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-06-006-063-004/13 (KAJALIYA)
|
1706006063NRG24311020230196748
|
31/10/2023
|
Mukesh
|
1706006063WL017794
|
Mukesh
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-084-004/26 (KHAIRKHEDA)
|
1706006000NRG24311020230196489
|
31/10/2023
|
SUSHILABAI
|
1706006WL017777
|
SUSHILABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
3
|
RAGHOGARH
|
MP-06-006-092-001/10 (BANDERGAH)
|
1706006000NRG24311020230196766
|
31/10/2023
|
GUDADI
|
1706006WL017796
|
GUDADI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-063-004/114 (KAJALIYA)
|
1706006063NRG24311020230196743
|
31/10/2023
|
samandr
|
1706006063WL017794
|
samandr
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
samandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-072-001/109 (BHAWATIPURA)
|
1706006000NRG24311020230196444
|
31/10/2023
|
kala bai
|
1706006WL017776
|
kala bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-072-001/109 (BHAWATIPURA)
|
1706006000NRG24311020230196445
|
31/10/2023
|
vikram
|
1706006WL017776
|
vikram
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-072-001/122-A (BHAWATIPURA)
|
1706006000NRG24311020230196447
|
31/10/2023
|
nepal
|
1706006WL017776
|
nepal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-072-001/127 (BHAWATIPURA)
|
1706006000NRG24311020230196448
|
31/10/2023
|
pelad
|
1706006WL017776
|
pelad
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
pelad
|
STATE BANK OF INDIA(508548)
|
9
|
RAGHOGARH
|
MP-06-006-072-001/38 (BHAWATIPURA)
|
1706006000NRG24311020230196454
|
31/10/2023
|
ram bai
|
1706006WL017776
|
ram bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-072-001/47-A (BHAWATIPURA)
|
1706006000NRG24311020230196456
|
31/10/2023
|
kalli bai
|
1706006WL017776
|
kalli bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-072-001/81 (BHAWATIPURA)
|
1706006000NRG24311020230196458
|
31/10/2023
|
Kamarlal
|
1706006WL017776
|
Kamarlal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-072-001/81 (BHAWATIPURA)
|
1706006000NRG24311020230196459
|
31/10/2023
|
kanchan bai
|
1706006WL017776
|
kanchan bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
13
|
RAGHOGARH
|
MP-06-006-072-002/49-A (BHAWATIPURA)
|
1706006072NRG24311020230196338
|
31/10/2023
|
savitri bai
|
1706006072WL017764
|
savitri bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-072-003/39-B (BHAWATIPURA)
|
1706006072NRG24311020230196351
|
31/10/2023
|
bablu
|
1706006072WL017764
|
bablu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-072-003/39-B (BHAWATIPURA)
|
1706006072NRG24311020230196350
|
31/10/2023
|
rambabu
|
1706006072WL017764
|
rambabu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
16
|
RAGHOGARH
|
MP-06-006-072-004/3 (BHAWATIPURA)
|
1706006072NRG24311020230196359
|
31/10/2023
|
bhim singh
|
1706006072WL017764
|
bhim singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-072-004/94-A (BHAWATIPURA)
|
1706006072NRG24311020230196362
|
31/10/2023
|
takat singh
|
1706006072WL017764
|
takat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-072-004/99 (BHAWATIPURA)
|
1706006072NRG24311020230196363
|
31/10/2023
|
Ummedi bai
|
1706006072WL017764
|
Ummedi bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Ummedibai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-084-002/12 (KHAIRKHEDA)
|
1706006000NRG24311020230196717
|
31/10/2023
|
Rinku
|
1706006WL017792
|
Rinku
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
RAGHOGARH
|
MP-06-006-084-002/17 (KHAIRKHEDA)
|
1706006000NRG24311020230196718
|
31/10/2023
|
radha
|
1706006WL017792
|
radha
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
radha
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-084-002/21-C (KHAIRKHEDA)
|
1706006000NRG24311020230196722
|
31/10/2023
|
VINITA BAI
|
1706006WL017792
|
VINITA BAI
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-084-002/28-A (KHAIRKHEDA)
|
1706006000NRG24311020230196463
|
31/10/2023
|
Vikram singh
|
1706006WL017777
|
Vikram singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-084-002/52-A (KHAIRKHEDA)
|
1706006000NRG24311020230196468
|
31/10/2023
|
Radheshyam
|
1706006WL017777
|
Radheshyam
|
00415
|
SBIN0009269
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
24
|
RAGHOGARH
|
MP-06-006-084-002/53 (KHAIRKHEDA)
|
1706006000NRG24311020230196469
|
31/10/2023
|
premnarayan
|
1706006WL017777
|
premnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
25
|
RAGHOGARH
|
MP-06-006-084-002/62 (KHAIRKHEDA)
|
1706006000NRG24311020230196474
|
31/10/2023
|
Gajraj
|
1706006WL017777
|
Gajraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
288549787
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
26
|
RAGHOGARH
|
MP-06-006-084-002/62 (KHAIRKHEDA)
|
1706006000NRG24311020230196475
|
31/10/2023
|
Kadam
|
1706006WL017777
|
Kadam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kadam
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-084-003/125 (KHAIRKHEDA)
|
1706006000NRG24311020230196532
|
31/10/2023
|
Kamarlal
|
1706006WL017781
|
Kamarlal
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-084-003/150-A (KHAIRKHEDA)
|
1706006000NRG24311020230196535
|
31/10/2023
|
Arun
|
1706006WL017781
|
Arun
|
00415
|
SBIN0009269
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
29
|
RAGHOGARH
|
MP-06-006-084-003/17 (KHAIRKHEDA)
|
1706006000NRG24311020230196499
|
31/10/2023
|
Lakhan
|
1706006WL017780
|
Lakhan
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RAGHOGARH
|
MP-06-006-084-003/41 (KHAIRKHEDA)
|
1706006000NRG24311020230196504
|
31/10/2023
|
Ram Bai
|
1706006WL017780
|
Ram Bai
