|
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-06-006-099-002/82-A
(NARAYANPURA)
|
1706006099NRG24061120230204407
|
14/11/2023
|
mahindra
|
1706006099WL018333
|
mahindra
|
00032
|
UTIB0002538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
mahindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-077-003/41
(KITIKHEDI)
|
1706006000NRG24141120230214770
|
14/11/2023
|
SUNIL
|
1706006WL018921
|
SUNIL
|
00078
|
CNRB0005562
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24141120230214443
|
14/11/2023
|
Manoj Gurjar
|
1706006WL018909
|
Manoj Gurjar
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
ManojGurjar
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24121120230212067
|
14/11/2023
|
Biragbhan singh
|
1706006091WL018771
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-058-003/117
(DHINAKHEDI)
|
1706006000NRG24141120230214456
|
14/11/2023
|
RAMAKANYA BAI
|
1706006WL018910
|
RAMAKANYA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMAKANYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24141120230214464
|
14/11/2023
|
JAMANALAL
|
1706006WL018910
|
JAMANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/93
(DHINAKHEDI)
|
1706006000NRG24141120230214500
|
14/11/2023
|
NARESH KUMAR
|
1706006WL018910
|
NARESH KUMAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-003/97
(DHINAKHEDI)
|
1706006000NRG24141120230214502
|
14/11/2023
|
ANIL
|
1706006WL018910
|
ANIL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-077-001/51
(KITIKHEDI)
|
1706006000NRG24141120230214736
|
14/11/2023
|
DASHARATH
|
1706006WL018921
|
DASHARATH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-077-002/54
(KITIKHEDI)
|
1706006000NRG24141120230214760
|
14/11/2023
|
VINOD
|
1706006WL018921
|
VINOD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-077-004/43
(KITIKHEDI)
|
1706006000NRG24141120230214786
|
14/11/2023
|
JATANABAI
|
1706006WL018921
|
JATANABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
JATANABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-085-001/15
(BISHANKHEDA)
|
1706006000NRG24141120230214848
|
14/11/2023
|
SHYAMASUNDARASINGH
|
1706006WL018925
|
SHYAMASUNDARASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHYAMASUNDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-085-002/100
(BISHANKHEDA)
|
1706006000NRG24141120230214868
|
14/11/2023
|
RAMABHAROSA
|
1706006WL018925
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-085-002/114
(BISHANKHEDA)
|
1706006000NRG24141120230214872
|
14/11/2023
|
PARVRATASINGH
|
1706006WL018925
|
PARVRATASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PARVRATASINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24141120230214840
|
14/11/2023
|
BHAGAVATI
|
1706006WL018924
|
BHAGAVATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHAGAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAGHOGARH
|
MP-06-006-085-003/3
(BISHANKHEDA)
|
1706006000NRG24141120230214914
|
14/11/2023
|
NARANIBAI
|
1706006WL018927
|
NARANIBAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
NARANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-091-001/2
(CHOPDA)
|
1706006000NRG24141120230214438
|
14/11/2023
|
bundel singh
|
1706006WL018909
|
bundel singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
bundelsingh
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006000NRG24141120230214439
|
14/11/2023
|
Bharosa
|
1706006WL018909
|
Bharosa
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24141120230214442
|
14/11/2023
|
AJAV SINGH
|
1706006WL018909
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24141120230214453
|
14/11/2023
|
JAYAMANDAL
|
1706006WL018909
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006091NRG24121120230212070
|
14/11/2023
|
KARANASINGH
|
1706006091WL018771
|
KARANASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-077-003/160
(KITIKHEDI)
|
1706006000NRG24141120230214765
|
14/11/2023
|
Jagdish Baghel
|
1706006WL018921
|
Jagdish Baghel
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-073-001/109
(SHAHPUR)
|
1706006000NRG24141120230214980
|
14/11/2023
|
Dhanraj lodhi
|
1706006WL018931
|
Dhanraj lodhi
|
00354
|
PUNB0312100
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dhanrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-074-001/4
(KHERAD)
|
1706006000NRG24141120230214693
|
14/11/2023
|
raju
|
1706006WL018917
|
raju
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-089-002/2
(BIDORIA)
|
1706006000NRG24141120230214979
|
14/11/2023
|
Naresh
|
1706006WL018930
|
Naresh
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24141120230214445
|
14/11/2023
|
Sonu Gurjar
|
1706006WL018909
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006091NRG24121120230212063
|
14/11/2023
|
arjan singh yadav
|
1706006091WL018771
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006091NRG24121120230212064
|
14/11/2023
|
arjan singh yadav
|
1706006091WL018771
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-068-002/100
(EMNAKHEDI)
|
1706006000NRG24141120230214534
|
14/11/2023
|
mohar singh
|
1706006WL018912
|
mohar singh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-002/106
(EMNAKHEDI)
|
1706006000NRG24141120230214535
|
14/11/2023
|
kalash
|
1706006WL018912
|
kalash
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-002/120
(EMNAKHEDI)
|
1706006000NRG24141120230214536
|
14/11/2023
|
ramkumarbai
|
1706006WL018912
|
ramkumarbai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
ramkumarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-002/126
(EMNAKHEDI)
|
1706006000NRG24141120230214538
|
14/11/2023
|
Sanjesh
|
1706006WL018912
|
Sanjesh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sanjesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-002/141
(EMNAKHEDI)
|
1706006000NRG24141120230214539
|
14/11/2023
|
Ramswrup
|
1706006WL018912
|
Ramswrup
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-068-002/16
(EMNAKHEDI)
|
1706006000NRG24141120230214545
|
14/11/2023
|
shanti bai
|
1706006WL018912
|
shanti bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-068-003/39
(EMNAKHEDI)
|
1706006000NRG24141120230214548
|
14/11/2023
|
Durgabai
|
1706006WL018912
|
Durgabai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-068-004/0-A
(EMNAKHEDI)
|
1706006000NRG24141120230214557
|
14/11/2023
|
munnybai
|
1706006WL018912
|
munnybai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-068-004/108-A
(EMNAKHEDI)
|
1706006000NRG24141120230214558
|
14/11/2023
|
rajaram
|
1706006WL018912
|
rajaram
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
RAGHOGARH
|
MP-06-006-068-004/15-B
(EMNAKHEDI)
|
1706006000NRG24141120230214561
|
14/11/2023
|
Arjun
|
1706006WL018912
|
Arjun
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
RAGHOGARH
|
MP-06-006-068-004/15-C
(EMNAKHEDI)
|
1706006000NRG24141120230214562
|
14/11/2023
|
man singh
|
1706006WL018912
|
man singh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-068-004/15-D
(EMNAKHEDI)
|
1706006000NRG24141120230214563
|
14/11/2023
|
sajanbai
|
1706006WL018912
|
sajanbai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-068-004/154
(EMNAKHEDI)
|
1706006000NRG24141120230214564
|
14/11/2023
|
Harbajan
|
1706006WL018912
|
Harbajan
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Harbajan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-068-004/162
(EMNAKHEDI)
|
1706006000NRG24141120230214565
|
14/11/2023
|
DEEWAN SINGH
|
1706006WL018912
|
DEEWAN SINGH
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-068-004/179
(EMNAKHEDI)
|
1706006000NRG24141120230214566
|
14/11/2023
|
BHAJAN
|
1706006WL018913
|
BHAJAN
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-068-004/19
(EMNAKHEDI)
|
1706006000NRG24141120230214567
|
14/11/2023
|
Rekha bai
|
1706006WL018913
|
Rekha bai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-068-004/19-A
(EMNAKHEDI)
|
1706006000NRG24141120230214568
|
14/11/2023
|
Deepak
|
1706006WL018913
|
Deepak
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-068-004/196
(EMNAKHEDI)
|
1706006000NRG24141120230214569
|
14/11/2023
|
Dharmendra
|
1706006WL018913
|
Dharmendra
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
47
|
RAGHOGARH
|
MP-06-006-068-004/20
(EMNAKHEDI)
|
1706006000NRG24141120230214570
|
14/11/2023
|
Mohar bai
|
1706006WL018913
|
Mohar bai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-068-004/200
(EMNAKHEDI)
|
1706006000NRG24141120230214571
|
14/11/2023
|
baubu singh
|
1706006WL018913
|
baubu singh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
baubusingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-068-004/267
(EMNAKHEDI)
|
1706006000NRG24141120230214578
|
14/11/2023
|
Suneel
|
1706006WL018913
|
Suneel
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Suneel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-068-004/276
(EMNAKHEDI)
|
1706006000NRG24141120230214581
|
14/11/2023
|
Binod
|
1706006WL018913
|
Binod
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-068-004/33
(EMNAKHEDI)
|
1706006000NRG24141120230214591
|
14/11/2023
|
suman
|
1706006WL018913
|
suman
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-070-002/316
(BUDHNA)
|
1706006000NRG24141120230214426
|
14/11/2023
|
ritesh silawat
|
1706006WL018908
|
ritesh silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
riteshsilawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-070-002/318
(BUDHNA)
|
1706006000NRG24141120230214428
|
14/11/2023
|
chen singh
|
1706006WL018908
|
chen singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
chensingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-070-002/319
(BUDHNA)
|
1706006000NRG24141120230214429
|
14/11/2023
|
kiran singh
|
1706006WL018908
|
kiran singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
kiransingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-070-002/334
(BUDHNA)
|
1706006000NRG24141120230214432
|
14/11/2023
|
anita bai
|
1706006WL018908
|
anita bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
anitabai
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-070-002/335
(BUDHNA)
|
1706006000NRG24141120230214433
|
14/11/2023
|
viram silawat
|
1706006WL018908
|
viram silawat
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
viramsilawat
|
BANK OF INDIA(508505)
|
|
57
|
RAGHOGARH
|
MP-06-006-070-002/400-A
(BUDHNA)
|
1706006000NRG24141120230214436
|
14/11/2023
|
sajjna bai
|
1706006WL018908
|
sajjna bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
sajjnabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-070-002/400-B
(BUDHNA)
|
1706006000NRG24141120230214437
|
14/11/2023
|
jashod abi
|
1706006WL018908
|
jashod abi
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
jashodabi
|
ICICI BANK LTD(508534)
|
|
59
|
RAGHOGARH
|
MP-06-006-072-001/109
(BHAWATIPURA)
|
1706006000NRG24141120230214359
|
14/11/2023
|
kala bai
|
1706006WL018907
|
kala bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-072-001/109
(BHAWATIPURA)
|
1706006000NRG24141120230214360
|
14/11/2023
|
vikram
|
1706006WL018907
|
vikram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-072-001/122-A
(BHAWATIPURA)
|
1706006000NRG24141120230214362
|
14/11/2023
|
nepal
|
1706006WL018907
|
nepal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327029258
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-072-001/38
(BHAWATIPURA)
|
1706006000NRG24141120230214367
|
14/11/2023
|
ram bai
|
1706006WL018907
|
ram bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-072-001/81
(BHAWATIPURA)
|
1706006000NRG24141120230214370
|
14/11/2023
|
Kamarlal
|
1706006WL018907
|
Kamarlal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006000NRG24141120230214379
|
14/11/2023
|
savitri bai
|
1706006WL018907
|
savitri bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-072-003/39-B
(BHAWATIPURA)
|
1706006000NRG24141120230214390
|
14/11/2023
|
rambabu
|
1706006WL018907
|
rambabu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-072-003/77-B
(BHAWATIPURA)
|
1706006000NRG24141120230214391
|
14/11/2023
|
nepal singh
|
1706006WL018907
|
nepal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-072-003/80
(BHAWATIPURA)
|
1706006000NRG24141120230214393
|
14/11/2023
|
diman singh
|
1706006WL018907
|
diman singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006000NRG24141120230214398
|
14/11/2023
|
rupendra singh
|
1706006WL018907
|
rupendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-072-004/3
(BHAWATIPURA)
|
1706006000NRG24141120230214399
|
14/11/2023
|
bhim singh
|
1706006WL018907
|
bhim singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-072-004/57
(BHAWATIPURA)
|
1706006000NRG24141120230214401
|
14/11/2023
|
dhrmendra
|
1706006WL018907
|
dhrmendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-072-004/58
(BHAWATIPURA)
|
1706006000NRG24141120230214403
|
14/11/2023
|
Mahendra singh
|
1706006WL018907
|
Mahendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-072-004/94-A
(BHAWATIPURA)
|
1706006000NRG24141120230214405
|
14/11/2023
|
takat singh
|
1706006WL018907
|
takat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-072-004/99
(BHAWATIPURA)
|
1706006000NRG24141120230214406
|
14/11/2023
|
Ummedi bai
|
1706006WL018907
|
Ummedi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ummedibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006000NRG24141120230214408
|
14/11/2023
|
gita bai
|
1706006WL018907
|
gita bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-072-005/135
(BHAWATIPURA)
|
1706006072NRG24141120230214097
|
14/11/2023
|
denesh
|
1706006072WL018884
|
denesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
denesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
76
|
RAGHOGARH
|
MP-06-006-072-005/71-A
(BHAWATIPURA)
|
1706006000NRG24141120230214410
|
14/11/2023
|
jagdesh
|
1706006WL018907
|
jagdesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-072-005/81
(BHAWATIPURA)
|
1706006000NRG24141120230214413
|
14/11/2023
|
Rodi bai
|
1706006WL018907
|
Rodi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-072-005/81-A
(BHAWATIPURA)
|
1706006000NRG24141120230214415
|
14/11/2023
|
rammurti bai
|
1706006WL018907
|
rammurti bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rammurtibai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-072-005/91
(BHAWATIPURA)
|
1706006000NRG24141120230214417
|
14/11/2023
|
daru singh
|
1706006WL018907
|
daru singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
darusingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-072-005/91
(BHAWATIPURA)
|
1706006000NRG24141120230214418
|
14/11/2023
|
laxmi bai
|
1706006WL018907
|
laxmi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006000NRG24141120230214997
|
14/11/2023
|
Jitendra singh
|
1706006WL018933
|
Jitendra singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006000NRG24141120230214996
|
14/11/2023
|
KOMAL bai
|
1706006WL018933
|
KOMAL bai
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
KOMALbai
|
ICICI BANK LTD(508534)
|
|
83
|
RAGHOGARH
|
MP-06-006-073-002/23
(SHAHPUR)
|
1706006000NRG24141120230214999
|
14/11/2023
|
Ghanshyam
|
1706006WL018933
|
Ghanshyam
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-073-002/23
(SHAHPUR)
|
1706006000NRG24141120230215000
|
14/11/2023
|
Radheshyam
|
1706006WL018933
|
Radheshyam
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
01/01/2024
|
|
327029258
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24141120230215003
|
14/11/2023
|
Kanchan bai
|
1706006WL018933
|
Kanchan bai
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24141120230215002
|
14/11/2023
|
MUKESH
|
1706006WL018933
|
MUKESH
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAGHOGARH
|
MP-06-006-073-002/9
(SHAHPUR)
|
1706006000NRG24141120230214995
|
14/11/2023
|
MATHARA lal
|
1706006WL018932
|
MATHARA lal
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
MATHARAlal
|
ICICI BANK LTD(508534)
|
|
88
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006000NRG24141120230214988
|
14/11/2023
|
Bhulee bai
|
1706006WL018931
|
Bhulee bai
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhuleebai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-074-001/218-A
(KHERAD)
|
1706006000NRG24141120230214686
|
14/11/2023
|
lachminaran
|
1706006WL018917
|
lachminaran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
lachminaran
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAGHOGARH
|
MP-06-006-074-001/250
(KHERAD)
|
1706006000NRG24141120230214687
|
14/11/2023
|
Banaysingh
|
1706006WL018917
|
Banaysingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Banaysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-074-001/364
(KHERAD)
|
1706006000NRG24141120230214691
|
14/11/2023
|
Ragubeer
