320240377373
|
30/03/2024
|
gokul
|
1706006055WL031983
|
gokul
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24300320240377374
|
30/03/2024
|
rajkumari
|
1706006055WL031983
|
rajkumari
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24300320240377913
|
30/03/2024
|
rodi bai
|
1706006WL032028
|
rodi bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
rodibai
|
ICICI BANK LTD(508534)
|
|
123
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24300320240377918
|
30/03/2024
|
Nirpat singh dhakad
|
1706006WL032028
|
Nirpat singh dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nirpatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24300320240377920
|
30/03/2024
|
pushpa bai dhakad
|
1706006WL032028
|
pushpa bai dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
pushpabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24300320240377923
|
30/03/2024
|
Sanjeev
|
1706006WL032028
|
Sanjeev
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24300320240377927
|
30/03/2024
|
Anita bai
|
1706006WL032028
|
Anita bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24300320240377926
|
30/03/2024
|
Devendra Singh meena
|
1706006WL032028
|
Devendra Singh meena
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
DevendraSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006000NRG24300320240377929
|
30/03/2024
|
Lakhan Singh dhakad
|
1706006WL032028
|
Lakhan Singh dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
LakhanSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006000NRG24300320240377930
|
30/03/2024
|
Manisha dhakad
|
1706006WL032028
|
Manisha dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-057-002/168
(JAGRU)
|
1706006000NRG24300320240377931
|
30/03/2024
|
seetaram
|
1706006WL032028
|
seetaram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-057-002/202-A
(JAGRU)
|
1706006000NRG24300320240377938
|
30/03/2024
|
dasrat singh
|
1706006WL032028
|
dasrat singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-057-002/202-A
(JAGRU)
|
1706006000NRG24300320240377939
|
30/03/2024
|
susma bai
|
1706006WL032028
|
susma bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
susmabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-057-002/231-B
(JAGRU)
|
1706006000NRG24300320240377940
|
30/03/2024
|
manoj kumar
|
1706006WL032028
|
manoj kumar
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-057-002/24
(JAGRU)
|
1706006000NRG24300320240377943
|
30/03/2024
|
jagdish
|
1706006WL032028
|
jagdish
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
jagdish
|
ICICI BANK LTD(508534)
|
|
135
|
RAGHOGARH
|
MP-06-006-057-002/24
(JAGRU)
|
1706006000NRG24300320240377942
|
30/03/2024
|
Mangalya Ahirwar
|
1706006WL032028
|
Mangalya Ahirwar
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-057-002/34-A
(JAGRU)
|
1706006000NRG24300320240377944
|
30/03/2024
|
kamla bai
|
1706006WL032028
|
kamla bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-003/100
(DHINAKHEDI)
|
1706006000NRG24300320240377963
|
30/03/2024
|
Anil Banshkar
|
1706006WL032031
|
Anil Banshkar
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
AnilBanshkar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24300320240377965
|
30/03/2024
|
Sagar Singh Dhakad
|
1706006WL032031
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006000NRG24300320240377967
|
30/03/2024
|
SARVAN SINGH
|
1706006WL032031
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24300320240377968
|
30/03/2024
|
Mangilal
|
1706006WL032031
|
Mangilal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006000NRG24300320240377971
|
30/03/2024
|
SHREE KALYAN
|
1706006WL032031
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/405-A
(DHINAKHEDI)
|
1706006000NRG24300320240377972
|
30/03/2024
|
Kala Bai
|
1706006WL032031
|
Kala Bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006000NRG24300320240377975
|
30/03/2024
|
dharmendra
|
1706006WL032031
|
dharmendra
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24300320240377978
|
30/03/2024
|
anamika
|
1706006WL032031
|
anamika
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/578
(DHINAKHEDI)
|
1706006000NRG24300320240377979
|
30/03/2024
|
Gajendra
|
1706006WL032031
|
Gajendra
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/585
(DHINAKHEDI)
|
1706006000NRG24300320240377980
|
30/03/2024
|
sunil
|
1706006WL032031
|
sunil
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/587
(DHINAKHEDI)
|
1706006000NRG24300320240377981
|
30/03/2024
|
tinku
|
1706006WL032031
|
tinku
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
tinku
|
AXIS BANK(607153)
|
|
148
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24300320240377982
|
30/03/2024
|
mahendar
|
1706006WL032031
|
mahendar
|
00415
|
SBIN0015286
|
1989
|
1989
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006000NRG24300320240377984
|
30/03/2024
|
mahesh
|
1706006WL032031
|
mahesh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-081-002/152-B
(DURGPURA)
|
1706006000NRG24300320240378053
|
30/03/2024
|
krishnpal
|
1706006WL032039
|
krishnpal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113815
|
113815
|
|
|
|
|
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-014-003/104
(DUHAWAD)
|
1706006014NRG24300320240378118
|
30/03/2024
|
rod singh
|
1706006014WL032054
|
rod singh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
rodsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-025-001/70-C
(CHAINPURA)
|
1706006025NRG24300320240377620
|
30/03/2024
|
mulcjand bhil
|
1706006025WL032000
|
mulcjand bhil
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
mulcjandbhil
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-025-007/11-A
(CHAINPURA)
|
1706006025NRG24300320240377623
|
30/03/2024
|
membar
|
1706006025WL032000
|
membar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
membar
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-025-007/17
(CHAINPURA)
|
1706006025NRG24300320240377624
|
30/03/2024
|
Moharsingh
|
1706006025WL032000
|
Moharsingh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-025-007/62
(CHAINPURA)
|
1706006025NRG24300320240377625
|
30/03/2024
|
bhana banjara
|
1706006025WL032000
|
bhana banjara
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
bhanabanjara
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-025-007/63
(CHAINPURA)
|
1706006025NRG24300320240377626
|
30/03/2024
|
Mangi Lal
|
1706006025WL032000
|
Mangi Lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
MangiLal
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-027-002/10
(SAWATKHEDI)
|
1706006000NRG24300320240377802
|
30/03/2024
|
Kallu
|
1706006WL032014
|
Kallu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-027-002/111
(SAWATKHEDI)
|
1706006000NRG24300320240377804
|
30/03/2024
|
Bhagbaan singh
|
1706006WL032014
|
Bhagbaan singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhagbaansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
159
|
RAGHOGARH
|
MP-06-006-027-002/137
(SAWATKHEDI)
|
1706006000NRG24300320240377809
|
30/03/2024
|
gyan singh
|
1706006WL032014
|
gyan singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-027-002/171-A
(SAWATKHEDI)
|
1706006000NRG24300320240377810
|
30/03/2024
|
Radhesyam
|
1706006WL032014
|
Radhesyam
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Radhesyam
|
CANARA BANK(508532)
|
|
161
|
RAGHOGARH
|
MP-06-006-027-002/180-A
(SAWATKHEDI)
|
1706006000NRG24300320240377811
|
30/03/2024
|
munni bai
|
1706006WL032014
|
munni bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-027-002/182-A
(SAWATKHEDI)
|
1706006000NRG24300320240377832
|
30/03/2024
|
Ram singh
|
1706006WL032015
|
Ram singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
163
|
RAGHOGARH
|
MP-06-006-027-002/188-A
(SAWATKHEDI)
|
1706006000NRG24300320240377833
|
30/03/2024
|
mohan singh
|
1706006WL032015
|
mohan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-027-002/190-A
(SAWATKHEDI)
|
1706006000NRG24300320240377834
|
30/03/2024
|
kalyaan singh
|
1706006WL032015
|
kalyaan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-027-002/196-A
(SAWATKHEDI)
|
1706006000NRG24300320240377835
|
30/03/2024
|
Harbhajan
|
1706006WL032015
|
Harbhajan
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Harbhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAGHOGARH
|
MP-06-006-027-002/199-A
(SAWATKHEDI)
|
1706006000NRG24300320240377836
|
30/03/2024
|
suresh
|
1706006WL032015
|
suresh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-027-002/203
(SAWATKHEDI)
|
1706006000NRG24300320240377837
|
30/03/2024
|
mahendra singh
|
1706006WL032015
|
mahendra singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
|
168
|
RAGHOGARH
|
MP-06-006-027-002/204
(SAWATKHEDI)
|
1706006000NRG24300320240377838
|
30/03/2024
|
babu lal
|
1706006WL032015
|
babu lal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-027-002/205
(SAWATKHEDI)
|
1706006000NRG24300320240377839
|