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
RamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RAGHOGARH
|
MP-06-006-084-003/62 (KHAIRKHEDA)
|
1706006000NRG24311020230196509
|
31/10/2023
|
Mahesh
|
1706006WL017780
|
Mahesh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-084-003/63 (KHAIRKHEDA)
|
1706006000NRG24311020230196511
|
31/10/2023
|
Bhagwat singh
|
1706006WL017780
|
Bhagwat singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
RAGHOGARH
|
MP-06-006-084-003/73-A (KHAIRKHEDA)
|
1706006000NRG24311020230196512
|
31/10/2023
|
dharmendra
|
1706006WL017780
|
dharmendra
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-084-003/83 (KHAIRKHEDA)
|
1706006000NRG24311020230196482
|
31/10/2023
|
Hargovind
|
1706006WL017777
|
Hargovind
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Hargovind
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-084-004/24-B (KHAIRKHEDA)
|
1706006000NRG24311020230196484
|
31/10/2023
|
Prem
|
1706006WL017777
|
Prem
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
RAGHOGARH
|
MP-06-006-084-004/24-D (KHAIRKHEDA)
|
1706006000NRG24311020230196485
|
31/10/2023
|
Hakam singh
|
1706006WL017777
|
Hakam singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-037-002/212 (PIPALKHEDI)
|
1706006000NRG24311020230196623
|
31/10/2023
|
brjmohan
|
1706006WL017786
|
brjmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288549787
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-037-002/219 (PIPALKHEDI)
|
1706006000NRG24311020230196624
|
31/10/2023
|
rajbai
|
1706006WL017786
|
rajbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288549787
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-037-002/309 (PIPALKHEDI)
|
1706006000NRG24311020230196625
|
31/10/2023
|
Balveer
|
1706006WL017786
|
Balveer
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
08/11/2023
|
|
288549787
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-072-004/60 (BHAWATIPURA)
|
1706006072NRG24311020230196361
|
31/10/2023
|
bundel singh
|
1706006072WL017764
|
bundel singh
|
00415
|
SBIN0010821
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-045-001/89-B (MALIYAKHEDI)
|
1706006000NRG24311020230196769
|
31/10/2023
|
bhupendra
|
1706006WL017798
|
bhupendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-045-001/89-B (MALIYAKHEDI)
|
1706006000NRG24311020230196770
|
31/10/2023
|
shyamkuwar
|
1706006WL017798
|
shyamkuwar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
shyamkuwar
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-045-002/172 (MALIYAKHEDI)
|
1706006000NRG24311020230196775
|
31/10/2023
|
banbari
|
1706006WL017798
|
banbari
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-045-002/2129 (MALIYAKHEDI)
|
1706006000NRG24311020230196780
|
31/10/2023
|
JAGDISH
|
1706006WL017798
|
JAGDISH
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-045-002/2132 (MALIYAKHEDI)
|
1706006000NRG24311020230196781
|
31/10/2023
|
JALAJ
|
1706006WL017798
|
JALAJ
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
JALAJ
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-045-002/22-A (MALIYAKHEDI)
|
1706006000NRG24311020230196782
|
31/10/2023
|
rajesh
|
1706006WL017798
|
rajesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-045-002/22-B (MALIYAKHEDI)
|
1706006000NRG24311020230196783
|
31/10/2023
|
Ranjeet
|
1706006WL017798
|
Ranjeet
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-045-002/221-A (MALIYAKHEDI)
|
1706006000NRG24311020230196784
|
31/10/2023
|
mamta
|
1706006WL017798
|
mamta
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
49
|
RAGHOGARH
|
MP-06-006-045-002/23-B (MALIYAKHEDI)
|
1706006000NRG24311020230196785
|
31/10/2023
|
jagannath
|
1706006WL017798
|
jagannath
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
jagannath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
RAGHOGARH
|
MP-06-006-045-002/241-A (MALIYAKHEDI)
|
1706006000NRG24311020230196787
|
31/10/2023
|
DEEPAK
|
1706006WL017798
|
DEEPAK
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
51
|
RAGHOGARH
|
MP-06-006-045-002/25-A (MALIYAKHEDI)
|
1706006000NRG24311020230196788
|
31/10/2023
|
durjan
|
1706006WL017798
|
durjan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
52
|
RAGHOGARH
|
MP-06-006-045-002/26-A (MALIYAKHEDI)
|
1706006000NRG24311020230196789
|
31/10/2023
|
chandan
|
1706006WL017798
|
chandan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
53
|
RAGHOGARH
|
MP-06-006-045-002/34-A (MALIYAKHEDI)
|
1706006000NRG24311020230196795
|
31/10/2023
|
JAGMOHAN
|
1706006WL017798
|
JAGMOHAN
|
00415
|
SBIN0015286
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
54
|
RAGHOGARH
|
MP-06-006-045-002/34-B (MALIYAKHEDI)
|
1706006000NRG24311020230196796
|
31/10/2023
|
bholu
|
1706006WL017798
|
bholu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bholu
|
MADHYANCHAL GRAMIN BANK(607232)
|
55
|
RAGHOGARH
|
MP-06-006-045-002/42-A (MALIYAKHEDI)
|
1706006000NRG24311020230196798
|
31/10/2023
|
manmohan
|
1706006WL017798
|
manmohan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-045-002/59-A (MALIYAKHEDI)
|
1706006000NRG24311020230196799
|
31/10/2023
|
amit
|
1706006WL017798
|
amit
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
amit
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-045-002/6-B (MALIYAKHEDI)
|
1706006000NRG24311020230196800
|
31/10/2023
|
subham
|
1706006WL017798
|
subham
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
subham
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-045-002/62 (MALIYAKHEDI)
|
1706006000NRG24311020230196801
|
31/10/2023
|
jyoti
|
1706006WL017798
|
jyoti
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
