|
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-06-006-014-003/179
(DUHAWAD)
|
1706006000NRG24010120240267978
|
01/01/2024
|
Bhimraj
|
1706006WL023318
|
Bhimraj
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bhimraj
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-014-003/179
(DUHAWAD)
|
1706006000NRG24010120240267977
|
01/01/2024
|
Bhimraj
|
1706006WL023318
|
Bhimraj
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bhimraj
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-040-001/388
(PAREVA)
|
1706006040NRG24301220230265526
|
01/01/2024
|
ankesh dhakad
|
1706006040WL023101
|
ankesh dhakad
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
ankeshdhakad
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24010120240267992
|
01/01/2024
|
randheer singh
|
1706006039WL023321
|
randheer singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24010120240267993
|
01/01/2024
|
Kishoreelal
|
1706006039WL023321
|
Kishoreelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24010120240267995
|
01/01/2024
|
deveekishan
|
1706006039WL023321
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24010120240267996
|
01/01/2024
|
Shyambabu
|
1706006039WL023321
|
Shyambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/403
(TODRA)
|
1706006039NRG24010120240267997
|
01/01/2024
|
KAMALESH
|
1706006039WL023321
|
KAMALESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24010120240267998
|
01/01/2024
|
rammurti
|
1706006039WL023321
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24010120240267999
|
01/01/2024
|
Shrinebhas
|
1706006039WL023321
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24010120240268000
|
01/01/2024
|
omprakarsh
|
1706006039WL023321
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24010120240268001
|
01/01/2024
|
barjmohan
|
1706006039WL023321
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24010120240268003
|
01/01/2024
|
komal bai
|
1706006039WL023321
|
komal bai
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-043-004/29
(GADER)
|
1706006000NRG24010120240267951
|
01/01/2024
|
PANABAI
|
1706006WL023315
|
PANABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24291220230263727
|
01/01/2024
|
MONAVAI
|
1706006046WL023016
|
MONAVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
MONAVAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAGHOGARH
|
MP-06-006-046-006/8
(MORWAS)
|
1706006046NRG24291220230263740
|
01/01/2024
|
SATISH
|
1706006046WL023016
|
SATISH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006055NRG24301220230266206
|
01/01/2024
|
SUNDARAVAI
|
1706006055WL023158
|
SUNDARAVAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
SUNDARAVAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006071NRG24301220230265009
|
01/01/2024
|
KAILASHABAI
|
1706006071WL023082
|
KAILASHABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/23
(DIROLI)
|
1706006071NRG24301220230264999
|
01/01/2024
|
GHANASHYAM
|
1706006071WL023081
|
GHANASHYAM
|
00168
|
ICIC0000538
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24010120240268002
|
01/01/2024
|
babu lal
|
1706006039WL023321
|
babu lal
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24301220230266191
|
01/01/2024
|
lalita
|
1706006055WL023158
|
lalita
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24301220230266190
|
01/01/2024
|
ramvilash
|
1706006055WL023158
|
ramvilash
|
00354
|
PUNB0312100
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-055-002/72
(BARWAS)
|
1706006055NRG24301220230266254
|
01/01/2024
|
Rambabu
|
1706006055WL023160
|
Rambabu
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006000NRG24010120240267923
|
01/01/2024
|
Dashrath
|
1706006WL023313
|
Dashrath
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
Dashrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAGHOGARH
|
MP-06-006-092-001/212
(BANDERGAH)
|
1706006092NRG24301220230265682
|
01/01/2024
|
Lal Singh banjara
|
1706006092WL023119
|
Lal Singh banjara
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685138141
|
|
LalSinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-092-005/126
(BANDERGAH)
|
1706006092NRG24301220230265696
|
01/01/2024
|
Paven Ahirwar
|
1706006092WL023121
|
Paven Ahirwar
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138141
|
|
PavenAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/105
(DIROLI)
|
1706006000NRG24010120240267931
|
01/01/2024
|
Dhanpal
|
1706006WL023314
|
Dhanpal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Dhanpal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/135
(DIROLI)
|
1706006071NRG24301220230264989
|
01/01/2024
|
NANNU BANJARA
|
1706006071WL023081
|
NANNU BANJARA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
NANNUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006071NRG24301220230264990
|
01/01/2024
|
PAPPU LAL MEENA
|
1706006071WL023081
|
PAPPU LAL MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
PAPPULALMEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-071-001/147
(DIROLI)
|
1706006071NRG24301220230264992
|
01/01/2024
|
VIKRAM SINGH PRAJAPATI
|
1706006071WL023081
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/158
(DIROLI)
|
1706006071NRG24301220230265006
|
01/01/2024
|
Ramsingh
|
1706006071WL023082
|
Ramsingh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/158
(DIROLI)
|
1706006071NRG24301220230265005
|
01/01/2024
|
Ramsingh
|
1706006071WL023082
|
Ramsingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/198
(DIROLI)
|
1706006071NRG24301220230265008
|
01/01/2024
|
amar singh
|
1706006071WL023082
|
amar singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006071NRG24301220230264994
|
01/01/2024
|
RAMPYARI BAI SAHU
|
1706006071WL023081
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/217-A
(DIROLI)
|
1706006071NRG24301220230265029
|
01/01/2024
|
balveer singh meena
|
1706006071WL023083
|
balveer singh meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006071NRG24301220230264996
|
01/01/2024
|
HARI SINGH GADRI
|
1706006071WL023081
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-071-001/226
(DIROLI)
|
1706006071NRG24301220230264998
|
01/01/2024
|
Rambhrosa
|
1706006071WL023081
|
Rambhrosa
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-071-001/233-A
(DIROLI)
|
1706006071NRG24301220230265012
|
01/01/2024
|
HEMLATA MEENA
|
1706006071WL023082
|
HEMLATA MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
HEMLATAMEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006071NRG24301220230265001
|
01/01/2024
|
Ramcharan
|
1706006071WL023081
