|
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-06-006-022-004/199
(BERAKHEDI)
|
1706006022NRG24181020230177740
|
18/10/2023
|
mandeep
|
1706006022WL016535
|
mandeep
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
mandeep
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006042NRG24181020230177821
|
18/10/2023
|
NEERAJ KUMAR
|
1706006042WL016542
|
NEERAJ KUMAR
|
00078
|
CNRB0006164
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24171020230175936
|
18/10/2023
|
Manoj Gurjar
|
1706006WL016364
|
Manoj Gurjar
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
ManojGurjar
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24171020230175969
|
18/10/2023
|
Biragbhan singh
|
1706006WL016364
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24181020230178683
|
18/10/2023
|
KALYANASINGH
|
1706006WL016603
|
KALYANASINGH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-043-005/92
(GADER)
|
1706006000NRG24181020230178675
|
18/10/2023
|
Raguveer
|
1706006WL016599
|
Raguveer
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Raguveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAGHOGARH
|
MP-06-006-046-006/8
(MORWAS)
|
1706006046NRG24171020230176957
|
18/10/2023
|
KANTIVAI
|
1706006046WL016445
|
KANTIVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
KANTIVAI
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-046-006/8
(MORWAS)
|
1706006046NRG24171020230176958
|
18/10/2023
|
SATISH
|
1706006046WL016445
|
SATISH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24171020230176099
|
18/10/2023
|
GAJARAJ
|
1706006WL016372
|
GAJARAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006000NRG24171020230176101
|
18/10/2023
|
HARI
|
1706006WL016372
|
HARI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006000NRG24171020230176111
|
18/10/2023
|
Tusiram
|
1706006WL016373
|
Tusiram
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255588
|
|
Tusiram
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24161020230175518
|
18/10/2023
|
Ruphsingh
|
1706006057WL016309
|
Ruphsingh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255588
|
|
Ruphsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-062-002/47-B
(SIYAKHEDI)
|
1706006000NRG24171020230176530
|
18/10/2023
|
Abadh
|
1706006WL016420
|
Abadh
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Abadh
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006000NRG24171020230176532
|
18/10/2023
|
Deewan
|
1706006WL016420
|
Deewan
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Deewan
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-070-002/111
(BUDHNA)
|
1706006070NRG24171020230176560
|
18/10/2023
|
CHHOTALAL
|
1706006070WL016426
|
CHHOTALAL
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
CHHOTALAL
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006000NRG24181020230178716
|
18/10/2023
|
SANDIP
|
1706006WL016608
|
SANDIP
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291255588
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006000NRG24181020230178717
|
18/10/2023
|
VISHNU
|
1706006WL016608
|
VISHNU
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006000NRG24181020230178629
|
18/10/2023
|
DALACHANDRBALLABHAPRASAD
|
1706006WL016594
|
DALACHANDRBALLABHAPRASAD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
DALACHANDRBALLABHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-090-001/7
(KHARI)
|
1706006090NRG24171020230176190
|
18/10/2023
|
RAMAPRASAD KHUMAN
|
1706006090WL016386
|
RAMAPRASAD KHUMAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
RAMAPRASADKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-091-001/2
(CHOPDA)
|
1706006000NRG24171020230175930
|
18/10/2023
|
bundel singh
|
1706006WL016364
|
bundel singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
bundelsingh
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24171020230175935
|
18/10/2023
|
AJAV SINGH
|
1706006WL016364
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24171020230175956
|
18/10/2023
|
JAYAMANDAL
|
1706006WL016364
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006000NRG24171020230175973
|
18/10/2023
|
KARANASINGH
|
1706006WL016364
|
KARANASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-062-002/18-A
(SIYAKHEDI)
|
1706006000NRG24171020230176524
|
18/10/2023
|
Hemraj Jamnalal
|
1706006WL016420
|
Hemraj Jamnalal
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
HemrajJamnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/102
(BUDHNA)
|
1706006070NRG24171020230176557
|
18/10/2023
|
mukesh silawat
|
1706006070WL016426
|
mukesh silawat
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291255588
|
|
mukeshsilawat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-022-004/18
(BERAKHEDI)
|
1706006022NRG24181020230177738
|
18/10/2023
|
Rameshwar
|
1706006022WL016535
|
Rameshwar
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Rameshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-022-004/190
(BERAKHEDI)
|
1706006022NRG24181020230177739
|
18/10/2023
|
mahesh
|
1706006022WL016535
|
mahesh
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006000NRG24171020230176049
|
18/10/2023
|
salmaaan
|
1706006WL016366
|
salmaaan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
salmaaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006000NRG24171020230176048
|
18/10/2023
|
salman
|
1706006WL016366
|
salman
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
salman
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-088-001/300
(GODIYA)
|
1706006000NRG24171020230176055
|
18/10/2023
|
ombati
|
1706006WL016366
|
ombati
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
ombati
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006000NRG24171020230176059
|
18/10/2023
|
haricharan
|
1706006WL016366
|
haricharan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006000NRG24171020230176058
|
18/10/2023
|
Munni Bai
|
1706006WL016366
|
Munni Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24171020230175938
|
18/10/2023
|
Sonu Gurjar
|
1706006WL016364
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24171020230175964
|
18/10/2023
|
arjan singh yadav
|
1706006WL016364
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24171020230175963
|
18/10/2023
|
arjan singh yadav
|
1706006WL016364
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-022-004/25
(BERAKHEDI)
|
1706006022NRG24181020230177743
|
18/10/2023
|
kelash
|
1706006022WL016535
|
kelash
|
00415
|
SBIN0006635
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-068-002/126
(EMNAKHEDI)
|
1706006000NRG24181020230178641
|
18/10/2023
|
Sanjesh