30/03/2024
|
vijay
|
1706006WL032015
|
vijay
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-027-002/210
(SAWATKHEDI)
|
1706006000NRG24300320240377841
|
30/03/2024
|
Rajendra singh
|
1706006WL032015
|
Rajendra singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-027-002/34-A
(SAWATKHEDI)
|
1706006000NRG24300320240377812
|
30/03/2024
|
Ramcharan
|
1706006WL032014
|
Ramcharan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-027-002/35-A
(SAWATKHEDI)
|
1706006000NRG24300320240377813
|
30/03/2024
|
Ramdayal
|
1706006WL032014
|
Ramdayal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-027-002/37-A
(SAWATKHEDI)
|
1706006000NRG24300320240377814
|
30/03/2024
|
Jagdesh
|
1706006WL032014
|
Jagdesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-027-002/37-B
(SAWATKHEDI)
|
1706006000NRG24300320240377815
|
30/03/2024
|
Santosh
|
1706006WL032014
|
Santosh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
175
|
RAGHOGARH
|
MP-06-006-027-002/45-A
(SAWATKHEDI)
|
1706006000NRG24300320240377844
|
30/03/2024
|
OMPRAKASH
|
1706006WL032015
|
OMPRAKASH
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-027-002/47-A
(SAWATKHEDI)
|
1706006000NRG24300320240377845
|
30/03/2024
|
Raghuver
|
1706006WL032015
|
Raghuver
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
20/04/2024
|
|
397714178
|
|
Raghuver
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
RAGHOGARH
|
MP-06-006-027-002/61-A
(SAWATKHEDI)
|
1706006000NRG24300320240377846
|
30/03/2024
|
Bhjanlal
|
1706006WL032015
|
Bhjanlal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhjanlal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-027-002/64-A
(SAWATKHEDI)
|
1706006000NRG24300320240377847
|
30/03/2024
|
Panna lal
|
1706006WL032015
|
Panna lal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-027-002/68
(SAWATKHEDI)
|
1706006000NRG24300320240377848
|
30/03/2024
|
Babulal
|
1706006WL032015
|
Babulal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-027-002/68-A
(SAWATKHEDI)
|
1706006000NRG24300320240377849
|
30/03/2024
|
Kadam singh
|
1706006WL032015
|
Kadam singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kadamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
RAGHOGARH
|
MP-06-006-027-002/73 -A
(SAWATKHEDI)
|
1706006000NRG24300320240377851
|
30/03/2024
|
Foolsingh
|
1706006WL032015
|
Foolsingh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-027-002/74
(SAWATKHEDI)
|
1706006000NRG24300320240377852
|
30/03/2024
|
Jamnalal
|
1706006WL032015
|
Jamnalal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jamnalal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
183
|
RAGHOGARH
|
MP-06-006-027-002/80-A
(SAWATKHEDI)
|
1706006000NRG24300320240377817
|
30/03/2024
|
Madhu singh
|
1706006WL032014
|
Madhu singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Madhusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-027-002/82 -A
(SAWATKHEDI)
|
1706006000NRG24300320240377818
|
30/03/2024
|
Mukesh
|
1706006WL032014
|
Mukesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-027-002/91
(SAWATKHEDI)
|
1706006000NRG24300320240377819
|
30/03/2024
|
jagmohan
|
1706006WL032014
|
jagmohan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-027-005/10
(SAWATKHEDI)
|
1706006000NRG24300320240377820
|
30/03/2024
|
Ajab singh
|
1706006WL032014
|
Ajab singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-027-005/11
(SAWATKHEDI)
|
1706006000NRG24300320240377821
|
30/03/2024
|
Pahalvan
|
1706006WL032014
|
Pahalvan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-027-005/12
(SAWATKHEDI)
|
1706006000NRG24300320240377822
|
30/03/2024
|
Imrat
|
1706006WL032014
|
Imrat
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-027-005/14-D
(SAWATKHEDI)
|
1706006000NRG24300320240377824
|
30/03/2024
|
Anatar singh
|
1706006WL032014
|
Anatar singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Anatarsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-027-005/19-C
(SAWATKHEDI)
|
1706006000NRG24300320240377825
|
30/03/2024
|
Antar singh
|
1706006WL032014
|
Antar singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAGHOGARH
|
MP-06-006-027-005/23
(SAWATKHEDI)
|
1706006000NRG24300320240377826
|
30/03/2024
|
Harisingh
|
1706006WL032014
|
Harisingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Harisingh
|
UCO BANK(607066)
|
|
192
|
RAGHOGARH
|
MP-06-006-027-005/26
(SAWATKHEDI)
|
1706006000NRG24300320240377827
|
30/03/2024
|
Ramchran
|
1706006WL032014
|
Ramchran
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-027-005/27-A
(SAWATKHEDI)
|
1706006000NRG24300320240377829
|
30/03/2024
|
bapu lal
|
1706006WL032014
|
bapu lal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-027-005/34
(SAWATKHEDI)
|
1706006000NRG24300320240377855
|
30/03/2024
|
Ramsingh
|
1706006WL032015
|
Ramsingh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-027-005/46-A
(SAWATKHEDI)
|
1706006000NRG24300320240377830
|
30/03/2024
|
emrat
|
1706006WL032014
|
emrat
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
emrat
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-027-005/7
(SAWATKHEDI)
|
1706006000NRG24300320240377831
|
30/03/2024
|
Parwat Singh
|
1706006WL032014
|
Parwat Singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
ParwatSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-029-001/200
(PARKANA)
|
1706006029NRG24300320240377645
|
30/03/2024
|
Jagdish
|
1706006029WL032003
|
Jagdish
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
198
|
RAGHOGARH
|
MP-06-006-029-001/200-A
(PARKANA)
|
1706006029NRG24300320240377647
|
30/03/2024
|
raju
|
1706006029WL032003
|
raju
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-029-001/266
(PARKANA)
|
1706006029NRG24300320240377651
|
30/03/2024
|
surendra
|
1706006029WL032003
|
surendra
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-029-001/266
(PARKANA)
|
1706006029NRG24300320240377650
|
30/03/2024
|
valbeer
|
1706006029WL032003
|
valbeer
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
valbeer
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
201
|
RAGHOGARH
|
MP-06-006-029-001/274-A
(PARKANA)
|
1706006029NRG24300320240377653
|
30/03/2024
|
kamlesh
|
1706006029WL032003
|
kamlesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-030-004/31-B
(SAKONIYA)
|
1706006000NRG24300320240377858
|
30/03/2024
|
BALASHRI
|
1706006WL032016
|
BALASHRI
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
BALASHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
RAGHOGARH
|
MP-06-006-030-004/58-B
(SAKONIYA)
|
1706006000NRG24300320240377861
|
30/03/2024
|
ghanshyam
|
1706006WL032016
|
ghanshyam
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-030-004/71
(SAKONIYA)
|
1706006000NRG24300320240377862
|
30/03/2024
|
Govind singh
|
1706006WL032016
|
Govind singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-030-004/78-A
(SAKONIYA)
|
1706006000NRG24300320240377863
|
30/03/2024
|
shetan singh
|
1706006WL032016
|
shetan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
shetansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
206
|
RAGHOGARH
|
MP-06-006-031-003/36
(PEELAGHATA)
|
1706006000NRG24300320240377882
|
30/03/2024
|
Nandkishor Rrajapati
|
1706006WL032018
|
Nandkishor Rrajapati
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
NandkishorRrajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-031-003/63
(PEELAGHATA)
|
1706006000NRG24300320240377886
|
30/03/2024
|
Guddibai
|
1706006WL032018
|
Guddibai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-031-003/63
(PEELAGHATA)
|
1706006000NRG24300320240377885
|
30/03/2024
|
Prakash Singh
|
1706006WL032018
|
Prakash Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-031-003/8
(PEELAGHATA)
|
1706006000NRG24300320240377887
|
30/03/2024
|
Rambharosha
|
1706006WL032018
|
Rambharosha
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-031-003/9
(PEELAGHATA)
|
1706006000NRG24300320240377888
|
30/03/2024
|
HARIRAM
|
1706006WL032018
|
HARIRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-088-001/106-A
(GODIYA)
|
1706006088NRG24300320240377150
|
30/03/2024
|
mithlesh
|
1706006088WL031968
|
mithlesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-088-001/370
(GODIYA)
|
1706006000NRG24300320240378071
|
30/03/2024
|
shivraj
|
1706006WL032045
|
shivraj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-088-001/375
(GODIYA)
|
1706006088NRG24300320240377154
|
30/03/2024
|
devendra
|
1706006088WL031968
|
devendra
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-088-001/64
(GODIYA)
|
1706006088NRG24300320240377155
|
30/03/2024
|
fusiyabai
|
1706006088WL031968
|
fusiyabai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
fusiyabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-088-001/65
(GODIYA)
|
1706006088NRG24300320240377156
|
30/03/2024
|
halki
|
1706006088WL031968
|
halki
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-088-001/69
(GODIYA)
|
1706006088NRG24300320240377157