|
1706006WL018917
|
Ragubeer
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ragubeer
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-074-001/45
(KHERAD)
|
1706006000NRG24141120230214695
|
14/11/2023
|
Babu
|
1706006WL018917
|
Babu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAGHOGARH
|
MP-06-006-077-001/109
(KITIKHEDI)
|
1706006000NRG24141120230214721
|
14/11/2023
|
Brijesh
|
1706006WL018921
|
Brijesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-077-001/11
(KITIKHEDI)
|
1706006000NRG24141120230214722
|
14/11/2023
|
HARI SINGH
|
1706006WL018921
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-077-001/12
(KITIKHEDI)
|
1706006000NRG24141120230214724
|
14/11/2023
|
SAVITRI BAI MEENA
|
1706006WL018921
|
SAVITRI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SAVITRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-077-001/17
(KITIKHEDI)
|
1706006000NRG24141120230214725
|
14/11/2023
|
KALYAN SINGH SAHARIYA
|
1706006WL018921
|
KALYAN SINGH SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KALYANSINGHSAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-077-001/18
(KITIKHEDI)
|
1706006000NRG24141120230214726
|
14/11/2023
|
DINESH
|
1706006WL018921
|
DINESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-077-001/20
(KITIKHEDI)
|
1706006000NRG24141120230214728
|
14/11/2023
|
MAKHAN
|
1706006WL018921
|
MAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-077-001/27
(KITIKHEDI)
|
1706006000NRG24141120230214729
|
14/11/2023
|
BUDDHARAM AHIRWAR
|
1706006WL018921
|
BUDDHARAM AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
BUDDHARAMAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAGHOGARH
|
MP-06-006-077-001/3
(KITIKHEDI)
|
1706006000NRG24141120230214730
|
14/11/2023
|
KANHAIYA LAL SAN
|
1706006WL018921
|
KANHAIYA LAL SAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KANHAIYALALSAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-077-001/44
(KITIKHEDI)
|
1706006000NRG24141120230214733
|
14/11/2023
|
LEKHRAJ
|
1706006WL018921
|
LEKHRAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-077-001/58
(KITIKHEDI)
|
1706006000NRG24141120230214737
|
14/11/2023
|
LAKHAN
|
1706006WL018921
|
LAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-077-001/62
(KITIKHEDI)
|
1706006000NRG24141120230214738
|
14/11/2023
|
SOUDAN SINGH GURJAR
|
1706006WL018921
|
SOUDAN SINGH GURJAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SOUDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-077-001/7
(KITIKHEDI)
|
1706006000NRG24141120230214741
|
14/11/2023
|
GULAB SINGH
|
1706006WL018921
|
GULAB SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-077-001/8
(KITIKHEDI)
|
1706006000NRG24141120230214743
|
14/11/2023
|
KEELASHI BAI MEENA
|
1706006WL018921
|
KEELASHI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KEELASHIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24141120230214752
|
14/11/2023
|
RAMPRASAD
|
1706006WL018921
|
RAMPRASAD
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-077-003/14
(KITIKHEDI)
|
1706006000NRG24141120230214764
|
14/11/2023
|
KAILASH
|
1706006WL018921
|
KAILASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-077-003/21
(KITIKHEDI)
|
1706006000NRG24141120230214767
|
14/11/2023
|
MANOJ BAGHEL
|
1706006WL018921
|
MANOJ BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANOJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAGHOGARH
|
MP-06-006-077-003/42
(KITIKHEDI)
|
1706006000NRG24141120230214771
|
14/11/2023
|
SONU MEENA
|
1706006WL018921
|
SONU MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-077-003/50
(KITIKHEDI)
|
1706006000NRG24141120230214774
|
14/11/2023
|
RAGHUNATH BAGHEL
|
1706006WL018921
|
RAGHUNATH BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAGHUNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-077-003/61
(KITIKHEDI)
|
1706006000NRG24141120230214777
|
14/11/2023
|
RAJENDRA SINGH MEENA
|
1706006WL018921
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAJENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-077-003/65
(KITIKHEDI)
|
1706006000NRG24141120230214780
|
14/11/2023
|
ANIL
|
1706006WL018921
|
ANIL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24141120230214781
|
14/11/2023
|
MUKESH MEENA
|
1706006WL018921
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MUKESHMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
RAGHOGARH
|
MP-06-006-077-003/88
(KITIKHEDI)
|
1706006000NRG24141120230214782
|
14/11/2023
|
Santosh
|
1706006WL018921
|
Santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-077-004/57
(KITIKHEDI)
|
1706006000NRG24141120230214792
|
14/11/2023
|
JAYNARAYAN
|
1706006WL018921
|
JAYNARAYAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
JAYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-077-004/61
(KITIKHEDI)
|
1706006000NRG24141120230214794
|
14/11/2023
|
GHANSHYAM
|
1706006WL018921
|
GHANSHYAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-077-004/63
(KITIKHEDI)
|
1706006000NRG24141120230214795
|
14/11/2023
|
HARINARAYAN
|
1706006WL018921
|
HARINARAYAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-077-004/70
(KITIKHEDI)
|
1706006000NRG24141120230214799
|
14/11/2023
|
BHAGVAN SINGH
|
1706006WL018921
|
BHAGVAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-077-004/72
(KITIKHEDI)
|
1706006000NRG24141120230214800
|
14/11/2023
|
SANTOSH
|
1706006WL018921
|
SANTOSH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-078-003/112
(NAGANKHEDI)
|
1706006078NRG24111120230211522
|
14/11/2023
|
dasrat
|
1706006078WL018730
|
dasrat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006078NRG24111120230211523
|
14/11/2023
|
badan singh
|
1706006078WL018730
|
badan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
badansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-078-003/152
(NAGANKHEDI)
|
1706006078NRG24111120230211526
|
14/11/2023
|
sivraj
|
1706006078WL018730
|
sivraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-078-003/86 -A
(NAGANKHEDI)
|
1706006078NRG24111120230211534
|
14/11/2023
|
surajsingh
|
1706006078WL018730
|
surajsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-078-003/97
(NAGANKHEDI)
|
1706006078NRG24111120230211537
|
14/11/2023
|
tofan
|
1706006078WL018730
|
tofan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-081-001/265-A
(DURGPURA)
|
1706006000NRG24141120230214504
|
14/11/2023
|
ramesh
|
1706006WL018911
|
ramesh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
126
|
RAGHOGARH
|
MP-06-006-081-001/265-A
(DURGPURA)
|
1706006000NRG24141120230214505
|
14/11/2023
|
vikas
|
1706006WL018911
|
vikas
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
vikas
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-081-002/101-A
(DURGPURA)
|
1706006081NRG24131120230213157
|
14/11/2023
|
dasrat
|
1706006081WL018830
|
dasrat
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
dasrat
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006081NRG24131120230213163
|
14/11/2023
|
manoj rajpoot
|
1706006081WL018830
|
manoj rajpoot
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
manojrajpoot
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-081-002/139-B
(DURGPURA)
|
1706006081NRG24131120230213167
|
14/11/2023
|
girja
|
1706006081WL018830
|
girja
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24141120230214513
|
14/11/2023
|
Aman singh
|
1706006WL018911
|
Aman singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-081-002/155-A
(DURGPURA)
|
1706006000NRG24141120230214515
|
14/11/2023
|
malamsingh
|
1706006WL018911
|
malamsingh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
malamsingh
|
BANK OF INDIA(508505)
|
|
132
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24131120230213153
|
14/11/2023
|
lokendra singh
|
1706006081WL018829
|
lokendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-081-002/163-A
(DURGPURA)
|
1706006081NRG24131120230213173
|
14/11/2023
|
Lakhan
|
1706006081WL018830
|
Lakhan
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-081-002/191
(DURGPURA)
|
1706006081NRG24131120230213174
|
14/11/2023
|
Rajesh
|
1706006081WL018830
|
Rajesh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-081-002/191
(DURGPURA)
|
1706006081NRG24131120230213175
|
14/11/2023
|
Santra bai
|
1706006081WL018830
|
Santra bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-081-002/233
(DURGPURA)
|
1706006081NRG24131120230213155
|
14/11/2023
|
chhotibai
|
1706006081WL018829
|
chhotibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-081-002/233-A
(DURGPURA)
|
1706006081NRG24131120230213156
|
14/11/2023
|
gajrajsingh
|
1706006081WL018829
|
gajrajsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAGHOGARH
|
MP-06-006-081-002/237-A
(DURGPURA)
|
1706006081NRG24131120230213180
|
14/11/2023
|
rekha
|
1706006081WL018830
|
rekha
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006081NRG24131120230213182
|
14/11/2023
|
souram bai banskar
|
1706006081WL018830
|
souram bai banskar
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
sourambaibanskar
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-081-002/25
(DURGPURA)
|
1706006081NRG24131120230213184
|
14/11/2023
|
Kaluram
|
1706006081WL018830
|
Kaluram
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-081-002/284
(DURGPURA)
|
1706006081NRG24131120230213186
|
14/11/2023
|
Hameer singh rajput
|
1706006081WL018830
|
Hameer singh rajput
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Hameersinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-081-002/284-A
(DURGPURA)
|
1706006081NRG24131120230213187
|
14/11/2023
|
Bhagwati bai
|
1706006081WL018830
|
Bhagwati bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-081-002/284-A
(DURGPURA)
|
1706006081NRG24131120230213188
|
14/11/2023
|
Nandu
|
1706006081WL018830
|
Nandu
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-081-002/284-B
(DURGPURA)
|
1706006081NRG24131120230213189
|
14/11/2023
|
Sandeep
|
1706006081WL018830
|
Sandeep
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-081-002/32-C
(DURGPURA)
|
1706006000NRG24141120230214517
|
14/11/2023
|
Ganshyam
|
1706006WL018911
|
Ganshyam
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-081-002/7-A
(DURGPURA)
|
1706006000NRG24141120230214520
|
14/11/2023
|
shelendra rajput
|
1706006WL018911
|
shelendra rajput
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
shelendrarajput
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-081-002/7-B
(DURGPURA)
|
1706006000NRG24141120230214521
|
14/11/2023
|
devendra singh
|
1706006WL018911
|
devendra singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
devendrasingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-081-002/85-A
(DURGPURA)
|
1706006000NRG24141120230214523
|
14/11/2023
|
Santosh
|
1706006WL018911
|
Santosh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-084-002/36
(KHAIRKHEDA)
|
1706006000NRG24141120230214629
|
14/11/2023
|
MAKHN
|
1706006WL018915
|
MAKHN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MAKHN
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-084-003/104-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214638
|
14/11/2023
|
Dilip
|
1706006WL018915
|
Dilip
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-084-003/108
(KHAIRKHEDA)
|
1706006000NRG24141120230214664
|
14/11/2023
|
Rambabu
|
1706006WL018916
|
Rambabu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-084-003/108
(KHAIRKHEDA)
|
1706006000NRG24141120230214663
|
14/11/2023
|
Rambabu
|
1706006WL018916
|
Rambabu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
153
|
RAGHOGARH
|
MP-06-006-084-003/109
(KHAIRKHEDA)
|
1706006000NRG24141120230214665
|
14/11/2023
|
Narayan lal sen
|
1706006WL018916
|
Narayan lal sen
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayanlalsen
|
ICICI BANK LTD(508534)
|
|
154
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24141120230214667
|
14/11/2023
|
Bhajanlal
|
1706006WL018916
|
Bhajanlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhajanlal
|
ICICI BANK LTD(508534)
|
|
155
|
RAGHOGARH
|
MP-06-006-084-003/129-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214668
|
14/11/2023
|
GAJRAJ
|
1706006WL018916
|
GAJRAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GAJRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-084-003/138-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214670
|
14/11/2023
|
Rajni bai
|
1706006WL018916
|
Rajni bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajnibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-084-003/27
(KHAIRKHEDA)
|
1706006000NRG24141120230214672
|
14/11/2023
|
Chandan singh
|
1706006WL018916
|
Chandan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-084-003/27
(KHAIRKHEDA)
|
1706006000NRG24141120230214673
|
14/11/2023
|
Ramniwash
|
1706006WL018916
|
Ramniwash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramniwash
|
ICICI BANK LTD(508534)
|
|
159
|
RAGHOGARH
|
MP-06-006-084-003/33
(KHAIRKHEDA)
|
1706006000NRG24141120230214642
|
14/11/2023
|
Shivnarayan
|
1706006WL018915
|
Shivnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-084-003/48
(KHAIRKHEDA)
|
1706006000NRG24141120230214676
|
14/11/2023
|
Shayamlal
|
1706006WL018916
|
Shayamlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Shayamlal
|
ICICI BANK LTD(508534)
|
|
161
|
RAGHOGARH
|
MP-06-006-084-003/48-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214677
|
14/11/2023
|
bhagvat
|
1706006WL018916
|
bhagvat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-084-004/9
(KHAIRKHEDA)
|
1706006000NRG24141120230214682
|
14/11/2023
|
naval
|
1706006WL018916
|
naval
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-001/17
(BISHANKHEDA)
|
1706006000NRG24141120230214849
|
14/11/2023
|
Fateh singh
|
1706006WL018925
|
Fateh singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-001/30
(BISHANKHEDA)
|
1706006000NRG24141120230214854
|
14/11/2023
|
Hemraj
|
1706006WL018925
|
Hemraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-001/39-B
(BISHANKHEDA)
|
1706006000NRG24141120230214857
|
14/11/2023
|
bhagvan singh
|
1706006WL018925
|
bhagvan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-001/47-A
(BISHANKHEDA)
|
1706006000NRG24141120230214861
|
14/11/2023
|
YOGITA RAJPOOT
|
1706006WL018925
|
YOGITA RAJPOOT
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
YOGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-085-001/5
(BISHANKHEDA)
|
1706006000NRG24141120230214862
|
14/11/2023
|
KRISHNA BAI
|
1706006WL018925
|
KRISHNA BAI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327029258
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-085-001/66-B
(BISHANKHEDA)
|
1706006000NRG24141120230214866
|
14/11/2023
|
dheeraj
|
1706006WL018925
|
dheeraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-085-001/97
(BISHANKHEDA)
|
1706006000NRG24141120230214867
|
14/11/2023
|
anil sharma
|
1706006WL018925
|
anil sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-085-002/106
(BISHANKHEDA)
|
1706006000NRG24141120230214869
|
14/11/2023
|
Kamal Singh Bhil
|
1706006WL018925
|
Kamal Singh Bhil
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
KamalSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-085-002/111-A
(BISHANKHEDA)
|
1706006000NRG24141120230214871
|
14/11/2023
|
Ansueya
|
1706006WL018925
|
Ansueya
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ansueya
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-085-002/114-B
(BISHANKHEDA)
|
1706006000NRG24141120230214815
|
14/11/2023
|
Seema Bai
|
1706006WL018924
|
Seema Bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-085-002/117
(BISHANKHEDA)
|
1706006000NRG24141120230214817
|
14/11/2023
|
SAMANDARASINGH
|
1706006WL018924
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SAMANDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-085-002/127
(BISHANKHEDA)
|
1706006000NRG24141120230214818
|
14/11/2023
|
RAVISANKAR
|
1706006WL018924
|
RAVISANKAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAVISANKAR
|
BANK OF INDIA(508505)
|
|
175
|
RAGHOGARH
|
MP-06-006-085-002/25-A
(BISHANKHEDA)
|
1706006000NRG24141120230214823
|
14/11/2023
|
TOFAN
|
1706006WL018924
|
TOFAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-085-002/29-A
(BISHANKHEDA)
|
1706006000NRG24141120230214824
|
14/11/2023
|
shri govind
|
1706006WL018924
|
shri govind
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
shrigovind
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-085-002/46
(BISHANKHEDA)
|
1706006000NRG24141120230214828
|
14/11/2023
|
RAJARAM
|
1706006WL018924
|
RAJARAM
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-085-002/46
(BISHANKHEDA)
|
1706006000NRG24141120230214829
|
14/11/2023
|
rekha bai
|