|
1706006WL016597
|
Sanjesh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291255588
|
|
Sanjesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-068-002/141
(EMNAKHEDI)
|
1706006000NRG24181020230178642
|
18/10/2023
|
Ramswrup
|
1706006WL016597
|
Ramswrup
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-068-002/30-A
(EMNAKHEDI)
|
1706006000NRG24181020230178643
|
18/10/2023
|
Shyamlal
|
1706006WL016597
|
Shyamlal
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
291255588
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-070-002/108
(BUDHNA)
|
1706006070NRG24171020230176558
|
18/10/2023
|
harisingh
|
1706006070WL016426
|
harisingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-070-002/156
(BUDHNA)
|
1706006000NRG24181020230178637
|
18/10/2023
|
sundarsingh
|
1706006WL016595
|
sundarsingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-075-001/100
(NASEERPUR)
|
1706006075NRG24181020230177914
|
18/10/2023
|
Laxman
|
1706006075WL016552
|
Laxman
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-075-001/100
(NASEERPUR)
|
1706006075NRG24181020230177915
|
18/10/2023
|
Ram Bai
|
1706006075WL016552
|
Ram Bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-075-001/17
(NASEERPUR)
|
1706006075NRG24181020230177919
|
18/10/2023
|
Imrat Singh
|
1706006075WL016552
|
Imrat Singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255588
|
|
ImratSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-075-001/17
(NASEERPUR)
|
1706006075NRG24181020230177920
|
18/10/2023
|
sonu yadav
|
1706006075WL016552
|
sonu yadav
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
09/11/2023
|
|
291255588
|
|
sonuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAGHOGARH
|
MP-06-006-075-001/184-A
(NASEERPUR)
|
1706006075NRG24181020230177921
|
18/10/2023
|
komalsingh
|
1706006075WL016552
|
komalsingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-075-001/53
(NASEERPUR)
|
1706006075NRG24181020230177924
|
18/10/2023
|
Prakash
|
1706006075WL016552
|
Prakash
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006000NRG24181020230178712
|
18/10/2023
|
Shivcharan
|
1706006WL016608
|
Shivcharan
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006000NRG24181020230178715
|
18/10/2023
|
banesingh
|
1706006WL016608
|
banesingh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006000NRG24181020230178718
|
18/10/2023
|
heerabai
|
1706006WL016608
|
heerabai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006000NRG24181020230178719
|
18/10/2023
|
Lakhan
|
1706006WL016608
|
Lakhan
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-080-001/188-A
(UKAWAD)
|
1706006000NRG24181020230178720
|
18/10/2023
|
jagdish
|
1706006WL016608
|
jagdish
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291255588
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006080NRG24181020230178451
|
18/10/2023
|
shi
|
1706006080WL016581
|
shi
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
shi
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006000NRG24181020230178639
|
18/10/2023
|
ladbai
|
1706006WL016596
|
ladbai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-036-002/67
(PARSOLIYA)
|
1706006036NRG24181020230177825
|
18/10/2023
|
pitamsingh
|
1706006036WL016546
|
pitamsingh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255588
|
|
pitamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-042-001/122
(SALOTA)
|
1706006042NRG24181020230177820
|
18/10/2023
|
sonu
|
1706006042WL016541
|
sonu
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006042NRG24181020230177822
|
18/10/2023
|
BHAGVATIBAI
|
1706006042WL016543
|
BHAGVATIBAI
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006042NRG24181020230177823
|
18/10/2023
|
laxminaryan
|
1706006042WL016544
|
laxminaryan
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-042-001/142
(SALOTA)
|
1706006042NRG24181020230177824
|
18/10/2023
|
premnaran
|
1706006042WL016545
|
premnaran
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-042-001/149-A
(SALOTA)
|
1706006042NRG24181020230177819
|
18/10/2023
|
RAMSHUKI BAI
|
1706006042WL016540
|
RAMSHUKI BAI
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
RAMSHUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-043-005/95
()
|
1706006000NRG24181020230178676
|
18/10/2023
|
antar
|
1706006WL016599
|
antar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
antar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-086-003/111
(BARSAT)
|
1706006000NRG24181020230178611
|
18/10/2023
|
Sander singh
|
1706006WL016594
|
Sander singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Sandersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-086-003/160
(BARSAT)
|
1706006000NRG24181020230178612
|
18/10/2023
|
Naresh
|
1706006WL016594
|
Naresh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24181020230178614
|
18/10/2023
|
BADAMI BAI
|
1706006WL016594
|
BADAMI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
BADAMIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24181020230178613
|
18/10/2023
|
BADRI LAL AHIRWAR
|
1706006WL016594
|
BADRI LAL AHIRWAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
BADRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24181020230178616
|
18/10/2023
|
SUNIL KUMAR AHIRWAR
|
1706006WL016594
|
SUNIL KUMAR AHIRWAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
SUNILKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-086-003/166
(BARSAT)
|
1706006000NRG24181020230178615
|
18/10/2023
|
SUNIL KUMAR AHIRWAR
|
1706006WL016594
|
SUNIL KUMAR AHIRWAR
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24181020230178617
|
18/10/2023
|
Mahendra Singh Kushwah
|
1706006WL016594
|
Mahendra Singh Kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24181020230178618
|
18/10/2023
|
Ram singh
|
1706006WL016594
|
Ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-086-003/189-A
(BARSAT)
|
1706006000NRG24181020230178620
|
18/10/2023
|
Amreen Bee
|
1706006WL016594
|
Amreen Bee
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
AmreenBee
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-086-003/189-A
(BARSAT)
|
1706006000NRG24181020230178619
|
18/10/2023
|
Saddam Husain
|
1706006WL016594
|
Saddam Husain
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
SaddamHusain
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-086-003/204
(BARSAT)
|
1706006000NRG24181020230178621
|
18/10/2023
|
Kamlesh Bai Sen
|
1706006WL016594
|
Kamlesh Bai Sen
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
KamleshBaiSen
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006000NRG24181020230178623
|