|
30/03/2024
|
Guman singh
|
1706006088WL031968
|
Guman singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gumansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAGHOGARH
|
MP-06-006-088-001/69
(GODIYA)
|
1706006088NRG24300320240377158
|
30/03/2024
|
Guman singh
|
1706006088WL031968
|
Guman singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gumansingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-088-001/9-C
(GODIYA)
|
1706006088NRG24290320240376305
|
30/03/2024
|
Kamal
|
1706006088WL031918
|
Kamal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-088-001/92
(GODIYA)
|
1706006088NRG24300320240377159
|
30/03/2024
|
Ramcharan
|
1706006088WL031968
|
Ramcharan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-088-001/97
(GODIYA)
|
1706006088NRG24300320240377161
|
30/03/2024
|
VANAVARI
|
1706006088WL031968
|
VANAVARI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397714178
|
|
VANAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAGHOGARH
|
MP-06-006-088-002/11
(GODIYA)
|
1706006000NRG24300320240377951
|
30/03/2024
|
Nandkishor
|
1706006WL032029
|
Nandkishor
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAGHOGARH
|
MP-06-006-095-001/155
(SABRINATH)
|
1706006000NRG24300320240377866
|
30/03/2024
|
HEMANT
|
1706006WL032017
|
HEMANT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
HEMANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-095-001/160
(SABRINATH)
|
1706006000NRG24300320240377868
|
30/03/2024
|
CHHTAR SINGH
|
1706006WL032017
|
CHHTAR SINGH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
CHHTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAGHOGARH
|
MP-06-006-095-001/328-B
(SABRINATH)
|
1706006095NRG24300320240377536
|
30/03/2024
|
Raju Ahirwar somlal
|
1706006095WL031994
|
Raju Ahirwar somlal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
RajuAhirwarsomlal
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAGHOGARH
|
MP-06-006-095-002/55-B
(SABRINATH)
|
1706006095NRG24300320240377535
|
30/03/2024
|
premnarayan
|
1706006095WL031993
|
premnarayan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-095-003/1-B
(SABRINATH)
|
1706006000NRG24300320240377870
|
30/03/2024
|
jasrath
|
1706006WL032017
|
jasrath
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-095-003/136
(SABRINATH)
|
1706006000NRG24300320240377871
|
30/03/2024
|
VIJAY
|
1706006WL032017
|
VIJAY
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-095-003/236
(SABRINATH)
|
1706006000NRG24300320240377872
|
30/03/2024
|
laxman singh
|
1706006WL032017
|
laxman singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-095-003/3006-A
(SABRINATH)
|
1706006000NRG24300320240377876
|
30/03/2024
|
Balveer Singh Banjara
|
1706006WL032017
|
Balveer Singh Banjara
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
BalveerSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184314
|
184314
|
|
|
|
|
|
|
|
|
230
|
RAGHOGARH
|
MP-06-006-071-001/444-A
(DIROLI)
|
1706006000NRG24300320240377993
|
30/03/2024
|
SUNITA SEHRIYA
|
1706006WL032032
|
SUNITA SEHRIYA
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SUNITASEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
231
|
RAGHOGARH
|
MP-06-006-049-002/4
(JHARPAI)
|
1706006000NRG24300320240377894
|
30/03/2024
|
Bane singh
|
1706006WL032021
|
Bane singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-049-002/47
(JHARPAI)
|
1706006000NRG24300320240377896
|
30/03/2024
|
Gendalal
|
1706006WL032021
|
Gendalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gendalal
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-049-002/5
(JHARPAI)
|
1706006000NRG24300320240377898
|
30/03/2024
|
Jasmal singh
|
1706006WL032021
|
Jasmal singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jasmalsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-049-002/5
(JHARPAI)
|
1706006000NRG24300320240377897
|
30/03/2024
|
Jasmal singh
|
1706006WL032021
|
Jasmal singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jasmalsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-049-002/51
(JHARPAI)
|
1706006000NRG24300320240377899
|
30/03/2024
|
Laljiram
|
1706006WL032021
|
Laljiram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Laljiram
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-049-002/85
(JHARPAI)
|
1706006000NRG24300320240377901
|
30/03/2024
|
dheerap singh bhil
|
1706006WL032021
|
dheerap singh bhil
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
dheerapsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-049-002/85-A
(JHARPAI)
|
1706006000NRG24300320240377902
|
30/03/2024
|
Preetum singh
|
1706006WL032021
|
Preetum singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Preetumsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-052-001/94-D
(DONGAR MOTIPUR)
|
1706006000NRG24300320240377996
|
30/03/2024
|
Jagannath
|
1706006WL032033
|
Jagannath
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jagannath
|
ICICI BANK LTD(508534)
|
|
239
|
RAGHOGARH
|
MP-06-006-057-002/104
(JAGRU)
|
1706006000NRG24300320240377910
|
30/03/2024
|
Niranjan
|
1706006WL032028
|
Niranjan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-057-002/104
(JAGRU)
|
1706006000NRG24300320240377909
|
30/03/2024
|
Niranjan
|
1706006WL032028
|
Niranjan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24300320240377912
|
30/03/2024
|
Babulal
|
1706006WL032028
|
Babulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24300320240377921
|
30/03/2024
|
KalashNaryan
|
1706006WL032028
|
KalashNaryan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
KalashNaryan
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24300320240377922
|
30/03/2024
|
Karan
|
1706006WL032028
|
Karan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-057-002/145-A
(JAGRU)
|
1706006000NRG24300320240377925
|
30/03/2024
|
Shivraj
|
1706006WL032028
|
Shivraj
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-057-002/145-A
(JAGRU)
|
1706006000NRG24300320240377924
|
30/03/2024
|
Shivraj
|
1706006WL032028
|
Shivraj
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
246
|
RAGHOGARH
|
MP-06-006-057-002/18
(JAGRU)
|
1706006000NRG24300320240377935
|
30/03/2024
|
Nabal singh
|
1706006WL032028
|
Nabal singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-058-003/121-B
(DHINAKHEDI)
|
1706006000NRG24300320240377966
|
30/03/2024
|
santi bai
|
1706006WL032031
|
santi bai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-058-003/33
(DHINAKHEDI)
|
1706006000NRG24300320240377970
|
30/03/2024
|
Bhrosha
|
1706006WL032031
|
Bhrosha
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhrosha
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006000NRG24300320240377974
|
30/03/2024
|
Tulsiram
|
1706006WL032031
|
Tulsiram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-062-001/79-A
(SIYAKHEDI)
|
1706006062NRG24300320240377382
|
30/03/2024
|
Pratap singh
|
1706006062WL031988
|
Pratap singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-062-002/31-A
(SIYAKHEDI)
|
1706006062NRG24300320240377383
|
30/03/2024
|
Jagmohan
|
1706006062WL031988
|
Jagmohan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAGHOGARH
|
MP-06-006-062-002/42-A
(SIYAKHEDI)
|
1706006062NRG24300320240377384
|
30/03/2024
|
Ghansayam
|
1706006062WL031988
|
Ghansayam
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ghansayam
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-062-002/56
(SIYAKHEDI)
|
1706006062NRG24300320240377385
|
30/03/2024
|
Rajendrasingh
|
1706006062WL031988
|
Rajendrasingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-071-001/109-A
(DIROLI)
|
1706006071NRG24300320240377380
|
30/03/2024
|
Gokul
|
1706006071WL031986
|
Gokul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gokul
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-071-001/109-B
(DIROLI)
|
1706006000NRG24300320240377988
|
30/03/2024
|
SHARMILA SARIYA
|
1706006WL032032
|
SHARMILA SARIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SHARMILASARIYA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-071-001/134
(DIROLI)
|
1706006071NRG24300320240377379
|
30/03/2024
|
BHURIYA BAI
|
1706006071WL031985
|
BHURIYA BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-071-001/134-A
(DIROLI)
|
1706006000NRG24300320240377989
|
30/03/2024
|
PAPEETA SAHARIYA
|
1706006WL032032
|
PAPEETA SAHARIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
PAPEETASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006081NRG24300320240377537
|
30/03/2024
|
Mohar singh
|
1706006081WL031995
|
Mohar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moharsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
259
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006081NRG24300320240377538
|
30/03/2024
|
Mohar singh
|
1706006081WL031995
|
Mohar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-081-001/108
(DURGPURA)
|
1706006081NRG24300320240377539
|
30/03/2024
|
Mohar singh
|
1706006081WL031995
