|
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-06-006-037-002/219-A
(PIPALKHEDI)
|
1706006000NRG24220320240366432
|
22/03/2024
|
Angoori ahirwar
|
1706006WL031058
|
Angoori ahirwar
|
00048
|
BKID0008891
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Angooriahirwar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-037-005/200-A
(PIPALKHEDI)
|
1706006000NRG24220320240366343
|
22/03/2024
|
rakesh
|
1706006WL031051
|
rakesh
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
rakesh
|
CANARA BANK(508532)
|
|
3
|
RAGHOGARH
|
MP-06-006-037-005/219
(PIPALKHEDI)
|
1706006000NRG24220320240366437
|
22/03/2024
|
Rajkumari
|
1706006WL031058
|
Rajkumari
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-037-005/219
(PIPALKHEDI)
|
1706006000NRG24220320240366436
|
22/03/2024
|
Ravi
|
1706006WL031058
|
Ravi
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ravi
|
IDBI BANK(607095)
|
|
5
|
RAGHOGARH
|
MP-06-006-094-001/45
(ACHKLPUR)
|
1706006094NRG24220320240365805
|
22/03/2024
|
Rambharosha
|
1706006094WL031010
|
Rambharosha
|
00078
|
CNRB0006164
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rambharosha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24220320240365804
|
22/03/2024
|
SANTOSH
|
1706006047WL031009
|
SANTOSH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-047-004/6
(BALRAMPURA)
|
1706006000NRG24220320240366085
|
22/03/2024
|
KANHAIYA LAL
|
1706006WL031033
|
KANHAIYA LAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-050-001/68
(PATAN)
|
1706006000NRG24220320240366205
|
22/03/2024
|
MAKHAN
|
1706006WL031041
|
MAKHAN
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24220320240366098
|
22/03/2024
|
RAJU
|
1706006WL031037
|
RAJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24220320240366099
|
22/03/2024
|
RAMESH
|
1706006WL031037
|
RAMESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-080-001/100
(UKAWAD)
|
1706006080NRG24220320240365761
|
22/03/2024
|
SURAT SINGH
|
1706006080WL031001
|
SURAT SINGH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
SURATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAGHOGARH
|
MP-06-006-080-001/346
(UKAWAD)
|
1706006000NRG24220320240366381
|
22/03/2024
|
HARAVAKS
|
1706006WL031052
|
HARAVAKS
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
HARAVAKS
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-080-001/63
(UKAWAD)
|
1706006000NRG24220320240366389
|
22/03/2024
|
RANGALAL
|
1706006WL031052
|
RANGALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
RANGALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-080-001/454
(UKAWAD)
|
1706006000NRG24220320240366384
|
22/03/2024
|
sagar singh
|
1706006WL031052
|
sagar singh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-095-003/345
(SABRINATH)
|
1706006000NRG24220320240366396
|
22/03/2024
|
Raju Ahirwar
|
1706006WL031053
|
Raju Ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
RajuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-095-003/69-A
(SABRINATH)
|
1706006000NRG24220320240366399
|
22/03/2024
|
gopal ahirwar
|
1706006WL031053
|
gopal ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
gopalahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-095-003/69-A
(SABRINATH)
|
1706006000NRG24220320240366398
|
22/03/2024
|
gopal ahiwar
|
1706006WL031053
|
gopal ahiwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
gopalahiwar
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-095-003/90-A
(SABRINATH)
|
1706006000NRG24220320240366400
|
22/03/2024
|
Fool Bai
|
1706006WL031053
|
Fool Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
FoolBai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-099-001/46
(NARAYANPURA)
|
1706006099NRG24210320240365332
|
22/03/2024
|
vimla bai
|
1706006099WL030958
|
vimla bai
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-080-001/128-A
(UKAWAD)
|
1706006000NRG24220320240366353
|
22/03/2024
|
balabagas
|
1706006WL031052
|
balabagas
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-080-001/128-A
(UKAWAD)
|
1706006000NRG24220320240366354
|
22/03/2024
|
raj bai
|
1706006WL031052
|
raj bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-080-001/135
(UKAWAD)
|
1706006080NRG24220320240365762
|
22/03/2024
|
lakhan
|
1706006080WL031001
|
lakhan
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-080-001/139
(UKAWAD)
|
1706006000NRG24220320240366355
|
22/03/2024
|
bane singh
|
1706006WL031052
|
bane singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-080-001/149
(UKAWAD)
|
1706006080NRG24220320240365764
|
22/03/2024
|
Mohar singh
|
1706006080WL031001
|
Mohar singh
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-080-001/210-A
(UKAWAD)
|
1706006000NRG24220320240366364
|
22/03/2024
|
Imrat
|
1706006WL031052
|
Imrat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-080-001/210-A
(UKAWAD)
|
1706006000NRG24220320240366365
|
22/03/2024
|
rambai
|
1706006WL031052
|
rambai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-080-001/212
(UKAWAD)
|
1706006000NRG24220320240366366
|
22/03/2024
|
Heeralal
|
1706006WL031052
|
Heeralal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-080-001/229
(UKAWAD)
|
1706006000NRG24220320240366369
|
22/03/2024
|
soram bai
|
1706006WL031052
|
soram bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-080-001/231
(UKAWAD)
|
1706006000NRG24220320240366371
|
22/03/2024
|
dhapu bai
|
1706006WL031052
|
dhapu bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-080-001/231
(UKAWAD)
|
1706006000NRG24220320240366370
|
22/03/2024
|
hari singh
|
1706006WL031052
|
hari singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-080-001/249
(UKAWAD)
|
1706006000NRG24220320240366372
|
22/03/2024
|
jagnnath
|
1706006WL031052
|
jagnnath
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-080-001/317
(UKAWAD)
|
1706006000NRG24220320240366380
|
22/03/2024
|
mor bai
|
1706006WL031052
|
mor bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
morbai
|
ICICI BANK LTD(508534)
|
|
33
|
RAGHOGARH
|
MP-06-006-080-001/317
(UKAWAD)
|
1706006000NRG24220320240366379
|
22/03/2024
|
Suraj singh
|
1706006WL031052
|
Suraj singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-080-001/362-A
(UKAWAD)
|
1706006000NRG24220320240366382
|
22/03/2024
|
Omprakash
|
1706006WL031052
|
Omprakash
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-082-002/109
(KARONDI)
|
1706006000NRG24220320240366112
|
22/03/2024
|
Laxminarayan
|
1706006WL031038
|
Laxminarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-082-002/121-A
(KARONDI)
|
1706006000NRG24220320240366191
|
22/03/2024
|
puran banjar
|
1706006WL031040
|
puran banjar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
puranbanjar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-082-002/389
(KARONDI)
|
1706006000NRG24220320240366113
|
22/03/2024
|
Mohansingh Lodhi
|
1706006WL031038
|
Mohansingh Lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
MohansinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24220320240366193
|
22/03/2024
|
Radha
|
1706006WL031040
|
Radha
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977580
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-082-002/80-A
(KARONDI)
|
1706006000NRG24220320240366116
|
22/03/2024
|
dhan bai
|
1706006WL031038
|
dhan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-082-002/80-C
(KARONDI)
|
1706006000NRG24220320240366117
|
22/03/2024
|
MADHU VISHWAKARMA
|
1706006WL031038
|