1706006WL018924
|
rekha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-085-002/47-A
(BISHANKHEDA)
|
1706006000NRG24141120230214830
|
14/11/2023
|
Dev Baibhl
|
1706006WL018924
|
Dev Baibhl
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
DevBaibhl
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006000NRG24141120230214841
|
14/11/2023
|
raghuveer
|
1706006WL018924
|
raghuveer
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006000NRG24141120230214842
|
14/11/2023
|
reena bai
|
1706006WL018924
|
reena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-085-003/11-A
(BISHANKHEDA)
|
1706006000NRG24141120230214873
|
14/11/2023
|
rambo bai
|
1706006WL018926
|
rambo bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambobai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-085-003/11-B
(BISHANKHEDA)
|
1706006000NRG24141120230214875
|
14/11/2023
|
kanchan bai
|
1706006WL018926
|
kanchan bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-085-003/13
(BISHANKHEDA)
|
1706006000NRG24141120230214878
|
14/11/2023
|
Geeta bai
|
1706006WL018926
|
Geeta bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-085-003/14
(BISHANKHEDA)
|
1706006000NRG24141120230214880
|
14/11/2023
|
soram bai
|
1706006WL018926
|
soram bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-085-003/140
(BISHANKHEDA)
|
1706006000NRG24141120230214881
|
14/11/2023
|
govind
|
1706006WL018926
|
govind
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-085-003/144
(BISHANKHEDA)
|
1706006000NRG24141120230214886
|
14/11/2023
|
Deepak Rajput
|
1706006WL018926
|
Deepak Rajput
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
DeepakRajput
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-085-003/145
(BISHANKHEDA)
|
1706006000NRG24141120230214887
|
14/11/2023
|
RAJENDRA singh
|
1706006WL018926
|
RAJENDRA singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAJENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-085-003/166
(BISHANKHEDA)
|
1706006000NRG24141120230214890
|
14/11/2023
|
Sunita Bai Banjara
|
1706006WL018926
|
Sunita Bai Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SunitaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-085-003/171
(BISHANKHEDA)
|
1706006000NRG24141120230214892
|
14/11/2023
|
Meharwan Singh Banjara
|
1706006WL018926
|
Meharwan Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
MeharwanSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-085-003/173
(BISHANKHEDA)
|
1706006000NRG24141120230214893
|
14/11/2023
|
SUNILA Banjara
|
1706006WL018926
|
SUNILA Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SUNILABanjara
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-085-003/174
(BISHANKHEDA)
|
1706006000NRG24141120230214894
|
14/11/2023
|
Mohar Singh Banjara
|
1706006WL018926
|
Mohar Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
MoharSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-085-003/179
(BISHANKHEDA)
|
1706006000NRG24141120230214895
|
14/11/2023
|
Suresh Singh
|
1706006WL018926
|
Suresh Singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-085-003/180
(BISHANKHEDA)
|
1706006000NRG24141120230214897
|
14/11/2023
|
Prem Singh Banjara
|
1706006WL018926
|
Prem Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PremSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-085-003/181
(BISHANKHEDA)
|
1706006000NRG24141120230214898
|
14/11/2023
|
Surendra Kant Gautam
|
1706006WL018926
|
Surendra Kant Gautam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SurendraKantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-085-003/183
(BISHANKHEDA)
|
1706006000NRG24141120230214899
|
14/11/2023
|
Shivraj Singh Banjara
|
1706006WL018926
|
Shivraj Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
ShivrajSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-085-003/188
(BISHANKHEDA)
|
1706006000NRG24141120230214901
|
14/11/2023
|
Prakash Banjara
|
1706006WL018927
|
Prakash Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PrakashBanjara
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-085-003/21
(BISHANKHEDA)
|
1706006000NRG24141120230214903
|
14/11/2023
|
ROD JI
|
1706006WL018927
|
ROD JI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RODJI
|
ICICI BANK LTD(508534)
|
|
199
|
RAGHOGARH
|
MP-06-006-085-003/22
(BISHANKHEDA)
|
1706006000NRG24141120230214905
|
14/11/2023
|
Narayan singh
|
1706006WL018927
|
Narayan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-085-003/23
(BISHANKHEDA)
|
1706006000NRG24141120230214906
|
14/11/2023
|
naran
|
1706006WL018927
|
naran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24141120230214908
|
14/11/2023
|
sanman
|
1706006WL018927
|
sanman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24141120230214909
|
14/11/2023
|
BHAMMU
|
1706006WL018927
|
BHAMMU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHAMMU
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-085-003/29-A
(BISHANKHEDA)
|
1706006000NRG24141120230214912
|
14/11/2023
|
soram bai
|
1706006WL018927
|
soram bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-085-003/29-A
(BISHANKHEDA)
|
1706006000NRG24141120230214911
|
14/11/2023
|
suraj singh
|
1706006WL018927
|
suraj singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-085-003/30
(BISHANKHEDA)
|
1706006000NRG24141120230214915
|
14/11/2023
|
Prahlad singh
|
1706006WL018927
|
Prahlad singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-085-003/30
(BISHANKHEDA)
|
1706006000NRG24141120230214916
|
14/11/2023
|
Prahlad singh
|
1706006WL018927
|
Prahlad singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24141120230214922
|
14/11/2023
|
khuman singh
|
1706006WL018927
|
khuman singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
208
|
RAGHOGARH
|
MP-06-006-085-003/40
(BISHANKHEDA)
|
1706006000NRG24141120230214925
|
14/11/2023
|
gabru Banjara
|
1706006WL018928
|
gabru Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
gabruBanjara
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-085-003/42-A
(BISHANKHEDA)
|
1706006000NRG24141120230214926
|
14/11/2023
|
kelash bai
|
1706006WL018928
|
kelash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-085-003/45
(BISHANKHEDA)
|
1706006000NRG24141120230214927
|
14/11/2023
|
nannu
|
1706006WL018928
|
nannu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-085-003/51
(BISHANKHEDA)
|
1706006000NRG24141120230214928
|
14/11/2023
|
Ramesh
|
1706006WL018928
|
Ramesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-085-003/6
(BISHANKHEDA)
|
1706006000NRG24141120230214931
|
14/11/2023
|
samta bai
|
1706006WL018928
|
samta bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
samtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-085-003/68-B
(BISHANKHEDA)
|
1706006000NRG24141120230214936
|
14/11/2023
|
bhagvati bai
|
1706006WL018928
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-085-003/77-B
(BISHANKHEDA)
|
1706006000NRG24141120230214938
|
14/11/2023
|
bane singh
|
1706006WL018928
|
bane singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-085-003/85-A
(BISHANKHEDA)
|
1706006000NRG24141120230214941
|
14/11/2023
|
PEHLWAN SINGH BANJARA
|
1706006WL018928
|
PEHLWAN SINGH BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PEHLWANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503659
|
503659
|
|
|
|
|
|
|
|
|
216
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006000NRG24141120230214404
|
14/11/2023
|
bundel singh
|
1706006WL018907
|
bundel singh
|
00415
|
SBIN0010821
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-058-003/117
(DHINAKHEDI)
|
1706006000NRG24141120230214458
|
14/11/2023
|
Jyoti Meena
|
1706006WL018910
|
Jyoti Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
JyotiMeena
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-058-003/140
(DHINAKHEDI)
|
1706006000NRG24141120230214459
|
14/11/2023
|
sharda bai
|
1706006WL018910
|
sharda bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
shardabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006000NRG24141120230214463
|
14/11/2023
|
ravi
|
1706006WL018910
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-058-003/177-B
(DHINAKHEDI)
|
1706006000NRG24141120230214465
|
14/11/2023
|
vishnu
|
1706006WL018910
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-058-003/177-C
(DHINAKHEDI)
|
1706006000NRG24141120230214466
|
14/11/2023
|
parvati
|
1706006WL018910
|
parvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-058-003/177-D
(DHINAKHEDI)
|
1706006000NRG24141120230214467
|
14/11/2023
|
aman
|
1706006WL018910
|
aman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006000NRG24141120230214471
|
14/11/2023
|
SHREE KALYAN
|
1706006WL018910
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-058-003/406
(DHINAKHEDI)
|
1706006000NRG24141120230214472
|
14/11/2023
|
vishnu
|
1706006WL018910
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24141120230214473
|
14/11/2023
|
Ramswroop
|
1706006WL018910
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006000NRG24141120230214476
|
14/11/2023
|
dharmendra
|
1706006WL018910
|
dharmendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-058-003/557
(DHINAKHEDI)
|
1706006000NRG24141120230214482
|
14/11/2023
|
amit
|
1706006WL018910
|
amit
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24141120230214486
|
14/11/2023
|
Gulab bai
|
1706006WL018910
|
Gulab bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-058-003/565
(DHINAKHEDI)
|
1706006000NRG24141120230214485
|
14/11/2023
|
Ramesh
|
1706006WL018910
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006000NRG24141120230214492
|
14/11/2023
|
mahesh
|
1706006WL018910
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-072-001/129
(BHAWATIPURA)
|
1706006000NRG24141120230214364
|
14/11/2023
|
santosh bai
|
1706006WL018907
|
santosh bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
232
|
RAGHOGARH
|
MP-06-006-085-003/143
(BISHANKHEDA)
|
1706006000NRG24141120230214885
|
14/11/2023
|
Deva Bai Rajpoot
|
1706006WL018926
|
Deva Bai Rajpoot
|
00415
|
SBIN0030076
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
DevaBaiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
RAGHOGARH
|
MP-06-006-070-002/104
(BUDHNA)
|
1706006000NRG24141120230214420
|
14/11/2023
|
prinyanka
|
1706006WL018908
|
prinyanka
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
prinyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-085-002/144
(BISHANKHEDA)
|
1706006000NRG24141120230214820
|
14/11/2023
|
Neeraj Lodhi
|
1706006WL018924
|
Neeraj Lodhi
|
00415
|
SBIN0030083
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
NeerajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-089-001/101
(BIDORIA)
|
1706006000NRG24141120230214975
|
14/11/2023
|
SHANT BAI
|
1706006WL018930
|
SHANT BAI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHANTBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-089-001/80-B
(BIDORIA)
|
1706006000NRG24141120230214976
|
14/11/2023
|
Kamal singh
|
1706006WL018930
|
Kamal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-089-001/88
(BIDORIA)
|
1706006000NRG24141120230214977
|
14/11/2023
|
PRTAP
|
1706006WL018930
|
PRTAP
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
PRTAP
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-089-001/91-A
(BIDORIA)
|
1706006000NRG24141120230214978
|
14/11/2023
|
Brajmohan
|
1706006WL018930
|
Brajmohan
|
00415
|
SBIN0030085
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24141120230214440
|
14/11/2023
|
BHARAT
|
1706006WL018909
|
BHARAT
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24141120230214448
|
14/11/2023
|
Makhan singh
|
1706006WL018909
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
241
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24141120230214447
|
14/11/2023
|
Makhan singh
|
1706006WL018909
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24141120230214451
|
14/11/2023
|
devindra
|
1706006WL018909
|
devindra
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24141120230214452
|
14/11/2023
|
Bhiya lal
|
1706006WL018909
|
Bhiya lal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006091NRG24121120230212058
|
14/11/2023
|
bundel singh
|
1706006091WL018771
|
bundel singh
|
00415
|
SBIN0030085
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006091NRG24121120230212061
|
14/11/2023
|
ramkumar yadav
|
1706006091WL018771
|
ramkumar yadav
|
00415
|
SBIN0030085
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006091NRG24121120230212062
|
14/11/2023
|
rambhan
|
1706006091WL018771
|
rambhan
|
00415
|
SBIN0030085
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG24121120230212065
|
14/11/2023
|
raju ahirwar
|
1706006091WL018771
|
raju ahirwar
|
00415
|
SBIN0030085
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006091NRG24121120230212068
|
14/11/2023
|
nilam singh yadav
|
1706006091WL018771
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006091NRG24121120230212069
|
14/11/2023
|
sethababu yadav
|
1706006091WL018771
|
sethababu yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006091NRG24121120230212072
|
14/11/2023
|
munnilal
|
1706006091WL018771
|
munnilal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19690
|
19690
|
|
|
|
|
|
|
|
|
251
|
RAGHOGARH
|
MP-06-006-058-003/109
(DHINAKHEDI)
|
1706006000NRG24141120230214455
|
14/11/2023
|
CHANDA BAI
|
1706006WL018910
|
CHANDA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-058-003/117
(DHINAKHEDI)
|
1706006000NRG24141120230214457
|
14/11/2023
|
virendra
|
1706006WL018910
|
virendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-058-003/142
(DHINAKHEDI)
|
1706006000NRG24141120230214461
|
14/11/2023
|
Narayan singh
|
1706006WL018910
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-058-003/142
(DHINAKHEDI)
|
1706006000NRG24141120230214460
|
14/11/2023
|
Narayan singh
|
1706006WL018910
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24141120230214468
|
14/11/2023
|
Dinesh
|
1706006WL018910
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-058-003/35
(DHINAKHEDI)
|
1706006000NRG24141120230214469
|
14/11/2023
|
Kumer singh
|
1706006WL018910
|
Kumer singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006000NRG24141120230214474
|
14/11/2023
|
Tulsiram
|
1706006WL018910
|
Tulsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-058-003/43
(DHINAKHEDI)
|
1706006000NRG24141120230214475
|
14/11/2023
|
UMMESHSINGH
|
1706006WL018910
|
UMMESHSINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
UMMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24141120230214477
|
14/11/2023
|
suresh
|
1706006WL018910
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24141120230214481
|
14/11/2023
|
Nannulal
|
1706006WL018910
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-058-003/50
(DHINAKHEDI)
|
1706006000NRG24141120230214480
|
14/11/2023
|
Nannulal
|
1706006WL018910
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24141120230214483
|
14/11/2023
|
imrat lal
|
1706006WL018910
|
imrat lal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24141120230214488
|
14/11/2023
|
sri mohan
|
1706006WL018910
|
sri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-058-003/66-A
(DHINAKHEDI)
|
1706006000NRG24141120230214494
|
14/11/2023
|
phul singh
|
1706006WL018910
|
phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24141120230214495
|
14/11/2023
|
Man singh
|
1706006WL018910
|
Man singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-058-003/68
(DHINAKHEDI)
|
1706006000NRG24141120230214496
|
14/11/2023
|
Man singh
|
1706006WL018910
|
Man singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-058-003/77
(DHINAKHEDI)
|
1706006000NRG24141120230214497
|
14/11/2023
|
Ram narayan
|
1706006WL018910
|
Ram narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-058-003/77
(DHINAKHEDI)
|
1706006000NRG24141120230214498
|
14/11/2023
|
Ram narayan
|
1706006WL018910
|
Ram narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAGHOGARH
|
MP-06-006-058-003/97
(DHINAKHEDI)
|
1706006000NRG24141120230214501
|
14/11/2023
|
Rajkumar
|
1706006WL018910
|
Rajkumar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-058-003/98
(DHINAKHEDI)
|
1706006000NRG24141120230214503
|
14/11/2023
|
Ramesh
|
1706006WL018910
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-067-003/100
(GARKHEDA)
|
1706006067NRG24111120230211327
|
14/11/2023
|
jaswant
|
1706006067WL018725
|
jaswant
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
jaswant
|
ICICI BANK LTD(508534)
|
|
272
|
RAGHOGARH
|
MP-06-006-067-003/103-B
(GARKHEDA)
|
1706006067NRG24111120230211328
|
14/11/2023
|
Gopal
|
1706006067WL018725
|
Gopal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAGHOGARH
|
MP-06-006-067-003/110