18/10/2023
|
Ramswarup
|
1706006WL016594
|
Ramswarup
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006000NRG24181020230178622
|
18/10/2023
|
Ramswarup
|
1706006WL016594
|
Ramswarup
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-086-003/329
(BARSAT)
|
1706006000NRG24181020230178624
|
18/10/2023
|
Sunitabai Prajapati
|
1706006WL016594
|
Sunitabai Prajapati
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291255588
|
|
SunitabaiPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAGHOGARH
|
MP-06-006-086-003/521-A
(BARSAT)
|
1706006000NRG24181020230178625
|
18/10/2023
|
Man Singh Banjara
|
1706006WL016594
|
Man Singh Banjara
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
ManSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-086-003/521-A
(BARSAT)
|
1706006000NRG24181020230178626
|
18/10/2023
|
Prkash Bai Banjara
|
1706006WL016594
|
Prkash Bai Banjara
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
PrkashBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-086-003/522
(BARSAT)
|
1706006000NRG24181020230178628
|
18/10/2023
|
Lakhan Singh
|
1706006WL016594
|
Lakhan Singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-086-003/522
(BARSAT)
|
1706006000NRG24181020230178627
|
18/10/2023
|
LAKHAN SINGH
|
1706006WL016594
|
LAKHAN SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006000NRG24181020230178630
|
18/10/2023
|
REKHA BAI SONI
|
1706006WL016594
|
REKHA BAI SONI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
REKHABAISONI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-086-003/705-A
(BARSAT)
|
1706006000NRG24181020230178632
|
18/10/2023
|
Sunita Bai
|
1706006WL016594
|
Sunita Bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-086-003/705-A
(BARSAT)
|
1706006000NRG24181020230178631
|
18/10/2023
|
Vinod Kushwah
|
1706006WL016594
|
Vinod Kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
VinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006000NRG24181020230178634
|
18/10/2023
|
Ghanshyam
|
1706006WL016594
|
Ghanshyam
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-086-003/79
(BARSAT)
|
1706006000NRG24181020230178633
|
18/10/2023
|
Ghanshyam
|
1706006WL016594
|
Ghanshyam
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-086-003/916
(BARSAT)
|
1706006000NRG24181020230178636
|
18/10/2023
|
Omprakash
|
1706006WL016594
|
Omprakash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-086-003/916
(BARSAT)
|
1706006000NRG24181020230178635
|
18/10/2023
|
Omprakash
|
1706006WL016594
|
Omprakash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24181020230178684
|
18/10/2023
|
raghuveer
|
1706006WL016603
|
raghuveer
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006000NRG24181020230178687
|
18/10/2023
|
shayam ahirwar
|
1706006WL016603
|
shayam ahirwar
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24181020230178688
|
18/10/2023
|
vinita bai
|
1706006WL016603
|
vinita bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24181020230178689
|
18/10/2023
|
santosh bai
|
1706006WL016603
|
santosh bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006000NRG24181020230178691
|
18/10/2023
|
manisha bai
|
1706006WL016603
|
manisha bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
manishabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-035-003/216-D
(GOCHA AMALYA)
|
1706006000NRG24181020230178690
|
18/10/2023
|
murari
|
1706006WL016603
|
murari
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-035-003/220
(GOCHA AMALYA)
|
1706006000NRG24181020230178692
|
18/10/2023
|
RAKESH DHAKAD
|
1706006WL016603
|
RAKESH DHAKAD
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24181020230178694
|
18/10/2023
|
mukesh meena
|
1706006WL016603
|
mukesh meena
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-035-003/225-D
(GOCHA AMALYA)
|
1706006000NRG24181020230178695
|
18/10/2023
|
hariom meena
|
1706006WL016603
|
hariom meena
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
hariommeena
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-035-003/225-D
(GOCHA AMALYA)
|
1706006000NRG24181020230178696
|
18/10/2023
|
ujbala
|
1706006WL016603
|
ujbala
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
ujbala
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-035-003/226-C
(GOCHA AMALYA)
|
1706006000NRG24181020230178697
|
18/10/2023
|
sagar
|
1706006WL016603
|
sagar
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24181020230178650
|
18/10/2023
|
suraj singh
|
1706006WL016599
|
suraj singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
surajsingh
|
ICICI BANK LTD(508534)
|
|
99
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24181020230178653
|
18/10/2023
|
BADAMABAI
|
1706006WL016599
|
BADAMABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
BADAMABAI
|
ICICI BANK LTD(508534)
|
|
100
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24181020230178652
|
18/10/2023
|
BHURAJI
|
1706006WL016599
|
BHURAJI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
BHURAJI
|
ICICI BANK LTD(508534)
|
|
101
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24181020230178655
|
18/10/2023
|
kavita
|
1706006WL016599
|
kavita
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24181020230178654
|
18/10/2023
|
ramesh
|
1706006WL016599
|
ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006043NRG24161020230175561
|
18/10/2023
|
bhajan singh
|
1706006043WL016322
|
bhajan singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006043NRG24161020230175562
|
18/10/2023
|
mukesh
|
1706006043WL016322
|
mukesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24181020230178656
|
18/10/2023
|
lakhan
|
1706006WL016599
|
lakhan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24181020230178658
|
18/10/2023
|
bhagvan singh
|
1706006WL016599
|
bhagvan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-043-005/10133
(GADER)
|
1706006000NRG24181020230178663
|
18/10/2023
|
gajraj
|
1706006WL016599
|
gajraj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-043-005/160
(GADER)
|
1706006000NRG24181020230178667
|
18/10/2023
|
bhuli bai
|
1706006WL016599
|
bhuli bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-043-005/163
(GADER)
|
1706006000NRG24181020230178668
|
18/10/2023
|
nenakram
|
1706006WL016599
|
nenakram
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-043-005/67-A
(GADER)
|
1706006000NRG24181020230178670
|
18/10/2023
|
ram bai
|
1706006WL016599
|
ram bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006000NRG24181020230178673
|
18/10/2023
|
SURAJI
|
1706006WL016599
|
SURAJI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-043-005/90-A