MADHU VISHWAKARMA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
MADHUVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-082-002/94-A
(KARONDI)
|
1706006000NRG24220320240366195
|
22/03/2024
|
Rodi Bai
|
1706006WL031040
|
Rodi Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
RodiBai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-082-003/11-A
(KARONDI)
|
1706006000NRG24220320240366197
|
22/03/2024
|
LakhPat
|
1706006WL031040
|
LakhPat
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977580
|
|
LakhPat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAGHOGARH
|
MP-06-006-082-003/373
(KARONDI)
|
1706006000NRG24220320240366198
|
22/03/2024
|
Hari singh
|
1706006WL031040
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-012-001/319-A
(BADA AMILYA)
|
1706006012NRG24220320240365697
|
22/03/2024
|
Sagar singh
|
1706006012WL030991
|
Sagar singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-012-001/319-A
(BADA AMILYA)
|
1706006012NRG24220320240365696
|
22/03/2024
|
Sagar singh
|
1706006012WL030991
|
Sagar singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-012-001/528-D
(BADA AMILYA)
|
1706006012NRG24220320240365678
|
22/03/2024
|
kabul
|
1706006012WL030989
|
kabul
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
kabul
|
ICICI BANK LTD(508534)
|
|
47
|
RAGHOGARH
|
MP-06-006-012-001/53-A
(BADA AMILYA)
|
1706006012NRG24220320240365699
|
22/03/2024
|
SUNITA BAI
|
1706006012WL030991
|
SUNITA BAI
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-012-001/53-A
(BADA AMILYA)
|
1706006012NRG24220320240365698
|
22/03/2024
|
SUNITA BAI
|
1706006012WL030991
|
SUNITA BAI
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24220320240365680
|
22/03/2024
|
prakash bai
|
1706006012WL030989
|
prakash bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
prakashbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006012NRG24220320240365679
|
22/03/2024
|
prakash bai
|
1706006012WL030989
|
prakash bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
prakashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006012NRG24220320240365683
|
22/03/2024
|
mardan singh
|
1706006012WL030990
|
mardan singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006012NRG24220320240365685
|
22/03/2024
|
mardansingh
|
1706006012WL030990
|
mardansingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
mardansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAGHOGARH
|
MP-06-006-012-002/201-B
(BADA AMILYA)
|
1706006012NRG24220320240365684
|
22/03/2024
|
mardansingh
|
1706006012WL030990
|
mardansingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-012-002/202
(BADA AMILYA)
|
1706006012NRG24220320240365687
|
22/03/2024
|
ganeshi bai
|
1706006012WL030990
|
ganeshi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
ganeshibai
|
ICICI BANK LTD(508534)
|
|
55
|
RAGHOGARH
|
MP-06-006-012-002/202
(BADA AMILYA)
|
1706006012NRG24220320240365686
|
22/03/2024
|
ganeshi bai
|
1706006012WL030990
|
ganeshi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
ganeshibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
56
|
RAGHOGARH
|
MP-06-006-012-002/305
(BADA AMILYA)
|
1706006012NRG24220320240365694
|
22/03/2024
|
EKTA
|
1706006012WL030990
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-012-002/305
(BADA AMILYA)
|
1706006012NRG24220320240365693
|
22/03/2024
|
EKTA
|
1706006012WL030990
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-012-002/305
(BADA AMILYA)
|
1706006012NRG24220320240365692
|
22/03/2024
|
EKTA
|
1706006012WL030990
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-012-002/305
(BADA AMILYA)
|
1706006012NRG24220320240365691
|
22/03/2024
|
EKTA
|
1706006012WL030990
|
EKTA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
EKTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-012-002/308
(BADA AMILYA)
|
1706006012NRG24220320240365695
|
22/03/2024
|
vishnu
|
1706006012WL030990
|
vishnu
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006012NRG24220320240365681
|
22/03/2024
|
Pappu ahirwar
|
1706006012WL030989
|
Pappu ahirwar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Pappuahirwar
|
ICICI BANK LTD(508534)
|
|
62
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006012NRG24220320240365682
|
22/03/2024
|
pinkey
|
1706006012WL030989
|
pinkey
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
pinkey
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-012-002/310
(BADA AMILYA)
|
1706006012NRG24220320240365700
|
22/03/2024
|
KALYAN SINGH DHAKAD
|
1706006012WL030991
|
KALYAN SINGH DHAKAD
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
KALYANSINGHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-037-001/145
(PIPALKHEDI)
|
1706006000NRG24220320240366426
|
22/03/2024
|
Jasbat singh
|
1706006WL031058
|
Jasbat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Jasbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
RAGHOGARH
|
MP-06-006-037-001/145
(PIPALKHEDI)
|
1706006000NRG24220320240366425
|
22/03/2024
|
Jasbat singh
|
1706006WL031058
|
Jasbat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Jasbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
66
|
RAGHOGARH
|
MP-06-006-037-001/269
(PIPALKHEDI)
|
1706006000NRG24220320240366340
|
22/03/2024
|
sarswati
|
1706006WL031051
|
sarswati
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-037-002/1
(PIPALKHEDI)
|
1706006000NRG24220320240366428
|
22/03/2024
|
santosh
|
1706006WL031058
|
santosh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-037-002/1
(PIPALKHEDI)
|
1706006000NRG24220320240366427
|
22/03/2024
|
santosh
|
1706006WL031058
|
santosh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-037-002/125
(PIPALKHEDI)
|
1706006000NRG24220320240366311
|
22/03/2024
|
Gudibai
|
1706006WL031050
|
Gudibai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Gudibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-037-002/125
(PIPALKHEDI)
|
1706006000NRG24220320240366310
|
22/03/2024
|
satynaran
|
1706006WL031050
|
satynaran
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
satynaran
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-037-002/150
(PIPALKHEDI)
|
1706006000NRG24220320240366313
|
22/03/2024
|
mamtabai
|
1706006WL031050
|
mamtabai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-037-002/150
(PIPALKHEDI)
|
1706006000NRG24220320240366312
|
22/03/2024
|
Rambrosa
|
1706006WL031050
|
Rambrosa
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rambrosa
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-037-002/205
(PIPALKHEDI)
|
1706006000NRG24220320240366429
|
22/03/2024
|
radeshyam
|
1706006WL031058
|
radeshyam
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-037-002/205
(PIPALKHEDI)
|
1706006000NRG24220320240366430
|
22/03/2024
|
sapna
|
1706006WL031058
|
sapna
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24220320240366314
|
22/03/2024
|
brjmohan
|
1706006WL031050
|
brjmohan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-037-002/219
(PIPALKHEDI)
|
1706006000NRG24220320240366315
|
22/03/2024
|
rajbai
|
1706006WL031050
|
rajbai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-037-002/219-A
(PIPALKHEDI)
|
1706006000NRG24220320240366431
|
22/03/2024
|
Manoj ahirwar
|
1706006WL031058
|
Manoj ahirwar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Manojahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAGHOGARH
|
MP-06-006-037-002/23
(PIPALKHEDI)
|
1706006000NRG24220320240366316
|
22/03/2024
|
Raju
|
1706006WL031050
|
Raju