59
|
RAGHOGARH
|
MP-06-006-045-002/63-A (MALIYAKHEDI)
|
1706006000NRG24311020230196803
|
31/10/2023
|
pradeep
|
1706006WL017798
|
pradeep
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-045-002/9-B (MALIYAKHEDI)
|
1706006000NRG24311020230196805
|
31/10/2023
|
sitaram
|
1706006WL017798
|
sitaram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
61
|
RAGHOGARH
|
MP-06-006-072-001/129 (BHAWATIPURA)
|
1706006000NRG24311020230196451
|
31/10/2023
|
santosh bai
|
1706006WL017776
|
santosh bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60996
|
60996
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-089-001/124-A (BIDORIA)
|
1706006000NRG24311020230196767
|
31/10/2023
|
Makhan singh
|
1706006WL017797
|
Makhan singh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
08/11/2023
|
|
288549787
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-089-001/124-B (BIDORIA)
|
1706006000NRG24311020230196768
|
31/10/2023
|
Neetu
|
1706006WL017797
|
Neetu
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
08/11/2023
|
|
288549787
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
64
|
RAGHOGARH
|
MP-06-006-092-001/10 (BANDERGAH)
|
1706006000NRG24311020230196765
|
31/10/2023
|
Jagdish
|
1706006WL017796
|
Jagdish
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-063-003/1 (KAJALIYA)
|
1706006000NRG24311020230196695
|
31/10/2023
|
lakhan
|
1706006WL017790
|
lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
66
|
RAGHOGARH
|
MP-06-006-063-003/100 (KAJALIYA)
|
1706006000NRG24311020230196696
|
31/10/2023
|
bhamr lal
|
1706006WL017790
|
bhamr lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhamrlal
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-063-003/116 (KAJALIYA)
|
1706006000NRG24311020230196699
|
31/10/2023
|
Bapulal
|
1706006WL017790
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-063-003/119-A (KAJALIYA)
|
1706006000NRG24311020230196700
|
31/10/2023
|
Gajraj singh
|
1706006WL017790
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-063-003/127 (KAJALIYA)
|
1706006000NRG24311020230196702
|
31/10/2023
|
jagmohan
|
1706006WL017790
|
jagmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-063-003/131 (KAJALIYA)
|
1706006000NRG24311020230196703
|
31/10/2023
|
GHANSHYAM
|
1706006WL017790
|
GHANSHYAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-063-003/14 (KAJALIYA)
|
1706006000NRG24311020230196704
|
31/10/2023
|
ramesh
|
1706006WL017790
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-063-003/21 (KAJALIYA)
|
1706006000NRG24311020230196762
|
31/10/2023
|
babu lal
|
1706006WL017795
|
babu lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-063-003/31-A (KAJALIYA)
|
1706006000NRG24311020230196763
|
31/10/2023
|
bablu
|
1706006WL017795
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-063-003/35 (KAJALIYA)
|
1706006000NRG24311020230196705
|
31/10/2023
|
ROOD JI
|
1706006WL017791
|
ROOD JI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
ROODJI
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-063-003/37 (KAJALIYA)
|
1706006000NRG24311020230196764
|
31/10/2023
|
shivcharan
|
1706006WL017795
|
shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-063-003/48 (KAJALIYA)
|
1706006000NRG24311020230196708
|
31/10/2023
|
dinesh
|
1706006WL017791
|
dinesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
77
|
RAGHOGARH
|
MP-06-006-063-003/49 (KAJALIYA)
|
1706006000NRG24311020230196709
|
31/10/2023
|
hokam
|
1706006WL017791
|
hokam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-063-003/50-A (KAJALIYA)
|
1706006000NRG24311020230196711
|
31/10/2023
|
chotelal
|
1706006WL017791
|
chotelal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
79
|
RAGHOGARH
|
MP-06-006-063-003/53 (KAJALIYA)
|
1706006000NRG24311020230196712
|
31/10/2023
|
BADRILAL
|
1706006WL017791
|
BADRILAL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-063-003/60 (KAJALIYA)
|
1706006000NRG24311020230196713
|
31/10/2023
|
norng
|
1706006WL017791
|
norng
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
norng
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-063-003/60-A (KAJALIYA)
|
1706006000NRG24311020230196714
|
31/10/2023
|
iklesh
|
1706006WL017791
|
iklesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-063-003/61-A (KAJALIYA)
|
1706006000NRG24311020230196734
|
31/10/2023
|
amrat
|
1706006WL017793
|
amrat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
83
|
RAGHOGARH
|
MP-06-006-063-003/68 (KAJALIYA)
|
1706006000NRG24311020230196735
|
31/10/2023
|
jitendra
|
1706006WL017793
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
84
|
RAGHOGARH
|
MP-06-006-063-003/85 (KAJALIYA)
|
1706006000NRG24311020230196736
|
31/10/2023
|
mao singh
|
1706006WL017793
|
mao singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
maosingh
|
STATE BANK OF INDIA(508548)
|
85
|
RAGHOGARH
|
MP-06-006-063-003/90 (KAJALIYA)
|
1706006000NRG24311020230196738
|
31/10/2023
|
satyanran
|
1706006WL017793
|
satyanran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
satyanran
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-063-003/97 (KAJALIYA)
|
1706006000NRG24311020230196739
|
31/10/2023
|
Bhagvan
|
1706006WL017793
|
Bhagvan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhagvan
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-063-003/97 (KAJALIYA)
|
1706006000NRG24311020230196740
|
31/10/2023
|
manoj
|
1706006WL017793
|
manoj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-063-003/97-A (KAJALIYA)
|
1706006000NRG24311020230196741
|
31/10/2023
|
shantibai
|
1706006WL017793
|
shantibai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