(GADER)
|
1706006000NRG24181020230178674
|
18/10/2023
|
mamta bai
|
1706006WL016599
|
mamta bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-043-005/95
()
|
1706006000NRG24181020230178677
|
18/10/2023
|
gayarsi
|
1706006WL016599
|
gayarsi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
gayarsi
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-044-002/1290
(JAMNER)
|
1706006044NRG24181020230178495
|
18/10/2023
|
narayan
|
1706006044WL016583
|
narayan
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
291255588
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006046NRG24171020230176932
|
18/10/2023
|
setan bai
|
1706006046WL016444
|
setan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006046NRG24171020230176934
|
18/10/2023
|
sheela bai
|
1706006046WL016444
|
sheela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-046-002/104
(MORWAS)
|
1706006046NRG24171020230176935
|
18/10/2023
|
samntra bai
|
1706006046WL016444
|
samntra bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
samntrabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-046-002/104-B
(MORWAS)
|
1706006046NRG24171020230176938
|
18/10/2023
|
koshalaya bai
|
1706006046WL016444
|
koshalaya bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
koshalayabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-046-002/12
(MORWAS)
|
1706006046NRG24171020230176941
|
18/10/2023
|
KAMALABAI
|
1706006046WL016444
|
KAMALABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-046-002/12
(MORWAS)
|
1706006046NRG24171020230176940
|
18/10/2023
|
kaniram
|
1706006046WL016444
|
kaniram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-046-002/24
(MORWAS)
|
1706006046NRG24171020230176946
|
18/10/2023
|
Ghansiram
|
1706006046WL016445
|
Ghansiram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ghansiram
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-046-002/59-A
(MORWAS)
|
1706006046NRG24171020230176950
|
18/10/2023
|
rubi bai
|
1706006046WL016445
|
rubi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24171020230176944
|
18/10/2023
|
Geeta bai
|
1706006046WL016444
|
Geeta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24171020230176952
|
18/10/2023
|
Bharosi bai
|
1706006046WL016445
|
Bharosi bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
Bharosibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-046-002/98
(MORWAS)
|
1706006046NRG24171020230176955
|
18/10/2023
|
Prakash bai
|
1706006046WL016445
|
Prakash bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
Prakashbai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-046-006/8
(MORWAS)
|
1706006046NRG24171020230176956
|
18/10/2023
|
mahendra singh
|
1706006046WL016445
|
mahendra singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-056-002/143
(BAPCHA)
|
1706006056NRG24181020230177747
|
18/10/2023
|
YASHPAL
|
1706006056WL016537
|
YASHPAL
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291255588
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-056-002/219
(BAPCHA)
|
1706006056NRG24181020230177749
|
18/10/2023
|
gopal
|
1706006056WL016537
|
gopal
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006000NRG24171020230176096
|
18/10/2023
|
Sanjay dhakad
|
1706006WL016372
|
Sanjay dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Sanjaydhakad
|
AXIS BANK(607153)
|
|
130
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24171020230176097
|
18/10/2023
|
Nirpat singh dhakad
|
1706006WL016372
|
Nirpat singh dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Nirpatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006000NRG24171020230176098
|
18/10/2023
|
Saroj bai
|
1706006WL016372
|
Saroj bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006000NRG24171020230176100
|
18/10/2023
|
pushpa bai dhakad
|
1706006WL016372
|
pushpa bai dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
pushpabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006000NRG24171020230176102
|
18/10/2023
|
Praduman
|
1706006WL016372
|
Praduman
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006000NRG24171020230176113
|
18/10/2023
|
Deepak
|
1706006WL016373
|
Deepak
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291255588
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006000NRG24171020230176112
|
18/10/2023
|
Rammurti bai
|
1706006WL016373
|
Rammurti bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255588
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24171020230176106
|
18/10/2023
|
Neeraj rajak
|
1706006WL016372
|
Neeraj rajak
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24171020230176105
|
18/10/2023
|
parwat singh
|
1706006WL016372
|
parwat singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
parwatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-057-002/177-A
(JAGRU)
|
1706006057NRG24161020230175517
|
18/10/2023
|
harbo bai
|
1706006057WL016309
|
harbo bai
|
00415
|
SBIN0015286
|
884
|
884
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24161020230175519
|
18/10/2023
|
Savitri bai
|
1706006057WL016309
|
Savitri bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
10/11/2023
|
|
291255588
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24171020230176107
|
18/10/2023
|
Indar singh dhakad
|
1706006WL016372
|
Indar singh dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Indarsinghdhakad
|
AXIS BANK(607153)
|
|
141
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006000NRG24171020230176109
|
18/10/2023
|
deviprasad
|
1706006WL016372
|
deviprasad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006000NRG24171020230176110
|
18/10/2023
|
prayag bai
|
1706006WL016372
|
prayag bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291255588
|
|
prayagbai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-057-002/87
(JAGRU)
|
1706006000NRG24171020230176116
|
18/10/2023
|
Sudama bai
|
1706006WL016373
|
Sudama bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291255588
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-075-001/152
(NASEERPUR)
|
1706006075NRG24181020230177916
|
18/10/2023
|
Amar Singh
|
1706006075WL016552
|
Amar Singh
|
00415
|
SBIN0017103
|
884
|
884
|
Processed
|
10/11/2023
|
|
291255588
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-022-004/31
(BERAKHEDI)
|
1706006022NRG24181020230177744
|
18/10/2023
|
RAM BABU
|
1706006022WL016535
|
RAM BABU
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-043-005/160
(GADER)
|
1706006000NRG24181020230178666
|
18/10/2023
|
nenakram
|
1706006WL016599
|
nenakram
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006000NRG24171020230176041
|
18/10/2023