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-037-002/255
(PIPALKHEDI)
|
1706006000NRG24220320240366317
|
22/03/2024
|
Mitlesh
|
1706006WL031050
|
Mitlesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mitlesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-037-002/268
(PIPALKHEDI)
|
1706006000NRG24220320240366318
|
22/03/2024
|
makhan
|
1706006WL031050
|
makhan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-037-002/268
(PIPALKHEDI)
|
1706006000NRG24220320240366319
|
22/03/2024
|
mamta
|
1706006WL031050
|
mamta
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-037-002/291-A
(PIPALKHEDI)
|
1706006000NRG24220320240366323
|
22/03/2024
|
Ghanshyam bagheel
|
1706006WL031050
|
Ghanshyam bagheel
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ghanshyambagheel
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-037-002/293
(PIPALKHEDI)
|
1706006000NRG24220320240366324
|
22/03/2024
|
Bhirmabai
|
1706006WL031050
|
Bhirmabai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Bhirmabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
84
|
RAGHOGARH
|
MP-06-006-037-002/30
(PIPALKHEDI)
|
1706006000NRG24220320240366325
|
22/03/2024
|
kushan bai
|
1706006WL031050
|
kushan bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
kushanbai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-037-002/307
(PIPALKHEDI)
|
1706006000NRG24220320240366326
|
22/03/2024
|
Kamla bai
|
1706006WL031050
|
Kamla bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-037-002/308
(PIPALKHEDI)
|
1706006000NRG24220320240366327
|
22/03/2024
|
Santosh
|
1706006WL031050
|
Santosh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-037-002/308
(PIPALKHEDI)
|
1706006000NRG24220320240366328
|
22/03/2024
|
Urmila
|
1706006WL031050
|
Urmila
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-037-002/519
(PIPALKHEDI)
|
1706006000NRG24220320240366329
|
22/03/2024
|
Ramprshad
|
1706006WL031050
|
Ramprshad
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramprshad
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-037-002/526
(PIPALKHEDI)
|
1706006000NRG24220320240366331
|
22/03/2024
|
Krishna bai meena
|
1706006WL031050
|
Krishna bai meena
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Krishnabaimeena
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-037-002/526
(PIPALKHEDI)
|
1706006000NRG24220320240366330
|
22/03/2024
|
Lekharan meena
|
1706006WL031050
|
Lekharan meena
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Lekharanmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAGHOGARH
|
MP-06-006-037-002/54
(PIPALKHEDI)
|
1706006000NRG24220320240366334
|
22/03/2024
|
kamal sinhg
|
1706006WL031050
|
kamal sinhg
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
kamalsinhg
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-037-002/54
(PIPALKHEDI)
|
1706006000NRG24220320240366335
|
22/03/2024
|
kamal sinhg
|
1706006WL031050
|
kamal sinhg
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
kamalsinhg
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-037-002/60
(PIPALKHEDI)
|
1706006000NRG24220320240366336
|
22/03/2024
|
hirdesh
|
1706006WL031050
|
hirdesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-037-002/60-A
(PIPALKHEDI)
|
1706006000NRG24220320240366337
|
22/03/2024
|
Rajni
|
1706006WL031050
|
Rajni
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-037-002/60-B
(PIPALKHEDI)
|
1706006000NRG24220320240366339
|
22/03/2024
|
Piriyaka
|
1706006WL031050
|
Piriyaka
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Piriyaka
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-037-002/60-B
(PIPALKHEDI)
|
1706006000NRG24220320240366338
|
22/03/2024
|
Vikram
|
1706006WL031050
|
Vikram
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAGHOGARH
|
MP-06-006-037-005/11-A
(PIPALKHEDI)
|
1706006000NRG24220320240366433
|
22/03/2024
|
Rachana
|
1706006WL031058
|
Rachana
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-037-005/112
(PIPALKHEDI)
|
1706006000NRG24220320240366410
|
22/03/2024
|
Ashrfi
|
1706006WL031056
|
Ashrfi
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ashrfi
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-037-005/113
(PIPALKHEDI)
|
1706006000NRG24220320240366411
|
22/03/2024
|
shivnarayan
|
1706006WL031056
|
shivnarayan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-037-005/117
(PIPALKHEDI)
|
1706006000NRG24220320240366413
|
22/03/2024
|
naresh
|
1706006WL031056
|
naresh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
RAGHOGARH
|
MP-06-006-037-005/127-A
(PIPALKHEDI)
|
1706006000NRG24220320240366435
|
22/03/2024
|
Rekha
|
1706006WL031058
|
Rekha
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-037-005/151
(PIPALKHEDI)
|
1706006000NRG24220320240366415
|
22/03/2024
|
kedar bai
|
1706006WL031056
|
kedar bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-037-005/151
(PIPALKHEDI)
|
1706006000NRG24220320240366414
|
22/03/2024
|
parkash
|
1706006WL031056
|
parkash
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-037-005/154-A
(PIPALKHEDI)
|
1706006000NRG24220320240366341
|
22/03/2024
|
Sanjeep
|
1706006WL031051
|
Sanjeep
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sanjeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAGHOGARH
|
MP-06-006-037-005/167
(PIPALKHEDI)
|
1706006000NRG24220320240366402
|
22/03/2024
|
Bejanti
|
1706006WL031054
|
Bejanti
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Bejanti
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAGHOGARH
|
MP-06-006-037-005/167
(PIPALKHEDI)
|
1706006000NRG24220320240366401
|
22/03/2024
|
lakhan dhakad
|
1706006WL031054
|
lakhan dhakad
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
lakhandhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-037-005/185
(PIPALKHEDI)
|
1706006000NRG24220320240366342
|
22/03/2024
|
ghanshyam
|
1706006WL031051
|
ghanshyam
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-037-005/49
(PIPALKHEDI)
|
1706006000NRG24220320240366403
|
22/03/2024
|
Saroj
|
1706006WL031054
|
Saroj
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-037-005/49-A
(PIPALKHEDI)
|
1706006000NRG24220320240366438
|
22/03/2024
|
Deepak
|
1706006WL031058
|
Deepak
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
110
|
RAGHOGARH
|
MP-06-006-037-005/50
(PIPALKHEDI)
|
1706006000NRG24220320240366405
|
22/03/2024
|
girja bai
|
1706006WL031054
|
girja bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-037-005/50
(PIPALKHEDI)
|
1706006000NRG24220320240366404
|
22/03/2024
|
Hari singh
|
1706006WL031054
|
Hari singh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-037-005/507
(PIPALKHEDI)
|
1706006000NRG24220320240366344
|
22/03/2024
|
Jagdeesh
|
1706006WL031051
|
Jagdeesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-037-005/510
(PIPALKHEDI)
|
1706006000NRG24220320240366346
|
22/03/2024
|
Dinesh
|
1706006WL031051
|
Dinesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-037-005/513
(PIPALKHEDI)
|
1706006000NRG24220320240366348
|
22/03/2024
|
Deepak
|
1706006WL031051
|
Deepak
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-037-005/526
(PIPALKHEDI)
|
1706006000NRG24220320240366440
|
22/03/2024
|
Mamta
|
1706006WL031058
|
Mamta
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-037-005/526
(PIPALKHEDI)
|
1706006000NRG24220320240366439
|
22/03/2024
|
Rajendr
|
1706006WL031058
|
Rajendr
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-037-005/539
(PIPALKHEDI)
|
1706006000NRG24220320240366441