(GARKHEDA)
|
1706006067NRG24111120230211329
|
14/11/2023
|
Maturalal
|
1706006067WL018725
|
Maturalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Maturalal
|
ICICI BANK LTD(508534)
|
|
274
|
RAGHOGARH
|
MP-06-006-067-003/125-A
(GARKHEDA)
|
1706006067NRG24111120230211330
|
14/11/2023
|
LAXMINARAYAN
|
1706006067WL018725
|
LAXMINARAYAN
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-067-003/126-A
(GARKHEDA)
|
1706006067NRG24111120230211332
|
14/11/2023
|
Narayan
|
1706006067WL018725
|
Narayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-067-003/136
(GARKHEDA)
|
1706006067NRG24111120230211333
|
14/11/2023
|
naran singh
|
1706006067WL018725
|
naran singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-067-003/137-A
(GARKHEDA)
|
1706006067NRG24111120230211334
|
14/11/2023
|
BANVIR SINGH
|
1706006067WL018725
|
BANVIR SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
BANVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-067-003/137-B
(GARKHEDA)
|
1706006067NRG24111120230211335
|
14/11/2023
|
SONU
|
1706006067WL018725
|
SONU
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
SONU
|
ICICI BANK LTD(508534)
|
|
279
|
RAGHOGARH
|
MP-06-006-067-003/137-C
(GARKHEDA)
|
1706006067NRG24111120230211336
|
14/11/2023
|
VINOD
|
1706006067WL018725
|
VINOD
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-067-003/138
(GARKHEDA)
|
1706006067NRG24111120230211337
|
14/11/2023
|
Jamna lal
|
1706006067WL018725
|
Jamna lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jamnalal
|
ICICI BANK LTD(508534)
|
|
281
|
RAGHOGARH
|
MP-06-006-067-003/138-B
(GARKHEDA)
|
1706006067NRG24111120230211339
|
14/11/2023
|
MAHENDRA
|
1706006067WL018725
|
MAHENDRA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-067-003/147
(GARKHEDA)
|
1706006067NRG24111120230211340
|
14/11/2023
|
rakesh
|
1706006067WL018725
|
rakesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-067-003/148
(GARKHEDA)
|
1706006067NRG24111120230211341
|
14/11/2023
|
Ansul
|
1706006067WL018725
|
Ansul
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-067-003/151
(GARKHEDA)
|
1706006067NRG24111120230211342
|
14/11/2023
|
DOLATRAM
|
1706006067WL018725
|
DOLATRAM
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
DOLATRAM
|
ICICI BANK LTD(508534)
|
|
285
|
RAGHOGARH
|
MP-06-006-067-003/151-B
(GARKHEDA)
|
1706006067NRG24111120230211344
|
14/11/2023
|
BHAGBAN SINGH
|
1706006067WL018725
|
BHAGBAN SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHAGBANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAGHOGARH
|
MP-06-006-067-003/151-C
(GARKHEDA)
|
1706006067NRG24111120230211345
|
14/11/2023
|
OMPRKASH
|
1706006067WL018725
|
OMPRKASH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-067-003/154
(GARKHEDA)
|
1706006067NRG24111120230211346
|
14/11/2023
|
Mardan singh
|
1706006067WL018725
|
Mardan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-067-003/155
(GARKHEDA)
|
1706006067NRG24111120230211347
|
14/11/2023
|
Kunj vihari
|
1706006067WL018725
|
Kunj vihari
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kunjvihari
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-067-003/156
(GARKHEDA)
|
1706006067NRG24111120230211348
|
14/11/2023
|
Lakhan singh
|
1706006067WL018725
|
Lakhan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lakhansingh
|
ICICI BANK LTD(508534)
|
|
290
|
RAGHOGARH
|
MP-06-006-067-003/171-C
(GARKHEDA)
|
1706006067NRG24111120230211349
|
14/11/2023
|
Durjan singh
|
1706006067WL018725
|
Durjan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Durjansingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-067-003/179
(GARKHEDA)
|
1706006067NRG24111120230211350
|
14/11/2023
|
Photo bai
|
1706006067WL018725
|
Photo bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Photobai
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-067-003/19
(GARKHEDA)
|
1706006067NRG24111120230211353
|
14/11/2023
|
Naryan singh
|
1706006067WL018725
|
Naryan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Naryansingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-067-003/204
(GARKHEDA)
|
1706006067NRG24111120230211354
|
14/11/2023
|
Ramllkhan
|
1706006067WL018725
|
Ramllkhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramllkhan
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-067-003/204-A
(GARKHEDA)
|
1706006067NRG24111120230211355
|
14/11/2023
|
SATYANARAYAN
|
1706006067WL018725
|
SATYANARAYAN
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-067-003/204-B
(GARKHEDA)
|
1706006067NRG24111120230211356
|
14/11/2023
|
CHOURAS LAL LODHI
|
1706006067WL018725
|
CHOURAS LAL LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
CHOURASLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-067-003/220-A
(GARKHEDA)
|
1706006067NRG24111120230211357
|
14/11/2023
|
CHSND SINGH
|
1706006067WL018725
|
CHSND SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
CHSNDSINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-067-003/224
(GARKHEDA)
|
1706006067NRG24111120230211358
|
14/11/2023
|
roopsinghi
|
1706006067WL018725
|
roopsinghi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
roopsinghi
|
ICICI BANK LTD(508534)
|
|
298
|
RAGHOGARH
|
MP-06-006-067-003/229
(GARKHEDA)
|
1706006067NRG24111120230211359
|
14/11/2023
|
MOHAN SINGH LODHI
|
1706006067WL018725
|
MOHAN SINGH LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
MOHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAGHOGARH
|
MP-06-006-067-003/24-B
(GARKHEDA)
|
1706006067NRG24111120230211360
|
14/11/2023
|
lathef
|
1706006067WL018725
|
lathef
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
lathef
|
ICICI BANK LTD(508534)
|
|
300
|
RAGHOGARH
|
MP-06-006-067-003/273
(GARKHEDA)
|
1706006067NRG24111120230211361
|
14/11/2023
|
RAKESH LODHI
|
1706006067WL018725
|
RAKESH LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAKESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-067-003/274
(GARKHEDA)
|
1706006067NRG24111120230211362
|
14/11/2023
|
VIVEK KUMAR LODHI
|
1706006067WL018725
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-067-003/283
(GARKHEDA)
|
1706006067NRG24111120230211363
|
14/11/2023
|
RANDHEER SINGH LODHI
|
1706006067WL018725
|
RANDHEER SINGH LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
RANDHEERSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-067-003/292
(GARKHEDA)
|
1706006067NRG24111120230211365
|
14/11/2023
|
DHANRAJ LODHI
|
1706006067WL018725
|
DHANRAJ LODHI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
DHANRAJLODHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-067-003/50
(GARKHEDA)
|
1706006067NRG24111120230211366
|
14/11/2023
|
SHANKARASINGH
|
1706006067WL018725
|
SHANKARASINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHANKARASINGH
|
ICICI BANK LTD(508534)
|
|
305
|
RAGHOGARH
|
MP-06-006-067-003/60
(GARKHEDA)
|
1706006067NRG24111120230211367
|
14/11/2023
|
Gaenshram
|
1706006067WL018725
|
Gaenshram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gaenshram
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-067-003/66
(GARKHEDA)
|
1706006067NRG24111120230211368
|
14/11/2023
|
kamal singh
|
1706006067WL018725
|
kamal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-067-003/73-A
(GARKHEDA)
|
1706006067NRG24111120230211369
|
14/11/2023
|
kamarlal
|
1706006067WL018725
|
kamarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-067-003/73-B
(GARKHEDA)
|
1706006067NRG24111120230211370
|
14/11/2023
|
LAKHAN SINGH
|
1706006067WL018725
|
LAKHAN SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-067-003/86
(GARKHEDA)
|
1706006067NRG24111120230211371
|
14/11/2023
|
Puransingh
|
1706006067WL018725
|
Puransingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-067-003/89
(GARKHEDA)
|
1706006067NRG24111120230211373
|
14/11/2023
|
Arju singh
|
1706006067WL018725
|
Arju singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Arjusingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-067-003/93
(GARKHEDA)
|
1706006067NRG24111120230211374
|
14/11/2023
|
KUMER
|
1706006067WL018725
|
KUMER
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
KUMER
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-068-002/16
(EMNAKHEDI)
|
1706006000NRG24141120230214544
|
14/11/2023
|
Gangaram
|
1706006WL018912
|
Gangaram
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-068-003/48
(EMNAKHEDI)
|
1706006000NRG24141120230214549
|
14/11/2023
|
Prkash
|
1706006WL018912
|
Prkash
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-068-004/12
(EMNAKHEDI)
|
1706006000NRG24141120230214559
|
14/11/2023
|
Santi bai
|
1706006WL018912
|
Santi bai
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-068-004/15-A
(EMNAKHEDI)
|
1706006000NRG24141120230214560
|
14/11/2023
|
lakhan singh
|
1706006WL018912
|
lakhan singh
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-070-002/314
(BUDHNA)
|
1706006000NRG24141120230214424
|
14/11/2023
|
janki bai
|
1706006WL018908
|
janki bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
jankibai
|
ICICI BANK LTD(508534)
|
|
317
|
RAGHOGARH
|
MP-06-006-070-002/315
(BUDHNA)
|
1706006000NRG24141120230214425
|
14/11/2023
|
guddi bai
|
1706006WL018908
|
guddi bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
guddibai
|
ICICI BANK LTD(508534)
|
|
318
|
RAGHOGARH
|
MP-06-006-070-002/317
(BUDHNA)
|
1706006000NRG24141120230214427
|
14/11/2023
|
mona bai
|
1706006WL018908
|
mona bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
monabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAGHOGARH
|
MP-06-006-070-002/326
(BUDHNA)
|
1706006000NRG24141120230214430
|
14/11/2023
|
deeraj singh
|
1706006WL018908
|
deeraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
deerajsingh
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAGHOGARH
|
MP-06-006-070-002/329
(BUDHNA)
|
1706006000NRG24141120230214431
|
14/11/2023
|
manisha bai
|
1706006WL018908
|
manisha bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
manishabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAGHOGARH
|
MP-06-006-070-002/341
(BUDHNA)
|
1706006000NRG24141120230214434
|
14/11/2023
|
pappi bai
|
1706006WL018908
|
pappi bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-070-002/35
(BUDHNA)
|
1706006000NRG24141120230214435
|
14/11/2023
|
nisha bai
|
1706006WL018908
|
nisha bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24141120230214361
|
14/11/2023
|
rajram
|
1706006WL018907
|
rajram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
324
|
RAGHOGARH
|
MP-06-006-072-001/129
(BHAWATIPURA)
|
1706006000NRG24141120230214363
|
14/11/2023
|
kamlesh bheel
|
1706006WL018907
|
kamlesh bheel
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamleshbheel
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-072-001/18
(BHAWATIPURA)
|
1706006000NRG24141120230214365
|
14/11/2023
|
pehlad singh
|
1706006WL018907
|
pehlad singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-072-001/38
(BHAWATIPURA)
|
1706006000NRG24141120230214366
|
14/11/2023
|
Bapulal
|
1706006WL018907
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAGHOGARH
|
MP-06-006-072-001/47-A
(BHAWATIPURA)
|
1706006000NRG24141120230214368
|
14/11/2023
|
bharat
|
1706006WL018907
|
bharat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAGHOGARH
|
MP-06-006-072-001/63-B
(BHAWATIPURA)
|
1706006000NRG24141120230214369
|
14/11/2023
|
bharosi bai
|
1706006WL018907
|
bharosi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
bharosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24141120230214371
|
14/11/2023
|
Ramdyal
|
1706006WL018907
|
Ramdyal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24141120230214372
|
14/11/2023
|
Dhiraj singh
|
1706006WL018907
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-072-002/105
(BHAWATIPURA)
|
1706006000NRG24141120230214373
|
14/11/2023
|
bagban singh
|
1706006WL018907
|
bagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24141120230214374
|
14/11/2023
|
Bhagban singh
|
1706006WL018907
|
Bhagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24141120230214375
|
14/11/2023
|
nathi bai
|
1706006WL018907
|
nathi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-072-002/49
(BHAWATIPURA)
|
1706006000NRG24141120230214376
|
14/11/2023
|
jitendra
|
1706006WL018907
|
jitendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-072-002/49
(BHAWATIPURA)
|
1706006000NRG24141120230214377
|
14/11/2023
|
ramshri bai
|
1706006WL018907
|
ramshri bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006000NRG24141120230214378
|
14/11/2023
|
Mahendra singh
|
1706006WL018907
|
Mahendra singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24141120230214380
|
14/11/2023
|
Mohar singh
|
1706006WL018907
|
Mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006000NRG24141120230214381
|
14/11/2023
|
sajan bai
|
1706006WL018907
|
sajan bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAGHOGARH
|
MP-06-006-072-002/79
(BHAWATIPURA)
|
1706006000NRG24141120230214382
|
14/11/2023
|
Bharat singh
|
1706006WL018907
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-072-002/79
(BHAWATIPURA)
|
1706006000NRG24141120230214383
|
14/11/2023
|
prem bai
|
1706006WL018907
|
prem bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAGHOGARH
|
MP-06-006-072-002/96
(BHAWATIPURA)
|
1706006000NRG24141120230214384
|
14/11/2023
|
Suraj
|
1706006WL018907
|
Suraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-072-003/1
(BHAWATIPURA)
|
1706006000NRG24141120230214385
|
14/11/2023
|
Kailash
|
1706006WL018907
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-072-003/23-A
(BHAWATIPURA)
|
1706006000NRG24141120230214386
|
14/11/2023
|
Man singh
|
1706006WL018907
|
Man singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24141120230214389
|
14/11/2023
|
motiya bai
|
1706006WL018907
|
motiya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24141120230214388
|
14/11/2023
|
Ramesh
|
1706006WL018907
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-072-003/79
(BHAWATIPURA)
|
1706006000NRG24141120230214392
|
14/11/2023
|
Bhagbaan singh
|
1706006WL018907
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-072-004/131
(BHAWATIPURA)
|
1706006000NRG24141120230214394
|
14/11/2023
|
Rajnaryan
|
1706006WL018907
|
Rajnaryan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-072-004/14-A
(BHAWATIPURA)
|
1706006000NRG24141120230214396
|
14/11/2023
|
laxman singh
|
1706006WL018907
|
laxman singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAGHOGARH
|
MP-06-006-072-004/21-A
(BHAWATIPURA)
|
1706006000NRG24141120230214397
|
14/11/2023
|
samandar
|
1706006WL018907
|
samandar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-072-005/134
(BHAWATIPURA)
|
1706006072NRG24141120230214096
|
14/11/2023
|
Sheyamwati bai
|
1706006072WL018884
|
Sheyamwati bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sheyamwatibai
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAGHOGARH
|
MP-06-006-072-005/71
(BHAWATIPURA)
|
1706006000NRG24141120230214409
|
14/11/2023
|
Sumer singh
|
1706006WL018907
|
Sumer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAGHOGARH
|
MP-06-006-072-005/71-C
(BHAWATIPURA)
|
1706006000NRG24141120230214411
|
14/11/2023
|
indar singh
|
1706006WL018907
|
indar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAGHOGARH
|
MP-06-006-072-005/81-A
(BHAWATIPURA)
|
1706006000NRG24141120230214414
|
14/11/2023
|
candan singh
|
1706006WL018907
|
candan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
candansingh
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-072-005/9-A
(BHAWATIPURA)
|
1706006000NRG24141120230214416
|
14/11/2023
|
rambabu
|
1706006WL018907
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006000NRG24141120230214990
|
14/11/2023
|
Mamta bai
|
1706006WL018932
|
Mamta bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006000NRG24141120230214992
|
14/11/2023
|
Rekha bai
|
1706006WL018932
|
Rekha bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAGHOGARH
|
MP-06-006-073-002/140
(SHAHPUR)
|
1706006000NRG24141120230214993
|
14/11/2023
|
Devi singh
|
1706006WL018932
|
Devi singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006000NRG24141120230214994
|
14/11/2023
|
Gulab singh
|
1706006WL018932
|
Gulab singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAGHOGARH
|
MP-06-006-073-002/22-A
(SHAHPUR)
|
1706006000NRG24141120230214998
|
14/11/2023
|
Imratlal
|
1706006WL018933
|
Imratlal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24141120230215001
|
14/11/2023
|
Radheshyam
|
1706006WL018933
|
Radheshyam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24141120230214982
|
14/11/2023
|
Harisankar
|
1706006WL018931
|