|
Ramcharan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-071-001/250
(DIROLI)
|
1706006071NRG24301220230265014
|
01/01/2024
|
JAYNARAYAN MEENA
|
1706006071WL023082
|
JAYNARAYAN MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
JAYNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/258
(DIROLI)
|
1706006071NRG24301220230265017
|
01/01/2024
|
RAM PRASAD
|
1706006071WL023082
|
RAM PRASAD
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/275
(DIROLI)
|
1706006000NRG24010120240267937
|
01/01/2024
|
HIMMAT SINGH MEENA
|
1706006WL023314
|
HIMMAT SINGH MEENA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
HIMMATSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24301220230265021
|
01/01/2024
|
ABHIKESH MEENA
|
1706006071WL023082
|
ABHIKESH MEENA
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
ABHIKESHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/309
(DIROLI)
|
1706006071NRG24301220230265020
|
01/01/2024
|
VANAYSINGH
|
1706006071WL023082
|
VANAYSINGH
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
VANAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006071NRG24301220230265023
|
01/01/2024
|
sheela bai meena
|
1706006071WL023082
|
sheela bai meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006071NRG24301220230265033
|
01/01/2024
|
BUNDA BAI
|
1706006071WL023083
|
BUNDA BAI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
BUNDABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-071-001/406
(DIROLI)
|
1706006071NRG24301220230265032
|
01/01/2024
|
Tikaram
|
1706006071WL023083
|
Tikaram
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Tikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-071-001/427
(DIROLI)
|
1706006000NRG24010120240267940
|
01/01/2024
|
MUKESH AHIRWAR
|
1706006WL023314
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-071-001/430
(DIROLI)
|
1706006071NRG24301220230265036
|
01/01/2024
|
BHUPAT SINGH MAINA
|
1706006071WL023083
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
BHUPATSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-071-001/44
(DIROLI)
|
1706006071NRG24301220230265039
|
01/01/2024
|
RAMABHAROSA
|
1706006071WL023083
|
RAMABHAROSA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-071-001/441
(DIROLI)
|
1706006000NRG24010120240267942
|
01/01/2024
|
JAGANNATH SINGH SAPERA
|
1706006WL023314
|
JAGANNATH SINGH SAPERA
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
JAGANNATHSINGHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006000NRG24010120240267943
|
01/01/2024
|
bane singh sapera
|
1706006WL023314
|
bane singh sapera
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
banesinghsapera
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-071-001/442-A
(DIROLI)
|
1706006000NRG24010120240267944
|
01/01/2024
|
rajaram sehariya
|
1706006WL023314
|
rajaram sehariya
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
rajaramsehariya
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-071-001/5
(DIROLI)
|
1706006071NRG24301220230265041
|
01/01/2024
|
SANTOSH MEHTAR
|
1706006071WL023083
|
SANTOSH MEHTAR
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
SANTOSHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-072-004/94-A
(BHAWATIPURA)
|
1706006000NRG24010120240267968
|
01/01/2024
|
takat singh
|
1706006WL023316
|
takat singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685138141
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-043-004/24
(GADER)
|
1706006000NRG24010120240267949
|
01/01/2024
|
Bhagya bai
|
1706006WL023315
|
Bhagya bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bhagyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-043-004/24
(GADER)
|
1706006000NRG24010120240267948
|
01/01/2024
|
Kirtan
|
1706006WL023315
|
Kirtan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kirtan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-043-004/37
(GADER)
|
1706006000NRG24010120240267958
|
01/01/2024
|
sunita bai
|
1706006WL023315
|
sunita bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24010120240267994
|
01/01/2024
|
MITHUN
|
1706006039WL023321
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-040-001/206
(PAREVA)
|
1706006040NRG24301220230265523
|
01/01/2024
|
santosh dhakad
|
1706006040WL023101
|
santosh dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
santoshdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-040-001/234
(PAREVA)
|
1706006040NRG24301220230265524
|
01/01/2024
|
krishna gopal dhakad
|
1706006040WL023101
|
krishna gopal dhakad
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
krishnagopaldhakad
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-040-001/255-A
(PAREVA)
|
1706006040NRG24301220230265525
|
01/01/2024
|
Makhan singh
|
1706006040WL023101
|
Makhan singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Makhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-043-004/15
(GADER)
|
1706006000NRG24010120240267947
|
01/01/2024
|
sodan singh
|
1706006WL023315
|
sodan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006000NRG24010120240267950
|
01/01/2024
|
mukesh
|
1706006WL023315
|
mukesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24010120240267952
|
01/01/2024
|
lakhan
|
1706006WL023315
|
lakhan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24010120240267955
|
01/01/2024
|
bhagvan singh
|
1706006WL023315
|
bhagvan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-043-004/37
(GADER)
|
1706006000NRG24010120240267957
|
01/01/2024
|
rode lal
|
1706006WL023315
|
rode lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
rodelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-043-004/60
(GADER)
|
1706006000NRG24010120240267960
|
01/01/2024
|
Phool singh
|
1706006WL023315
|
Phool singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-043-004/71
(GADER)
|
1706006000NRG24010120240267961
|
01/01/2024
|
Keshar bai
|
1706006WL023315
|
Keshar bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-043-004/71
(GADER)
|
1706006000NRG24010120240267962
|
01/01/2024
|
rahul
|
1706006WL023315
|
rahul
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-043-005/129-A
(GADER)
|
1706006000NRG24010120240267964
|
01/01/2024
|
Vijay
|
1706006WL023315
|
Vijay
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-043-005/163
(GADER)
|
1706006000NRG24010120240267965
|
01/01/2024
|
nenakram
|
1706006WL023315
|
nenakram
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006000NRG24010120240267967
|
01/01/2024
|
SURAJI
|
1706006WL023315
|
SURAJI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24291220230263726