|
22/03/2024
|
Aanad
|
1706006WL031058
|
Aanad
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Aanad
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-037-005/540
(PIPALKHEDI)
|
1706006000NRG24220320240366442
|
22/03/2024
|
Veerendr
|
1706006WL031058
|
Veerendr
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Veerendr
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-037-005/540
(PIPALKHEDI)
|
1706006000NRG24220320240366443
|
22/03/2024
|
Vimlesh
|
1706006WL031058
|
Vimlesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-037-005/545
(PIPALKHEDI)
|
1706006000NRG24220320240366444
|
22/03/2024
|
Mohanbai
|
1706006WL031058
|
Mohanbai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mohanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-037-005/63
(PIPALKHEDI)
|
1706006000NRG24220320240366406
|
22/03/2024
|
Ganeshi
|
1706006WL031054
|
Ganeshi
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-037-005/69
(PIPALKHEDI)
|
1706006000NRG24220320240366407
|
22/03/2024
|
Laxminarayan
|
1706006WL031054
|
Laxminarayan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-037-005/69
(PIPALKHEDI)
|
1706006000NRG24220320240366445
|
22/03/2024
|
Laxminarayan
|
1706006WL031058
|
Laxminarayan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-037-005/87
(PIPALKHEDI)
|
1706006000NRG24220320240366350
|
22/03/2024
|
Mohansingh
|
1706006WL031051
|
Mohansingh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-037-005/90-A
(PIPALKHEDI)
|
1706006000NRG24220320240366447
|
22/03/2024
|
Ranjeet
|
1706006WL031058
|
Ranjeet
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAGHOGARH
|
MP-06-006-037-005/90-B
(PIPALKHEDI)
|
1706006000NRG24220320240366448
|
22/03/2024
|
Deepak
|
1706006WL031058
|
Deepak
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-047-003/21-B
(BALRAMPURA)
|
1706006047NRG24220320240365801
|
22/03/2024
|
man singh
|
1706006047WL031009
|
man singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-047-003/42
(BALRAMPURA)
|
1706006047NRG24220320240365802
|
22/03/2024
|
devi singh
|
1706006047WL031009
|
devi singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-047-004/12
(BALRAMPURA)
|
1706006000NRG24220320240366083
|
22/03/2024
|
Udam singh
|
1706006WL031033
|
Udam singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006000NRG24220320240366084
|
22/03/2024
|
Vijay singh
|
1706006WL031033
|
Vijay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-047-004/7
(BALRAMPURA)
|
1706006000NRG24220320240366086
|
22/03/2024
|
Ramash
|
1706006WL031033
|
Ramash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-047-005/11
(BALRAMPURA)
|
1706006000NRG24220320240366087
|
22/03/2024
|
Phool singh
|
1706006WL031033
|
Phool singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-047-005/56
(BALRAMPURA)
|
1706006000NRG24220320240366088
|
22/03/2024
|
phul singh
|
1706006WL031033
|
phul singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-047-005/6-A
(BALRAMPURA)
|
1706006000NRG24220320240366089
|
22/03/2024
|
moharsingh
|
1706006WL031033
|
moharsingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-047-006/31
(BALRAMPURA)
|
1706006000NRG24220320240366090
|
22/03/2024
|
anter singh
|
1706006WL031033
|
anter singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
antersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200005
|
200005
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-037-005/510
(PIPALKHEDI)
|
1706006000NRG24220320240366347
|
22/03/2024
|
Manisha
|
1706006WL031051
|
Manisha
|
00415
|
SBIN0010847
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-037-005/507
(PIPALKHEDI)
|
1706006000NRG24220320240366345
|
22/03/2024
|
Sobha meena
|
1706006WL031051
|
Sobha meena
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sobhameena
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-037-005/513
(PIPALKHEDI)
|
1706006000NRG24220320240366349
|
22/03/2024
|
Seema
|
1706006WL031051
|
Seema
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-037-005/90
(PIPALKHEDI)
|
1706006000NRG24220320240366446
|
22/03/2024
|
Dakha bai
|
1706006WL031058
|
Dakha bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Dakhabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24220320240365803
|
22/03/2024
|
Hemraj singh
|
1706006047WL031009
|
Hemraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-050-001/127-A
(PATAN)
|
1706006000NRG24220320240366200
|
22/03/2024
|
chintulal
|
1706006WL031041
|
chintulal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
chintulal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-050-001/127-B
(PATAN)
|
1706006000NRG24220320240366202
|
22/03/2024
|
sunitabai
|
1706006WL031041
|
sunitabai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-050-001/68
(PATAN)
|
1706006000NRG24220320240366204
|
22/03/2024
|
rambai
|
1706006WL031041
|
rambai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-050-001/68
(PATAN)
|
1706006000NRG24220320240366206
|
22/03/2024
|
ramkanya
|
1706006WL031041
|
ramkanya
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-050-001/68-A
(PATAN)
|
1706006000NRG24220320240366207
|
22/03/2024
|
preetam
|
1706006WL031041
|
preetam
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-050-001/99
(PATAN)
|
1706006000NRG24220320240366209
|
22/03/2024
|
mangilal
|
1706006WL031041
|
mangilal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-050-001/99
(PATAN)
|
1706006000NRG24220320240366210
|
22/03/2024
|
ramkanyabai
|
1706006WL031041
|
ramkanyabai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramkanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-050-002/127-B
(PATAN)
|
1706006000NRG24220320240366220
|
22/03/2024
|
jayata
|
1706006WL031041
|
jayata
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
jayata
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-050-002/127-B
(PATAN)
|
1706006000NRG24220320240366219
|
22/03/2024
|
parmal
|
1706006WL031041
|
parmal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-050-002/1417-A
(PATAN)
|
1706006000NRG24220320240366226
|
22/03/2024
|
anita
|
1706006WL031041
|
anita
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-050-002/1417-A
(PATAN)
|
1706006000NRG24220320240366225
|
22/03/2024
|
bhura
|
1706006WL031041
|
bhura
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
RAGHOGARH
|
MP-06-006-050-002/1417-B
(PATAN)
|
1706006000NRG24220320240366227
|
22/03/2024
|
mukesh
|
1706006WL031041
|
mukesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAGHOGARH
|
MP-06-006-050-002/1417-B
(PATAN)
|
1706006000NRG24220320240366228
|
22/03/2024
|
norangbai
|
1706006WL031041
|
norangbai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
norangbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-050-002/1517
(PATAN)
|
1706006000NRG24220320240366232
|
22/03/2024
|
badam
|
1706006WL031041
|
badam
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
badam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-050-002/1517
(PATAN)
|
1706006000NRG24220320240366231
|
22/03/2024
|
bane
|
1706006WL031041
|
bane
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
bane
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-050-002/168
(PATAN)
|
1706006000NRG24220320240366233
|
22/03/2024
|
kamla
|
1706006WL031041
|
kamla
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-050-002/168-A
(PATAN)
|
1706006000NRG24220320240366235
|
22/03/2024
|
ramkanya
|
1706006WL031041
|
ramkanya
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-050-002/168-A