|
Mohar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-081-001/115-A
(DURGPURA)
|
1706006000NRG24300320240378009
|
30/03/2024
|
Guddu dobi
|
1706006WL032036
|
Guddu dobi
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Guddudobi
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-081-001/121-A
(DURGPURA)
|
1706006081NRG24300320240377541
|
30/03/2024
|
Bharat
|
1706006081WL031995
|
Bharat
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-081-001/127
(DURGPURA)
|
1706006081NRG24300320240377542
|
30/03/2024
|
Ramesh
|
1706006081WL031995
|
Ramesh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-081-001/127-A
(DURGPURA)
|
1706006081NRG24300320240377543
|
30/03/2024
|
kalibai
|
1706006081WL031995
|
kalibai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-081-001/127-A
(DURGPURA)
|
1706006081NRG24300320240377544
|
30/03/2024
|
kalibai
|
1706006081WL031995
|
kalibai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-081-001/155
(DURGPURA)
|
1706006081NRG24300320240377547
|
30/03/2024
|
Hajari
|
1706006081WL031995
|
Hajari
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-081-001/165
(DURGPURA)
|
1706006081NRG24300320240377548
|
30/03/2024
|
Nepal singh
|
1706006081WL031995
|
Nepal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-081-001/61-A
(DURGPURA)
|
1706006000NRG24300320240378022
|
30/03/2024
|
Mangilal
|
1706006WL032036
|
Mangilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-081-001/61-A
(DURGPURA)
|
1706006000NRG24300320240378021
|
30/03/2024
|
Mangilal
|
1706006WL032036
|
Mangilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-081-001/93-A
(DURGPURA)
|
1706006000NRG24300320240378024
|
30/03/2024
|
Niranjan
|
1706006WL032036
|
Niranjan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
RAGHOGARH
|
MP-06-006-081-001/93-A
(DURGPURA)
|
1706006000NRG24300320240378023
|
30/03/2024
|
Niranjan
|
1706006WL032036
|
Niranjan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-081-001/96
(DURGPURA)
|
1706006000NRG24300320240378025
|
30/03/2024
|
Fool singh
|
1706006WL032036
|
Fool singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-081-002/10-B
(DURGPURA)
|
1706006000NRG24300320240378030
|
30/03/2024
|
Abhisek
|
1706006WL032038
|
Abhisek
|
00415
|
SBIN0030111
|
1768
|
1768
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
274
|
RAGHOGARH
|
MP-06-006-081-002/10-B
(DURGPURA)
|
1706006000NRG24300320240378029
|
30/03/2024
|
Abhisek
|
1706006WL032038
|
Abhisek
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-081-002/101
(DURGPURA)
|
1706006000NRG24300320240378047
|
30/03/2024
|
Hari singh
|
1706006WL032039
|
Hari singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
RAGHOGARH
|
MP-06-006-081-002/131
(DURGPURA)
|
1706006000NRG24300320240378051
|
30/03/2024
|
Mool singh
|
1706006WL032039
|
Mool singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moolsingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-081-002/131
(DURGPURA)
|
1706006000NRG24300320240378050
|
30/03/2024
|
Mool singh
|
1706006WL032039
|
Mool singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Moolsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-081-002/132-A
(DURGPURA)
|
1706006000NRG24300320240378052
|
30/03/2024
|
Himat singh
|
1706006WL032039
|
Himat singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Himatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24300320240378033
|
30/03/2024
|
Antar singh
|
1706006WL032038
|
Antar singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-081-002/156-A
(DURGPURA)
|
1706006000NRG24300320240378034
|
30/03/2024
|
roopsingh
|
1706006WL032038
|
roopsingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-081-002/175
(DURGPURA)
|
1706006000NRG24300320240378000
|
30/03/2024
|
Balbant singh
|
1706006WL032035
|
Balbant singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Balbantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-081-002/175
(DURGPURA)
|
1706006000NRG24300320240377999
|
30/03/2024
|
Balbant singh
|
1706006WL032035
|
Balbant singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Balbantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAGHOGARH
|
MP-06-006-081-002/26
(DURGPURA)
|
1706006000NRG24300320240378005
|
30/03/2024
|
Madanlal
|
1706006WL032035
|
Madanlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-081-002/26
(DURGPURA)
|
1706006000NRG24300320240378004
|
30/03/2024
|
Madanlal
|
1706006WL032035
|
Madanlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-081-002/34
(DURGPURA)
|
1706006000NRG24300320240378035
|
30/03/2024
|
Ramesh
|
1706006WL032038
|
Ramesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-081-002/37
(DURGPURA)
|
1706006000NRG24300320240378037
|
30/03/2024
|
Balveer singh
|
1706006WL032038
|
Balveer singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Balveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
RAGHOGARH
|
MP-06-006-081-002/39-A
(DURGPURA)
|
1706006000NRG24300320240378039
|
30/03/2024
|
Nathu
|
1706006WL032038
|
Nathu
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nathu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
RAGHOGARH
|
MP-06-006-081-002/39-A
(DURGPURA)
|
1706006000NRG24300320240378038
|
30/03/2024
|
Nathu
|
1706006WL032038
|
Nathu
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Nathu
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-081-002/43
(DURGPURA)
|
1706006000NRG24300320240378041
|
30/03/2024
|
Gangaram
|
1706006WL032038
|
Gangaram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-081-002/43
(DURGPURA)
|
1706006000NRG24300320240378040
|
30/03/2024
|
Gangaram
|
1706006WL032038
|
Gangaram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-081-002/6-B
(DURGPURA)
|
1706006000NRG24300320240378044
|
30/03/2024
|
Ramesh
|
1706006WL032038
|
Ramesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-081-002/6-B
(DURGPURA)
|
1706006000NRG24300320240378043
|
30/03/2024
|
Ramesh
|
1706006WL032038
|
Ramesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-081-002/70
(DURGPURA)
|
1706006000NRG24300320240378058
|
30/03/2024
|
rajendrasingh
|
1706006WL032039
|
rajendrasingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
294
|
RAGHOGARH
|
MP-06-006-081-002/71
(DURGPURA)
|
1706006000NRG24300320240377998
|
30/03/2024
|
Laxman singh
|
1706006WL032034
|
Laxman singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-081-002/71
(DURGPURA)
|
1706006000NRG24300320240377997
|
30/03/2024
|
Laxman singh
|
1706006WL032034
|
Laxman singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-081-002/80
(DURGPURA)
|
1706006000NRG24300320240378008
|
30/03/2024
|
Pyar singh
|
1706006WL032035
|
Pyar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-081-002/80
(DURGPURA)
|
1706006000NRG24300320240378007
|
30/03/2024
|
Pyar singh
|
1706006WL032035
|
Pyar singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pyarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
298
|
RAGHOGARH
|
MP-06-006-081-002/86
(DURGPURA)
|
1706006000NRG24300320240378045
|
30/03/2024
|
Kalyan singh
|
1706006WL032038
|
Kalyan singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134589
|
134589
|
|
|
|
|
|
|
|
|
299
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24300320240377575
|
30/03/2024
|
uattam
|
1706006001WL031998
|
uattam
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-001-002/90
(BHULAY)
|
1706006001NRG24290320240375102
|
30/03/2024
|
Gopal Singh
|
1706006001WL031801
|
Gopal Singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
GopalSingh
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006004NRG24300320240377554
|
30/03/2024
|
makhan
|
1706006004WL031996
|
makhan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714178
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006011NRG24290320240377036
|
30/03/2024
|
saddam husen
|
1706006011WL031961
|
saddam husen
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
saddamhusen
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006011NRG24290320240377060
|
30/03/2024
|
guddi bano
|
1706006011WL031964
|
guddi bano
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-011-001/107
(BALABHENT)
|
1706006011NRG24290320240377061
|
30/03/2024
|
rammohan
|
1706006011WL031964
|
rammohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-011-001/119
(BALABHENT)
|
1706006011NRG24290320240377062
|
30/03/2024
|
Shrikishan
|
1706006011WL031964
|
Shrikishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shrikishan
|
UNION BANK OF INDIA(508500)
|
|
306
|
RAGHOGARH
|
MP-06-006-011-001/12
(BALABHENT)
|
1706006011NRG24290320240377063
|
30/03/2024
|
Balakram
|
1706006011WL031964
|
Balakram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-011-001/122
(BALABHENT)
|
1706006011NRG24290320240377064
|
30/03/2024
|
hareom bai
|
1706006011WL031964
|
hareom bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
hareombai
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-011-001/126-A