89
|
RAGHOGARH
|
MP-06-006-063-004/12 (KAJALIYA)
|
1706006063NRG24311020230196744
|
31/10/2023
|
Dleep
|
1706006063WL017794
|
Dleep
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Dleep
|
STATE BANK OF INDIA(508548)
|
90
|
RAGHOGARH
|
MP-06-006-063-004/12-A (KAJALIYA)
|
1706006063NRG24311020230196745
|
31/10/2023
|
Rupsingh
|
1706006063WL017794
|
Rupsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
91
|
RAGHOGARH
|
MP-06-006-063-004/12-B (KAJALIYA)
|
1706006063NRG24311020230196746
|
31/10/2023
|
raju
|
1706006063WL017794
|
raju
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
raju
|
STATE BANK OF INDIA(508548)
|
92
|
RAGHOGARH
|
MP-06-006-063-004/13 (KAJALIYA)
|
1706006063NRG24311020230196747
|
31/10/2023
|
parvat
|
1706006063WL017794
|
parvat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
parvat
|
ICICI BANK LTD(508534)
|
93
|
RAGHOGARH
|
MP-06-006-063-004/13-A (KAJALIYA)
|
1706006063NRG24311020230196750
|
31/10/2023
|
ashok
|
1706006063WL017794
|
ashok
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
94
|
RAGHOGARH
|
MP-06-006-063-004/27 (KAJALIYA)
|
1706006063NRG24311020230196751
|
31/10/2023
|
Bharosa
|
1706006063WL017794
|
Bharosa
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bharosa
|
ICICI BANK LTD(508534)
|
95
|
RAGHOGARH
|
MP-06-006-063-004/36-A (KAJALIYA)
|
1706006063NRG24311020230196752
|
31/10/2023
|
gopal
|
1706006063WL017794
|
gopal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
96
|
RAGHOGARH
|
MP-06-006-063-004/36-A (KAJALIYA)
|
1706006063NRG24311020230196753
|
31/10/2023
|
vikram
|
1706006063WL017794
|
vikram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
RAGHOGARH
|
MP-06-006-063-004/36-B (KAJALIYA)
|
1706006063NRG24311020230196754
|
31/10/2023
|
Kashiram
|
1706006063WL017794
|
Kashiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
98
|
RAGHOGARH
|
MP-06-006-063-004/36-B (KAJALIYA)
|
1706006063NRG24311020230196756
|
31/10/2023
|
pavan
|
1706006063WL017794
|
pavan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
99
|
RAGHOGARH
|
MP-06-006-063-004/36-B (KAJALIYA)
|
1706006063NRG24311020230196755
|
31/10/2023
|
savitri bai
|
1706006063WL017794
|
savitri bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
100
|
RAGHOGARH
|
MP-06-006-063-004/39 (KAJALIYA)
|
1706006063NRG24311020230196757
|
31/10/2023
|
gulab
|
1706006063WL017794
|
gulab
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-063-004/48-A (KAJALIYA)
|
1706006063NRG24311020230196758
|
31/10/2023
|
vijay
|
1706006063WL017794
|
vijay
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
102
|
RAGHOGARH
|
MP-06-006-063-004/84 (KAJALIYA)
|
1706006063NRG24311020230196761
|
31/10/2023
|
Dipak
|
1706006063WL017794
|
Dipak
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
103
|
RAGHOGARH
|
MP-06-006-072-001/120 (BHAWATIPURA)
|
1706006000NRG24311020230196446
|
31/10/2023
|
rajram
|
1706006WL017776
|
rajram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
104
|
RAGHOGARH
|
MP-06-006-072-001/127 (BHAWATIPURA)
|
1706006000NRG24311020230196449
|
31/10/2023
|
asha bai
|
1706006WL017776
|
asha bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
105
|
RAGHOGARH
|
MP-06-006-072-001/129 (BHAWATIPURA)
|
1706006000NRG24311020230196450
|
31/10/2023
|
kamlesh bheel
|
1706006WL017776
|
kamlesh bheel
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
kamleshbheel
|
STATE BANK OF INDIA(508548)
|
106
|
RAGHOGARH
|
MP-06-006-072-001/18 (BHAWATIPURA)
|
1706006000NRG24311020230196452
|
31/10/2023
|
pehlad singh
|
1706006WL017776
|
pehlad singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
107
|
RAGHOGARH
|
MP-06-006-072-001/38 (BHAWATIPURA)
|
1706006000NRG24311020230196453
|
31/10/2023
|
Bapulal
|
1706006WL017776
|
Bapulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
108
|
RAGHOGARH
|
MP-06-006-072-001/47-A (BHAWATIPURA)
|
1706006000NRG24311020230196455
|
31/10/2023
|
bharat
|
1706006WL017776
|
bharat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
109
|
RAGHOGARH
|
MP-06-006-072-001/63-B (BHAWATIPURA)
|
1706006000NRG24311020230196457
|
31/10/2023
|
bharosi bai
|
1706006WL017776
|
bharosi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bharosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
RAGHOGARH
|
MP-06-006-072-002/105 (BHAWATIPURA)
|
1706006000NRG24311020230196460
|
31/10/2023
|
bagban singh
|
1706006WL017776
|
bagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bagbansingh
|
STATE BANK OF INDIA(508548)
|
111
|
RAGHOGARH
|
MP-06-006-072-002/13 (BHAWATIPURA)
|
1706006000NRG24311020230196461
|
31/10/2023
|
Bhagban singh
|
1706006WL017776
|
Bhagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
112
|
RAGHOGARH
|
MP-06-006-072-002/13 (BHAWATIPURA)
|
1706006000NRG24311020230196462
|
31/10/2023
|
nathi bai
|
1706006WL017776
|
nathi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
113
|
RAGHOGARH
|
MP-06-006-072-002/49 (BHAWATIPURA)
|
1706006072NRG24311020230196335
|
31/10/2023
|
jitendra
|
1706006072WL017764
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
114
|
RAGHOGARH
|
MP-06-006-072-002/49 (BHAWATIPURA)
|
1706006072NRG24311020230196336
|
31/10/2023
|
ramshri bai
|
1706006072WL017764
|
ramshri bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
115
|
RAGHOGARH
|
MP-06-006-072-002/49-A (BHAWATIPURA)
|
1706006072NRG24311020230196337
|
31/10/2023
|
Mahendra singh
|
1706006072WL017764
|
Mahendra singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
116
|
RAGHOGARH
|
MP-06-006-072-002/5 (BHAWATIPURA)
|
1706006072NRG24311020230196339
|
31/10/2023
|
Mohar singh
|
1706006072WL017764
|