|
PARVAT
|
1706006WL016366
|
PARVAT
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006000NRG24171020230176040
|
18/10/2023
|
PARVAT
|
1706006WL016366
|
PARVAT
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006000NRG24171020230176047
|
18/10/2023
|
omprakash
|
1706006WL016366
|
omprakash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006000NRG24171020230176046
|
18/10/2023
|
sunita
|
1706006WL016366
|
sunita
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006000NRG24171020230176050
|
18/10/2023
|
Mangilal
|
1706006WL016366
|
Mangilal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006000NRG24171020230176053
|
18/10/2023
|
Kalash
|
1706006WL016366
|
Kalash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
Kalash
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006000NRG24171020230176052
|
18/10/2023
|
Kalash
|
1706006WL016366
|
Kalash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-088-001/300
(GODIYA)
|
1706006000NRG24171020230176054
|
18/10/2023
|
Haricharan
|
1706006WL016366
|
Haricharan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006000NRG24171020230176061
|
18/10/2023
|
Arvind
|
1706006WL016366
|
Arvind
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAGHOGARH
|
MP-06-006-088-001/346-A
(GODIYA)
|
1706006000NRG24171020230176060
|
18/10/2023
|
arvind
|
1706006WL016366
|
arvind
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006000NRG24171020230176063
|
18/10/2023
|
Govind
|
1706006WL016366
|
Govind
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006000NRG24171020230176062
|
18/10/2023
|
Govind
|
1706006WL016366
|
Govind
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006000NRG24171020230176065
|
18/10/2023
|
Jagdeesh
|
1706006WL016366
|
Jagdeesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006000NRG24171020230176064
|
18/10/2023
|
Jagdeesh
|
1706006WL016366
|
Jagdeesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006000NRG24171020230175931
|
18/10/2023
|
Badaliya
|
1706006WL016364
|
Badaliya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24171020230175932
|
18/10/2023
|
BHARAT
|
1706006WL016364
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006000NRG24171020230175945
|
18/10/2023
|
Ram singh
|
1706006WL016364
|
Ram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24171020230175946
|
18/10/2023
|
mohar singh
|
1706006WL016364
|
mohar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24171020230175947
|
18/10/2023
|
BHURA
|
1706006WL016364
|
BHURA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006000NRG24171020230175948
|
18/10/2023
|
banke lal
|
1706006WL016364
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24171020230175949
|
18/10/2023
|
Makhan singh
|
1706006WL016364
|
Makhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-091-003/15
(CHOPDA)
|
1706006000NRG24171020230175951
|
18/10/2023
|
kalyan
|
1706006WL016364
|
kalyan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAGHOGARH
|
MP-06-006-091-003/15
(CHOPDA)
|
1706006000NRG24171020230175950
|
18/10/2023
|
Nawal singh
|
1706006WL016364
|
Nawal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24171020230175954
|
18/10/2023
|
devindra
|
1706006WL016364
|
devindra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24171020230175955
|
18/10/2023
|
Bhiya lal
|
1706006WL016364
|
Bhiya lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24171020230175957
|
18/10/2023
|
bundel singh
|
1706006WL016364
|
bundel singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24171020230175958
|
18/10/2023
|
manoj
|
1706006WL016364
|
manoj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24171020230175961
|
18/10/2023
|
reena bai
|
1706006WL016364
|
reena bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
175
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006000NRG24171020230175962
|
18/10/2023
|
rambhan
|
1706006WL016364
|
rambhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24171020230175965
|
18/10/2023
|
birajbhan
|
1706006WL016364
|
birajbhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24171020230175966
|
18/10/2023
|
kamlesh bai
|
1706006WL016364
|
kamlesh bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24171020230175967
|
18/10/2023
|
raju ahirwar
|
1706006WL016364
|
raju ahirwar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24171020230175970
|
18/10/2023
|
nilam singh yadav
|
1706006WL016364
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24171020230175972
|
18/10/2023
|
kalee bai yadav
|
1706006WL016364
|
kalee bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
kaleebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24171020230175971
|
18/10/2023
|
sethababu yadav
|
1706006WL016364
|
sethababu yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006000NRG24171020230175975
|
18/10/2023
|
munnilal
|
1706006WL016364
|
munnilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24171020230175976
|
18/10/2023
|
Radveer singh
|
1706006WL016364
|
Radveer singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24171020230175977
|
18/10/2023
|
Radveer singh
|
1706006WL016364
|
Radveer singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-094-001/4
(ACHKLPUR)
|
1706006000NRG24171020230176514
|
18/10/2023
|
kalishi
|
1706006WL016418
|
kalishi
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
kalishi
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-094-001/43
(ACHKLPUR)
|
1706006000NRG24171020230176515
|
18/10/2023
|
geeta
|
1706006WL016418
|
geeta
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-094-001/44
(ACHKLPUR)
|
1706006000NRG24171020230176516
|
18/10/2023
|
Cironji lal
|
1706006WL016418
|
Cironji lal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Cironjilal
|
CANARA BANK(508532)
|
|
188
|
RAGHOGARH
|
MP-06-006-094-001/66-B
(ACHKLPUR)
|
1706006000NRG24171020230176517
|
18/10/2023
|
ASHOK
|
1706006WL016418
|
ASHOK
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-101-004/75
(BHAKHERDANG)
|
1706006101NRG24181020230177857
|
18/10/2023
|
Dhar
|
1706006101WL016550
|
Dhar
|
00415
|
SBIN0030085
|
110
|
110
|
Processed
|
10/11/2023
|
|
291255588
|
|
Dhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89394
|
89394
|
|
|
|
|
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-097-001/164
(SUNDERKHEDI)
|
1706006000NRG24181020230178723
|
18/10/2023
|
mulayam singh
|
1706006WL016610
|
mulayam singh
|
00415
|
SBIN0030101
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
mulayamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
191
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006000NRG24171020230176094