|
01/01/2024
|
bharat singh
|
1706006046WL023016
|
bharat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
75
|
RAGHOGARH
|
MP-06-006-046-006/1
(MORWAS)
|
1706006046NRG24291220230263728
|
01/01/2024
|
neetesh
|
1706006046WL023016
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
neetesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-046-006/13
(MORWAS)
|
1706006046NRG24291220230263729
|
01/01/2024
|
sanjeev meena
|
1706006046WL023016
|
sanjeev meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
sanjeevmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-046-006/16
(MORWAS)
|
1706006046NRG24291220230263730
|
01/01/2024
|
dheerat singh
|
1706006046WL023016
|
dheerat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
dheeratsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAGHOGARH
|
MP-06-006-046-006/18
(MORWAS)
|
1706006046NRG24291220230263731
|
01/01/2024
|
Arvind
|
1706006046WL023016
|
Arvind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-046-006/21
(MORWAS)
|
1706006046NRG24291220230263732
|
01/01/2024
|
takat singh
|
1706006046WL023016
|
takat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-046-006/24
(MORWAS)
|
1706006046NRG24291220230263734
|
01/01/2024
|
ramcharan
|
1706006046WL023016
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-046-006/24
(MORWAS)
|
1706006046NRG24291220230263733
|
01/01/2024
|
ramcharan
|
1706006046WL023016
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-046-006/4
(MORWAS)
|
1706006046NRG24291220230263736
|
01/01/2024
|
shivcharan
|
1706006046WL023016
|
shivcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAGHOGARH
|
MP-06-006-046-006/7-A
(MORWAS)
|
1706006046NRG24291220230263738
|
01/01/2024
|
reena bai meena
|
1706006046WL023016
|
reena bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-046-006/8
(MORWAS)
|
1706006046NRG24291220230263739
|
01/01/2024
|
mahendra singh
|
1706006046WL023016
|
mahendra singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-053-001/116
(KANJAI)
|
1706006000NRG24010120240267988
|
01/01/2024
|
shayambai
|
1706006WL023320
|
shayambai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-053-001/117
(KANJAI)
|
1706006000NRG24010120240267989
|
01/01/2024
|
suresh
|
1706006WL023320
|
suresh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-055-002/1-A
(BARWAS)
|
1706006000NRG24010120240267899
|
01/01/2024
|
halki
|
1706006WL023312
|
halki
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-002/1-A
(BARWAS)
|
1706006000NRG24010120240267898
|
01/01/2024
|
ramnaran
|
1706006WL023312
|
ramnaran
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24301220230266217
|
01/01/2024
|
ranglal
|
1706006055WL023160
|
ranglal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006055NRG24301220230266170
|
01/01/2024
|
narani bai
|
1706006055WL023158
|
narani bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006055NRG24301220230266171
|
01/01/2024
|
bharat
|
1706006055WL023158
|
bharat
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006055NRG24301220230266172
|
01/01/2024
|
gulab bai
|
1706006055WL023158
|
gulab bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006000NRG24010120240267904
|
01/01/2024
|
Omprakash
|
1706006WL023312
|
Omprakash
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24301220230266220
|
01/01/2024
|
MAHARAJ SINGH
|
1706006055WL023160
|
MAHARAJ SINGH
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24301220230266221
|
01/01/2024
|
Samntra
|
1706006055WL023160
|
Samntra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Samntra
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006000NRG24010120240267905
|
01/01/2024
|
rupsingh
|
1706006WL023312
|
rupsingh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-002/13-A
(BARWAS)
|
1706006055NRG24301220230266173
|
01/01/2024
|
bhuri
|
1706006055WL023158
|
bhuri
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006055NRG24301220230266224
|
01/01/2024
|
Hari singh
|
1706006055WL023160
|
Hari singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/143
(BARWAS)
|
1706006055NRG24301220230266226
|
01/01/2024
|
pusbha
|
1706006055WL023160
|
pusbha
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
pusbha
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006000NRG24010120240267909
|
01/01/2024
|
ramsarup
|
1706006WL023312
|
ramsarup
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-002/162-A
(BARWAS)
|
1706006000NRG24010120240267910
|
01/01/2024
|
bhui
|
1706006WL023312
|
bhui
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
bhui
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-002/164
(BARWAS)
|
1706006055NRG24301220230266229
|
01/01/2024
|
Gulab
|
1706006055WL023160
|
Gulab
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Gulab
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-002/164
(BARWAS)
|
1706006055NRG24301220230266230
|
01/01/2024
|
rajo
|
1706006055WL023160
|
rajo
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-002/169
(BARWAS)
|
1706006055NRG24301220230266233
|
01/01/2024
|
gayatri bai
|
1706006055WL023160
|
gayatri bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-055-002/178-A
(BARWAS)
|
1706006055NRG24301220230266175
|
01/01/2024
|
santosh
|
1706006055WL023158
|
santosh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24301220230266235
|
01/01/2024
|
kamlesh
|
1706006055WL023160
|
kamlesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24301220230266238
|
01/01/2024
|
jitendra
|
1706006055WL023160
|
jitendra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24301220230266239
|
01/01/2024
|
lata
|
1706006055WL023160
|
lata
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006000NRG24010120240267915
|
01/01/2024
|
mamta
|
1706006WL023312
|
mamta
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006000NRG24010120240267914
|
01/01/2024
|
Rajendra
|
1706006WL023312
|
Rajendra
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24301220230266241
|
01/01/2024
|
lila
|
1706006055WL023160
|
lila
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24301220230266242
|
01/01/2024
|
Naran singh
|
1706006055WL023160
|
Naran singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24301220230266243
|
01/01/2024
|
vinita
|
1706006055WL023160
|
vinita
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24301220230266177
|
01/01/2024
|
pirti
|
1706006055WL023158
|
pirti
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24301220230266176
|
01/01/2024
|
raju
|
1706006055WL023158
|
raju
|
00415
|
SBIN0015286