(PATAN)
|
1706006000NRG24220320240366234
|
22/03/2024
|
rupsingh
|
1706006WL031041
|
rupsingh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-050-002/17-A
(PATAN)
|
1706006000NRG24220320240366236
|
22/03/2024
|
ramayan
|
1706006WL031041
|
ramayan
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-050-003/39
(PATAN)
|
1706006000NRG24220320240366240
|
22/03/2024
|
KAVITA
|
1706006WL031041
|
KAVITA
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-050-003/5
(PATAN)
|
1706006000NRG24220320240366244
|
22/03/2024
|
dhapu
|
1706006WL031041
|
dhapu
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-050-003/64-A
(PATAN)
|
1706006000NRG24220320240366247
|
22/03/2024
|
santree
|
1706006WL031041
|
santree
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
santree
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-055-003/17
(BARWAS)
|
1706006055NRG24220320240365922
|
22/03/2024
|
hari singh
|
1706006055WL031023
|
hari singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
harisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-055-003/77
(BARWAS)
|
1706006055NRG24220320240365924
|
22/03/2024
|
Ramhet
|
1706006055WL031023
|
Ramhet
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-055-003/77
(BARWAS)
|
1706006055NRG24220320240365923
|
22/03/2024
|
Ramhet
|
1706006055WL031023
|
Ramhet
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramhet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-012-002/205-A
(BADA AMILYA)
|
1706006012NRG24220320240365689
|
22/03/2024
|
Sonu
|
1706006012WL030990
|
Sonu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-012-002/205-A
(BADA AMILYA)
|
1706006012NRG24220320240365688
|
22/03/2024
|
Sonu
|
1706006012WL030990
|
Sonu
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-012-002/300-A
(BADA AMILYA)
|
1706006012NRG24220320240365690
|
22/03/2024
|
jyoti dhakad
|
1706006012WL030990
|
jyoti dhakad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
jyotidhakad
|
HDFC BANK LTD(607152)
|
|
169
|
RAGHOGARH
|
MP-06-006-025-007/23
(CHAINPURA)
|
1706006025NRG24220320240366031
|
22/03/2024
|
radha bai
|
1706006025WL031027
|
radha bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977580
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-025-007/23-A
(CHAINPURA)
|
1706006025NRG24220320240366032
|
22/03/2024
|
ranjit singh
|
1706006025WL031027
|
ranjit singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977580
|
|
ranjitsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-037-002/53
(PIPALKHEDI)
|
1706006000NRG24220320240366333
|
22/03/2024
|
Ramdhani meena
|
1706006WL031050
|
Ramdhani meena
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramdhanimeena
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-037-005/117
(PIPALKHEDI)
|
1706006000NRG24220320240366412
|
22/03/2024
|
Phul singh
|
1706006WL031056
|
Phul singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399977580
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
173
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006000NRG24220320240366093
|
22/03/2024
|
mahendra
|
1706006WL031036
|
mahendra
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-091-006/7
(CHOPDA)
|
1706006000NRG24220320240366092
|
22/03/2024
|
mangilal
|
1706006WL031035
|
mangilal
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-095-001/328-B
(SABRINATH)
|
1706006095NRG24220320240366248
|
22/03/2024
|
Raju Ahirwar somlal
|
1706006095WL031042
|
Raju Ahirwar somlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
RajuAhirwarsomlal
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAGHOGARH
|
MP-06-006-095-002/55-B
(SABRINATH)
|
1706006095NRG24220320240366249
|
22/03/2024
|
premnarayan
|
1706006095WL031043
|
premnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-095-003/1-B
(SABRINATH)
|
1706006000NRG24220320240366394
|
22/03/2024
|
jasrath
|
1706006WL031053
|
jasrath
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006096NRG24220320240365825
|
22/03/2024
|
lakshman singh oja
|
1706006096WL031017
|
lakshman singh oja
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
lakshmansinghoja
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-096-001/13
(MOTIPURA)
|
1706006096NRG24220320240365827
|
22/03/2024
|
Shrekishan
|
1706006096WL031017
|
Shrekishan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006096NRG24220320240365829
|
22/03/2024
|
gajanand
|
1706006096WL031017
|
gajanand
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006096NRG24220320240365828
|
22/03/2024
|
gajanand
|
1706006096WL031017
|
gajanand
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006096NRG24220320240365830
|
22/03/2024
|
pawan
|
1706006096WL031017
|
pawan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006096NRG24220320240365831
|
22/03/2024
|
rachna dhakad
|
1706006096WL031017
|
rachna dhakad
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006096NRG24220320240365833
|
22/03/2024
|
sagar singh dhakad
|
1706006096WL031017
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
sagarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006096NRG24220320240365832
|
22/03/2024
|
sagar singh dhakad
|
1706006096WL031017
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-096-001/61-B
(MOTIPURA)
|
1706006096NRG24220320240365834
|
22/03/2024
|
rameshvar dhakad
|
1706006096WL031017
|
rameshvar dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rameshvardhakad
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006096NRG24220320240365836
|
22/03/2024
|
indu singh
|
1706006096WL031017
|
indu singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
indusingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006096NRG24220320240365835
|
22/03/2024
|
indu singh
|
1706006096WL031017
|
indu singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
indusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24220320240365838
|
22/03/2024
|
hemraj
|
1706006096WL031017
|
hemraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
hemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006096NRG24220320240365837
|
22/03/2024
|
hemraj dhakad
|
1706006096WL031017
|
hemraj dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
hemrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006096NRG24220320240365840
|
22/03/2024
|
jagdeesh
|
1706006096WL031017
|
jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006096NRG24220320240365839
|
22/03/2024
|
jagdeesh
|
1706006096WL031017
|
jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
193
|
RAGHOGARH
|
MP-06-006-096-001/78
(MOTIPURA)
|
1706006096NRG24220320240365841
|
22/03/2024
|
Preetam
|
1706006096WL031017
|
Preetam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006096NRG24220320240365843
|
22/03/2024
|
Ramchand
|
1706006096WL031017
|
Ramchand
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-096-002/34
(MOTIPURA)
|
1706006096NRG24220320240366091
|
22/03/2024
|
deepak
|
1706006096WL031034
|
deepak
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977580
|
|
deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006096NRG24220320240365844
|
22/03/2024
|
Ghamande
|
1706006096WL031017
|
Ghamande
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ghamande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71604
|
71604
|
|
|
|
|
|
|
|
|
197
|
RAGHOGARH
|
MP-06-006-053-001/32
(KANJAI)
|
1706006000NRG24220320240366095
|
22/03/2024
|
Sundarlal
|
1706006WL031037
|