Mohar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
117
|
RAGHOGARH
|
MP-06-006-072-002/5 (BHAWATIPURA)
|
1706006072NRG24311020230196340
|
31/10/2023
|
sajan bai
|
1706006072WL017764
|
sajan bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
118
|
RAGHOGARH
|
MP-06-006-072-002/79 (BHAWATIPURA)
|
1706006072NRG24311020230196341
|
31/10/2023
|
Bharat singh
|
1706006072WL017764
|
Bharat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
119
|
RAGHOGARH
|
MP-06-006-072-002/79 (BHAWATIPURA)
|
1706006072NRG24311020230196342
|
31/10/2023
|
prem bai
|
1706006072WL017764
|
prem bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
120
|
RAGHOGARH
|
MP-06-006-072-002/96 (BHAWATIPURA)
|
1706006072NRG24311020230196343
|
31/10/2023
|
Suraj
|
1706006072WL017764
|
Suraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
121
|
RAGHOGARH
|
MP-06-006-072-003/1 (BHAWATIPURA)
|
1706006072NRG24311020230196345
|
31/10/2023
|
Kailash
|
1706006072WL017764
|
Kailash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
122
|
RAGHOGARH
|
MP-06-006-072-003/104-A (BHAWATIPURA)
|
1706006072NRG24311020230196346
|
31/10/2023
|
Gobardhan singh
|
1706006072WL017764
|
Gobardhan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Gobardhansingh
|
STATE BANK OF INDIA(508548)
|
123
|
RAGHOGARH
|
MP-06-006-072-003/25 (BHAWATIPURA)
|
1706006072NRG24311020230196348
|
31/10/2023
|
Feran singh
|
1706006072WL017764
|
Feran singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Feransingh
|
STATE BANK OF INDIA(508548)
|
124
|
RAGHOGARH
|
MP-06-006-072-004/102 (BHAWATIPURA)
|
1706006072NRG24311020230196353
|
31/10/2023
|
deiban
|
1706006072WL017764
|
deiban
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
125
|
RAGHOGARH
|
MP-06-006-072-004/131 (BHAWATIPURA)
|
1706006072NRG24311020230196354
|
31/10/2023
|
Rajnaryan
|
1706006072WL017764
|
Rajnaryan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
126
|
RAGHOGARH
|
MP-06-006-072-004/14-A (BHAWATIPURA)
|
1706006072NRG24311020230196356
|
31/10/2023
|
laxman singh
|
1706006072WL017764
|
laxman singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
127
|
RAGHOGARH
|
MP-06-006-072-004/21-A (BHAWATIPURA)
|
1706006072NRG24311020230196357
|
31/10/2023
|
samandar
|
1706006072WL017764
|
samandar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
128
|
RAGHOGARH
|
MP-06-006-072-004/3 (BHAWATIPURA)
|
1706006072NRG24311020230196358
|
31/10/2023
|
Hari singh
|
1706006072WL017764
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
129
|
RAGHOGARH
|
MP-06-006-084-001/21 (KHAIRKHEDA)
|
1706006000NRG24311020230196518
|
31/10/2023
|
Deewan
|
1706006WL017781
|
Deewan
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Deewan
|
MADHYANCHAL GRAMIN BANK(607232)
|
130
|
RAGHOGARH
|
MP-06-006-084-001/21 (KHAIRKHEDA)
|
1706006000NRG24311020230196517
|
31/10/2023
|
Mahesh
|
1706006WL017781
|
Mahesh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
131
|
RAGHOGARH
|
MP-06-006-084-001/38 (KHAIRKHEDA)
|
1706006000NRG24311020230196520
|
31/10/2023
|
Hariram
|
1706006WL017781
|
Hariram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
RAGHOGARH
|
MP-06-006-084-001/45-B (KHAIRKHEDA)
|
1706006000NRG24311020230196521
|
31/10/2023
|
mishri lal
|
1706006WL017781
|
mishri lal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
mishrilal
|
STATE BANK OF INDIA(508548)
|
133
|
RAGHOGARH
|
MP-06-006-084-001/46 (KHAIRKHEDA)
|
1706006000NRG24311020230196522
|
31/10/2023
|
Kevendra
|
1706006WL017781
|
Kevendra
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kevendra
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
RAGHOGARH
|
MP-06-006-084-001/49-A (KHAIRKHEDA)
|
1706006000NRG24311020230196524
|
31/10/2023
|
ladobai
|
1706006WL017781
|
ladobai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
135
|
RAGHOGARH
|
MP-06-006-084-001/57 (KHAIRKHEDA)
|
1706006000NRG24311020230196715
|
31/10/2023
|
Rajendra
|
1706006WL017792
|
Rajendra
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
136
|
RAGHOGARH
|
MP-06-006-084-001/66 (KHAIRKHEDA)
|
1706006000NRG24311020230196525
|
31/10/2023
|
sumitra bai
|
1706006WL017781
|
sumitra bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
137
|
RAGHOGARH
|
MP-06-006-084-001/72 (KHAIRKHEDA)
|
1706006000NRG24311020230196529
|
31/10/2023
|
bhura
|
1706006WL017781
|
bhura
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
RAGHOGARH
|
MP-06-006-084-001/9 (KHAIRKHEDA)
|
1706006000NRG24311020230196530
|
31/10/2023
|
Kailash
|
1706006WL017781
|
Kailash
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
139
|
RAGHOGARH
|
MP-06-006-084-002/12 (KHAIRKHEDA)
|
1706006000NRG24311020230196716
|
31/10/2023
|
hajari
|
1706006WL017792
|
hajari
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
140
|
RAGHOGARH
|
MP-06-006-084-002/17-B (KHAIRKHEDA)
|
1706006000NRG24311020230196719
|
31/10/2023
|
Vinod
|
1706006WL017792
|
Vinod
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
141
|
RAGHOGARH
|
MP-06-006-084-002/22 (KHAIRKHEDA)
|
1706006000NRG24311020230196724
|
31/10/2023
|
ramdhayal
|
1706006WL017792
|
ramdhayal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
ramdhayal
|
STATE BANK OF INDIA(508548)
|
142
|
RAGHOGARH
|
MP-06-006-084-002/23 (KHAIRKHEDA)
|
1706006000NRG24311020230196725
|
31/10/2023
|
Bhikam
|
1706006WL017792
|
Bhikam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
143
|
RAGHOGARH
|
MP-06-006-084-002/23-C (KHAIRKHEDA)
|
1706006000NRG24311020230196729
|
31/10/2023
|
Ravina bai
|
1706006WL017792
|
Ravina bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Ravinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
RAGHOGARH
|