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24301220230266186
|
01/01/2024
|
ramsuki bai
|
1706006055WL023158
|
ramsuki bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramsukibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24301220230266188
|
01/01/2024
|
ramurti bai
|
1706006055WL023158
|
ramurti bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramurtibai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-055-002/60-A
(BARWAS)
|
1706006055NRG24301220230266189
|
01/01/2024
|
Krisna
|
1706006055WL023158
|
Krisna
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-055-002/65
(BARWAS)
|
1706006000NRG24010120240267917
|
01/01/2024
|
mangi bai
|
1706006WL023312
|
mangi bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24301220230266192
|
01/01/2024
|
Hemraj
|
1706006055WL023158
|
Hemraj
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
121
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24301220230266196
|
01/01/2024
|
takat singh
|
1706006055WL023158
|
takat singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-055-002/78
(BARWAS)
|
1706006055NRG24301220230266255
|
01/01/2024
|
sundr
|
1706006055WL023160
|
sundr
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
sundr
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006055NRG24301220230266199
|
01/01/2024
|
Jagdish
|
1706006055WL023158
|
Jagdish
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006055NRG24301220230266198
|
01/01/2024
|
Jagdish
|
1706006055WL023158
|
Jagdish
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006055NRG24301220230266200
|
01/01/2024
|
pappi
|
1706006055WL023158
|
pappi
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-055-002/81-B
(BARWAS)
|
1706006055NRG24301220230266201
|
01/01/2024
|
sabita
|
1706006055WL023158
|
sabita
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
sabita
|
AXIS BANK(607153)
|
|
127
|
RAGHOGARH
|
MP-06-006-055-002/84
(BARWAS)
|
1706006055NRG24301220230266202
|
01/01/2024
|
bharat
|
1706006055WL023158
|
bharat
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-055-002/85
(BARWAS)
|
1706006000NRG24010120240267919
|
01/01/2024
|
hari ram
|
1706006WL023312
|
hari ram
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-055-002/85
(BARWAS)
|
1706006000NRG24010120240267918
|
01/01/2024
|
hemraj
|
1706006WL023312
|
hemraj
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006055NRG24301220230266203
|
01/01/2024
|
ramlal
|
1706006055WL023158
|
ramlal
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-055-002/91-B
(BARWAS)
|
1706006055NRG24301220230266204
|
01/01/2024
|
rma
|
1706006055WL023158
|
rma
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
rma
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006055NRG24301220230266207
|
01/01/2024
|
ramesh
|
1706006055WL023158
|
ramesh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006055NRG24301220230266208
|
01/01/2024
|
Ramlata
|
1706006055WL023158
|
Ramlata
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-055-002/95
(BARWAS)
|
1706006000NRG24010120240267921
|
01/01/2024
|
durga
|
1706006WL023312
|
durga
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24281220230261893
|
01/01/2024
|
hariom bai
|
1706006055WL022862
|
hariom bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24281220230261895
|
01/01/2024
|
prem
|
1706006055WL022862
|
prem
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24281220230261896
|
01/01/2024
|
Bhairolal
|
1706006055WL022862
|
Bhairolal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bhairolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24281220230261897
|
01/01/2024
|
ful bai
|
1706006055WL022862
|
ful bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24281220230261898
|
01/01/2024
|
mohan
|
1706006055WL022862
|
mohan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24281220230261899
|
01/01/2024
|
gokul
|
1706006055WL022862
|
gokul
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24281220230261900
|
01/01/2024
|
rajkumari
|
1706006055WL022862
|
rajkumari
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-056-003/1-A
(BAPCHA)
|
1706006056NRG24311220230266652
|
01/01/2024
|
Raju
|
1706006056WL023183
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-056-003/71
(BAPCHA)
|
1706006056NRG24311220230266656
|
01/01/2024
|
Golu
|
1706006056WL023183
|
Golu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-056-003/83
(BAPCHA)
|
1706006056NRG24311220230266657
|
01/01/2024
|
Deepak
|
1706006056WL023183
|
Deepak
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-026-002/225-B
(RAMNAGAR)
|
1706006026NRG24311220230267325
|
01/01/2024
|
rodelal
|
1706006026WL023259
|
rodelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-026-002/299-C
(RAMNAGAR)
|
1706006026NRG24311220230267326
|
01/01/2024
|
biththal
|
1706006026WL023259
|
biththal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
biththal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-026-002/411
(RAMNAGAR)
|
1706006026NRG24311220230267327
|
01/01/2024
|
vinita bai kori
|
1706006026WL023259
|
vinita bai kori
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-026-002/826
(RAMNAGAR)
|
1706006026NRG24311220230267328
|
01/01/2024
|
bhura kushwah
|
1706006026WL023259
|
bhura kushwah
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
bhurakushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-028-003/101
(GOVINDPURA)
|
1706006000NRG24010120240267981
|
01/01/2024
|
Babulal
|
1706006WL023319
|
Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAGHOGARH
|
MP-06-006-043-004/36
(GADER)
|
1706006000NRG24010120240267956
|
01/01/2024
|
jay singh
|
1706006WL023315
|
jay singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-091-002/21-A
(CHOPDA)
|
1706006000NRG24010120240267922
|
01/01/2024
|
Ramcharan
|
1706006WL023313
|
Ramcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-092-002/2
(BANDERGAH)
|
1706006092NRG24301220230265683
|
01/01/2024
|
Biharilal
|
1706006092WL023119
|
Biharilal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685138141
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAGHOGARH
|
MP-06-006-092-004/87
(BANDERGAH)
|
1706006092NRG24301220230265685
|
01/01/2024
|
Ramlal
|
1706006092WL023119
|
Ramlal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-092-005/16
(BANDERGAH)
|
1706006092NRG24301220230265697
|
01/01/2024
|
Kallu
|
1706006092WL023121
|
Kallu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-092-005/19
(BANDERGAH)
|
1706006092NRG24301220230265698
|
01/01/2024
|
Nanulal Ahirwar
|
1706006092WL023121