Sundarlal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-053-001/32
(KANJAI)
|
1706006000NRG24220320240366094
|
22/03/2024
|
Sundarlal
|
1706006WL031037
|
Sundarlal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-053-001/32-B
(KANJAI)
|
1706006000NRG24220320240366096
|
22/03/2024
|
ashok
|
1706006WL031037
|
ashok
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24220320240366097
|
22/03/2024
|
ramesh
|
1706006WL031037
|
ramesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24220320240366101
|
22/03/2024
|
ramesh
|
1706006WL031037
|
ramesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24220320240366100
|
22/03/2024
|
raprsad
|
1706006WL031037
|
raprsad
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
raprsad
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24220320240366102
|
22/03/2024
|
Madurala
|
1706006WL031037
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24220320240366105
|
22/03/2024
|
Madurala
|
1706006WL031037
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24220320240366104
|
22/03/2024
|
Madurala
|
1706006WL031037
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Madurala
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24220320240366103
|
22/03/2024
|
Madurala
|
1706006WL031037
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24220320240366107
|
22/03/2024
|
hariomnsingh
|
1706006WL031037
|
hariomnsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
hariomnsingh
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24220320240366108
|
22/03/2024
|
Harionsingh
|
1706006WL031037
|
Harionsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
Harionsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAGHOGARH
|
MP-06-006-053-001/83
(KANJAI)
|
1706006000NRG24220320240366110
|
22/03/2024
|
shishupal
|
1706006WL031037
|
shishupal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
shishupal
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAGHOGARH
|
MP-06-006-053-001/83
(KANJAI)
|
1706006000NRG24220320240366109
|
22/03/2024
|
shishupal
|
1706006WL031037
|
shishupal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-053-001/87-A
(KANJAI)
|
1706006000NRG24220320240366111
|
22/03/2024
|
seema
|
1706006WL031037
|
seema
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-064-003/133
(KARELA)
|
1706006064NRG24210320240365309
|
22/03/2024
|
komal singh
|
1706006064WL030957
|
komal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
komalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAGHOGARH
|
MP-06-006-064-003/147
(KARELA)
|
1706006064NRG24210320240365310
|
22/03/2024
|
rambabu
|
1706006064WL030957
|
rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-064-003/155
(KARELA)
|
1706006064NRG24210320240365311
|
22/03/2024
|
Mahendra
|
1706006064WL030957
|
Mahendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAGHOGARH
|
MP-06-006-064-003/158
(KARELA)
|
1706006064NRG24210320240365312
|
22/03/2024
|
kamta vishwkarma
|
1706006064WL030957
|
kamta vishwkarma
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
kamtavishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-064-003/159
(KARELA)
|
1706006064NRG24210320240365313
|
22/03/2024
|
Shyamsunder
|
1706006064WL030957
|
Shyamsunder
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-064-003/18
(KARELA)
|
1706006064NRG24210320240365314
|
22/03/2024
|
bhee kam singh harijan
|
1706006064WL030957
|
bhee kam singh harijan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
RAGHOGARH
|
MP-06-006-064-003/182
(KARELA)
|
1706006064NRG24210320240365315
|
22/03/2024
|
rajesh
|
1706006064WL030957
|
rajesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAGHOGARH
|
MP-06-006-064-003/19
(KARELA)
|
1706006064NRG24210320240365316
|
22/03/2024
|
lal singh
|
1706006064WL030957
|
lal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-064-003/21
(KARELA)
|
1706006064NRG24210320240365318
|
22/03/2024
|
shankar lal
|
1706006064WL030957
|
shankar lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-064-003/220
(KARELA)
|
1706006064NRG24210320240365319
|
22/03/2024
|
radhe mohan meena
|
1706006064WL030957
|
radhe mohan meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
radhemohanmeena
|
HDFC BANK LTD(607152)
|
|
222
|
RAGHOGARH
|
MP-06-006-064-003/23
(KARELA)
|
1706006064NRG24210320240365320
|
22/03/2024
|
Gangaram
|
1706006064WL030957
|
Gangaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-064-003/26
(KARELA)
|
1706006064NRG24210320240365321
|
22/03/2024
|
Ramesh chidar
|
1706006064WL030957
|
Ramesh chidar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rameshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAGHOGARH
|
MP-06-006-064-003/325
(KARELA)
|
1706006064NRG24210320240365322
|
22/03/2024
|
parvat chidar
|
1706006064WL030957
|
parvat chidar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
parvatchidar
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-064-003/37
(KARELA)
|
1706006064NRG24210320240365323
|
22/03/2024
|
bharat singh
|
1706006064WL030957
|
bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-064-003/39
(KARELA)
|
1706006064NRG24210320240365324
|
22/03/2024
|
mohan singh
|
1706006064WL030957
|
mohan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAGHOGARH
|
MP-06-006-064-003/541
(KARELA)
|
1706006064NRG24210320240365325
|
22/03/2024
|
mangilal chidar
|
1706006064WL030957
|
mangilal chidar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
mangilalchidar
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-064-003/546
(KARELA)
|
1706006064NRG24210320240365326
|
22/03/2024
|
jalam singh meena
|
1706006064WL030957
|
jalam singh meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
jalamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-064-003/63
(KARELA)
|
1706006064NRG24210320240365327
|
22/03/2024
|
rupnarayan
|
1706006064WL030957
|
rupnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rupnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAGHOGARH
|
MP-06-006-064-003/68
(KARELA)
|
1706006064NRG24210320240365328
|
22/03/2024
|
divan
|
1706006064WL030957
|
divan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-064-003/70
(KARELA)
|
1706006064NRG24210320240365329
|
22/03/2024
|
Suraj Singh
|
1706006064WL030957
|
Suraj Singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
SurajSingh
|
ICICI BANK LTD(508534)
|
|
232
|
RAGHOGARH
|
MP-06-006-064-003/96
(KARELA)
|
1706006064NRG24210320240365331
|
22/03/2024
|
VISHAN SINGH MEENA
|
1706006064WL030957
|
VISHAN SINGH MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
VISHANSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
233
|
RAGHOGARH
|
MP-06-006-080-001/109
(UKAWAD)
|
1706006000NRG24220320240366255
|
22/03/2024
|
Ganpat
|
1706006WL031046
|
Ganpat
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-080-001/124-B
(UKAWAD)
|
1706006000NRG24220320240366352
|
22/03/2024
|
Mehrwan
|
1706006WL031052
|
Mehrwan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mehrwan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAGHOGARH
|
MP-06-006-080-001/124-B
(UKAWAD)
|
1706006000NRG24220320240366351
|
22/03/2024
|
Mehrwan
|
1706006WL031052
|
Mehrwan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Mehrwan
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-080-001/138
(UKAWAD)
|
1706006080NRG24220320240365763
|
22/03/2024
|
gulab
|
1706006080WL031001
|
gulab
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
gulab
|
ICICI BANK LTD(508534)