(BALABHENT)
|
1706006011NRG24290320240377065
|
30/03/2024
|
guddibai
|
1706006011WL031964
|
guddibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006011NRG24290320240377066
|
30/03/2024
|
Balveer
|
1706006011WL031964
|
Balveer
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-011-001/132
(BALABHENT)
|
1706006011NRG24290320240377067
|
30/03/2024
|
jamnabai
|
1706006011WL031964
|
jamnabai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006011NRG24290320240377068
|
30/03/2024
|
kanti
|
1706006011WL031964
|
kanti
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-011-001/137
(BALABHENT)
|
1706006011NRG24290320240377038
|
30/03/2024
|
Rahul dhakad
|
1706006011WL031961
|
Rahul dhakad
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rahuldhakad
|
UNION BANK OF INDIA(508500)
|
|
313
|
RAGHOGARH
|
MP-06-006-011-001/137
(BALABHENT)
|
1706006011NRG24290320240377037
|
30/03/2024
|
Sree bai
|
1706006011WL031961
|
Sree bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sreebai
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-011-001/142
(BALABHENT)
|
1706006011NRG24290320240377040
|
30/03/2024
|
Halkibai
|
1706006011WL031961
|
Halkibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Halkibai
|
UNION BANK OF INDIA(508500)
|
|
315
|
RAGHOGARH
|
MP-06-006-011-001/142
(BALABHENT)
|
1706006011NRG24290320240377039
|
30/03/2024
|
Rambabu
|
1706006011WL031961
|
Rambabu
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-011-001/142
(BALABHENT)
|
1706006011NRG24290320240377041
|
30/03/2024
|
robin
|
1706006011WL031961
|
robin
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
robin
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006011NRG24290320240377043
|
30/03/2024
|
guddi bai
|
1706006011WL031961
|
guddi bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-011-001/17
(BALABHENT)
|
1706006011NRG24290320240377042
|
30/03/2024
|
Mishrilal
|
1706006011WL031961
|
Mishrilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mishrilal
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006011NRG24290320240377069
|
30/03/2024
|
panbai
|
1706006011WL031964
|
panbai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-011-001/176
(BALABHENT)
|
1706006011NRG24290320240377070
|
30/03/2024
|
ramkrishan
|
1706006011WL031964
|
ramkrishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
RAGHOGARH
|
MP-06-006-011-001/180
(BALABHENT)
|
1706006011NRG24290320240377044
|
30/03/2024
|
Devendra Singh rajpoot
|
1706006011WL031961
|
Devendra Singh rajpoot
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
DevendraSinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-011-001/194
(BALABHENT)
|
1706006011NRG24290320240377047
|
30/03/2024
|
Atara bai
|
1706006011WL031961
|
Atara bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Atarabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-011-001/213
(BALABHENT)
|
1706006011NRG24290320240377071
|
30/03/2024
|
lakhan
|
1706006011WL031964
|
lakhan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-011-001/36
(BALABHENT)
|
1706006011NRG24290320240377072
|
30/03/2024
|
KOMAL BAI
|
1706006011WL031964
|
KOMAL BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
KOMALBAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-011-001/86
(BALABHENT)
|
1706006011NRG24290320240377052
|
30/03/2024
|
Halki bai
|
1706006011WL031961
|
Halki bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Halkibai
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-011-001/86
(BALABHENT)
|
1706006011NRG24290320240377051
|
30/03/2024
|
Rambharosa
|
1706006011WL031961
|
Rambharosa
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAGHOGARH
|
MP-06-006-011-001/95
(BALABHENT)
|
1706006011NRG24290320240377053
|
30/03/2024
|
Mahendra singh
|
1706006011WL031961
|
Mahendra singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-011-001/95
(BALABHENT)
|
1706006011NRG24290320240377054
|
30/03/2024
|
Urmila
|
1706006011WL031961
|
Urmila
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAGHOGARH
|
MP-06-006-014-001/39
(DUHAWAD)
|
1706006000NRG24300320240378131
|
30/03/2024
|
Karan singh
|
1706006WL032058
|
Karan singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-014-002/101
(DUHAWAD)
|
1706006000NRG24300320240378132
|
30/03/2024
|
Bhaiya Lal
|
1706006WL032058
|
Bhaiya Lal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
BhaiyaLal
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-014-002/102
(DUHAWAD)
|
1706006014NRG24300320240378088
|
30/03/2024
|
Cintu Lal
|
1706006014WL032054
|
Cintu Lal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
CintuLal
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006014NRG24300320240378089
|
30/03/2024
|
Udal
|
1706006014WL032054
|
Udal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-014-002/104
(DUHAWAD)
|
1706006014NRG24300320240378090
|
30/03/2024
|
Hameer singh
|
1706006014WL032054
|
Hameer singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-014-002/108
(DUHAWAD)
|
1706006014NRG24300320240378091
|
30/03/2024
|
Karan singh
|
1706006014WL032054
|
Karan singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Karansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
335
|
RAGHOGARH
|
MP-06-006-014-002/109-A
(DUHAWAD)
|
1706006014NRG24300320240378092
|
30/03/2024
|
Anant singh
|
1706006014WL032054
|
Anant singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Anantsingh
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-014-002/112
(DUHAWAD)
|
1706006014NRG24300320240378093
|
30/03/2024
|
Misrilal
|
1706006014WL032054
|
Misrilal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-014-002/115
(DUHAWAD)
|
1706006000NRG24300320240378133
|
30/03/2024
|
Hukum singh
|
1706006WL032058
|
Hukum singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006014NRG24300320240378095
|
30/03/2024
|
Prwat singhNaraynlal
|
1706006014WL032054
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
PrwatsinghNaraynlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
339
|
RAGHOGARH
|
MP-06-006-014-002/117
(DUHAWAD)
|
1706006014NRG24300320240378094
|
30/03/2024
|
Prwat singhNaraynlal
|
1706006014WL032054
|
Prwat singhNaraynlal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
PrwatsinghNaraynlal
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-014-002/121
(DUHAWAD)
|
1706006014NRG24300320240378097
|
30/03/2024
|
Brijmohan
|
1706006014WL032054
|
Brijmohan
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-014-002/121
(DUHAWAD)
|
1706006014NRG24300320240378096
|
30/03/2024
|
Brijmohan
|
1706006014WL032054
|
Brijmohan
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Brijmohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
342
|
RAGHOGARH
|
MP-06-006-014-002/123
(DUHAWAD)
|
1706006000NRG24300320240378135
|
30/03/2024
|
Shiv Charan
|
1706006WL032058
|
Shiv Charan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-014-002/123
(DUHAWAD)
|
1706006000NRG24300320240378134
|
30/03/2024
|
Shiv Charan
|
1706006WL032058
|
Shiv Charan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-014-002/134
(DUHAWAD)
|
1706006014NRG24300320240378098
|
30/03/2024
|
Kalyan signh
|
1706006014WL032054
|
Kalyan signh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kalyansignh
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006014NRG24300320240378099
|
30/03/2024
|
Shivraj
|
1706006014WL032054
|
Shivraj
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006014NRG24300320240378101
|
30/03/2024
|
Udam singh
|
1706006014WL032054
|
Udam singh
|
00415
|
SBIN0030113
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
347
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006014NRG24300320240378100
|
30/03/2024
|
Udam singh
|
1706006014WL032054
|
Udam singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-014-002/36
(DUHAWAD)
|
1706006014NRG24300320240378104
|
30/03/2024
|
Hukum singh
|
1706006014WL032054
|
Hukum singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
349
|
RAGHOGARH
|
MP-06-006-014-002/36
(DUHAWAD)
|
1706006014NRG24300320240378103
|
30/03/2024
|
Hukum singh
|
1706006014WL032054
|
Hukum singh
|
00415
|
SBIN0030113
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
350
|
RAGHOGARH
|
MP-06-006-014-002/38
(DUHAWAD)
|
1706006014NRG24300320240378105
|
30/03/2024
|
MOHAR SINGH GURJAR
|
1706006014WL032054
|
MOHAR SINGH GURJAR
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
MOHARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-014-002/44
(DUHAWAD)
|
1706006014NRG24300320240378106
|
30/03/2024
|
Lakhan singh
|
1706006014WL032054
|
Lakhan singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-014-002/46
(DUHAWAD)
|
1706006014NRG24300320240378107
|
30/03/2024
|
Suresh
|
1706006014WL032054
|
Suresh
|
00415
|
SBIN0030113
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
353
|
RAGHOGARH
|
MP-06-006-014-002/52-A
(DUHAWAD)
|
1706006000NRG24300320240378136
|
30/03/2024
|