|
Nanulal Ahirwar
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
13/03/2024
|
|
685138141
|
|
NanulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-092-005/40-A
(BANDERGAH)
|
1706006092NRG24301220230265699
|
01/01/2024
|
Misri lal Ahirwar
|
1706006092WL023121
|
Misri lal Ahirwar
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
13/03/2024
|
|
685138141
|
|
MisrilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
157
|
RAGHOGARH
|
MP-06-006-053-001/114
(KANJAI)
|
1706006000NRG24010120240267985
|
01/01/2024
|
koshlyabai
|
1706006WL023320
|
koshlyabai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-053-001/116
(KANJAI)
|
1706006000NRG24010120240267987
|
01/01/2024
|
fhoolsingh
|
1706006WL023320
|
fhoolsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24010120240267991
|
01/01/2024
|
kailash
|
1706006WL023320
|
kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-053-001/117-D
(KANJAI)
|
1706006000NRG24010120240267990
|
01/01/2024
|
kailash
|
1706006WL023320
|
kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006000NRG24010120240267911
|
01/01/2024
|
Kamlesh
|
1706006WL023312
|
Kamlesh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
162
|
RAGHOGARH
|
MP-06-006-064-003/26
(KARELA)
|
1706006064NRG24291220230264578
|
01/01/2024
|
Ramesh chidar
|
1706006064WL023060
|
Ramesh chidar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rameshchidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAGHOGARH
|
MP-06-006-064-003/325
(KARELA)
|
1706006064NRG24291220230264579
|
01/01/2024
|
parvat chidar
|
1706006064WL023060
|
parvat chidar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
parvatchidar
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-064-003/37
(KARELA)
|
1706006064NRG24291220230264580
|
01/01/2024
|
bharat singh
|
1706006064WL023060
|
bharat singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-064-003/39
(KARELA)
|
1706006064NRG24291220230264581
|
01/01/2024
|
mohan singh
|
1706006064WL023060
|
mohan singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAGHOGARH
|
MP-06-006-064-003/546
(KARELA)
|
1706006064NRG24291220230264582
|
01/01/2024
|
jalam singh meena
|
1706006064WL023060
|
jalam singh meena
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
jalamsinghmeena
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-064-003/63
(KARELA)
|
1706006064NRG24291220230264583
|
01/01/2024
|
rupnarayan
|
1706006064WL023060
|
rupnarayan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
rupnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAGHOGARH
|
MP-06-006-064-003/68
(KARELA)
|
1706006064NRG24291220230264584
|
01/01/2024
|
divan
|
1706006064WL023060
|
divan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
divan
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-064-003/70
(KARELA)
|
1706006064NRG24291220230264585
|
01/01/2024
|
Suraj Singh
|
1706006064WL023060
|
Suraj Singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
SurajSingh
|
ICICI BANK LTD(508534)
|
|
170
|
RAGHOGARH
|
MP-06-006-064-003/96
(KARELA)
|
1706006064NRG24291220230264586
|
01/01/2024
|
VISHAN SINGH MEENA
|
1706006064WL023060
|
VISHAN SINGH MEENA
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
VISHANSINGHMEENA
|
ICICI BANK LTD(508534)
|
|
171
|
RAGHOGARH
|
MP-06-006-071-001/104
(DIROLI)
|
1706006071NRG24301220230264986
|
01/01/2024
|
Puran
|
1706006071WL023081
|
Puran
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-071-001/112
(DIROLI)
|
1706006000NRG24010120240267932
|
01/01/2024
|
kallu banjara
|
1706006WL023314
|
kallu banjara
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-071-001/134
(DIROLI)
|
1706006071NRG24301220230265024
|
01/01/2024
|
BHURIYA BAI
|
1706006071WL023083
|
BHURIYA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006071NRG24301220230265026
|
01/01/2024
|
Banshilal
|
1706006071WL023083
|
Banshilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Banshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAGHOGARH
|
MP-06-006-071-001/154
(DIROLI)
|
1706006071NRG24301220230265025
|
01/01/2024
|
Banshilal
|
1706006071WL023083
|
Banshilal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-071-001/161
(DIROLI)
|
1706006071NRG24301220230264993
|
01/01/2024
|
kallu banjara
|
1706006071WL023081
|
kallu banjara
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
177
|
RAGHOGARH
|
MP-06-006-071-001/170-A
(DIROLI)
|
1706006071NRG24301220230265007
|
01/01/2024
|
PREM SINGH BANJARA
|
1706006071WL023082
|
PREM SINGH BANJARA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006071NRG24301220230265027
|
01/01/2024
|
KALLU
|
1706006071WL023083
|
KALLU
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-071-001/179
(DIROLI)
|
1706006071NRG24301220230265028
|
01/01/2024
|
LEELA BAI
|
1706006071WL023083
|
LEELA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-071-001/207
(DIROLI)
|
1706006071NRG24301220230264995
|
01/01/2024
|
Foolsingh
|
1706006071WL023081
|
Foolsingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-071-001/219
(DIROLI)
|
1706006071NRG24301220230265010
|
01/01/2024
|
NARAYAN SINGH
|
1706006071WL023082
|
NARAYAN SINGH
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-071-001/223-A
(DIROLI)
|
1706006071NRG24301220230265011
|
01/01/2024
|
Harbhajan
|
1706006071WL023082
|
Harbhajan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-071-001/235
(DIROLI)
|
1706006071NRG24301220230265000
|
01/01/2024
|
Jagmohan
|
1706006071WL023081
|
Jagmohan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-071-001/236
(DIROLI)
|
1706006000NRG24010120240267933
|
01/01/2024
|
Madan Singh
|
1706006WL023314
|
Madan Singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
MadanSingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-071-001/238
(DIROLI)
|
1706006071NRG24301220230265002
|
01/01/2024
|
Ramcharan
|
1706006071WL023081
|
Ramcharan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-071-001/24
(DIROLI)
|
1706006071NRG24301220230265030
|
01/01/2024
|
Udamsingh
|
1706006071WL023083
|
Udamsingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-071-001/249
(DIROLI)
|
1706006071NRG24301220230265013
|
01/01/2024
|
Shreram
|
1706006071WL023082
|
Shreram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Shreram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006000NRG24010120240267935
|
01/01/2024
|
Prasram
|
1706006WL023314
|
Prasram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-071-001/251
(DIROLI)
|
1706006000NRG24010120240267934
|
01/01/2024
|
Prasram
|
1706006WL023314
|