Harisankar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24141120230214981
|
14/11/2023
|
Jagnath
|
1706006WL018931
|
Jagnath
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-073-002/64-A
(SHAHPUR)
|
1706006000NRG24141120230214983
|
14/11/2023
|
Karan singh
|
1706006WL018931
|
Karan singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAGHOGARH
|
MP-06-006-073-002/68
(SHAHPUR)
|
1706006000NRG24141120230214984
|
14/11/2023
|
Jagdish
|
1706006WL018931
|
Jagdish
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
365
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006000NRG24141120230214986
|
14/11/2023
|
Bhamarlal
|
1706006WL018931
|
Bhamarlal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006000NRG24141120230214987
|
14/11/2023
|
Karan singh
|
1706006WL018931
|
Karan singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-073-002/95
(SHAHPUR)
|
1706006000NRG24141120230214989
|
14/11/2023
|
Keshar singh
|
1706006WL018931
|
Keshar singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAGHOGARH
|
MP-06-006-074-001/185
(KHERAD)
|
1706006000NRG24141120230214685
|
14/11/2023
|
Devi singh
|
1706006WL018917
|
Devi singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
369
|
RAGHOGARH
|
MP-06-006-074-001/27
(KHERAD)
|
1706006000NRG24141120230214688
|
14/11/2023
|
Ramprasad
|
1706006WL018917
|
Ramprasad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAGHOGARH
|
MP-06-006-074-001/304
(KHERAD)
|
1706006000NRG24141120230214690
|
14/11/2023
|
MUKESH
|
1706006WL018917
|
MUKESH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24141120230214694
|
14/11/2023
|
Gopal
|
1706006WL018917
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
RAGHOGARH
|
MP-06-006-074-001/5
(KHERAD)
|
1706006000NRG24141120230214697
|
14/11/2023
|
Fool singh
|
1706006WL018917
|
Fool singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
327029258
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
373
|
RAGHOGARH
|
MP-06-006-074-001/8
(KHERAD)
|
1706006000NRG24141120230214700
|
14/11/2023
|
Himmat singh
|
1706006WL018917
|
Himmat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
RAGHOGARH
|
MP-06-006-077-001/111
(KITIKHEDI)
|
1706006000NRG24141120230214723
|
14/11/2023
|
CHAIN SINGH
|
1706006WL018921
|
CHAIN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
375
|
RAGHOGARH
|
MP-06-006-077-001/30
(KITIKHEDI)
|
1706006000NRG24141120230214731
|
14/11/2023
|
GUTTILAL
|
1706006WL018921
|
GUTTILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GUTTILAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-077-001/37
(KITIKHEDI)
|
1706006000NRG24141120230214732
|
14/11/2023
|
AMARCHAND MEENA
|
1706006WL018921
|
AMARCHAND MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
AMARCHANDMEENA
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAGHOGARH
|
MP-06-006-077-001/64
(KITIKHEDI)
|
1706006000NRG24141120230214739
|
14/11/2023
|
Virma
|
1706006WL018921
|
Virma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAGHOGARH
|
MP-06-006-077-001/65
(KITIKHEDI)
|
1706006000NRG24141120230214740
|
14/11/2023
|
DURJAN SINGH MEENA
|
1706006WL018921
|
DURJAN SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DURJANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
RAGHOGARH
|
MP-06-006-077-001/73
(KITIKHEDI)
|
1706006000NRG24141120230214742
|
14/11/2023
|
MANISHA MEENA
|
1706006WL018921
|
MANISHA MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANISHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAGHOGARH
|
MP-06-006-077-001/95
(KITIKHEDI)
|
1706006000NRG24141120230214744
|
14/11/2023
|
KANHAIYALAL MEENA
|
1706006WL018921
|
KANHAIYALAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KANHAIYALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAGHOGARH
|
MP-06-006-077-001/99
(KITIKHEDI)
|
1706006000NRG24141120230214745
|
14/11/2023
|
PRADUMAN MEENA
|
1706006WL018921
|
PRADUMAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
382
|
RAGHOGARH
|
MP-06-006-077-002/1
(KITIKHEDI)
|
1706006000NRG24141120230214746
|
14/11/2023
|
OMPRAKASH PRAJAPATI
|
1706006WL018921
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAGHOGARH
|
MP-06-006-077-002/111
(KITIKHEDI)
|
1706006000NRG24141120230214747
|
14/11/2023
|
SONU MEENA
|
1706006WL018921
|
SONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-077-002/115
(KITIKHEDI)
|
1706006000NRG24141120230214748
|
14/11/2023
|
NARESH KUMAR MEENA
|
1706006WL018921
|
NARESH KUMAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
NARESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-077-002/116
(KITIKHEDI)
|
1706006000NRG24141120230214749
|
14/11/2023
|
BHARAT SINGH BASOD
|
1706006WL018921
|
BHARAT SINGH BASOD
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
BHARATSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAGHOGARH
|
MP-06-006-077-002/13
(KITIKHEDI)
|
1706006000NRG24141120230214750
|
14/11/2023
|
KAMAL SINGH
|
1706006WL018921
|
KAMAL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
387
|
RAGHOGARH
|
MP-06-006-077-002/17
(KITIKHEDI)
|
1706006000NRG24141120230214708
|
14/11/2023
|
ROOP SINGH
|
1706006WL018919
|
ROOP SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAGHOGARH
|
MP-06-006-077-002/17
(KITIKHEDI)
|
1706006000NRG24141120230214707
|
14/11/2023
|
Rupsingh
|
1706006WL018919
|
Rupsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-077-002/17
(KITIKHEDI)
|
1706006000NRG24141120230214706
|
14/11/2023
|
Rupsingh
|
1706006WL018919
|
Rupsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
390
|
RAGHOGARH
|
MP-06-006-077-002/38
(KITIKHEDI)
|
1706006000NRG24141120230214754
|
14/11/2023
|
Bansilal
|
1706006WL018921
|
Bansilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAGHOGARH
|
MP-06-006-077-002/38
(KITIKHEDI)
|
1706006000NRG24141120230214753
|
14/11/2023
|
Bansilal
|
1706006WL018921
|
Bansilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-077-002/49
(KITIKHEDI)
|
1706006000NRG24141120230214758
|
14/11/2023
|
SAJAN SINGH
|
1706006WL018921
|
SAJAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAGHOGARH
|
MP-06-006-077-002/52
(KITIKHEDI)
|
1706006000NRG24141120230214759
|
14/11/2023
|
PAWAN MEENA
|
1706006WL018921
|
PAWAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
PAWANMEENA
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAGHOGARH
|
MP-06-006-077-002/64
(KITIKHEDI)
|
1706006000NRG24141120230214812
|
14/11/2023
|
Bapulal
|
1706006WL018923
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAGHOGARH
|
MP-06-006-077-002/9
(KITIKHEDI)
|
1706006000NRG24141120230214711
|
14/11/2023
|
PAWAN MEENA
|
1706006WL018919
|
PAWAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
PAWANMEENA
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAGHOGARH
|
MP-06-006-077-002/97
(KITIKHEDI)
|
1706006000NRG24141120230214761
|
14/11/2023
|
PHOOL SINGH BASOD
|
1706006WL018921
|
PHOOL SINGH BASOD
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
PHOOLSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAGHOGARH
|
MP-06-006-077-003/12
(KITIKHEDI)
|
1706006000NRG24141120230214762
|
14/11/2023
|
SHIVRAJ
|
1706006WL018921
|
SHIVRAJ
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAGHOGARH
|
MP-06-006-077-003/172
(KITIKHEDI)
|
1706006000NRG24141120230214814
|
14/11/2023
|
Raj Bai Ahirwar
|
1706006WL018923
|
Raj Bai Ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RajBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAGHOGARH
|
MP-06-006-077-003/172
(KITIKHEDI)
|
1706006000NRG24141120230214813
|
14/11/2023
|
Rakesh Ahirwar
|
1706006WL018923
|
Rakesh Ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RakeshAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
400
|
RAGHOGARH
|
MP-06-006-077-003/20
(KITIKHEDI)
|
1706006000NRG24141120230214766
|
14/11/2023
|
Heralal
|
1706006WL018921
|
Heralal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAGHOGARH
|
MP-06-006-077-003/27
(KITIKHEDI)
|
1706006000NRG24141120230214769
|
14/11/2023
|
SUGAN BAI GADRI
|
1706006WL018921
|
SUGAN BAI GADRI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SUGANBAIGADRI
|
STATE BANK OF INDIA(508548)
|
|
402
|
RAGHOGARH
|
MP-06-006-077-004/30
(KITIKHEDI)
|
1706006000NRG24141120230214784
|
14/11/2023
|
GOKUL
|
1706006WL018921
|
GOKUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAGHOGARH
|
MP-06-006-077-004/39
(KITIKHEDI)
|
1706006000NRG24141120230214785
|
14/11/2023
|
MANGI LAL SAUNDHYA
|
1706006WL018921
|
MANGI LAL SAUNDHYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANGILALSAUNDHYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAGHOGARH
|
MP-06-006-077-004/6
(KITIKHEDI)
|
1706006000NRG24141120230214793
|
14/11/2023
|
DHANIYA BAI SAHARIYA
|
1706006WL018921
|
DHANIYA BAI SAHARIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DHANIYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAGHOGARH
|
MP-06-006-077-004/69
(KITIKHEDI)
|
1706006000NRG24141120230214798
|
14/11/2023
|
SURESH SINGH SAHU
|
1706006WL018921
|
SURESH SINGH SAHU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SURESHSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAGHOGARH
|
MP-06-006-077-004/75
(KITIKHEDI)
|
1706006000NRG24141120230214801
|
14/11/2023
|
POOJA
|
1706006WL018921
|
POOJA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAGHOGARH
|
MP-06-006-077-004/76
(KITIKHEDI)
|
1706006000NRG24141120230214802
|
14/11/2023
|
RAMBHAROSHA
|
1706006WL018921
|
RAMBHAROSHA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
408
|
RAGHOGARH
|
MP-06-006-077-004/8
(KITIKHEDI)
|
1706006000NRG24141120230214803
|
14/11/2023
|
Kalash
|
1706006WL018921
|
Kalash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAGHOGARH
|
MP-06-006-077-004/90
(KITIKHEDI)
|
1706006000NRG24141120230214805
|
14/11/2023
|
NANNULAL
|
1706006WL018921
|
NANNULAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327029258
|
|
NANNULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
410
|
RAGHOGARH
|
MP-06-006-078-003/103
(NAGANKHEDI)
|
1706006078NRG24111120230211519
|
14/11/2023
|
Abadnarayan
|
1706006078WL018730
|
Abadnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Abadnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
RAGHOGARH
|
MP-06-006-078-003/106
(NAGANKHEDI)
|
1706006078NRG24111120230211520
|
14/11/2023
|
Dolat singh
|
1706006078WL018730
|
Dolat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
412
|
RAGHOGARH
|
MP-06-006-078-003/106
(NAGANKHEDI)
|
1706006078NRG24111120230211521
|
14/11/2023
|
Dolat singh
|
1706006078WL018730
|
Dolat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dolatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
413
|
RAGHOGARH
|
MP-06-006-078-003/115-B
(NAGANKHEDI)
|
1706006078NRG24111120230211525
|
14/11/2023
|
narayan
|
1706006078WL018730
|
narayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
414
|
RAGHOGARH
|
MP-06-006-078-003/38
(NAGANKHEDI)
|
1706006078NRG24111120230211527
|
14/11/2023
|
Nirbhay singh
|
1706006078WL018730
|
Nirbhay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nirbhaysingh
|
STATE BANK OF INDIA(508548)
|
|
415
|
RAGHOGARH
|
MP-06-006-078-003/49
(NAGANKHEDI)
|
1706006078NRG24111120230211528
|
14/11/2023
|
Badan singh
|
1706006078WL018730
|
Badan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Badansingh
|
UCO BANK(607066)
|
|
416
|
RAGHOGARH
|
MP-06-006-078-003/63-B
(NAGANKHEDI)
|
1706006078NRG24111120230211529
|
14/11/2023
|
Sundarlal
|
1706006078WL018730
|
Sundarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
RAGHOGARH
|
MP-06-006-078-003/67
(NAGANKHEDI)
|
1706006078NRG24111120230211530
|
14/11/2023
|
Gandarv singh
|
1706006078WL018730
|
Gandarv singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gandarvsingh
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAGHOGARH
|
MP-06-006-078-003/7
(NAGANKHEDI)
|
1706006078NRG24111120230211531
|
14/11/2023
|
Gangaram
|
1706006078WL018730
|
Gangaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
RAGHOGARH
|
MP-06-006-078-003/70
(NAGANKHEDI)
|
1706006078NRG24111120230211532
|
14/11/2023
|
Nabal singh
|
1706006078WL018730
|
Nabal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nabalsingh
|
STATE BANK OF INDIA(508548)
|
|
420
|
RAGHOGARH
|
MP-06-006-078-003/76
(NAGANKHEDI)
|
1706006078NRG24111120230211533
|
14/11/2023
|
dharam singh
|
1706006078WL018730
|
dharam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
421
|
RAGHOGARH
|
MP-06-006-078-003/86-A
(NAGANKHEDI)
|
1706006078NRG24111120230211535
|
14/11/2023
|
Prem singh
|
1706006078WL018730
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAGHOGARH
|
MP-06-006-078-003/93
(NAGANKHEDI)
|
1706006078NRG24111120230211536
|
14/11/2023
|
Pratap singh
|
1706006078WL018730
|
Pratap singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
423
|
RAGHOGARH
|
MP-06-006-078-003/97-A
(NAGANKHEDI)
|
1706006078NRG24111120230211538
|
14/11/2023
|
Kedar babu
|
1706006078WL018730
|
Kedar babu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kedarbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RAGHOGARH
|
MP-06-006-081-002/102-A
(DURGPURA)
|
1706006081NRG24131120230213158
|
14/11/2023
|
Rajaram
|
1706006081WL018830
|
Rajaram
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
425
|
RAGHOGARH
|
MP-06-006-081-002/105
(DURGPURA)
|
1706006081NRG24131120230213159
|
14/11/2023
|
Ajad singh
|
1706006081WL018830
|
Ajad singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ajadsingh
|
STATE BANK OF INDIA(508548)
|
|
426
|
RAGHOGARH
|
MP-06-006-081-002/109
(DURGPURA)
|
1706006000NRG24141120230214508
|
14/11/2023
|
rajendra
|
1706006WL018911
|
rajendra
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
RAGHOGARH
|
MP-06-006-081-002/109
(DURGPURA)
|
1706006000NRG24141120230214507
|
14/11/2023
|
Syam bai
|
1706006WL018911
|
Syam bai
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Syambai
|
STATE BANK OF INDIA(508548)
|
|
428
|
RAGHOGARH
|
MP-06-006-081-002/115
(DURGPURA)
|
1706006081NRG24131120230213160
|
14/11/2023
|
Kamlesh
|
1706006081WL018830
|
Kamlesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
429
|
RAGHOGARH
|
MP-06-006-081-002/116
(DURGPURA)
|
1706006081NRG24131120230213162
|
14/11/2023
|
Ram singh
|
1706006081WL018830
|
Ram singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
430
|
RAGHOGARH
|
MP-06-006-081-002/125-A
(DURGPURA)
|
1706006081NRG24131120230213150
|
14/11/2023
|
Samamdar singh
|
1706006081WL018829
|
Samamdar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Samamdarsingh
|
STATE BANK OF INDIA(508548)
|
|
431
|
RAGHOGARH
|
MP-06-006-081-002/125-A
(DURGPURA)
|
1706006081NRG24131120230213151
|
14/11/2023
|
Samamdar singh
|
1706006081WL018829
|
Samamdar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Samamdarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
432
|
RAGHOGARH
|
MP-06-006-081-002/126
(DURGPURA)
|
1706006081NRG24131120230213164
|
14/11/2023
|
LALASIH
|
1706006081WL018830
|
LALASIH
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
LALASIH
|
STATE BANK OF INDIA(508548)
|
|
433
|
RAGHOGARH
|
MP-06-006-081-002/126-A
(DURGPURA)
|
1706006081NRG24131120230213165
|
14/11/2023
|
roopsingh
|
1706006081WL018830
|
roopsingh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
RAGHOGARH
|
MP-06-006-081-002/13-A
(DURGPURA)
|
1706006000NRG24141120230214509
|
14/11/2023
|
Rambabu
|
1706006WL018911
|
Rambabu
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAGHOGARH
|
MP-06-006-081-002/133
(DURGPURA)
|
1706006000NRG24141120230214510
|
14/11/2023
|
Hajarilal
|
1706006WL018911
|
Hajarilal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
436
|
RAGHOGARH
|
MP-06-006-081-002/139-A
(DURGPURA)
|
1706006000NRG24141120230214511
|
14/11/2023
|
Dhanveer singh
|
1706006WL018911
|
Dhanveer singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
|
437
|
RAGHOGARH
|
MP-06-006-081-002/139-B
(DURGPURA)
|
1706006081NRG24131120230213166
|
14/11/2023
|
Bhagban
|
1706006081WL018830
|
Bhagban
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhagban
|
STATE BANK OF INDIA(508548)
|
|
438
|
RAGHOGARH
|
MP-06-006-081-002/14
(DURGPURA)
|
1706006081NRG24131120230213169
|
14/11/2023
|
Ranglal
|
1706006081WL018830
|
Ranglal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
439
|
RAGHOGARH
|
MP-06-006-081-002/142-A
(DURGPURA)
|
1706006081NRG24131120230213152
|
14/11/2023
|
Bhamar singh
|
1706006081WL018829
|
Bhamar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhamarsingh
|
STATE BANK OF INDIA(508548)
|
|
440
|
RAGHOGARH
|
MP-06-006-081-002/143
(DURGPURA)
|
1706006000NRG24141120230214512
|
14/11/2023
|
Antar singh
|
1706006WL018911
|
Antar singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
441
|
RAGHOGARH
|
MP-06-006-081-002/147
(DURGPURA)
|
1706006081NRG24131120230213170
|
14/11/2023
|
Imratlal