Vikram singh
|
1706006WL032058
|
Vikram singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-014-002/6
(DUHAWAD)
|
1706006014NRG24300320240378109
|
30/03/2024
|
Amol singh
|
1706006014WL032054
|
Amol singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAGHOGARH
|
MP-06-006-014-002/67
(DUHAWAD)
|
1706006014NRG24300320240378110
|
30/03/2024
|
Premnarayan
|
1706006014WL032054
|
Premnarayan
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-014-002/67-A
(DUHAWAD)
|
1706006014NRG24300320240378111
|
30/03/2024
|
Kalyan singh
|
1706006014WL032054
|
Kalyan singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-014-002/72-A
(DUHAWAD)
|
1706006014NRG24300320240378112
|
30/03/2024
|
Ramdyal
|
1706006014WL032054
|
Ramdyal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-014-002/78
(DUHAWAD)
|
1706006014NRG24300320240378113
|
30/03/2024
|
Gajraj singh
|
1706006014WL032054
|
Gajraj singh
|
00415
|
SBIN0030113
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
359
|
RAGHOGARH
|
MP-06-006-014-002/79-A
(DUHAWAD)
|
1706006014NRG24300320240378114
|
30/03/2024
|
Viran singh
|
1706006014WL032054
|
Viran singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAGHOGARH
|
MP-06-006-014-002/86
(DUHAWAD)
|
1706006014NRG24300320240378115
|
30/03/2024
|
Bhagwan singh
|
1706006014WL032054
|
Bhagwan singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAGHOGARH
|
MP-06-006-014-002/87-A
(DUHAWAD)
|
1706006014NRG24300320240378116
|
30/03/2024
|
Bharosha
|
1706006014WL032054
|
Bharosha
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAGHOGARH
|
MP-06-006-014-002/91
(DUHAWAD)
|
1706006014NRG24300320240378117
|
30/03/2024
|
Banwarilal
|
1706006014WL032054
|
Banwarilal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Banwarilal
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-014-002/95
(DUHAWAD)
|
1706006000NRG24300320240378138
|
30/03/2024
|
Chandan Singh
|
1706006WL032058
|
Chandan Singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
ChandanSingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-014-002/95
(DUHAWAD)
|
1706006000NRG24300320240378137
|
30/03/2024
|
Ganga bai
|
1706006WL032058
|
Ganga bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAGHOGARH
|
MP-06-006-014-002/95-A
(DUHAWAD)
|
1706006000NRG24300320240378139
|
30/03/2024
|
Raguveer singh
|
1706006WL032058
|
Raguveer singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAGHOGARH
|
MP-06-006-014-003/39
(DUHAWAD)
|
1706006014NRG24300320240378121
|
30/03/2024
|
Kanti
|
1706006014WL032054
|
Kanti
|
00415
|
SBIN0030113
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
367
|
RAGHOGARH
|
MP-06-006-014-003/44
(DUHAWAD)
|
1706006014NRG24300320240378122
|
30/03/2024
|
Dheeraj singh
|
1706006014WL032054
|
Dheeraj singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006014NRG24300320240378123
|
30/03/2024
|
Man singh
|
1706006014WL032054
|
Man singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-014-003/63
(DUHAWAD)
|
1706006014NRG24300320240378124
|
30/03/2024
|
Pratap singh
|
1706006014WL032054
|
Pratap singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
RAGHOGARH
|
MP-06-006-014-003/77-A
(DUHAWAD)
|
1706006014NRG24300320240378125
|
30/03/2024
|
Vijay singh
|
1706006014WL032054
|
Vijay singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006014NRG24300320240378126
|
30/03/2024
|
Hari singh
|
1706006014WL032054
|
Hari singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006014NRG24300320240378127
|
30/03/2024
|
Babulal
|
1706006014WL032054
|
Babulal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAGHOGARH
|
MP-06-006-027-002/13
(SAWATKHEDI)
|
1706006000NRG24300320240377806
|
30/03/2024
|
Suresh
|
1706006WL032014
|
Suresh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
374
|
RAGHOGARH
|
MP-06-006-001-001/52
(BHULAY)
|
1706006001NRG24300320240377571
|
30/03/2024
|
ASHA
|
1706006001WL031998
|
ASHA
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAGHOGARH
|
MP-06-006-001-001/52
(BHULAY)
|
1706006001NRG24300320240377572
|
30/03/2024
|
brijbhan
|
1706006001WL031998
|
brijbhan
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
brijbhan
|
AXIS BANK(607153)
|
|
376
|
RAGHOGARH
|
MP-06-006-001-002/123-A
(BHULAY)
|
1706006001NRG24300320240377573
|
30/03/2024
|
mahendra
|
1706006001WL031998
|
mahendra
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24300320240377574
|
30/03/2024
|
Ashok Kumar
|
1706006001WL031998
|
Ashok Kumar
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
378
|
RAGHOGARH
|
MP-06-006-001-002/182-A
(BHULAY)
|
1706006001NRG24300320240377577
|
30/03/2024
|
girija bai
|
1706006001WL031998
|
girija bai
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
girijabai
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAGHOGARH
|
MP-06-006-001-002/182-A
(BHULAY)
|
1706006001NRG24300320240377576
|
30/03/2024
|
hari singh
|
1706006001WL031998
|
hari singh
|
00415
|
SBIN0030282
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAGHOGARH
|
MP-06-006-001-002/182-B
(BHULAY)
|
1706006001NRG24300320240377578
|
30/03/2024
|
Dharmendra
|
1706006001WL031998
|
Dharmendra
|
00415
|
SBIN0030282
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Dharmendra
|
AXIS BANK(607153)
|
|
381
|
RAGHOGARH
|
MP-06-006-001-002/200
(BHULAY)
|
1706006001NRG24300320240377579
|
30/03/2024
|
Dinesh
|
1706006001WL031998
|
Dinesh
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAGHOGARH
|
MP-06-006-001-002/205
(BHULAY)
|
1706006001NRG24300320240377580
|
30/03/2024
|
krishnakumar
|
1706006001WL031998
|
krishnakumar
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAGHOGARH
|
MP-06-006-001-002/48
(BHULAY)
|
1706006001NRG24300320240377581
|
30/03/2024
|
chandniya
|
1706006001WL031998
|
chandniya
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
chandniya
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-001-002/48
(BHULAY)
|
1706006001NRG24300320240377582
|
30/03/2024
|
krishnaballabh
|
1706006001WL031998
|
krishnaballabh
|
00415
|
SBIN0030282
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
krishnaballabh
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006001NRG24300320240377583
|
30/03/2024
|
bankesh
|
1706006001WL031998
|
bankesh
|
00415
|
SBIN0030282
|
1989
|
1989
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
386
|
RAGHOGARH
|
MP-06-006-011-001/194
(BALABHENT)
|
1706006011NRG24290320240377048
|
30/03/2024
|
Vishal dhakad
|
1706006011WL031961
|
Vishal dhakad
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
Vishaldhakad
|
UCO BANK(607066)
|
|
387
|
RAGHOGARH
|
MP-06-006-088-001/2-B
(GODIYA)
|
1706006000NRG24300320240378073
|
30/03/2024
|
Radheshyam
|
1706006WL032047
|
Radheshyam
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAGHOGARH
|
MP-06-006-088-001/23-B
(GODIYA)
|
1706006000NRG24300320240378074
|
30/03/2024
|
Rampal
|
1706006WL032048
|
Rampal
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rampal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
389
|
RAGHOGARH
|
MP-06-006-011-001/95
(BALABHENT)
|
1706006011NRG24290320240377055
|
30/03/2024
|
GOUTAM DHAKAD
|
1706006011WL031961
|
GOUTAM DHAKAD
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
GOUTAMDHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
390
|
RAGHOGARH
|
MP-06-006-004-003/127
(KHEJRAGURUJI)
|
1706006004NRG24300320240377553
|
30/03/2024
|
Chanderbhan
|
1706006004WL031996
|
Chanderbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397714178
|
|
Chanderbhan
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAGHOGARH
|
MP-06-006-011-001/183
(BALABHENT)
|
1706006011NRG24290320240377045
|
30/03/2024
|
MAHESH
|
1706006011WL031961
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
392
|
RAGHOGARH
|
MP-06-006-014-002/57
(DUHAWAD)
|
1706006014NRG24300320240378108
|
30/03/2024
|
BRIJESH
|
1706006014WL032054
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAGHOGARH
|
MP-06-006-014-003/37
(DUHAWAD)
|
1706006014NRG24300320240378120
|
30/03/2024
|
Gopal singh
|
1706006014WL032054
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RAGHOGARH
|
MP-06-006-027-002/133
(SAWATKHEDI)
|
1706006000NRG24300320240377808
|
30/03/2024
|
chandan singh
|
1706006WL032014
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
chandansingh
|
CANARA BANK(508532)
|
|
395
|
RAGHOGARH
|
MP-06-006-027-002/224
(SAWATKHEDI)
|
1706006000NRG24300320240377842
|
30/03/2024
|
BHARATLAL KUSHWAH
|
1706006WL032015
|
BHARATLAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
BHARATLALKUSHWAH
|
ICICI BANK LTD(508534)
|
|
396
|
RAGHOGARH
|
MP-06-006-027-002/71-A
(SAWATKHEDI)
|
1706006000NRG24300320240377850
|
30/03/2024
|
vimla bai
|
1706006WL032015
|
vimla bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAGHOGARH
|
MP-06-006-027-002/78
(SAWATKHEDI)
|
1706006000NRG24300320240377853
|
30/03/2024
|
Kailesh Ahirwar
|
1706006WL032015
|
Kailesh Ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
KaileshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
RAGHOGARH
|
MP-06-006-027-005/14-B
(SAWATKHEDI)
|
1706006000NRG24300320240377823
|
30/03/2024
|
Bhaiya Lal Bhil
|
1706006WL032014
|
Bhaiya Lal Bhil
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
BhaiyaLalBhil
|
ICICI BANK LTD(508534)
|
|
399
|
RAGHOGARH
|
MP-06-006-029-001/200-A
(PARKANA)
|
1706006029NRG24300320240377646
|
30/03/2024
|
karnsingh
|
1706006029WL032003
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAGHOGARH
|
MP-06-006-029-001/274
(PARKANA)
|
1706006029NRG24300320240377652
|
30/03/2024
|
puran singh
|
1706006029WL032003
|
puran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
puransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
RAGHOGARH
|
MP-06-006-030-004/57
(SAKONIYA)
|
1706006000NRG24300320240377860
|
30/03/2024
|
Mishrilal
|
1706006WL032016
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mishrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
RAGHOGARH
|
MP-06-006-031-001/16
(PEELAGHATA)
|
1706006000NRG24300320240378076
|
30/03/2024
|
Bhisnu
|
1706006WL032050
|
Bhisnu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bhisnu
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAGHOGARH
|
MP-06-006-031-003/38
(PEELAGHATA)
|
1706006000NRG24300320240377883
|
30/03/2024
|
Budhram
|
1706006WL032018
|
Budhram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Budhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
RAGHOGARH
|
MP-06-006-031-003/6
(PEELAGHATA)
|
1706006000NRG24300320240377884
|
30/03/2024
|
Bharatsingh
|
1706006WL032018
|
Bharatsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
RAGHOGARH
|
MP-06-006-039-002/136
(TODRA)
|
1706006000NRG24300320240378079
|
30/03/2024
|
Rameshvar
|
1706006WL032051
|
Rameshvar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rameshvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
RAGHOGARH
|
MP-06-006-048-001/22
(VIJAWADA)
|
1706006000NRG24300320240378086
|
30/03/2024
|
Narendra
|
1706006WL032052
|
Narendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
407
|
RAGHOGARH
|
MP-06-006-048-008/37
(VIJAWADA)
|
1706006000NRG24300320240377799
|
30/03/2024
|
neetu
|
1706006WL032011
|
neetu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAGHOGARH
|
MP-06-006-048-008/6-A
(VIJAWADA)
|
1706006000NRG24300320240377800
|
30/03/2024
|
kamar bai
|
1706006WL032012
|
kamar bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
409
|
RAGHOGARH
|
MP-06-006-052-001/94-D
(DONGAR MOTIPUR)
|
1706006000NRG24300320240377995
|
30/03/2024
|
Gopal singh
|
1706006WL032033
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
Gopalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
410
|
RAGHOGARH
|
MP-06-006-055-001/1
(BARWAS)
|
1706006055NRG24300320240377337
|
30/03/2024
|
Prem
|
1706006055WL031983
|
Prem
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
411
|
RAGHOGARH
|
MP-06-006-055-001/1
(BARWAS)
|
1706006055NRG24300320240377338
|
30/03/2024
|
sukiya bai
|
1706006055WL031983
|
sukiya bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
sukiyabai
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAGHOGARH
|
MP-06-006-055-001/10-A
(BARWAS)
|
1706006055NRG24300320240377339
|
30/03/2024
|
Ratn
|
1706006055WL031983
|
Ratn
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ratn
|
STATE BANK OF INDIA(508548)
|
|
413
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24300320240377342
|
30/03/2024
|
Imrat
|
1706006055WL031983
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
414
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24300320240377344
|
30/03/2024
|
KALYAN
|
1706006055WL031983
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
415
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24300320240377348
|
30/03/2024
|
Shrilal
|
1706006055WL031983
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
416
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24300320240377349
|
30/03/2024
|
Shrilal
|
1706006055WL031983
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24300320240377350
|
30/03/2024
|
Premnarayan
|
1706006055WL031983
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
418
|
RAGHOGARH
|
MP-06-006-055-001/52
(BARWAS)
|
1706006055NRG24300320240377352
|
30/03/2024
|
Anusuiya
|
1706006055WL031983
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
419
|
RAGHOGARH
|
MP-06-006-055-001/52
(BARWAS)
|
1706006055NRG24300320240377351
|
30/03/2024
|
Laxminarn
|
1706006055WL031983
|
Laxminarn
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397714178
|
|
Laxminarn
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAGHOGARH
|
MP-06-006-055-002/101
(BARWAS)
|
1706006055NRG24300320240377356
|
30/03/2024
|
Iamratlal
|
1706006055WL031983
|
Iamratlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Iamratlal
|
STATE BANK OF INDIA(508548)
|
|
421
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24300320240377359
|
30/03/2024
|
Govind
|
1706006055WL031983
|
Govind
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397714178
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAGHOGARH
|
MP-06-006-055-002/71-A
(BARWAS)
|
1706006055NRG24300320240377360
|
30/03/2024
|
shiromani
|
1706006055WL031983
|
shiromani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24300320240377369
|
30/03/2024
|
RAJARAM
|
1706006055WL031983
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
424
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24300320240377933
|
30/03/2024
|
Rajkumari Bai
|
1706006WL032028
|
Rajkumari Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
RajkumariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
425
|
RAGHOGARH
|
MP-06-006-057-002/182-C
(JAGRU)
|
1706006000NRG24300320240377937
|
30/03/2024
|
radheshyam
|
1706006WL032028
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
426
|
RAGHOGARH
|
MP-06-006-057-002/182-C
(JAGRU)
|
1706006000NRG24300320240377936
|
30/03/2024
|
radheshyam
|
1706006WL032028
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
427
|
RAGHOGARH
|
MP-06-006-057-002/235-A
(JAGRU)
|
1706006000NRG24300320240377941
|
30/03/2024
|
Sudhir kumar prajapati
|
1706006WL032028
|
Sudhir kumar prajapati
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sudhirkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAGHOGARH
|
MP-06-006-057-002/83-A
(JAGRU)
|
1706006000NRG24300320240377947
|
30/03/2024
|
Prakash Bai
|
1706006WL032028
|
Prakash Bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
PrakashBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
429
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006000NRG24300320240377948
|
30/03/2024
|
Udam Singh
|
1706006WL032028
|
Udam Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
UdamSingh
|
ICICI BANK LTD(508534)
|
|
430
|
RAGHOGARH
|
MP-06-006-057-002/92
(JAGRU)
|
1706006000NRG24300320240377949
|
30/03/2024
|
kailashi bai
|
1706006WL032028
|
kailashi bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
kailashibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
431
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006000NRG24300320240377964
|
30/03/2024
|
ful singh
|
1706006WL032031
|
ful singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
432
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24300320240377969
|
30/03/2024
|
Prem Bai
|
1706006WL032031
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
433
|
RAGHOGARH
|
MP-06-006-058-003/421
(DHINAKHEDI)
|
1706006000NRG24300320240377973
|
30/03/2024
|
raghuveer
|
1706006WL032031
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
434
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24300320240377977
|
30/03/2024
|
vinod
|
1706006WL032031
|
vinod
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006000NRG24300320240377985
|
30/03/2024
|
mahesh
|
1706006WL032031
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
436
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006000NRG24300320240377987
|
30/03/2024
|
rakhesh
|
1706006WL032031
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
437
|
RAGHOGARH
|
MP-06-006-071-001/444
(DIROLI)
|
1706006071NRG24300320240377381
|
30/03/2024
|
SUNITA BAI SAHARIYA
|
1706006071WL031987
|
SUNITA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SUNITABAISAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
438
|
RAGHOGARH
|
MP-06-006-071-001/444-A
(DIROLI)
|
1706006000NRG24300320240377994
|
30/03/2024
|
SUNIL SEHRIYA
|
1706006WL032032
|
SUNIL SEHRIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397714178
|
|
SUNILSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAGHOGARH
|
MP-06-006-081-001/110-B
(DURGPURA)
|
1706006081NRG24300320240377540
|
30/03/2024
|
punamchand
|
1706006081WL031995
|
punamchand
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAGHOGARH
|
MP-06-006-081-001/162-A
(DURGPURA)
|
1706006000NRG24300320240378011
|
30/03/2024
|
kedarbai
|
1706006WL032036
|