Prasram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006071NRG24301220230265015
|
01/01/2024
|
Faleram
|
1706006071WL023082
|
Faleram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-071-001/254
(DIROLI)
|
1706006071NRG24301220230265016
|
01/01/2024
|
Sitaram
|
1706006071WL023082
|
Sitaram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-071-001/264
(DIROLI)
|
1706006000NRG24010120240267936
|
01/01/2024
|
Makhan
|
1706006WL023314
|
Makhan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-071-001/266
(DIROLI)
|
1706006071NRG24301220230265018
|
01/01/2024
|
Preetam
|
1706006071WL023082
|
Preetam
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006071NRG24301220230265003
|
01/01/2024
|
Ganeshram
|
1706006071WL023081
|
Ganeshram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ganeshram
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-071-001/302
(DIROLI)
|
1706006071NRG24301220230265019
|
01/01/2024
|
Bhikam
|
1706006071WL023082
|
Bhikam
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24010120240267939
|
01/01/2024
|
NAVALI BAI
|
1706006WL023314
|
NAVALI BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
NAVALIBAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-071-001/382
(DIROLI)
|
1706006000NRG24010120240267938
|
01/01/2024
|
PRABHU LAL
|
1706006WL023314
|
PRABHU LAL
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-071-001/393
(DIROLI)
|
1706006071NRG24301220230265031
|
01/01/2024
|
ravi shankar sharma
|
1706006071WL023083
|
ravi shankar sharma
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-071-001/410
(DIROLI)
|
1706006071NRG24301220230265034
|
01/01/2024
|
LAKHAN SINGH MER
|
1706006071WL023083
|
LAKHAN SINGH MER
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
LAKHANSINGHMER
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-071-001/412
(DIROLI)
|
1706006071NRG24301220230265035
|
01/01/2024
|
RAM SINGH RAV
|
1706006071WL023083
|
RAM SINGH RAV
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
RAMSINGHRAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-071-001/435
(DIROLI)
|
1706006000NRG24010120240267941
|
01/01/2024
|
RODAYA BANJARA
|
1706006WL023314
|
RODAYA BANJARA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
RODAYABANJARA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-071-001/438
(DIROLI)
|
1706006071NRG24301220230265038
|
01/01/2024
|
LILA BAI AHIRWAR
|
1706006071WL023083
|
LILA BAI AHIRWAR
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006071NRG24301220230265040
|
01/01/2024
|
prem singh prajapati
|
1706006071WL023083
|
prem singh prajapati
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-071-001/52
(DIROLI)
|
1706006000NRG24010120240267946
|
01/01/2024
|
Ghshi ram
|
1706006WL023314
|
Ghshi ram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ghshiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79339
|
79339
|
|
|
|
|
|
|
|
|
205
|
RAGHOGARH
|
MP-06-006-013-001/105-A
(DEHRI)
|
1706006000NRG24010120240267969
|
01/01/2024
|
Lal singh
|
1706006WL023317
|
Lal singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-013-001/110-A
(DEHRI)
|
1706006000NRG24010120240267970
|
01/01/2024
|
nabal singh
|
1706006WL023317
|
nabal singh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-013-001/113
(DEHRI)
|
1706006000NRG24010120240267971
|
01/01/2024
|
Sitaram
|
1706006WL023317
|
Sitaram
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-013-001/120-B
(DEHRI)
|
1706006000NRG24010120240267972
|
01/01/2024
|
nilam
|
1706006WL023317
|
nilam
|
00415
|
SBIN0030113
|
2431
|
2431
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
209
|
RAGHOGARH
|
MP-06-006-013-001/42
(DEHRI)
|
1706006000NRG24010120240267973
|
01/01/2024
|
Nandaram
|
1706006WL023317
|
Nandaram
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Nandaram
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-013-001/59
(DEHRI)
|
1706006000NRG24010120240267974
|
01/01/2024
|
Nannulal
|
1706006WL023317
|
Nannulal
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-014-002/128-A
(DUHAWAD)
|
1706006000NRG24010120240267976
|
01/01/2024
|
Bane singh
|
1706006WL023318
|
Bane singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-014-002/128-A
(DUHAWAD)
|
1706006000NRG24010120240267975
|
01/01/2024
|
Bane singh
|
1706006WL023318
|
Bane singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-014-003/2-A
(DUHAWAD)
|
1706006000NRG24010120240267979
|
01/01/2024
|
Sua bai
|
1706006WL023318
|
Sua bai
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Suabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-014-003/35
(DUHAWAD)
|
1706006000NRG24010120240267980
|
01/01/2024
|
Mohar singh
|
1706006WL023318
|
Mohar singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
215
|
RAGHOGARH
|
MP-06-006-028-003/105
(GOVINDPURA)
|
1706006000NRG24010120240267982
|
01/01/2024
|
SHYAMLAL
|
1706006WL023319
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAGHOGARH
|
MP-06-006-028-003/143
(GOVINDPURA)
|
1706006000NRG24010120240267983
|
01/01/2024
|
Shrelal
|
1706006WL023319
|
Shrelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Shrelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAGHOGARH
|
MP-06-006-028-003/153
(GOVINDPURA)
|
1706006000NRG24010120240267984
|
01/01/2024
|
puran lal
|
1706006WL023319
|
puran lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
puranlal
|
ICICI BANK LTD(508534)
|
|
218
|
RAGHOGARH
|
MP-06-006-040-001/185-A
(PAREVA)
|
1706006040NRG24301220230265522
|
01/01/2024
|
Hokam singh
|
1706006040WL023101
|
Hokam singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAGHOGARH
|
MP-06-006-040-001/55
(PAREVA)
|
1706006040NRG24301220230265527
|
01/01/2024
|
Randeer singh
|
1706006040WL023101
|
Randeer singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Randeersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24010120240267953
|
01/01/2024
|
lila
|
1706006WL023315
|
lila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-043-004/34
(GADER)
|
1706006000NRG24010120240267954
|
01/01/2024
|
Kamar lal
|
1706006WL023315
|
Kamar lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-043-004/39
(GADER)
|
1706006000NRG24010120240267959
|
01/01/2024
|
hemraj
|
1706006WL023315
|
hemraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-043-005/68
(GADER)
|
1706006000NRG24010120240267966
|
01/01/2024
|
chensing
|
1706006WL023315
|
chensing
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
chensing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAGHOGARH
|
MP-06-006-046-001/123
(MORWAS)
|