|
|
237
|
RAGHOGARH
|
MP-06-006-080-001/179-A
(UKAWAD)
|
1706006000NRG24220320240366356
|
22/03/2024
|
Rupsingh
|
1706006WL031052
|
Rupsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rupsingh
|
UNION BANK OF INDIA(508500)
|
|
238
|
RAGHOGARH
|
MP-06-006-080-001/181-A
(UKAWAD)
|
1706006000NRG24220320240366357
|
22/03/2024
|
Kamal singh
|
1706006WL031052
|
Kamal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-080-001/202
(UKAWAD)
|
1706006000NRG24220320240366360
|
22/03/2024
|
divansingh
|
1706006WL031052
|
divansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
divansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
RAGHOGARH
|
MP-06-006-080-001/202
(UKAWAD)
|
1706006000NRG24220320240366361
|
22/03/2024
|
savitre
|
1706006WL031052
|
savitre
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
savitre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-080-001/212
(UKAWAD)
|
1706006000NRG24220320240366367
|
22/03/2024
|
arvind
|
1706006WL031052
|
arvind
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
RAGHOGARH
|
MP-06-006-080-001/222-A
(UKAWAD)
|
1706006000NRG24220320240366368
|
22/03/2024
|
udam
|
1706006WL031052
|
udam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-080-001/249
(UKAWAD)
|
1706006000NRG24220320240366373
|
22/03/2024
|
BADAM BAI
|
1706006WL031052
|
BADAM BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-080-001/275-A
(UKAWAD)
|
1706006000NRG24220320240366374
|
22/03/2024
|
rambabu
|
1706006WL031052
|
rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-080-001/315
(UKAWAD)
|
1706006000NRG24220320240366377
|
22/03/2024
|
Foolchand
|
1706006WL031052
|
Foolchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Foolchand
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-080-001/315
(UKAWAD)
|
1706006000NRG24220320240366378
|
22/03/2024
|
lila bai
|
1706006WL031052
|
lila bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-080-001/60
(UKAWAD)
|
1706006000NRG24220320240366387
|
22/03/2024
|
bhoora lal
|
1706006WL031052
|
bhoora lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
bhooralal
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006000NRG24220320240366388
|
22/03/2024
|
Babulal
|
1706006WL031052
|
Babulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006000NRG24220320240366390
|
22/03/2024
|
Ramsingh
|
1706006WL031052
|
Ramsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006000NRG24220320240366391
|
22/03/2024
|
Komal
|
1706006WL031052
|
Komal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977580
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAGHOGARH
|
MP-06-006-080-001/95
(UKAWAD)
|
1706006000NRG24220320240366393
|
22/03/2024
|
Suresh
|
1706006WL031052
|
Suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-080-001/95
(UKAWAD)
|
1706006000NRG24220320240366392
|
22/03/2024
|
Suresh
|
1706006WL031052
|
Suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-082-002/121-A
(KARONDI)
|
1706006000NRG24220320240366190
|
22/03/2024
|
Deviram banjara
|
1706006WL031040
|
Deviram banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Devirambanjara
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-082-002/69
(KARONDI)
|
1706006000NRG24220320240366115
|
22/03/2024
|
yuvraj singh
|
1706006WL031038
|
yuvraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399977580
|
A/c Blocked or Frozen
|
|
|
|
255
|
RAGHOGARH
|
MP-06-006-082-002/90
(KARONDI)
|
1706006000NRG24220320240366194
|
22/03/2024
|
kamalsingh
|
1706006WL031040
|
kamalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-082-003/102-A
(KARONDI)
|
1706006000NRG24220320240366196
|
22/03/2024
|
sanjba bai
|
1706006WL031040
|
sanjba bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
sanjbabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAGHOGARH
|
MP-06-006-082-003/95
(KARONDI)
|
1706006000NRG24220320240366199
|
22/03/2024
|
Rajan singh
|
1706006WL031040
|
Rajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-082-004/40
(KARONDI)
|
1706006000NRG24220320240366118
|
22/03/2024
|
SUNITA BAI
|
1706006WL031038
|
SUNITA BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130832
|
130832
|
|
|
|
|
|
|
|
|
259
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24220320240365701
|
22/03/2024
|
Ajay
|
1706006001WL030992
|
Ajay
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
260
|
RAGHOGARH
|
MP-06-006-050-002/185
(PATAN)
|
1706006000NRG24220320240366239
|
22/03/2024
|
panbai
|
1706006WL031041
|
panbai
|
00415
|
SBIN0030361
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
261
|
RAGHOGARH
|
MP-06-006-050-001/127-B
(PATAN)
|
1706006000NRG24220320240366201
|
22/03/2024
|
prem singh
|
1706006WL031041
|
prem singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-050-001/68
(PATAN)
|
1706006000NRG24220320240366203
|
22/03/2024
|
Munshilal
|
1706006WL031041
|
Munshilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-050-001/68-A
(PATAN)
|
1706006000NRG24220320240366208
|
22/03/2024
|
rekha
|
1706006WL031041
|
rekha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-050-002/10
(PATAN)
|
1706006000NRG24220320240366212
|
22/03/2024
|
metab
|
1706006WL031041
|
metab
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
metab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-050-002/10
(PATAN)
|
1706006000NRG24220320240366211
|
22/03/2024
|
Ramesh
|
1706006WL031041
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
266
|
RAGHOGARH
|
MP-06-006-050-002/1111
(PATAN)
|
1706006000NRG24220320240366214
|
22/03/2024
|
Kaluram
|
1706006WL031041
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-050-003/39-A
(PATAN)
|
1706006000NRG24220320240366242
|
22/03/2024
|
Ghisa ji
|
1706006WL031041
|
Ghisa ji
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ghisaji
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-050-003/39-A
(PATAN)
|
1706006000NRG24220320240366241
|
22/03/2024
|
Ghisa ji
|
1706006WL031041
|
Ghisa ji
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-050-003/5
(PATAN)
|
1706006000NRG24220320240366243
|
22/03/2024
|
Bharosha
|
1706006WL031041
|
Bharosha
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Bharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAGHOGARH
|
MP-06-006-050-003/64-A
(PATAN)
|
1706006000NRG24220320240366246
|
22/03/2024
|
Lal singh
|
1706006WL031041
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-053-001/75-B
(KANJAI)
|
1706006000NRG24220320240366106
|
22/03/2024
|
pushpa
|
1706006WL031037
|
pushpa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399977580
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24220320240365921
|
22/03/2024
|
jagdish
|
1706006055WL031023
|
jagdish
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAGHOGARH
|
MP-06-006-064-003/101
(KARELA)
|
1706006064NRG24210320240365308
|
22/03/2024
|
Santosh Kumar meena
|
1706006064WL030957
|
Santosh Kumar meena
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
SantoshKumarmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAGHOGARH
|
MP-06-006-064-003/209
(KARELA)
|
1706006064NRG24210320240365317
|
22/03/2024
|
Jagmohan ahirwar
|
1706006064WL030957
|
Jagmohan ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Jagmohanahirwar
|
ICICI BANK LTD(508534)
|
|
275
|
RAGHOGARH
|
MP-06-006-064-003/87
(KARELA)
|
1706006064NRG24210320240365330
|
22/03/2024
|
fulsingh
|
1706006064WL030957
|
fulsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-080-001/104-A
(UKAWAD)
|