|
1706006081WL018830
|
Imratlal
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
442
|
RAGHOGARH
|
MP-06-006-081-002/148-B
(DURGPURA)
|
1706006081NRG24131120230213171
|
14/11/2023
|
Chandraprakash
|
1706006081WL018830
|
Chandraprakash
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
|
443
|
RAGHOGARH
|
MP-06-006-081-002/159-B
(DURGPURA)
|
1706006081NRG24131120230213172
|
14/11/2023
|
Devi singh
|
1706006081WL018830
|
Devi singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
444
|
RAGHOGARH
|
MP-06-006-081-002/24
(DURGPURA)
|
1706006081NRG24131120230213181
|
14/11/2023
|
Ramcharan
|
1706006081WL018830
|
Ramcharan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
445
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006081NRG24131120230213190
|
14/11/2023
|
Kaniyalal
|
1706006081WL018830
|
Kaniyalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
446
|
RAGHOGARH
|
MP-06-006-081-002/32-A
(DURGPURA)
|
1706006000NRG24141120230214516
|
14/11/2023
|
Naran singh
|
1706006WL018911
|
Naran singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
447
|
RAGHOGARH
|
MP-06-006-081-002/32-B
(DURGPURA)
|
1706006081NRG24131120230213191
|
14/11/2023
|
Puran
|
1706006081WL018830
|
Puran
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RAGHOGARH
|
MP-06-006-081-002/36
(DURGPURA)
|
1706006000NRG24141120230214518
|
14/11/2023
|
Kailash
|
1706006WL018911
|
Kailash
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
449
|
RAGHOGARH
|
MP-06-006-081-002/47
(DURGPURA)
|
1706006081NRG24131120230213192
|
14/11/2023
|
Munni bai
|
1706006081WL018830
|
Munni bai
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
450
|
RAGHOGARH
|
MP-06-006-081-002/7
(DURGPURA)
|
1706006000NRG24141120230214519
|
14/11/2023
|
Jamnalal
|
1706006WL018911
|
Jamnalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
451
|
RAGHOGARH
|
MP-06-006-081-002/85
(DURGPURA)
|
1706006000NRG24141120230214522
|
14/11/2023
|
GOVINDA
|
1706006WL018911
|
GOVINDA
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
452
|
RAGHOGARH
|
MP-06-006-081-002/86
(DURGPURA)
|
1706006000NRG24141120230214524
|
14/11/2023
|
Kalyan singh
|
1706006WL018911
|
Kalyan singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
453
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006000NRG24141120230214525
|
14/11/2023
|
Gajanand
|
1706006WL018911
|
Gajanand
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
454
|
RAGHOGARH
|
MP-06-006-083-001/470
(MAHU)
|
1706006083NRG24141120230214155
|
14/11/2023
|
Jagdish
|
1706006083WL018890
|
Jagdish
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
455
|
RAGHOGARH
|
MP-06-006-083-003/459
(MAHU)
|
1706006083NRG24141120230214154
|
14/11/2023
|
Jadmal
|
1706006083WL018889
|
Jadmal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jadmal
|
STATE BANK OF INDIA(508548)
|
|
456
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG24141120230214646
|
14/11/2023
|
Ramesh
|
1706006WL018916
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
457
|
RAGHOGARH
|
MP-06-006-084-001/32
(KHAIRKHEDA)
|
1706006000NRG24141120230214649
|
14/11/2023
|
Shimbhu
|
1706006WL018916
|
Shimbhu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Shimbhu
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAGHOGARH
|
MP-06-006-084-001/43-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214651
|
14/11/2023
|
Sarvan singh
|
1706006WL018916
|
Sarvan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
459
|
RAGHOGARH
|
MP-06-006-084-001/57
(KHAIRKHEDA)
|
1706006000NRG24141120230214654
|
14/11/2023
|
Rajendra
|
1706006WL018916
|
Rajendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
460
|
RAGHOGARH
|
MP-06-006-084-001/57
(KHAIRKHEDA)
|
1706006000NRG24141120230214624
|
14/11/2023
|
Rajendra
|
1706006WL018915
|
Rajendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
461
|
RAGHOGARH
|
MP-06-006-084-001/59-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214655
|
14/11/2023
|
Samantrabai
|
1706006WL018916
|
Samantrabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Samantrabai
|
STATE BANK OF INDIA(508548)
|
|
462
|
RAGHOGARH
|
MP-06-006-084-001/70
(KHAIRKHEDA)
|
1706006000NRG24141120230214657
|
14/11/2023
|
hari singh
|
1706006WL018916
|
hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
RAGHOGARH
|
MP-06-006-084-002/23
(KHAIRKHEDA)
|
1706006000NRG24141120230214658
|
14/11/2023
|
Bhikam
|
1706006WL018916
|
Bhikam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
464
|
RAGHOGARH
|
MP-06-006-084-002/36
(KHAIRKHEDA)
|
1706006000NRG24141120230214628
|
14/11/2023
|
jagannat
|
1706006WL018915
|
jagannat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
jagannat
|
STATE BANK OF INDIA(508548)
|
|
465
|
RAGHOGARH
|
MP-06-006-084-002/64
(KHAIRKHEDA)
|
1706006000NRG24141120230214633
|
14/11/2023
|
tej singh
|
1706006WL018915
|
tej singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
466
|
RAGHOGARH
|
MP-06-006-084-002/64-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214635
|
14/11/2023
|
Babli bai
|
1706006WL018915
|
Babli bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bablibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
RAGHOGARH
|
MP-06-006-084-002/65-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214636
|
14/11/2023
|
Hakam
|
1706006WL018915
|
Hakam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
468
|
RAGHOGARH
|
MP-06-006-084-003/107
(KHAIRKHEDA)
|
1706006000NRG24141120230214639
|
14/11/2023
|
Ramesh
|
1706006WL018915
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
469
|
RAGHOGARH
|
MP-06-006-084-003/16
(KHAIRKHEDA)
|
1706006000NRG24141120230214671
|
14/11/2023
|
Ramprasad
|
1706006WL018916
|
Ramprasad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
470
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214675
|
14/11/2023
|
Lakshman
|
1706006WL018916
|
Lakshman
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
471
|
RAGHOGARH
|
MP-06-006-084-003/35-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214643
|
14/11/2023
|
Lal singh
|
1706006WL018915
|
Lal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lalsingh
|
ICICI BANK LTD(508534)
|
|
472
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214679
|
14/11/2023
|
PUSHPENDRA
|
1706006WL018916
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
PUSHPENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
473
|
RAGHOGARH
|
MP-06-006-085-001/11
(BISHANKHEDA)
|
1706006000NRG24141120230214844
|
14/11/2023
|
Jhalkansingh
|
1706006WL018925
|
Jhalkansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jhalkansingh
|
STATE BANK OF INDIA(508548)
|
|
474
|
RAGHOGARH
|
MP-06-006-085-001/12
(BISHANKHEDA)
|
1706006000NRG24141120230214845
|
14/11/2023
|
BADAM BAI
|
1706006WL018925
|
BADAM BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
RAGHOGARH
|
MP-06-006-085-001/13
(BISHANKHEDA)
|
1706006000NRG24141120230214846
|
14/11/2023
|
Narayan singh
|
1706006WL018925
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
476
|
RAGHOGARH
|
MP-06-006-085-001/14
(BISHANKHEDA)
|
1706006000NRG24141120230214847
|
14/11/2023
|
Hanumt Singh
|
1706006WL018925
|
Hanumt Singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327029258
|
|
HanumtSingh
|
STATE BANK OF INDIA(508548)
|
|
477
|
RAGHOGARH
|
MP-06-006-085-001/2
(BISHANKHEDA)
|
1706006000NRG24141120230214851
|
14/11/2023
|
Shivcharan
|
1706006WL018925
|
Shivcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
478
|
RAGHOGARH
|
MP-06-006-085-001/21
(BISHANKHEDA)
|
1706006000NRG24141120230214852
|
14/11/2023
|
Kanhiyalal
|
1706006WL018925
|
Kanhiyalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
479
|
RAGHOGARH
|
MP-06-006-085-001/22
(BISHANKHEDA)
|
1706006000NRG24141120230214853
|
14/11/2023
|
Parmeshwar
|
1706006WL018925
|
Parmeshwar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
480
|
RAGHOGARH
|
MP-06-006-085-001/38
(BISHANKHEDA)
|
1706006000NRG24141120230214855
|
14/11/2023
|
Prakash
|
1706006WL018925
|
Prakash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
481
|
RAGHOGARH
|
MP-06-006-085-001/40
(BISHANKHEDA)
|
1706006000NRG24141120230214858
|
14/11/2023
|
SITARAM
|
1706006WL018925
|
SITARAM
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
482
|
RAGHOGARH
|
MP-06-006-085-001/44
(BISHANKHEDA)
|
1706006000NRG24141120230214859
|
14/11/2023
|
Bhagchand
|
1706006WL018925
|
Bhagchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
483
|
RAGHOGARH
|
MP-06-006-085-001/47
(BISHANKHEDA)
|
1706006000NRG24141120230214860
|
14/11/2023
|
jasrathSINGH
|
1706006WL018925
|
jasrathSINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
jasrathSINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
RAGHOGARH
|
MP-06-006-085-001/50
(BISHANKHEDA)
|
1706006000NRG24141120230214863
|
14/11/2023
|
SURAJ SINGH
|
1706006WL018925
|
SURAJ SINGH
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327029258
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
RAGHOGARH
|
MP-06-006-085-001/64-B
(BISHANKHEDA)
|
1706006000NRG24141120230214865
|
14/11/2023
|
raju
|
1706006WL018925
|
raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
486
|
RAGHOGARH
|
MP-06-006-085-002/25
(BISHANKHEDA)
|
1706006000NRG24141120230214821
|
14/11/2023
|
Mathura
|
1706006WL018924
|
Mathura
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
487
|
RAGHOGARH
|
MP-06-006-085-002/25
(BISHANKHEDA)
|
1706006000NRG24141120230214822
|
14/11/2023
|
rajrndra
|
1706006WL018924
|
rajrndra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
488
|
RAGHOGARH
|
MP-06-006-085-002/31
(BISHANKHEDA)
|
1706006000NRG24141120230214825
|
14/11/2023
|
SIVNARAYAN
|
1706006WL018924
|
SIVNARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
489
|
RAGHOGARH
|
MP-06-006-085-002/31-A
(BISHANKHEDA)
|
1706006000NRG24141120230214826
|
14/11/2023
|
Gopal
|
1706006WL018924
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
490
|
RAGHOGARH
|
MP-06-006-085-002/38-A
(BISHANKHEDA)
|
1706006000NRG24141120230214827
|
14/11/2023
|
Sonu ahirwar
|
1706006WL018924
|
Sonu ahirwar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
491
|
RAGHOGARH
|
MP-06-006-085-002/59
(BISHANKHEDA)
|
1706006000NRG24141120230214832
|
14/11/2023
|
Bane singh
|
1706006WL018924
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
492
|
RAGHOGARH
|
MP-06-006-085-002/59
(BISHANKHEDA)
|
1706006000NRG24141120230214831
|
14/11/2023
|
BANESINGH
|
1706006WL018924
|
BANESINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
RAGHOGARH
|
MP-06-006-085-002/64
(BISHANKHEDA)
|
1706006000NRG24141120230214834
|
14/11/2023
|
Dharu
|
1706006WL018924
|
Dharu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
|
494
|
RAGHOGARH
|
MP-06-006-085-002/66
(BISHANKHEDA)
|
1706006000NRG24141120230214835
|
14/11/2023
|
Jayram
|
1706006WL018924
|
Jayram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
495
|
RAGHOGARH
|
MP-06-006-085-002/66
(BISHANKHEDA)
|
1706006000NRG24141120230214836
|
14/11/2023
|
Jayram
|
1706006WL018924
|
Jayram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
496
|
RAGHOGARH
|
MP-06-006-085-002/8-B
(BISHANKHEDA)
|
1706006000NRG24141120230214837
|
14/11/2023
|
kamel singh
|
1706006WL018924
|
kamel singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamelsingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
RAGHOGARH
|
MP-06-006-085-002/8-B
(BISHANKHEDA)
|
1706006000NRG24141120230214838
|
14/11/2023
|
kamel singh
|
1706006WL018924
|
kamel singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamelsingh
|
STATE BANK OF INDIA(508548)
|
|
498
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24141120230214839
|
14/11/2023
|
GULAB SINGH
|
1706006WL018924
|
GULAB SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
RAGHOGARH
|
MP-06-006-085-003/11-B
(BISHANKHEDA)
|
1706006000NRG24141120230214874
|
14/11/2023
|
kamlesh
|
1706006WL018926
|
kamlesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
500
|
RAGHOGARH
|
MP-06-006-085-003/12
(BISHANKHEDA)
|
1706006000NRG24141120230214877
|
14/11/2023
|
Radheshyam
|
1706006WL018926
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
501
|
RAGHOGARH
|
MP-06-006-085-003/138
(BISHANKHEDA)
|
1706006000NRG24141120230214879
|
14/11/2023
|
babu singh
|
1706006WL018926
|
babu singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
502
|
RAGHOGARH
|
MP-06-006-085-003/142
(BISHANKHEDA)
|
1706006000NRG24141120230214883
|
14/11/2023
|
Santosh Banjara
|
1706006WL018926
|
Santosh Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
503
|
RAGHOGARH
|
MP-06-006-085-003/145
(BISHANKHEDA)
|
1706006000NRG24141120230214888
|
14/11/2023
|
Manju Kanwar rajput
|
1706006WL018926
|
Manju Kanwar rajput
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
ManjuKanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
504
|
RAGHOGARH
|
MP-06-006-085-003/25
(BISHANKHEDA)
|
1706006000NRG24141120230214907
|
14/11/2023
|
Narendra
|
1706006WL018927
|
Narendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
505
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24141120230214910
|
14/11/2023
|
kasturi bai
|
1706006WL018927
|
kasturi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
RAGHOGARH
|
MP-06-006-085-003/3
(BISHANKHEDA)
|
1706006000NRG24141120230214913
|
14/11/2023
|
RODJI
|
1706006WL018927
|
RODJI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RODJI
|
STATE BANK OF INDIA(508548)
|
|
507
|
RAGHOGARH
|
MP-06-006-085-003/31-A
(BISHANKHEDA)
|
1706006000NRG24141120230214919
|
14/11/2023
|
KESHAR SINGH
|
1706006WL018927
|
KESHAR SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
RAGHOGARH
|
MP-06-006-085-003/39
(BISHANKHEDA)
|
1706006000NRG24141120230214924
|
14/11/2023
|
GABRU
|
1706006WL018928
|
GABRU
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
GABRU
|
STATE BANK OF INDIA(508548)
|
|
509
|
RAGHOGARH
|
MP-06-006-085-003/55
(BISHANKHEDA)
|
1706006000NRG24141120230214929
|
14/11/2023
|
Jalama
|
1706006WL018928
|
Jalama
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jalama
|
STATE BANK OF INDIA(508548)
|
|
510
|
RAGHOGARH
|
MP-06-006-085-003/58-C
(BISHANKHEDA)
|
1706006000NRG24141120230214930
|
14/11/2023
|
maya bai
|
1706006WL018928
|
maya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
511
|
RAGHOGARH
|
MP-06-006-085-003/6-A
(BISHANKHEDA)
|
1706006000NRG24141120230214932
|
14/11/2023
|
naval
|
1706006WL018928
|
naval
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
512
|
RAGHOGARH
|
MP-06-006-085-003/60
(BISHANKHEDA)
|
1706006000NRG24141120230214933
|
14/11/2023
|
badam bai
|
1706006WL018928
|
badam bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
513
|
RAGHOGARH
|
MP-06-006-085-003/62
(BISHANKHEDA)
|
1706006000NRG24141120230214934
|
14/11/2023
|
bappu singh
|
1706006WL018928
|
bappu singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
bappusingh
|
ICICI BANK LTD(508534)
|
|
514
|
RAGHOGARH
|
MP-06-006-085-003/66
(BISHANKHEDA)
|
1706006000NRG24141120230214935
|
14/11/2023
|
raju
|
1706006WL018928
|
raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
515
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006000NRG24141120230214937
|
14/11/2023
|
Ramesh
|
1706006WL018928
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
516
|
RAGHOGARH
|
MP-06-006-085-003/8-A
(BISHANKHEDA)
|
1706006000NRG24141120230214939
|
14/11/2023
|
dayal
|
1706006WL018928
|
dayal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
517
|
RAGHOGARH
|
MP-06-006-085-003/85
(BISHANKHEDA)
|
1706006000NRG24141120230214940
|
14/11/2023
|
NAVALASINGH
|
1706006WL018928
|
NAVALASINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
NAVALASINGH
|
ICICI BANK LTD(508534)
|
|
518
|
RAGHOGARH
|
MP-06-006-085-003/86-A
(BISHANKHEDA)
|
1706006000NRG24141120230214942
|
14/11/2023
|
JAGANNATH HARIJAN
|
1706006WL018928
|
JAGANNATH HARIJAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
JAGANNATHHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
519
|
RAGHOGARH
|
MP-06-006-085-003/86-C
(BISHANKHEDA)
|
1706006000NRG24141120230214943
|
14/11/2023
|
bhagwan singh
|
1706006WL018928
|
bhagwan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
bhagwansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
RAGHOGARH
|
MP-06-006-085-003/86-C
(BISHANKHEDA)
|
1706006000NRG24141120230214944
|
14/11/2023
|
radha bai
|
1706006WL018928
|
radha bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
521
|
RAGHOGARH
|
MP-06-006-085-003/93
(BISHANKHEDA)
|
1706006000NRG24141120230214947
|
14/11/2023
|
KARAN SINGH
|
1706006WL018928
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
RAGHOGARH
|
MP-06-006-085-003/99-B
(BISHANKHEDA)
|
1706006000NRG24141120230214948
|
14/11/2023
|
Sonu
|
1706006WL018928
|