1706006046NRG24291220230263724
|
01/01/2024
|
Madho ji
|
1706006046WL023016
|
Madho ji
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
Madhoji
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAGHOGARH
|
MP-06-006-046-003/14
(MORWAS)
|
1706006046NRG24291220230263725
|
01/01/2024
|
Mangilal
|
1706006046WL023016
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-046-006/8-A
(MORWAS)
|
1706006046NRG24291220230263741
|
01/01/2024
|
ANSUIYA
|
1706006046WL023016
|
ANSUIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
ANSUIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24301220230266216
|
01/01/2024
|
pappu
|
1706006055WL023160
|
pappu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAGHOGARH
|
MP-06-006-055-002/101
(BARWAS)
|
1706006000NRG24010120240267901
|
01/01/2024
|
Iamratlal
|
1706006WL023312
|
Iamratlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Iamratlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-055-002/101
(BARWAS)
|
1706006000NRG24010120240267900
|
01/01/2024
|
Iamratlal
|
1706006WL023312
|
Iamratlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Iamratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24301220230266218
|
01/01/2024
|
Sanju
|
1706006055WL023160
|
Sanju
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-055-002/105
(BARWAS)
|
1706006000NRG24010120240267903
|
01/01/2024
|
Niranjan
|
1706006WL023312
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-055-002/105
(BARWAS)
|
1706006000NRG24010120240267902
|
01/01/2024
|
Niranjan
|
1706006WL023312
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006055NRG24301220230266169
|
01/01/2024
|
Chain singh
|
1706006055WL023158
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24301220230266219
|
01/01/2024
|
Balmukand
|
1706006055WL023160
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-055-002/128
(BARWAS)
|
1706006055NRG24301220230266222
|
01/01/2024
|
Imrat
|
1706006055WL023160
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006000NRG24010120240267906
|
01/01/2024
|
Suresh
|
1706006WL023312
|
Suresh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685138141
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24301220230266223
|
01/01/2024
|
Kamlesh
|
1706006055WL023160
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-055-002/143
(BARWAS)
|
1706006055NRG24301220230266225
|
01/01/2024
|
Rajendra
|
1706006055WL023160
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24301220230266227
|
01/01/2024
|
jagdish
|
1706006055WL023160
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24301220230266228
|
01/01/2024
|
Shova
|
1706006055WL023160
|
Shova
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Shova
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-055-002/15
(BARWAS)
|
1706006000NRG24010120240267908
|
01/01/2024
|
Sunderlal
|
1706006WL023312
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAGHOGARH
|
MP-06-006-055-002/15
(BARWAS)
|
1706006000NRG24010120240267907
|
01/01/2024
|
Sunderlal
|
1706006WL023312
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24301220230266231
|
01/01/2024
|
Chote lal
|
1706006055WL023160
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24301220230266232
|
01/01/2024
|
Sunita
|
1706006055WL023160
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006000NRG24010120240267913
|
01/01/2024
|
Kaluram
|
1706006WL023312
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006000NRG24010120240267912
|
01/01/2024
|
Kaluram
|
1706006WL023312
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-055-002/176
(BARWAS)
|
1706006055NRG24301220230266234
|
01/01/2024
|
Ramdulari
|
1706006055WL023160
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24301220230266240
|
01/01/2024
|
Ramprasad
|
1706006055WL023160
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24301220230266244
|
01/01/2024
|
Inder singh
|
1706006055WL023160
|
Inder singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-055-002/31
(BARWAS)
|
1706006055NRG24301220230266245
|
01/01/2024
|
Mishrilal
|
1706006055WL023160
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Mishrilal
|
ICICI BANK LTD(508534)
|
|
251
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24301220230266178
|
01/01/2024
|
Govind
|
1706006055WL023158
|
Govind
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24301220230266179
|
01/01/2024
|
nirma
|
1706006055WL023158
|
nirma
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-055-002/4
(BARWAS)
|
1706006055NRG24301220230266180
|
01/01/2024
|
govind singh
|
1706006055WL023158
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAGHOGARH
|
MP-06-006-055-002/40
(BARWAS)
|
1706006055NRG24301220230266247
|
01/01/2024
|
Premnarayan
|
1706006055WL023160
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-055-002/40
(BARWAS)
|
1706006055NRG24301220230266246
|
01/01/2024
|
Premnarayan
|
1706006055WL023160
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24301220230266249
|
01/01/2024
|
Phul singh
|
1706006055WL023160
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24301220230266248
|
01/01/2024
|
Phul singh
|
1706006055WL023160
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006055NRG24301220230266182
|
01/01/2024
|
Meharwan singh
|
1706006055WL023158
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Meharwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006055NRG24301220230266181
|
01/01/2024
|
Meharwan singh
|
1706006055WL023158
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24301220230266185
|
01/01/2024
|
guddi
|
1706006055WL023158
|
guddi
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
261
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24301220230266250
|
01/01/2024
|
Chatarya
|
1706006055WL023160
|
Chatarya
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Chatarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24301220230266252
|
01/01/2024
|
sonu
|
1706006055WL023160
|
sonu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24301220230266251
|
01/01/2024
|
sonu
|
1706006055WL023160
|
sonu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24301220230266187
|
01/01/2024
|
Kanyalal
|
1706006055WL023158
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-055-002/61-A
(BARWAS)
|
1706006055NRG24301220230266253
|
01/01/2024
|
Gulab singh
|
1706006055WL023160
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Gulabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24301220230266193
|
01/01/2024
|
Kamlesh
|
1706006055WL023158
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24301220230266194