MP-06-006-084-002/26-C (KHAIRKHEDA)
|
1706006000NRG24311020230196730
|
31/10/2023
|
Shanti Bai
|
1706006WL017792
|
Shanti Bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
145
|
RAGHOGARH
|
MP-06-006-084-002/52-A (KHAIRKHEDA)
|
1706006000NRG24311020230196467
|
31/10/2023
|
hajari
|
1706006WL017777
|
hajari
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
146
|
RAGHOGARH
|
MP-06-006-084-002/54-A (KHAIRKHEDA)
|
1706006000NRG24311020230196470
|
31/10/2023
|
Pahalvan
|
1706006WL017777
|
Pahalvan
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
147
|
RAGHOGARH
|
MP-06-006-084-002/66-C (KHAIRKHEDA)
|
1706006000NRG24311020230196478
|
31/10/2023
|
Radha Bai
|
1706006WL017777
|
Radha Bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
RadhaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
RAGHOGARH
|
MP-06-006-084-003/150-A (KHAIRKHEDA)
|
1706006000NRG24311020230196534
|
31/10/2023
|
banvari
|
1706006WL017781
|
banvari
|
00415
|
SBIN0030111
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
149
|
RAGHOGARH
|
MP-06-006-084-003/150-A (KHAIRKHEDA)
|
1706006000NRG24311020230196497
|
31/10/2023
|
Vikram
|
1706006WL017780
|
Vikram
|
00415
|
SBIN0030111
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
150
|
RAGHOGARH
|
MP-06-006-084-003/29 (KHAIRKHEDA)
|
1706006000NRG24311020230196500
|
31/10/2023
|
Man singh
|
1706006WL017780
|
Man singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
RAGHOGARH
|
MP-06-006-084-003/32 (KHAIRKHEDA)
|
1706006000NRG24311020230196502
|
31/10/2023
|
pralhad
|
1706006WL017780
|
pralhad
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
pralhad
|
STATE BANK OF INDIA(508548)
|
152
|
RAGHOGARH
|
MP-06-006-084-003/41 (KHAIRKHEDA)
|
1706006000NRG24311020230196505
|
31/10/2023
|
Deepak
|
1706006WL017780
|
Deepak
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
RAGHOGARH
|
MP-06-006-084-003/47 (KHAIRKHEDA)
|
1706006000NRG24311020230196506
|
31/10/2023
|
Hari singh
|
1706006WL017780
|
Hari singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
154
|
RAGHOGARH
|
MP-06-006-084-003/93-A (KHAIRKHEDA)
|
1706006000NRG24311020230196483
|
31/10/2023
|
Dinesh
|
1706006WL017777
|
Dinesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211276
|
211276
|
|
|
|
|
|
|
|
155
|
RAGHOGARH
|
MP-06-006-084-001/70-B (KHAIRKHEDA)
|
1706006000NRG24311020230196527
|
31/10/2023
|
Rahul
|
1706006WL017781
|
Rahul
|
00415
|
SBIN0030255
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-045-002/10-A (MALIYAKHEDI)
|
1706006000NRG24311020230196771
|
31/10/2023
|
jitendra
|
1706006WL017798
|
jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
157
|
RAGHOGARH
|
MP-06-006-045-002/11 (MALIYAKHEDI)
|
1706006000NRG24311020230196772
|
31/10/2023
|
Dinesh
|
1706006WL017798
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
158
|
RAGHOGARH
|
MP-06-006-045-002/13 (MALIYAKHEDI)
|
1706006000NRG24311020230196773
|
31/10/2023
|
Jaynarayan
|
1706006WL017798
|
Jaynarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Jaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
159
|
RAGHOGARH
|
MP-06-006-045-002/151 (MALIYAKHEDI)
|
1706006000NRG24311020230196774
|
31/10/2023
|
Lalaram
|
1706006WL017798
|
Lalaram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
160
|
RAGHOGARH
|
MP-06-006-045-002/173 (MALIYAKHEDI)
|
1706006000NRG24311020230196776
|
31/10/2023
|
Devendra
|
1706006WL017798
|
Devendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
161
|
RAGHOGARH
|
MP-06-006-045-002/19 (MALIYAKHEDI)
|
1706006000NRG24311020230196777
|
31/10/2023
|
Babulal
|
1706006WL017798
|
Babulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
162
|
RAGHOGARH
|
MP-06-006-045-002/20 (MALIYAKHEDI)
|
1706006000NRG24311020230196778
|
31/10/2023
|
Dhekal
|
1706006WL017798
|
Dhekal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Dhekal
|
MADHYANCHAL GRAMIN BANK(607232)
|
163
|
RAGHOGARH
|
MP-06-006-045-002/2118-B (MALIYAKHEDI)
|
1706006000NRG24311020230196779
|
31/10/2023
|
kusum
|
1706006WL017798
|
kusum
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
164
|
RAGHOGARH
|
MP-06-006-045-002/241 (MALIYAKHEDI)
|
1706006000NRG24311020230196786
|
31/10/2023
|
Vinod
|
1706006WL017798
|
Vinod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
165
|
RAGHOGARH
|
MP-06-006-045-002/26-B (MALIYAKHEDI)
|
1706006000NRG24311020230196790
|
31/10/2023
|
pushpa
|
1706006WL017798
|
pushpa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
RAGHOGARH
|
MP-06-006-045-002/27 (MALIYAKHEDI)
|
1706006000NRG24311020230196791
|
31/10/2023
|
Ramdhyal
|
1706006WL017798
|
Ramdhyal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
167
|
RAGHOGARH
|
MP-06-006-045-002/31 (MALIYAKHEDI)
|
1706006000NRG24311020230196792
|
31/10/2023
|
Rambrosa
|
1706006WL017798
|
Rambrosa
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
168
|
RAGHOGARH
|
MP-06-006-045-002/34 (MALIYAKHEDI)
|
1706006000NRG24311020230196794
|
31/10/2023
|
Kaluram
|
1706006WL017798
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
169
|
RAGHOGARH
|
MP-06-006-045-002/63 (MALIYAKHEDI)
|
1706006000NRG24311020230196802
|
31/10/2023
|
bhavna
|
1706006WL017798
|
bhavna
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhavna
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
RAGHOGARH
|
MP-06-006-045-002/9 (MALIYAKHEDI)
|
1706006000NRG24311020230196804
|
31/10/2023
|
Jagdesh
|
1706006WL017798
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
171
|
RAGHOGARH
|
MP-06-006-063-003/120 (KAJALIYA)
|
1706006000NRG24311020230196701
|
31/10/2023
|
bhanvarlal
|
1706006WL017790
|
bhanvarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhanvarlal
|