Sonu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716924
|
716924
|
|
|
|
|
|
|
|
|
523
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24131120230212383
|
14/11/2023
|
Ajay
|
1706006001WL018794
|
Ajay
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAGHOGARH
|
MP-06-006-003-004/127
(KHIRIYA)
|
1706006003NRG24131120230212103
|
14/11/2023
|
Jeewanlal
|
1706006003WL018775
|
Jeewanlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
525
|
RAGHOGARH
|
MP-06-006-003-004/127-A
(KHIRIYA)
|
1706006003NRG24131120230212104
|
14/11/2023
|
brajesh
|
1706006003WL018775
|
brajesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
brajesh
|
IDBI BANK(607095)
|
|
526
|
RAGHOGARH
|
MP-06-006-003-004/28
(KHIRIYA)
|
1706006003NRG24131120230212105
|
14/11/2023
|
sandip
|
1706006003WL018775
|
sandip
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
|
527
|
RAGHOGARH
|
MP-06-006-003-004/51
(KHIRIYA)
|
1706006003NRG24131120230212106
|
14/11/2023
|
Mukesh
|
1706006003WL018775
|
Mukesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
528
|
RAGHOGARH
|
MP-06-006-006-001/150
(TODI)
|
1706006000NRG24141120230215004
|
14/11/2023
|
Nirnjan
|
1706006WL018934
|
Nirnjan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nirnjan
|
STATE BANK OF INDIA(508548)
|
|
529
|
RAGHOGARH
|
MP-06-006-006-001/150
(TODI)
|
1706006000NRG24141120230215005
|
14/11/2023
|
Nirnjan
|
1706006WL018934
|
Nirnjan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nirnjan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
530
|
RAGHOGARH
|
MP-06-006-001-001/3
(BHULAY)
|
1706006001NRG24131120230212384
|
14/11/2023
|
hari bai
|
1706006001WL018794
|
hari bai
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327029258
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
531
|
RAGHOGARH
|
MP-06-006-001-001/52
(BHULAY)
|
1706006001NRG24131120230212385
|
14/11/2023
|
ASHA
|
1706006001WL018794
|
ASHA
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
532
|
RAGHOGARH
|
MP-06-006-001-001/52
(BHULAY)
|
1706006001NRG24131120230212386
|
14/11/2023
|
brijbhan
|
1706006001WL018794
|
brijbhan
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
brijbhan
|
AXIS BANK(607153)
|
|
533
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24131120230212387
|
14/11/2023
|
GUDADI
|
1706006001WL018794
|
GUDADI
|
00415
|
SBIN0030282
|
1443
|
1443
|
Processed
|
01/01/2024
|
|
327029258
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
534
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24131120230212388
|
14/11/2023
|
Manmohan yadav
|
1706006001WL018794
|
Manmohan yadav
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
535
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24131120230212389
|
14/11/2023
|
radha bai
|
1706006001WL018794
|
radha bai
|
00415
|
SBIN0030282
|
13
|
13
|
Processed
|
01/01/2024
|
|
327029258
|
|
radhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11401
|
11401
|
|
|
|
|
|
|
|
|
536
|
RAGHOGARH
|
MP-06-006-058-003/109
(DHINAKHEDI)
|
1706006000NRG24141120230214454
|
14/11/2023
|
DEV LAL SEN
|
1706006WL018910
|
DEV LAL SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
DEVLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
537
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24141120230214478
|
14/11/2023
|
lalta
|
1706006WL018910
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
RAGHOGARH
|
MP-06-006-058-003/462
(DHINAKHEDI)
|
1706006000NRG24141120230214479
|
14/11/2023
|
brajmohan
|
1706006WL018910
|
brajmohan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
539
|
RAGHOGARH
|
MP-06-006-058-003/561
(DHINAKHEDI)
|
1706006000NRG24141120230214484
|
14/11/2023
|
ramsukhi
|
1706006WL018910
|
ramsukhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
540
|
RAGHOGARH
|
MP-06-006-058-003/565-A
(DHINAKHEDI)
|
1706006000NRG24141120230214487
|
14/11/2023
|
Manoj
|
1706006WL018910
|
Manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
541
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24141120230214489
|
14/11/2023
|
vinod
|
1706006WL018910
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
542
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006000NRG24141120230214490
|
14/11/2023
|
sanju
|
1706006WL018910
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
543
|
RAGHOGARH
|
MP-06-006-058-003/601
(DHINAKHEDI)
|
1706006000NRG24141120230214491
|
14/11/2023
|
virendra
|
1706006WL018910
|
virendra
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
544
|
RAGHOGARH
|
MP-06-006-058-003/65
(DHINAKHEDI)
|
1706006000NRG24141120230214493
|
14/11/2023
|
Lekhraj
|
1706006WL018910
|
Lekhraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
545
|
RAGHOGARH
|
MP-06-006-067-003/125-B
(GARKHEDA)
|
1706006067NRG24111120230211331
|
14/11/2023
|
GAJRAJ
|
1706006067WL018725
|
GAJRAJ
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
GAJRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
546
|
RAGHOGARH
|
MP-06-006-067-003/138-A
(GARKHEDA)
|
1706006067NRG24111120230211338
|
14/11/2023
|
MAKHAN SINGH
|
1706006067WL018725
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
MAKHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
547
|
RAGHOGARH
|
MP-06-006-067-003/151-A
(GARKHEDA)
|
1706006067NRG24111120230211343
|
14/11/2023
|
RADHESEYAM
|
1706006067WL018725
|
RADHESEYAM
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
RADHESEYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
548
|
RAGHOGARH
|
MP-06-006-067-003/179-A
(GARKHEDA)
|
1706006067NRG24111120230211351
|
14/11/2023
|
jeevan
|
1706006067WL018725
|
jeevan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
jeevan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
549
|
RAGHOGARH
|
MP-06-006-067-003/181-A
(GARKHEDA)
|
1706006067NRG24111120230211352
|
14/11/2023
|
LAKHAN YADAV
|
1706006067WL018725
|
LAKHAN YADAV
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
LAKHANYADAV
|
ICICI BANK LTD(508534)
|
|
550
|
RAGHOGARH
|
MP-06-006-067-003/290
(GARKHEDA)
|
1706006067NRG24111120230211364
|
14/11/2023
|
MANOJ LODHI
|
1706006067WL018725
|
MANOJ LODHI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANOJLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
551
|
RAGHOGARH
|
MP-06-006-067-003/87
(GARKHEDA)
|
1706006067NRG24111120230211372
|
14/11/2023
|
Ryan singh
|
1706006067WL018725
|
Ryan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ryansingh
|
STATE BANK OF INDIA(508548)
|
|
552
|
RAGHOGARH
|
MP-06-006-070-002/1-A
(BUDHNA)
|
1706006000NRG24141120230214419
|
14/11/2023
|
Nandni Yadav
|
1706006WL018908
|
Nandni Yadav
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
NandniYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
553
|
RAGHOGARH
|
MP-06-006-070-002/313
(BUDHNA)
|
1706006000NRG24141120230214423
|
14/11/2023
|
savita bai
|
1706006WL018908
|
savita bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
327029258
|
|
savitabai
|
ICICI BANK LTD(508534)
|
|
554
|
RAGHOGARH
|
MP-06-006-072-004/57-A
(BHAWATIPURA)
|
1706006000NRG24141120230214402
|
14/11/2023
|
halki bai
|
1706006WL018907
|
halki bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
555
|
RAGHOGARH
|
MP-06-006-072-005/134
(BHAWATIPURA)
|
1706006072NRG24141120230214095
|
14/11/2023
|
pappu
|
1706006072WL018884
|
pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
556
|
RAGHOGARH
|
MP-06-006-072-005/135
(BHAWATIPURA)
|
1706006072NRG24141120230214098
|
14/11/2023
|
hina bai
|
1706006072WL018884
|
hina bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
hinabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
557
|
RAGHOGARH
|
MP-06-006-072-005/71-C
(BHAWATIPURA)
|
1706006000NRG24141120230214412
|
14/11/2023
|
santosh bai
|
1706006WL018907
|
santosh bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
santoshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
558
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006000NRG24141120230214991
|
14/11/2023
|
Mamta bai
|
1706006WL018932
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
559
|
RAGHOGARH
|
MP-06-006-074-001/293
(KHERAD)
|
1706006000NRG24141120230214689
|
14/11/2023
|
Radhabai
|
1706006WL018917
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
560
|
RAGHOGARH
|
MP-06-006-077-001/104
(KITIKHEDI)
|
1706006000NRG24141120230214719
|
14/11/2023
|
MANISHA MEENA
|
1706006WL018921
|
MANISHA MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANISHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
RAGHOGARH
|
MP-06-006-077-001/105
(KITIKHEDI)
|
1706006000NRG24141120230214720
|
14/11/2023
|
GOVARADHAN MEENA
|
1706006WL018921
|
GOVARADHAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
GOVARADHANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
562
|
RAGHOGARH
|
MP-06-006-077-001/19
(KITIKHEDI)
|
1706006000NRG24141120230214727
|
14/11/2023
|
SHIVRAJ SINGH SEN
|
1706006WL018921
|
SHIVRAJ SINGH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHIVRAJSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
563
|
RAGHOGARH
|
MP-06-006-077-001/46
(KITIKHEDI)
|
1706006000NRG24141120230214734
|
14/11/2023
|
JAYNARAYAN MEENA
|
1706006WL018921
|
JAYNARAYAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
JAYNARAYANMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
RAGHOGARH
|
MP-06-006-077-001/47
(KITIKHEDI)
|
1706006000NRG24141120230214735
|
14/11/2023
|
RAMSHRI BAI MEENA
|
1706006WL018921
|
RAMSHRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMSHRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
565
|
RAGHOGARH
|
MP-06-006-077-002/26
(KITIKHEDI)
|
1706006000NRG24141120230214751
|
14/11/2023
|
SHRIMOHAN
|
1706006WL018921
|
SHRIMOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHRIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
566
|
RAGHOGARH
|
MP-06-006-077-002/4
(KITIKHEDI)
|
1706006000NRG24141120230214710
|
14/11/2023
|
SAVITRI BAI MEENA
|
1706006WL018919
|
SAVITRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SAVITRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
567
|
RAGHOGARH
|
MP-06-006-077-002/41
(KITIKHEDI)
|
1706006000NRG24141120230214755
|
14/11/2023
|
RAMPRASAD KEVAT
|
1706006WL018921
|
RAMPRASAD KEVAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAMPRASADKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
568
|
RAGHOGARH
|
MP-06-006-077-002/45
(KITIKHEDI)
|
1706006000NRG24141120230214756
|
14/11/2023
|
TARA CHAND
|
1706006WL018921
|
TARA CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
569
|
RAGHOGARH
|
MP-06-006-077-002/47
(KITIKHEDI)
|
1706006000NRG24141120230214757
|
14/11/2023
|
SONU MEENA
|
1706006WL018921
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
570
|
RAGHOGARH
|
MP-06-006-077-003/13
(KITIKHEDI)
|
1706006000NRG24141120230214763
|
14/11/2023
|
TAKHAT SINGH GADARI
|
1706006WL018921
|
TAKHAT SINGH GADARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
TAKHATSINGHGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
571
|
RAGHOGARH
|
MP-06-006-077-003/23
(KITIKHEDI)
|
1706006000NRG24141120230214768
|
14/11/2023
|
BADRILAL
|
1706006WL018921
|
BADRILAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
RAGHOGARH
|
MP-06-006-077-003/45
(KITIKHEDI)
|
1706006000NRG24141120230214772
|
14/11/2023
|
SHIV CHARAN
|
1706006WL018921
|
SHIV CHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
573
|
RAGHOGARH
|
MP-06-006-077-003/49
(KITIKHEDI)
|
1706006000NRG24141120230214773
|
14/11/2023
|
KAMALYA AHIRWAR
|
1706006WL018921
|
KAMALYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KAMALYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
574
|
RAGHOGARH
|
MP-06-006-077-003/55
(KITIKHEDI)
|
1706006000NRG24141120230214775
|
14/11/2023
|
Vinod
|
1706006WL018921
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
575
|
RAGHOGARH
|
MP-06-006-077-003/59
(KITIKHEDI)
|
1706006000NRG24141120230214776
|
14/11/2023
|
VIJAY SINGH
|
1706006WL018921
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
RAGHOGARH
|
MP-06-006-077-003/62
(KITIKHEDI)
|
1706006000NRG24141120230214778
|
14/11/2023
|
VIJAY SINGH MEENA
|
1706006WL018921
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
VIJAYSINGHMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
577
|
RAGHOGARH
|
MP-06-006-077-004/45
(KITIKHEDI)
|
1706006000NRG24141120230214787
|
14/11/2023
|
RAGHUVIR
|
1706006WL018921
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
578
|
RAGHOGARH
|
MP-06-006-077-004/47
(KITIKHEDI)
|
1706006000NRG24141120230214788
|
14/11/2023
|
MANISH SINGH SONDHIYA
|
1706006WL018921
|
MANISH SINGH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MANISHSINGHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
RAGHOGARH
|
MP-06-006-077-004/53
(KITIKHEDI)
|
1706006000NRG24141120230214790
|
14/11/2023
|
KALU SOUNDHIYA
|
1706006WL018921
|
KALU SOUNDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
KALUSOUNDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
580
|
RAGHOGARH
|
MP-06-006-077-004/89
(KITIKHEDI)
|
1706006000NRG24141120230214804
|
14/11/2023
|
PRAKASH
|
1706006WL018921
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
581
|
RAGHOGARH
|
MP-06-006-078-003/115-A
(NAGANKHEDI)
|
1706006078NRG24111120230211524
|
14/11/2023
|
raman bai
|
1706006078WL018730
|
raman bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
ramanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
RAGHOGARH
|
MP-06-006-081-002/102-B
(DURGPURA)
|
1706006000NRG24141120230214506
|
14/11/2023
|
chirongilal
|
1706006WL018911
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
|
583
|
RAGHOGARH
|
MP-06-006-081-002/115-A
(DURGPURA)
|
1706006081NRG24131120230213161
|
14/11/2023
|
bisnu sharma
|
1706006081WL018830
|
bisnu sharma
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
bisnusharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
584
|
RAGHOGARH
|
MP-06-006-081-002/139-D
(DURGPURA)
|
1706006081NRG24131120230213168
|
14/11/2023
|
naransingh
|
1706006081WL018830
|
naransingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
RAGHOGARH
|
MP-06-006-081-002/151
(DURGPURA)
|
1706006000NRG24141120230214514
|
14/11/2023
|
Ramkanwar rajput
|
1706006WL018911
|
Ramkanwar rajput
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ramkanwarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
586
|
RAGHOGARH
|
MP-06-006-081-002/236-B
(DURGPURA)
|
1706006081NRG24131120230213177
|
14/11/2023
|
narendra singh
|
1706006081WL018830
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
587
|
RAGHOGARH
|
MP-06-006-081-002/237-A
(DURGPURA)
|
1706006081NRG24131120230213179
|
14/11/2023
|
rajendra singh
|
1706006081WL018830
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
rajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006081NRG24131120230213183
|
14/11/2023
|
shaktisingh
|
1706006081WL018830
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
589
|
RAGHOGARH
|
MP-06-006-083-002/475
(MAHU)
|
1706006083NRG24141120230214156
|
14/11/2023
|
Nirvhay singh
|
1706006083WL018891
|
Nirvhay singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nirvhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
590
|
RAGHOGARH
|
MP-06-006-084-001/51-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214653
|
14/11/2023
|
Mahendra Singh
|
1706006WL018916
|
Mahendra Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
591
|
RAGHOGARH
|
MP-06-006-084-002/19-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214625
|
14/11/2023
|
Satish
|
1706006WL018915
|
Satish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
592
|
RAGHOGARH
|
MP-06-006-084-002/26-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214627
|
14/11/2023
|
Premsingh
|
1706006WL018915
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
593
|
RAGHOGARH
|
MP-06-006-084-002/37
(KHAIRKHEDA)
|
1706006000NRG24141120230214630
|
14/11/2023
|
Raghuveer
|
1706006WL018915
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
594
|
RAGHOGARH
|
MP-06-006-084-002/38-D
(KHAIRKHEDA)
|
1706006000NRG24141120230214631
|
14/11/2023
|
Mukesh
|
1706006WL018915
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
595
|
RAGHOGARH
|
MP-06-006-084-002/51-C
(KHAIRKHEDA)
|
1706006000NRG24141120230214632
|
14/11/2023
|
DULE SINGH
|
1706006WL018915
|
DULE SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DULESINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
596
|
RAGHOGARH
|
MP-06-006-084-003/105-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214662
|
14/11/2023
|
Mukesh
|
1706006WL018916
|
Mukesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
597
|
RAGHOGARH
|
MP-06-006-084-003/27-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214674
|
14/11/2023
|
Deshraj
|
1706006WL018916
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
598