kedarbai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
441
|
RAGHOGARH
|
MP-06-006-081-001/162-A
(DURGPURA)
|
1706006000NRG24300320240378010
|
30/03/2024
|
kedarbai
|
1706006WL032036
|
kedarbai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAGHOGARH
|
MP-06-006-081-001/191-A
(DURGPURA)
|
1706006081NRG24300320240377550
|
30/03/2024
|
narmada prasad ahirwar
|
1706006081WL031995
|
narmada prasad ahirwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
narmadaprasadahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
443
|
RAGHOGARH
|
MP-06-006-081-001/251
(DURGPURA)
|
1706006000NRG24300320240378014
|
30/03/2024
|
Ranjeet
|
1706006WL032036
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAGHOGARH
|
MP-06-006-081-001/251
(DURGPURA)
|
1706006000NRG24300320240378013
|
30/03/2024
|
Ranjeet
|
1706006WL032036
|
Ranjeet
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ranjeet
|
PUNJAB & SIND BANK(607087)
|
|
445
|
RAGHOGARH
|
MP-06-006-081-001/282
(DURGPURA)
|
1706006000NRG24300320240378018
|
30/03/2024
|
Mantu lodhi
|
1706006WL032036
|
Mantu lodhi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mantulodhi
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAGHOGARH
|
MP-06-006-081-001/282
(DURGPURA)
|
1706006000NRG24300320240378017
|
30/03/2024
|
Rajbai lodhi
|
1706006WL032036
|
Rajbai lodhi
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Rajbailodhi
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAGHOGARH
|
MP-06-006-081-002/118-A
(DURGPURA)
|
1706006000NRG24300320240378048
|
30/03/2024
|
rekhakunwar
|
1706006WL032039
|
rekhakunwar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
rekhakunwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
448
|
RAGHOGARH
|
MP-06-006-081-002/187-A
(DURGPURA)
|
1706006000NRG24300320240378054
|
30/03/2024
|
seema bai sehriya
|
1706006WL032039
|
seema bai sehriya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
seemabaisehriya
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAGHOGARH
|
MP-06-006-081-002/245
(DURGPURA)
|
1706006000NRG24300320240378055
|
30/03/2024
|
Jitendra
|
1706006WL032039
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
450
|
RAGHOGARH
|
MP-06-006-081-002/25-B
(DURGPURA)
|
1706006000NRG24300320240378003
|
30/03/2024
|
shyam
|
1706006WL032035
|
shyam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
shyam
|
BANK OF INDIA(508505)
|
|
451
|
RAGHOGARH
|
MP-06-006-081-002/34
(DURGPURA)
|
1706006000NRG24300320240378036
|
30/03/2024
|
panbai
|
1706006WL032038
|
panbai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397714178
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
452
|
RAGHOGARH
|
MP-06-006-081-002/98-B
(DURGPURA)
|
1706006000NRG24300320240378060
|
30/03/2024
|
niranjansingh
|
1706006WL032039
|
niranjansingh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
RAGHOGARH
|
MP-06-006-088-001/366
(GODIYA)
|
1706006088NRG24300320240377151
|
30/03/2024
|
Jagdeesh
|
1706006088WL031968
|
Jagdeesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
454
|
RAGHOGARH
|
MP-06-006-088-002/57-B
(GODIYA)
|
1706006000NRG24300320240377959
|
30/03/2024
|
Veer Singh
|
1706006WL032029
|
Veer Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
VeerSingh
|
AXIS BANK(607153)
|
|
455
|
RAGHOGARH
|
MP-06-006-095-003/69
(SABRINATH)
|
1706006000NRG24300320240377878
|
30/03/2024
|
BABULAL
|
1706006WL032017
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
456
|
RAGHOGARH
|
MP-06-006-072-004/143
(BHAWATIPURA)
|
1706006000NRG24300320240377962
|
30/03/2024
|
Kelash
|
1706006WL032030
|
Kelash
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
RAGHOGARH
|
MP-06-006-088-001/36-A
(GODIYA)
|
1706006088NRG24290320240376301
|
30/03/2024
|
deep
|
1706006088WL031918
|
deep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
deep
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
RAGHOGARH
|
MP-06-006-088-002/43
(GODIYA)
|
1706006000NRG24300320240377955
|
30/03/2024
|
Ramhari
|
1706006WL032029
|
Ramhari
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ramhari
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAGHOGARH
|
MP-06-006-088-002/43
(GODIYA)
|
1706006000NRG24300320240377954
|
30/03/2024
|
Ramhari
|
1706006WL032029
|
Ramhari
|
00688
|
FINO0001001
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397714178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
460
|
RAGHOGARH
|
MP-06-006-014-002/34
(DUHAWAD)
|
1706006014NRG24300320240378102
|
30/03/2024
|
kamalsingh
|
1706006014WL032054
|
kamalsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAGHOGARH
|
MP-06-006-014-003/17
(DUHAWAD)
|
1706006014NRG24300320240378119
|
30/03/2024
|
Laxman singh
|
1706006014WL032054
|
Laxman singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
19/04/2024
|
|
397714178
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
462
|
RAGHOGARH
|
MP-06-006-011-001/183
(BALABHENT)
|
1706006011NRG24290320240377046
|
30/03/2024
|
kanvar bai
|
1706006011WL031961
|
kanvar bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397714178
|
|
kanvarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
RAGHOGARH
|
MP-06-006-025-001/81
(CHAINPURA)
|
1706006025NRG24300320240377621
|
30/03/2024
|
gayatri bai
|
1706006025WL032000
|
gayatri bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
RAGHOGARH
|
MP-06-006-025-001/81-B
(CHAINPURA)
|
1706006025NRG24300320240377622
|
30/03/2024
|
gendi bai
|
1706006025WL032000
|
gendi bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24300320240377917
|
30/03/2024
|
Arjun Singh dhakad
|
1706006WL032028
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
ArjunSinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
RAGHOGARH
|
MP-06-006-058-003/606
(DHINAKHEDI)
|
1706006000NRG24300320240377983
|
30/03/2024
|
Banti Vanshkar
|
1706006WL032031
|
Banti Vanshkar
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
BantiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
RAGHOGARH
|
MP-06-006-081-001/16-B
(DURGPURA)
|
1706006000NRG24300320240378028
|
30/03/2024
|
neelam
|
1706006WL032037
|
neelam
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
neelam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
RAGHOGARH
|
MP-06-006-081-001/252-B
(DURGPURA)
|
1706006081NRG24300320240377551
|
30/03/2024
|
Fatesingh
|
1706006081WL031995
|
Fatesingh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Fatesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
RAGHOGARH
|
MP-06-006-081-001/252-B
(DURGPURA)
|
1706006081NRG24300320240377552
|
30/03/2024
|
Fatesingh
|
1706006081WL031995
|
Fatesingh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
Fatesingh
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAGHOGARH
|
MP-06-006-081-002/261-A
(DURGPURA)
|
1706006000NRG24300320240378057
|
30/03/2024
|
radhika
|
1706006WL032039
|
radhika
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
RAGHOGARH
|
MP-06-006-088-001/314-A
(GODIYA)
|
1706006088NRG24290320240376300
|
30/03/2024
|
Mohar
|
1706006088WL031918
|
Mohar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Mohar
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
RAGHOGARH
|
MP-06-006-088-001/36-C
(GODIYA)
|
1706006088NRG24290320240376302
|
30/03/2024
|
divndra
|
1706006088WL031918
|
divndra
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
divndra
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
RAGHOGARH
|
MP-06-006-088-001/363-A
(GODIYA)
|
1706006088NRG24290320240376303
|
30/03/2024
|
Sivcharan
|
1706006088WL031918
|
Sivcharan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sivcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
RAGHOGARH
|
MP-06-006-088-001/438
(GODIYA)
|
1706006000NRG24300320240378070
|
30/03/2024
|
dhanveer
|
1706006WL032044
|
dhanveer
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
dhanveer
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
RAGHOGARH
|
MP-06-006-088-002/43-A
(GODIYA)
|
1706006000NRG24300320240377956
|
30/03/2024
|
Ajab
|
1706006WL032029
|
Ajab
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397714178
|
|
Ajab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
476
|
RAGHOGARH
|
MP-06-006-095-003/28-B
(SABRINATH)
|
1706006000NRG24300320240377873
|
30/03/2024
|
neeraj ahirwar
|
1706006WL032017
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397714178
|
|
neerajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
477
|
RAGHOGARH
|
MP-06-006-058-003/555
(DHINAKHEDI)
|
1706006000NRG24300320240377976
|
30/03/2024
|
Ramesh Naraware
|
1706006WL032031
|
Ramesh Naraware
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397714178
|
|
RameshNaraware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
RAGHOGARH
|
MP-06-006-072-004/12-B
(BHAWATIPURA)
|
1706006000NRG24300320240377961
|
30/03/2024
|
Sarjan
|
1706006WL032030
|
Sarjan
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397714178
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
915824
|
915824
|
|
|
|
|
|
|
|