STATE BANK OF INDIA(508548)
|
172
|
RAGHOGARH
|
MP-06-006-063-003/97-A (KAJALIYA)
|
1706006000NRG24311020230196742
|
31/10/2023
|
LAXMI
|
1706006WL017793
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
173
|
RAGHOGARH
|
MP-06-006-063-004/13 (KAJALIYA)
|
1706006063NRG24311020230196749
|
31/10/2023
|
Ramsaroop
|
1706006063WL017794
|
Ramsaroop
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
Ramsaroop
|
MADHYANCHAL GRAMIN BANK(607232)
|
174
|
RAGHOGARH
|
MP-06-006-063-004/74 (KAJALIYA)
|
1706006063NRG24311020230196759
|
31/10/2023
|
makhn
|
1706006063WL017794
|
makhn
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
makhn
|
MADHYANCHAL GRAMIN BANK(607232)
|
175
|
RAGHOGARH
|
MP-06-006-072-002/96 (BHAWATIPURA)
|
1706006072NRG24311020230196344
|
31/10/2023
|
soram bai
|
1706006072WL017764
|
soram bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
sorambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
176
|
RAGHOGARH
|
MP-06-006-072-003/104-A (BHAWATIPURA)
|
1706006072NRG24311020230196347
|
31/10/2023
|
bhuri bai
|
1706006072WL017764
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
177
|
RAGHOGARH
|
MP-06-006-072-003/25 (BHAWATIPURA)
|
1706006072NRG24311020230196349
|
31/10/2023
|
guddi bai
|
1706006072WL017764
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
178
|
RAGHOGARH
|
MP-06-006-072-004/57-A (BHAWATIPURA)
|
1706006072NRG24311020230196360
|
31/10/2023
|
halki bai
|
1706006072WL017764
|
halki bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
179
|
RAGHOGARH
|
MP-06-006-084-001/68-B (KHAIRKHEDA)
|
1706006000NRG24311020230196526
|
31/10/2023
|
Hari Singh
|
1706006WL017781
|
Hari Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
HariSingh
|
STATE BANK OF INDIA(508548)
|
180
|
RAGHOGARH
|
MP-06-006-084-001/71 (KHAIRKHEDA)
|
1706006000NRG24311020230196528
|
31/10/2023
|
kamal
|
1706006WL017781
|
kamal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
kamal
|
MADHYANCHAL GRAMIN BANK(607232)
|
181
|
RAGHOGARH
|
MP-06-006-084-001/9 (KHAIRKHEDA)
|
1706006000NRG24311020230196531
|
31/10/2023
|
BADAM BAI
|
1706006WL017781
|
BADAM BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
182
|
RAGHOGARH
|
MP-06-006-084-002/21-C (KHAIRKHEDA)
|
1706006000NRG24311020230196723
|
31/10/2023
|
Bhuli bai
|
1706006WL017792
|
Bhuli bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhulibai
|
STATE BANK OF INDIA(508548)
|
183
|
RAGHOGARH
|
MP-06-006-084-002/23-A (KHAIRKHEDA)
|
1706006000NRG24311020230196727
|
31/10/2023
|
Babulal
|
1706006WL017792
|
Babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
184
|
RAGHOGARH
|
MP-06-006-084-002/28-A (KHAIRKHEDA)
|
1706006000NRG24311020230196731
|
31/10/2023
|
Ramkanya Bai
|
1706006WL017792
|
Ramkanya Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
RamkanyaBai
|
STATE BANK OF INDIA(508548)
|
185
|
RAGHOGARH
|
MP-06-006-084-002/51-D (KHAIRKHEDA)
|
1706006000NRG24311020230196466
|
31/10/2023
|
GOVIND
|
1706006WL017777
|
GOVIND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
GOVIND
|
MADHYANCHAL GRAMIN BANK(607232)
|
186
|
RAGHOGARH
|
MP-06-006-084-002/55-A (KHAIRKHEDA)
|
1706006000NRG24311020230196473
|
31/10/2023
|
Bhagvati Bai
|
1706006WL017777
|
Bhagvati Bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
BhagvatiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
187
|
RAGHOGARH
|
MP-06-006-084-002/66-C (KHAIRKHEDA)
|
1706006000NRG24311020230196477
|
31/10/2023
|
RAJU BAI
|
1706006WL017777
|
RAJU BAI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
188
|
RAGHOGARH
|
MP-06-006-084-002/68-A (KHAIRKHEDA)
|
1706006000NRG24311020230196479
|
31/10/2023
|
Sagar
|
1706006WL017777
|
Sagar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Sagar
|
MADHYANCHAL GRAMIN BANK(607232)
|
189
|
RAGHOGARH
|
MP-06-006-084-003/17 (KHAIRKHEDA)
|
1706006000NRG24311020230196498
|
31/10/2023
|
SARVAN
|
1706006WL017780
|
SARVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
SARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
190
|
RAGHOGARH
|
MP-06-006-084-003/32 (KHAIRKHEDA)
|
1706006000NRG24311020230196501
|
31/10/2023
|
Jamna bai
|
1706006WL017780
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
191
|
RAGHOGARH
|
MP-06-006-084-003/36-A (KHAIRKHEDA)
|
1706006000NRG24311020230196503
|
31/10/2023
|
Hari
|
1706006WL017780
|
Hari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Hari
|
ICICI BANK LTD(508534)
|
192
|
RAGHOGARH
|
MP-06-006-084-003/58-A (KHAIRKHEDA)
|
1706006000NRG24311020230196507
|
31/10/2023
|
Sanman
|
1706006WL017780
|
Sanman
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Sanman
|
MADHYANCHAL GRAMIN BANK(607232)
|
193
|
RAGHOGARH
|
MP-06-006-084-003/93-B (KHAIRKHEDA)
|
1706006000NRG24311020230196515
|
31/10/2023
|
Lalitabai
|
1706006WL017780
|
Lalitabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
194
|
RAGHOGARH
|
MP-06-006-084-003/93-B (KHAIRKHEDA)
|
1706006000NRG24311020230196514
|
31/10/2023
|
Lalitabai
|
1706006WL017780
|
Lalitabai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Lalitabai
|
STATE BANK OF INDIA(508548)
|
195
|
RAGHOGARH
|
MP-06-006-084-004/25-D (KHAIRKHEDA)
|
1706006000NRG24311020230196487
|
31/10/2023
|
Mehrban
|
1706006WL017777
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mehrban
|
STATE BANK OF INDIA(508548)
|
196
|
RAGHOGARH
|
MP-06-006-084-004/25-D (KHAIRKHEDA)
|
1706006000NRG24311020230196486
|
31/10/2023
|
Mehrban
|
1706006WL017777
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mehrban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
RAGHOGARH
|
MP-06-006-084-004/26 (KHAIRKHEDA)
|
1706006000NRG24311020230196488
|
31/10/2023
|
Kashiram