|
18/10/2023
|
Nabal singh
|
1706006WL016372
|
Nabal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006000NRG24171020230176093
|
18/10/2023
|
Nabal singh
|
1706006WL016372
|
Nabal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24171020230176104
|
18/10/2023
|
parwat singh
|
1706006WL016372
|
parwat singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-057-002/64
(JAGRU)
|
1706006000NRG24171020230176114
|
18/10/2023
|
Kamlash
|
1706006WL016373
|
Kamlash
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
10/11/2023
|
|
291255588
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-057-002/68
(JAGRU)
|
1706006000NRG24171020230176115
|
18/10/2023
|
Ratan
|
1706006WL016373
|
Ratan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255588
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
196
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006000NRG24171020230176118
|
18/10/2023
|
Hari singh
|
1706006WL016373
|
Hari singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
10/11/2023
|
|
291255588
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24171020230176519
|
18/10/2023
|
ramcharan
|
1706006WL016420
|
ramcharan
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-062-002/148
(SIYAKHEDI)
|
1706006000NRG24171020230176520
|
18/10/2023
|
Sonu
|
1706006WL016420
|
Sonu
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-062-002/149
(SIYAKHEDI)
|
1706006000NRG24171020230176521
|
18/10/2023
|
Kalli
|
1706006WL016420
|
Kalli
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24171020230176523
|
18/10/2023
|
Ramsingh
|
1706006WL016420
|
Ramsingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-062-002/32-A
(SIYAKHEDI)
|
1706006000NRG24171020230176525
|
18/10/2023
|
Pancham singh
|
1706006WL016420
|
Pancham singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Panchamsingh
|
ICICI BANK LTD(508534)
|
|
202
|
RAGHOGARH
|
MP-06-006-062-002/38
(SIYAKHEDI)
|
1706006000NRG24171020230176526
|
18/10/2023
|
Mathuralal
|
1706006WL016420
|
Mathuralal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-062-002/38-B
(SIYAKHEDI)
|
1706006000NRG24171020230176528
|
18/10/2023
|
Suraj singh
|
1706006WL016420
|
Suraj singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Surajsingh
|
ICICI BANK LTD(508534)
|
|
204
|
RAGHOGARH
|
MP-06-006-062-002/42-A
(SIYAKHEDI)
|
1706006000NRG24171020230176529
|
18/10/2023
|
Ghansayam
|
1706006WL016420
|
Ghansayam
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Ghansayam
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006000NRG24171020230176531
|
18/10/2023
|
Dhan singh
|
1706006WL016420
|
Dhan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006000NRG24171020230176533
|
18/10/2023
|
Brajendar
|
1706006WL016420
|
Brajendar
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Brajendar
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-062-002/54-B
(SIYAKHEDI)
|
1706006000NRG24171020230176534
|
18/10/2023
|
Guddu
|
1706006WL016420
|
Guddu
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-062-002/59
(SIYAKHEDI)
|
1706006000NRG24171020230176535
|
18/10/2023
|
Narayan
|
1706006WL016420
|
Narayan
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
RAGHOGARH
|
MP-06-006-062-002/67-A
(SIYAKHEDI)
|
1706006000NRG24171020230176536
|
18/10/2023
|
Kadam
|
1706006WL016420
|
Kadam
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Kadam
|
AXIS BANK(607153)
|
|
210
|
RAGHOGARH
|
MP-06-006-062-002/77
(SIYAKHEDI)
|
1706006000NRG24171020230176537
|
18/10/2023
|
Raghunath
|
1706006WL016420
|
Raghunath
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
Raghunath
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-070-002/1
(BUDHNA)
|
1706006070NRG24171020230176556
|
18/10/2023
|
Jagdesh
|
1706006070WL016426
|
Jagdesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-070-002/111
(BUDHNA)
|
1706006070NRG24171020230176561
|
18/10/2023
|
devendra
|
1706006070WL016426
|
devendra
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
devendra
|
ICICI BANK LTD(508534)
|
|
213
|
RAGHOGARH
|
MP-06-006-070-002/148-A
(BUDHNA)
|
1706006070NRG24171020230176563
|
18/10/2023
|
MOTILAL
|
1706006070WL016426
|
MOTILAL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-070-002/185
(BUDHNA)
|
1706006070NRG24171020230176550
|
18/10/2023
|
anjali bai
|
1706006070WL016423
|
anjali bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
anjalibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-075-001/193
(NASEERPUR)
|
1706006075NRG24181020230177922
|
18/10/2023
|
dinesh
|
1706006075WL016552
|
dinesh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006000NRG24181020230178713
|
18/10/2023
|
Dannalal
|
1706006WL016608
|
Dannalal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
291255588
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006000NRG24181020230178714
|
18/10/2023
|
jaynarayan
|
1706006WL016608
|
jaynarayan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
291255588
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-081-001/270
(DURGPURA)
|
1706006000NRG24181020230178640
|
18/10/2023
|
sajansingh
|
1706006WL016596
|
sajansingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
sajansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006000NRG24171020230176518
|
18/10/2023
|
Jalm omrav
|
1706006WL016419
|
Jalm omrav
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
09/11/2023
|
|
291255588
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAGHOGARH
|
MP-06-006-014-002/109
(DUHAWAD)
|
1706006014NRG24181020230178518
|
18/10/2023
|
Sisupal
|
1706006014WL016585
|
Sisupal
|
00415
|
SBIN0030113
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
221
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24171020230175941
|
18/10/2023
|
Hemaraj Banjara
|
1706006WL016364
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
HemarajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-070-002/123
(BUDHNA)
|
1706006070NRG24171020230176549
|
18/10/2023
|
mithun
|
1706006070WL016423
|
mithun
|
00554
|
KKBK0005911
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
223
|
RAGHOGARH
|
MP-06-006-022-004/17
(BERAKHEDI)
|
1706006022NRG24181020230177737
|
18/10/2023
|
Megraj
|
1706006022WL016535
|
Megraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
Megraj
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-022-004/17
(BERAKHEDI)
|
1706006022NRG24181020230177736
|
18/10/2023
|
Megraj
|
1706006022WL016535
|
Megraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Megraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-022-004/20
(BERAKHEDI)
|
1706006022NRG24181020230177742