1706006000NRG24220320240366254
|
22/03/2024
|
bhagbat
|
1706006WL031046
|
bhagbat
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
bhagbat
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAGHOGARH
|
MP-06-006-080-001/184
(UKAWAD)
|
1706006000NRG24220320240366359
|
22/03/2024
|
foolbai
|
1706006WL031052
|
foolbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAGHOGARH
|
MP-06-006-080-001/184
(UKAWAD)
|
1706006000NRG24220320240366358
|
22/03/2024
|
Ramdayal
|
1706006WL031052
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-080-001/210
(UKAWAD)
|
1706006000NRG24220320240366363
|
22/03/2024
|
diropti
|
1706006WL031052
|
diropti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
diropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-080-001/210
(UKAWAD)
|
1706006000NRG24220320240366362
|
22/03/2024
|
LAKHAPATASINGH
|
1706006WL031052
|
LAKHAPATASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
LAKHAPATASINGH
|
ICICI BANK LTD(508534)
|
|
281
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006000NRG24220320240366383
|
22/03/2024
|
Ramnarayan
|
1706006WL031052
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-080-001/454
(UKAWAD)
|
1706006000NRG24220320240366385
|
22/03/2024
|
diropti
|
1706006WL031052
|
diropti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
diropti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAGHOGARH
|
MP-06-006-080-001/507
(UKAWAD)
|
1706006000NRG24220320240366386
|
22/03/2024
|
sunita
|
1706006WL031052
|
sunita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAGHOGARH
|
MP-06-006-081-002/239-B
(DURGPURA)
|
1706006081NRG24210320240365156
|
22/03/2024
|
ganpatsingh
|
1706006081WL030938
|
ganpatsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
19/04/2024
|
|
399977580
|
|
ganpatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAGHOGARH
|
MP-06-006-082-002/392
(KARONDI)
|
1706006000NRG24220320240366114
|
22/03/2024
|
Bablibai
|
1706006WL031038
|
Bablibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24220320240366192
|
22/03/2024
|
dasrath
|
1706006WL031040
|
dasrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399977580
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
RAGHOGARH
|
MP-06-006-095-003/69
(SABRINATH)
|
1706006000NRG24220320240366397
|
22/03/2024
|
BABULAL
|
1706006WL031053
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
288
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006096NRG24220320240365842
|
22/03/2024
|
takhat singh dhakad
|
1706006096WL031017
|
takhat singh dhakad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
takhatsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
289
|
RAGHOGARH
|
MP-06-006-037-005/111
(PIPALKHEDI)
|
1706006000NRG24220320240366434
|
22/03/2024
|
Foolbai
|
1706006WL031058
|
Foolbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399977580
|
|
Foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
290
|
RAGHOGARH
|
MP-06-006-050-002/185
(PATAN)
|
1706006000NRG24220320240366238
|
22/03/2024
|
ragho
|
1706006WL031041
|
ragho
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ragho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
291
|
RAGHOGARH
|
MP-06-006-037-002/287
(PIPALKHEDI)
|
1706006000NRG24220320240366320
|
22/03/2024
|
banesingh
|
1706006WL031050
|
banesingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
banesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAGHOGARH
|
MP-06-006-037-002/287-B
(PIPALKHEDI)
|
1706006000NRG24220320240366321
|
22/03/2024
|
mahendr
|
1706006WL031050
|
mahendr
|
00691
|
IPOS0000001
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
399977580
|
Participant not mapped to the product
|
|
|
|
293
|
RAGHOGARH
|
MP-06-006-037-002/290
(PIPALKHEDI)
|
1706006000NRG24220320240366322
|
22/03/2024
|
sagita
|
1706006WL031050
|
sagita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAGHOGARH
|
MP-06-006-037-002/53
(PIPALKHEDI)
|
1706006000NRG24220320240366332
|
22/03/2024
|
niraj
|
1706006WL031050
|
niraj
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
niraj
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-050-002/111-B
(PATAN)
|
1706006000NRG24220320240366213
|
22/03/2024
|
meharwan
|
1706006WL031041
|
meharwan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
meharwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAGHOGARH
|
MP-06-006-050-002/1117-A
(PATAN)
|
1706006000NRG24220320240366216
|
22/03/2024
|
Ramcharan
|
1706006WL031041
|
Ramcharan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAGHOGARH
|
MP-06-006-050-002/1117-A
(PATAN)
|
1706006000NRG24220320240366215
|
22/03/2024
|
Ramcharan
|
1706006WL031041
|
Ramcharan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAGHOGARH
|
MP-06-006-050-002/1117-D
(PATAN)
|
1706006000NRG24220320240366217
|
22/03/2024
|
phulsingh
|
1706006WL031041
|
phulsingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
RAGHOGARH
|
MP-06-006-050-002/127
(PATAN)
|
1706006000NRG24220320240366218
|
22/03/2024
|
arjun
|
1706006WL031041
|
arjun
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAGHOGARH
|
MP-06-006-050-002/127-C
(PATAN)
|
1706006000NRG24220320240366221
|
22/03/2024
|
dinesh
|
1706006WL031041
|
dinesh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAGHOGARH
|
MP-06-006-050-002/127-C
(PATAN)
|
1706006000NRG24220320240366222
|
22/03/2024
|
vinu
|
1706006WL031041
|
vinu
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
vinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAGHOGARH
|
MP-06-006-050-002/13
(PATAN)
|
1706006000NRG24220320240366224
|
22/03/2024
|
sheela
|
1706006WL031041
|
sheela
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-050-002/13
(PATAN)
|
1706006000NRG24220320240366223
|
22/03/2024
|
vanshi
|
1706006WL031041
|
vanshi
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
vanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAGHOGARH
|
MP-06-006-050-002/142-B
(PATAN)
|
1706006000NRG24220320240366229
|
22/03/2024
|
kavita
|
1706006WL031041
|
kavita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-050-002/1420
(PATAN)
|
1706006000NRG24220320240366230
|
22/03/2024
|
ghanshyam
|
1706006WL031041
|
ghanshyam
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-050-002/18
(PATAN)
|
1706006000NRG24220320240366237
|
22/03/2024
|
mahendra
|
1706006WL031041
|
mahendra
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAGHOGARH
|
MP-06-006-050-003/5
(PATAN)
|
1706006000NRG24220320240366245
|
22/03/2024
|
jasrath
|
1706006WL031041
|
jasrath
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
399977580
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-080-001/281
(UKAWAD)
|
1706006000NRG24220320240366375
|
22/03/2024
|
dilip
|
1706006WL031052
|
dilip
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-080-001/281-A
(UKAWAD)
|
1706006000NRG24220320240366376
|
22/03/2024
|
parvat
|
1706006WL031052
|
parvat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399977580
|
|
parvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAGHOGARH
|
MP-06-006-095-003/28-B
(SABRINATH)
|
1706006000NRG24220320240366395
|
22/03/2024
|
neeraj ahirwar
|
1706006WL031053
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
neerajahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006096NRG24220320240365826
|
22/03/2024
|
lalta bai
|
1706006096WL031017
|
lalta bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399977580
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688415
|
688415
|
|
|
|
|
|
|
|