|
1706006WL017777
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-045-002/33-B (MALIYAKHEDI)
|
1706006000NRG24311020230196793
|
31/10/2023
|
suman
|
1706006WL017798
|
suman
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
RAGHOGARH
|
MP-06-006-045-002/4 (MALIYAKHEDI)
|
1706006000NRG24311020230196797
|
31/10/2023
|
GIRRAJ
|
1706006WL017798
|
GIRRAJ
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
GIRRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
RAGHOGARH
|
MP-06-006-084-001/31-A (KHAIRKHEDA)
|
1706006000NRG24311020230196519
|
31/10/2023
|
Inder Singh
|
1706006WL017781
|
Inder Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
InderSingh
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
RAGHOGARH
|
MP-06-006-084-001/48-B (KHAIRKHEDA)
|
1706006000NRG24311020230196523
|
31/10/2023
|
Nepal singh
|
1706006WL017781
|
Nepal singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
RAGHOGARH
|
MP-06-006-084-002/41-C (KHAIRKHEDA)
|
1706006000NRG24311020230196464
|
31/10/2023
|
Badam bai
|
1706006WL017777
|
Badam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-072-003/93-A (BHAWATIPURA)
|
1706006072NRG24311020230196352
|
31/10/2023
|
malkhan
|
1706006072WL017764
|
malkhan
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
malkhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
204
|
RAGHOGARH
|
MP-06-006-072-004/14 (BHAWATIPURA)
|
1706006072NRG24311020230196355
|
31/10/2023
|
singar bai
|
1706006072WL017764
|
singar bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
08/11/2023
|
|
288549787
|
|
singarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
205
|
RAGHOGARH
|
MP-06-006-084-001/20 (KHAIRKHEDA)
|
1706006000NRG24311020230196516
|
31/10/2023
|
Hiralal
|
1706006WL017781
|
Hiralal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Hiralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
RAGHOGARH
|
MP-06-006-084-002/17-C (KHAIRKHEDA)
|
1706006000NRG24311020230196720
|
31/10/2023
|
Bhagvat
|
1706006WL017792
|
Bhagvat
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Bhagvat
|
STATE BANK OF INDIA(508548)
|
207
|
RAGHOGARH
|
MP-06-006-084-002/2-A (KHAIRKHEDA)
|
1706006000NRG24311020230196721
|
31/10/2023
|
Prakash
|
1706006WL017792
|
Prakash
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
208
|
RAGHOGARH
|
MP-06-006-084-002/23 (KHAIRKHEDA)
|
1706006000NRG24311020230196726
|
31/10/2023
|
Gajendra singh
|
1706006WL017792
|
Gajendra singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Gajendrasingh
|
STATE BANK OF INDIA(508548)
|
209
|
RAGHOGARH
|
MP-06-006-084-002/23-C (KHAIRKHEDA)
|
1706006000NRG24311020230196728
|
31/10/2023
|
Sonu
|
1706006WL017792
|
Sonu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Sonu
|
IDBI BANK(607095)
|
210
|
RAGHOGARH
|
MP-06-006-084-002/28-A (KHAIRKHEDA)
|
1706006000NRG24311020230196732
|
31/10/2023
|
Gayatri Bai
|
1706006WL017792
|
Gayatri Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
GayatriBai
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
RAGHOGARH
|
MP-06-006-084-002/33-C (KHAIRKHEDA)
|
1706006000NRG24311020230196733
|
31/10/2023
|
Shivraj SIngh
|
1706006WL017792
|
Shivraj SIngh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
ShivrajSIngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
212
|
RAGHOGARH
|
MP-06-006-084-002/51-B (KHAIRKHEDA)
|
1706006000NRG24311020230196465
|
31/10/2023
|
Ram
|
1706006WL017777
|
Ram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Ram
|
STATE BANK OF INDIA(508548)
|
213
|
RAGHOGARH
|
MP-06-006-084-002/55-A (KHAIRKHEDA)
|
1706006000NRG24311020230196471
|
31/10/2023
|
GULAB SINGH
|
1706006WL017777
|
GULAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
RAGHOGARH
|
MP-06-006-084-002/55-A (KHAIRKHEDA)
|
1706006000NRG24311020230196472
|
31/10/2023
|
Ramkanya Bai
|
1706006WL017777
|
Ramkanya Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
RamkanyaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
215
|
RAGHOGARH
|
MP-06-006-084-002/66-C (KHAIRKHEDA)
|
1706006000NRG24311020230196476
|
31/10/2023
|
NOURANGILAL
|
1706006WL017777
|
NOURANGILAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
NOURANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
RAGHOGARH
|
MP-06-006-084-003/125 (KHAIRKHEDA)
|
1706006000NRG24311020230196480
|
31/10/2023
|
Rajesh
|
1706006WL017777
|
Rajesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
288549787
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
217
|
RAGHOGARH
|
MP-06-006-084-003/146-A (KHAIRKHEDA)
|
1706006000NRG24311020230196533
|
31/10/2023
|
Vishnu
|
1706006WL017781
|
Vishnu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Vishnu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
218
|
RAGHOGARH
|
MP-06-006-084-003/38-C (KHAIRKHEDA)
|
1706006000NRG24311020230196481
|
31/10/2023
|
Reena bai
|
1706006WL017777
|
Reena bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
219
|
RAGHOGARH
|
MP-06-006-084-003/58-A (KHAIRKHEDA)
|
1706006000NRG24311020230196508
|
31/10/2023
|
Nitesh
|
1706006WL017780
|
Nitesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Nitesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
220
|
RAGHOGARH
|
MP-06-006-084-003/62 (KHAIRKHEDA)
|
1706006000NRG24311020230196510
|
31/10/2023
|
Manoj
|
1706006WL017780
|
Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
221
|
RAGHOGARH
|
MP-06-006-084-003/84 (KHAIRKHEDA)
|
1706006000NRG24311020230196513
|
31/10/2023
|
Mukesh
|
1706006WL017780
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
08/11/2023
|
|
288549787
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487747
|
487747
|
|
|
|
|
|
|
|