|
18/10/2023
|
Mantilal
|
1706006022WL016535
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAGHOGARH
|
MP-06-006-022-004/20
(BERAKHEDI)
|
1706006022NRG24181020230177741
|
18/10/2023
|
Mantilal
|
1706006022WL016535
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAGHOGARH
|
MP-06-006-022-004/46
(BERAKHEDI)
|
1706006022NRG24181020230177745
|
18/10/2023
|
Gansyam
|
1706006022WL016535
|
Gansyam
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Gansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006000NRG24181020230178685
|
18/10/2023
|
nish dhakad
|
1706006WL016603
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006000NRG24181020230178686
|
18/10/2023
|
priti
|
1706006WL016603
|
priti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24181020230178698
|
18/10/2023
|
Bables
|
1706006WL016603
|
Bables
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24181020230178699
|
18/10/2023
|
mamta
|
1706006WL016603
|
mamta
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006000NRG24181020230178701
|
18/10/2023
|
Kewal
|
1706006WL016603
|
Kewal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006000NRG24181020230178700
|
18/10/2023
|
Kewal
|
1706006WL016603
|
Kewal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006000NRG24181020230178703
|
18/10/2023
|
Babulal
|
1706006WL016603
|
Babulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAGHOGARH
|
MP-06-006-035-003/68
(GOCHA AMALYA)
|
1706006000NRG24181020230178702
|
18/10/2023
|
Babulal
|
1706006WL016603
|
Babulal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24181020230178706
|
18/10/2023
|
Laxman
|
1706006WL016603
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24181020230178705
|
18/10/2023
|
Laxman
|
1706006WL016603
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
291255588
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24181020230178704
|
18/10/2023
|
Laxman
|
1706006WL016603
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
291255588
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006000NRG24181020230178649
|
18/10/2023
|
laxmi
|
1706006WL016599
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24181020230178651
|
18/10/2023
|
gita
|
1706006WL016599
|
gita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24181020230178657
|
18/10/2023
|
lila
|
1706006WL016599
|
lila
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24181020230178659
|
18/10/2023
|
kavita
|
1706006WL016599
|
kavita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
243
|
RAGHOGARH
|
MP-06-006-043-005/153
(GADER)
|
1706006000NRG24181020230178665
|
18/10/2023
|
Setan bai
|
1706006WL016599
|
Setan bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Setanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAGHOGARH
|
MP-06-006-043-005/68
(GADER)
|
1706006000NRG24181020230178671
|
18/10/2023
|
chensing
|
1706006WL016599
|
chensing
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
chensing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAGHOGARH
|
MP-06-006-043-005/81
(GADER)
|
1706006000NRG24181020230178672
|
18/10/2023
|
Kaluji
|
1706006WL016599
|
Kaluji
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
291255588
|
|
Kaluji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAGHOGARH
|
MP-06-006-044-001/22
(JAMNER)
|
1706006044NRG24181020230178494
|
18/10/2023
|
Divansingh
|
1706006044WL016583
|
Divansingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
10/11/2023
|
|
291255588
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006046NRG24171020230176931
|
18/10/2023
|
Nanak ram
|
1706006046WL016444
|
Nanak ram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Nanakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006046NRG24171020230176933
|
18/10/2023
|
Lakhan singh
|
1706006046WL016444
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24171020230176936
|
18/10/2023
|
Madanlal
|
1706006046WL016444
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291255588
|
|
Madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-046-002/104-B
(MORWAS)
|
1706006046NRG24171020230176937
|
18/10/2023
|
Dasrath singh
|
1706006046WL016444
|
Dasrath singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Dasrathsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-046-002/125
(MORWAS)
|
1706006046NRG24171020230176942
|
18/10/2023
|
Anita bai
|
1706006046WL016444
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-046-002/125
(MORWAS)
|
1706006046NRG24171020230176945
|
18/10/2023
|
Shrilal
|
1706006046WL016445
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-046-002/43
(MORWAS)
|
1706006046NRG24171020230176948
|
18/10/2023
|
RAMASINGH
|
1706006046WL016445
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
|
254
|
RAGHOGARH
|
MP-06-006-046-002/59
(MORWAS)
|
1706006046NRG24171020230176949
|
18/10/2023
|
Rajandra singh
|
1706006046WL016445
|
Rajandra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Rajandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24171020230176943
|
18/10/2023
|
Mangilal
|
1706006046WL016444
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mangilal
|
AXIS BANK(607153)
|
|
256
|
RAGHOGARH
|
MP-06-006-046-002/98
(MORWAS)
|
1706006046NRG24171020230176954
|
18/10/2023
|
Mharban
|
1706006046WL016445
|
Mharban
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-056-002/187
(BAPCHA)
|
1706006056NRG24181020230177748
|
18/10/2023
|
vishnu
|
1706006056WL016537
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291255588
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006000NRG24171020230176095
|
18/10/2023
|
Kanti bai
|
1706006WL016372
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-057-002/139-A
(JAGRU)
|
1706006000NRG24171020230176103
|
18/10/2023
|
Anil dhakad
|
1706006WL016372
|
Anil dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
Anildhakad
|
ICICI BANK LTD(508534)
|
|
260
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006000NRG24171020230176117
|
18/10/2023
|
udham singh
|
1706006WL016373
|
udham singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
291255588
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-070-002/400-C
(BUDHNA)
|
1706006000NRG24181020230178638
|
18/10/2023
|
ladbai silawat
|
1706006WL016595
|
ladbai silawat
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
ladbaisilawat
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006000NRG24171020230176043
|
18/10/2023
|
RaghuBeer
|
1706006WL016366
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
RaghuBeer
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006000NRG24171020230176042
|
18/10/2023
|