|
01/01/2024
|
Sager
|
1706006055WL023158
|
Sager
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sager
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24301220230266195
|
01/01/2024
|
Ramjivan
|
1706006055WL023158
|
Ramjivan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ramjivan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24301220230266197
|
01/01/2024
|
Bahdursingh
|
1706006055WL023158
|
Bahdursingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Bahdursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006055NRG24301220230266205
|
01/01/2024
|
Imrat
|
1706006055WL023158
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685138141
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAGHOGARH
|
MP-06-006-055-002/95
(BARWAS)
|
1706006000NRG24010120240267920
|
01/01/2024
|
Baijnath
|
1706006WL023312
|
Baijnath
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24281220230261894
|
01/01/2024
|
RAJARAM
|
1706006055WL022862
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
273
|
RAGHOGARH
|
MP-06-006-056-002/28
(BAPCHA)
|
1706006056NRG24311220230266651
|
01/01/2024
|
Mannu lal
|
1706006056WL023183
|
Mannu lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Mannulal
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-071-001/224
(DIROLI)
|
1706006071NRG24301220230264997
|
01/01/2024
|
SHIVNARAYAN MEENA
|
1706006071WL023081
|
SHIVNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
SHIVNARAYANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAGHOGARH
|
MP-06-006-071-001/384
(DIROLI)
|
1706006071NRG24301220230265022
|
01/01/2024
|
VISHNU PRASAD MEENA
|
1706006071WL023082
|
VISHNU PRASAD MEENA
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
VISHNUPRASADMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAGHOGARH
|
MP-06-006-071-001/444
(DIROLI)
|
1706006000NRG24010120240267945
|
01/01/2024
|
SUNITA BAI SAHARIYA
|
1706006WL023314
|
SUNITA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685138141
|
|
SUNITABAISAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAGHOGARH
|
MP-06-006-091-002/42-A
(CHOPDA)
|
1706006000NRG24010120240267924
|
01/01/2024
|
Guddi bai
|
1706006WL023313
|
Guddi bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
Guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAGHOGARH
|
MP-06-006-091-006/20-A
(CHOPDA)
|
1706006000NRG24010120240267925
|
01/01/2024
|
chen singh bhil
|
1706006WL023313
|
chen singh bhil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
279
|
RAGHOGARH
|
MP-06-006-092-003/59
(BANDERGAH)
|
1706006092NRG24301220230265684
|
01/01/2024
|
Ramesh banjara
|
1706006092WL023119
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135031
|
135031
|
|
|
|
|
|
|
|
|
280
|
RAGHOGARH
|
MP-06-006-046-006/36
(MORWAS)
|
1706006046NRG24291220230263735
|
01/01/2024
|
shivam
|
1706006046WL023016
|
shivam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAGHOGARH
|
MP-06-006-046-006/5-B
(MORWAS)
|
1706006046NRG24291220230263737
|
01/01/2024
|
radhesyam
|
1706006046WL023016
|
radhesyam
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685138141
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAGHOGARH
|
MP-06-006-053-001/114
(KANJAI)
|
1706006000NRG24010120240267986
|
01/01/2024
|
KRISHNA DHAKAD
|
1706006WL023320
|
KRISHNA DHAKAD
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
KRISHNADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAGHOGARH
|
MP-06-006-071-001/106-A
(DIROLI)
|
1706006071NRG24301220230264987
|
01/01/2024
|
MANMOAN SEHARIYA
|
1706006071WL023081
|
MANMOAN SEHARIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685138141
|
|
MANMOANSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-071-001/121-A
(DIROLI)
|
1706006071NRG24301220230264988
|
01/01/2024
|
KALLI BAI BANJARA
|
1706006071WL023081
|
KALLI BAI BANJARA
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
KALLIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-071-001/275-A
(DIROLI)
|
1706006071NRG24301220230265004
|
01/01/2024
|
ravi meena
|
1706006071WL023081
|
ravi meena
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685138141
|
|
ravimeena
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-071-001/430
(DIROLI)
|
1706006071NRG24301220230265037
|
01/01/2024
|
lalta bai
|
1706006071WL023083
|
lalta bai
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
287
|
RAGHOGARH
|
MP-06-006-043-005/10115
(GADER)
|
1706006000NRG24010120240267963
|
01/01/2024
|
mehervan
|
1706006WL023315
|
mehervan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685138141
|
|
mehervan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006055NRG24301220230266174
|
01/01/2024
|
denesh
|
1706006055WL023158
|
denesh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685138141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
RAGHOGARH
|
MP-06-006-055-002/18
(BARWAS)
|
1706006055NRG24301220230266237
|
01/01/2024
|
vinod
|
1706006055WL023160
|
vinod
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24301220230266183
|
01/01/2024
|
Kamarlal
|
1706006055WL023158
|
Kamarlal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24301220230266184
|
01/01/2024
|
sunita
|
1706006055WL023158
|
sunita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-055-002/65
(BARWAS)
|
1706006000NRG24010120240267916
|
01/01/2024
|
ghansyam
|
1706006WL023312
|
ghansyam
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685138141
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAGHOGARH
|
MP-06-006-056-002/209
(BAPCHA)
|
1706006056NRG24311220230266650
|
01/01/2024
|
vishan
|
1706006056WL023183
|
vishan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-056-003/46
(BAPCHA)
|
1706006056NRG24311220230266653
|
01/01/2024
|
Ranjeeth
|
1706006056WL023183
|
Ranjeeth
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Ranjeeth
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
RAGHOGARH
|
MP-06-006-056-003/57
(BAPCHA)
|
1706006056NRG24311220230266654
|
01/01/2024
|
Sonu
|
1706006056WL023183
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-056-003/58
(BAPCHA)
|
1706006056NRG24311220230266655
|
01/01/2024
|
Rani
|
1706006056WL023183
|
Rani
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685138141
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-071-001/142
(DIROLI)
|
1706006071NRG24301220230264991
|
01/01/2024
|
DURGAPRASAD
|
1706006071WL023081
|
DURGAPRASAD
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685138141
|
|
DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595374
|
595374
|
|
|
|
|
|
|
|