RaghuBeer
|
1706006WL016366
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
291255588
|
|
RaghuBeer
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-088-001/110
(GODIYA)
|
1706006000NRG24171020230176045
|
18/10/2023
|
samandr
|
1706006WL016366
|
samandr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
samandr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
RAGHOGARH
|
MP-06-006-088-001/110
(GODIYA)
|
1706006000NRG24171020230176044
|
18/10/2023
|
samandr
|
1706006WL016366
|
samandr
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
samandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006000NRG24171020230176051
|
18/10/2023
|
SUNITA
|
1706006WL016366
|
SUNITA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
267
|
RAGHOGARH
|
MP-06-006-088-001/312
(GODIYA)
|
1706006000NRG24171020230176056
|
18/10/2023
|
bablu
|
1706006WL016366
|
bablu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
RAGHOGARH
|
MP-06-006-088-001/312
(GODIYA)
|
1706006000NRG24171020230176057
|
18/10/2023
|
SAKRIYA
|
1706006WL016366
|
SAKRIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-088-001/53
(GODIYA)
|
1706006000NRG24171020230176066
|
18/10/2023
|
raaj
|
1706006WL016366
|
raaj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
291255588
|
|
raaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24171020230175934
|
18/10/2023
|
Mohanlal
|
1706006WL016364
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24171020230175937
|
18/10/2023
|
Pooja bai
|
1706006WL016364
|
Pooja bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24171020230175953
|
18/10/2023
|
Gopal singh
|
1706006WL016364
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
291255588
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24171020230175952
|
18/10/2023
|
Gopal singh
|
1706006WL016364
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006000NRG24171020230175959
|
18/10/2023
|
rambabu yadav
|
1706006WL016364
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006000NRG24171020230175960
|
18/10/2023
|
vishala bai yadav
|
1706006WL016364
|
vishala bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
vishalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24171020230175968
|
18/10/2023
|
raghuveer
|
1706006WL016364
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006000NRG24171020230175974
|
18/10/2023
|
harinaraya ahirwar
|
1706006WL016364
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291255588
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24171020230175978
|
18/10/2023
|
Suraj singh
|
1706006WL016364
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291255588
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
279
|
RAGHOGARH
|
MP-06-006-070-002/110
(BUDHNA)
|
1706006070NRG24171020230176559
|
18/10/2023
|
molchand
|
1706006070WL016426
|
molchand
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
291255588
|
|
molchand
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-070-002/118
(BUDHNA)
|
1706006070NRG24171020230176562
|
18/10/2023
|
bhagwati bai silawat
|
1706006070WL016426
|
bhagwati bai silawat
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24171020230175942
|
18/10/2023
|
Raj Bai
|
1706006WL016364
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24171020230175943
|
18/10/2023
|
Ratan Singh
|
1706006WL016364
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24171020230175944
|
18/10/2023
|
Kela Bai
|
1706006WL016364
|
Kela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
291255588
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006000NRG24181020230178647
|
18/10/2023
|
anita
|
1706006WL016599
|
anita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006000NRG24181020230178646
|
18/10/2023
|
niranjan
|
1706006WL016599
|
niranjan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006000NRG24181020230178648
|
18/10/2023
|
mithun
|
1706006WL016599
|
mithun
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAGHOGARH
|
MP-06-006-043-005/10114
(GADER)
|
1706006000NRG24181020230178661
|
18/10/2023
|
indar bai
|
1706006WL016599
|
indar bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
indarbai
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-043-005/10114
(GADER)
|
1706006000NRG24181020230178660
|
18/10/2023
|
kamal
|
1706006WL016599
|
kamal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-043-005/10125
(GADER)
|
1706006000NRG24181020230178662
|
18/10/2023
|
seela
|
1706006WL016599
|
seela
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
291255588
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-043-005/230
(GADER)
|
1706006000NRG24181020230178669
|
18/10/2023
|
rajkumari
|
1706006WL016599
|
rajkumari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
291255588
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-046-002/104-C
(MORWAS)
|
1706006046NRG24171020230176939
|
18/10/2023
|
omvati bai
|
1706006046WL016444
|
omvati bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
291255588
|
|
omvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
292
|
RAGHOGARH
|
MP-06-006-046-002/24-A
(MORWAS)
|
1706006046NRG24171020230176947
|
18/10/2023
|
suneeta bai
|
1706006046WL016445
|
suneeta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAGHOGARH
|
MP-06-006-046-002/59-B
(MORWAS)
|
1706006046NRG24171020230176951
|
18/10/2023
|
manti
|
1706006046WL016445
|
manti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
RAGHOGARH
|
MP-06-006-046-002/88-A
(MORWAS)
|
1706006046NRG24171020230176953
|
18/10/2023
|
girja bai
|
1706006046WL016445
|
girja bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
291255588
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24171020230176522
|
18/10/2023
|
Tejsingh
|
1706006WL016420
|
Tejsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
291255588
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAGHOGARH
|
MP-06-006-075-001/155-A
(NASEERPUR)
|
1706006075NRG24181020230177918
|
18/10/2023
|
krishna bai
|
1706006075WL016552
|
krishna bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-075-001/155-A
(NASEERPUR)
|
1706006075NRG24181020230177917
|
18/10/2023
|
ramswarup
|
1706006075WL016552
|
ramswarup
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
10/11/2023
|
|
291255588
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-075-001/212-A
(NASEERPUR)
|
1706006075NRG24181020230177923
|
18/10/2023
|
Vijay Mehter
|
1706006075WL016552
|
Vijay Mehter
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
10/11/2023
|
|
291255588
|
|
VijayMehter
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543991
|
543991
|
|
|
|
|
|
|
|