|
RAGHOGARH
|
MP-06-006-084-003/50-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214678
|
14/11/2023
|
Jitendra
|
1706006WL018916
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
RAGHOGARH
|
MP-06-006-084-004/12-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214680
|
14/11/2023
|
SAGAR
|
1706006WL018916
|
SAGAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
RAGHOGARH
|
MP-06-006-084-004/22-D
(KHAIRKHEDA)
|
1706006000NRG24141120230214681
|
14/11/2023
|
Laxman
|
1706006WL018916
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
601
|
RAGHOGARH
|
MP-06-006-085-001/18-A
(BISHANKHEDA)
|
1706006000NRG24141120230214850
|
14/11/2023
|
Devendra Singh
|
1706006WL018925
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
RAGHOGARH
|
MP-06-006-085-001/39-A
(BISHANKHEDA)
|
1706006000NRG24141120230214856
|
14/11/2023
|
vikram singh ahirwar
|
1706006WL018925
|
vikram singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
vikramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
603
|
RAGHOGARH
|
MP-06-006-085-002/111
(BISHANKHEDA)
|
1706006000NRG24141120230214870
|
14/11/2023
|
Lila Bai
|
1706006WL018925
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
604
|
RAGHOGARH
|
MP-06-006-085-002/116-B
(BISHANKHEDA)
|
1706006000NRG24141120230214816
|
14/11/2023
|
Dinesh lodhi
|
1706006WL018924
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
605
|
RAGHOGARH
|
MP-06-006-085-002/143
(BISHANKHEDA)
|
1706006000NRG24141120230214819
|
14/11/2023
|
Gabbar Lodhi
|
1706006WL018924
|
Gabbar Lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
GabbarLodhi
|
STATE BANK OF INDIA(508548)
|
|
606
|
RAGHOGARH
|
MP-06-006-085-002/60-B
(BISHANKHEDA)
|
1706006000NRG24141120230214833
|
14/11/2023
|
fateh singh
|
1706006WL018924
|
fateh singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
607
|
RAGHOGARH
|
MP-06-006-085-003/140
(BISHANKHEDA)
|
1706006000NRG24141120230214882
|
14/11/2023
|
Kanchan Bai Banjara
|
1706006WL018926
|
Kanchan Bai Banjara
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
KanchanBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
608
|
RAGHOGARH
|
MP-06-006-085-003/18-A
(BISHANKHEDA)
|
1706006000NRG24141120230214896
|
14/11/2023
|
diwan singh
|
1706006WL018926
|
diwan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
diwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
609
|
RAGHOGARH
|
MP-06-006-085-003/21
(BISHANKHEDA)
|
1706006000NRG24141120230214904
|
14/11/2023
|
basanti bai
|
1706006WL018927
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24141120230214917
|
14/11/2023
|
PRAM SINGH
|
1706006WL018927
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
611
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24141120230214918
|
14/11/2023
|
PRAM SINGH
|
1706006WL018927
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
612
|
RAGHOGARH
|
MP-06-006-085-003/50
(BISHANKHEDA)
|
1706006000NRG24141120230214843
|
14/11/2023
|
KISHNASINGH
|
1706006WL018924
|
KISHNASINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327029258
|
|
KISHNASINGH
|
ICICI BANK LTD(508534)
|
|
613
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006000NRG24141120230214945
|
14/11/2023
|
prakash kanvar
|
1706006WL018928
|
prakash kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
prakashkanvar
|
ICICI BANK LTD(508534)
|
|
614
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006000NRG24141120230214946
|
14/11/2023
|
PRAKASH kanvar
|
1706006WL018928
|
PRAKASH kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
PRAKASHkanvar
|
ICICI BANK LTD(508534)
|
|
615
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24141120230214444
|
14/11/2023
|
Pooja bai
|
1706006WL018909
|
Pooja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
616
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24141120230214450
|
14/11/2023
|
Gopal singh
|
1706006WL018909
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
617
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24141120230214449
|
14/11/2023
|
Gopal singh
|
1706006WL018909
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006091NRG24121120230212059
|
14/11/2023
|
rambabu yadav
|
1706006091WL018771
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
619
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006091NRG24121120230212060
|
14/11/2023
|
vishala bai yadav
|
1706006091WL018771
|
vishala bai yadav
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
vishalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
620
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24121120230212066
|
14/11/2023
|
raghuveer
|
1706006091WL018771
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1055
|
1055
|
Processed
|
01/01/2024
|
|
327029258
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
621
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006091NRG24121120230212071
|
14/11/2023
|
harinaraya ahirwar
|
1706006091WL018771
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327029258
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223502
|
223502
|
|
|
|
|
|
|
|
|
622
|
RAGHOGARH
|
MP-06-006-074-001/135-A
(KHERAD)
|
1706006000NRG24141120230214684
|
14/11/2023
|
Ramsaroop
|
1706006WL018917
|
Ramsaroop
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
623
|
RAGHOGARH
|
MP-06-006-074-001/501
(KHERAD)
|
1706006000NRG24141120230214698
|
14/11/2023
|
Tulshibai
|
1706006WL018917
|
Tulshibai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Tulshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
RAGHOGARH
|
MP-06-006-084-001/41
(KHAIRKHEDA)
|
1706006000NRG24141120230214650
|
14/11/2023
|
Kalyan
|
1706006WL018916
|
Kalyan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
625
|
RAGHOGARH
|
MP-06-006-085-003/146
(BISHANKHEDA)
|
1706006000NRG24141120230214889
|
14/11/2023
|
Nabal Solanki
|
1706006WL018926
|
Nabal Solanki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
NabalSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
626
|
RAGHOGARH
|
MP-06-006-085-003/168
(BISHANKHEDA)
|
1706006000NRG24141120230214891
|
14/11/2023
|
Sonu Singh
|
1706006WL018926
|
Sonu Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
627
|
RAGHOGARH
|
MP-06-006-085-003/184
(BISHANKHEDA)
|
1706006000NRG24141120230214900
|
14/11/2023
|
Rakesh Banjara
|
1706006WL018927
|
Rakesh Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
628
|
RAGHOGARH
|
MP-06-006-085-003/31-A
(BISHANKHEDA)
|
1706006000NRG24141120230214920
|
14/11/2023
|
Bhamar Kavar
|
1706006WL018927
|
Bhamar Kavar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
BhamarKavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
RAGHOGARH
|
MP-06-006-085-003/33-A
(BISHANKHEDA)
|
1706006000NRG24141120230214921
|
14/11/2023
|
GAYATRI BAI
|
1706006WL018927
|
GAYATRI BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
630
|
RAGHOGARH
|
MP-06-006-085-003/38
(BISHANKHEDA)
|
1706006000NRG24141120230214923
|
14/11/2023
|
Gangaram
|
1706006WL018927
|
Gangaram
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
631
|
RAGHOGARH
|
MP-06-006-058-003/93
(DHINAKHEDI)
|
1706006000NRG24141120230214499
|
14/11/2023
|
Gyarsi Bai
|
1706006WL018910
|
Gyarsi Bai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
GyarsiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
632
|
RAGHOGARH
|
MP-06-006-070-002/110
(BUDHNA)
|
1706006000NRG24141120230214422
|
14/11/2023
|
molchand
|
1706006WL018908
|
molchand
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
327029258
|
|
molchand
|
STATE BANK OF INDIA(508548)
|
|
633
|
RAGHOGARH
|
MP-06-006-072-003/23-A
(BHAWATIPURA)
|
1706006000NRG24141120230214387
|
14/11/2023
|
Jani bai
|
1706006WL018907
|
Jani bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Janibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
634
|
RAGHOGARH
|
MP-06-006-072-004/14
(BHAWATIPURA)
|
1706006000NRG24141120230214395
|
14/11/2023
|
singar bai
|
1706006WL018907
|
singar bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
singarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
635
|
RAGHOGARH
|
MP-06-006-068-001/54
(EMNAKHEDI)
|
1706006000NRG24141120230214526
|
14/11/2023
|
Poojabai
|
1706006WL018912
|
Poojabai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
RAGHOGARH
|
MP-06-006-068-001/57
(EMNAKHEDI)
|
1706006000NRG24141120230214527
|
14/11/2023
|
Chotela
|
1706006WL018912
|
Chotela
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Chotela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
RAGHOGARH
|
MP-06-006-068-001/62
(EMNAKHEDI)
|
1706006000NRG24141120230214528
|
14/11/2023
|
Devraj
|
1706006WL018912
|
Devraj
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
RAGHOGARH
|
MP-06-006-068-001/64
(EMNAKHEDI)
|
1706006000NRG24141120230214529
|
14/11/2023
|
Nepal
|
1706006WL018912
|
Nepal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
639
|
RAGHOGARH
|
MP-06-006-068-001/75
(EMNAKHEDI)
|
1706006000NRG24141120230214531
|
14/11/2023
|
Sonu
|
1706006WL018912
|
Sonu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
RAGHOGARH
|
MP-06-006-068-001/76
(EMNAKHEDI)
|
1706006000NRG24141120230214532
|
14/11/2023
|
Pabeeta
|
1706006WL018912
|
Pabeeta
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Pabeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
RAGHOGARH
|
MP-06-006-068-001/81
(EMNAKHEDI)
|
1706006000NRG24141120230214533
|
14/11/2023
|
Kanha
|
1706006WL018912
|
Kanha
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
RAGHOGARH
|
MP-06-006-068-002/121
(EMNAKHEDI)
|
1706006000NRG24141120230214537
|
14/11/2023
|
sonu
|
1706006WL018912
|
sonu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
643
|
RAGHOGARH
|
MP-06-006-068-002/147
(EMNAKHEDI)
|
1706006000NRG24141120230214540
|
14/11/2023
|
Abhishekh
|
1706006WL018912
|
Abhishekh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
Abhishekh
|
AXIS BANK(607153)
|
|
644
|
RAGHOGARH
|
MP-06-006-068-002/148
(EMNAKHEDI)
|
1706006000NRG24141120230214541
|
14/11/2023
|
Nikita
|
1706006WL018912
|
Nikita
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
645
|
RAGHOGARH
|
MP-06-006-068-002/149
(EMNAKHEDI)
|
1706006000NRG24141120230214542
|
14/11/2023
|
VISHALBAI
|
1706006WL018912
|
VISHALBAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
VISHALBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
646
|
RAGHOGARH
|
MP-06-006-068-003/17
(EMNAKHEDI)
|
1706006000NRG24141120230214546
|
14/11/2023
|
Anubai
|
1706006WL018912
|
Anubai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
327029258
|
|
Anubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
RAGHOGARH
|
MP-06-006-068-003/23
(EMNAKHEDI)
|
1706006000NRG24141120230214547
|
14/11/2023
|
Kamal singh
|
1706006WL018912
|
Kamal singh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
RAGHOGARH
|
MP-06-006-068-003/70
(EMNAKHEDI)
|
1706006000NRG24141120230214550
|
14/11/2023
|
Laxmibai
|
1706006WL018912
|
Laxmibai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
RAGHOGARH
|
MP-06-006-068-003/71
(EMNAKHEDI)
|
1706006000NRG24141120230214551
|
14/11/2023
|
Gabbar
|
1706006WL018912
|
Gabbar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
RAGHOGARH
|
MP-06-006-068-003/72
(EMNAKHEDI)
|
1706006000NRG24141120230214552
|
14/11/2023
|
Devraj
|
1706006WL018912
|
Devraj
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
RAGHOGARH
|
MP-06-006-068-003/73
(EMNAKHEDI)
|
1706006000NRG24141120230214553
|
14/11/2023
|
Raju
|
1706006WL018912
|
Raju
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
RAGHOGARH
|
MP-06-006-068-003/74
(EMNAKHEDI)
|
1706006000NRG24141120230214554
|
14/11/2023
|
Hansraj
|
1706006WL018912
|
Hansraj
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
653
|
RAGHOGARH
|
MP-06-006-068-003/79
(EMNAKHEDI)
|
1706006000NRG24141120230214555
|
14/11/2023
|
Munna
|
1706006WL018912
|
Munna
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
RAGHOGARH
|
MP-06-006-068-003/8
(EMNAKHEDI)
|
1706006000NRG24141120230214556
|
14/11/2023
|
Jaspal
|
1706006WL018912
|
Jaspal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
RAGHOGARH
|
MP-06-006-068-004/212
(EMNAKHEDI)
|
1706006000NRG24141120230214572
|
14/11/2023
|
Chintabai
|
1706006WL018913
|
Chintabai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
RAGHOGARH
|
MP-06-006-068-004/254
(EMNAKHEDI)
|
1706006000NRG24141120230214573
|
14/11/2023
|
Priyabai
|
1706006WL018913
|
Priyabai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Priyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
RAGHOGARH
|
MP-06-006-068-004/262
(EMNAKHEDI)
|
1706006000NRG24141120230214574
|
14/11/2023
|
Gopal
|
1706006WL018913
|
Gopal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
RAGHOGARH
|
MP-06-006-068-004/263
(EMNAKHEDI)
|
1706006000NRG24141120230214575
|
14/11/2023
|
Jagmohan
|
1706006WL018913
|
Jagmohan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
RAGHOGARH
|
MP-06-006-068-004/265
(EMNAKHEDI)
|
1706006000NRG24141120230214576
|
14/11/2023
|
Jagdish lodhi
|
1706006WL018913
|
Jagdish lodhi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jagdishlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
RAGHOGARH
|
MP-06-006-068-004/273
(EMNAKHEDI)
|
1706006000NRG24141120230214579
|
14/11/2023
|
Ritika
|
1706006WL018913
|
Ritika
|
00691
|
IPOS0000001
|
3536
|
3536
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
661
|
RAGHOGARH
|
MP-06-006-068-004/274
(EMNAKHEDI)
|
1706006000NRG24141120230214580
|
14/11/2023
|
Prkash
|
1706006WL018913
|
Prkash
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
RAGHOGARH
|
MP-06-006-068-004/278
(EMNAKHEDI)
|
1706006000NRG24141120230214582
|
14/11/2023
|
Rajes
|
1706006WL018913
|
Rajes
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
RAGHOGARH
|
MP-06-006-068-004/283
(EMNAKHEDI)
|
1706006000NRG24141120230214584
|
14/11/2023
|
Suneel
|
1706006WL018913
|
Suneel
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
664
|
RAGHOGARH
|
MP-06-006-068-004/291
(EMNAKHEDI)
|
1706006000NRG24141120230214587
|
14/11/2023
|
Prdeep
|
1706006WL018913
|
Prdeep
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
665
|
RAGHOGARH
|
MP-06-006-068-004/299
(EMNAKHEDI)
|
1706006000NRG24141120230214588
|
14/11/2023
|
Ravi
|
1706006WL018913
|
Ravi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
RAGHOGARH
|
MP-06-006-068-004/346
(EMNAKHEDI)
|
1706006000NRG24141120230214595
|
14/11/2023
|
Rohit
|
1706006WL018913
|
Rohit
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
667
|
RAGHOGARH
|
MP-06-006-068-004/347
(EMNAKHEDI)
|
1706006000NRG24141120230214596
|
14/11/2023
|
Bibek
|
1706006WL018913
|
Bibek
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Bibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
RAGHOGARH
|
MP-06-006-068-004/348
(EMNAKHEDI)
|
1706006000NRG24141120230214597
|
14/11/2023
|
Kamlabai
|
1706006WL018913
|
Kamlabai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
RAGHOGARH
|
MP-06-006-068-004/351
(EMNAKHEDI)
|
1706006000NRG24141120230214598
|
14/11/2023
|
Devendra
|
1706006WL018913
|
Devendra
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
RAGHOGARH
|
MP-06-006-068-004/352
(EMNAKHEDI)
|
1706006000NRG24141120230214599
|
14/11/2023
|
Madan
|
1706006WL018913
|
Madan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
RAGHOGARH
|
MP-06-006-068-004/353
(EMNAKHEDI)
|
1706006000NRG24141120230214600
|
14/11/2023
|
Lalsingh
|
1706006WL018913
|
Lalsingh
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
RAGHOGARH
|
MP-06-006-068-004/354
(EMNAKHEDI)
|
1706006000NRG24141120230214601
|
14/11/2023
|
MOHANBAI
|
1706006WL018913
|
MOHANBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
MOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
RAGHOGARH
|
MP-06-006-068-004/357
(EMNAKHEDI)
|
1706006000NRG24141120230214602
|
14/11/2023
|
NEETU
|
1706006WL018913
|
NEETU
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
674
|
RAGHOGARH
|
MP-06-006-068-004/358
(EMNAKHEDI)
|
1706006000NRG24141120230214603
|
14/11/2023
|
LAXMIBAI
|
1706006WL018913
|
LAXMIBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
RAGHOGARH
|
MP-06-006-068-004/359
(EMNAKHEDI)
|
1706006000NRG24141120230214604
|
14/11/2023
|
NISHA
|
1706006WL018913
|
NISHA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
RAGHOGARH
|
MP-06-006-068-004/363
(EMNAKHEDI)
|
1706006000NRG24141120230214605
|
14/11/2023
|
PINKIBAI
|
1706006WL018913
|
PINKIBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
RAGHOGARH
|
MP-06-006-068-004/364
(EMNAKHEDI)
|
1706006000NRG24141120230214606
|
14/11/2023
|
JEETENRA
|
1706006WL018913
|
JEETENRA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
JEETENRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
RAGHOGARH
|
MP-06-006-068-004/368
(EMNAKHEDI)
|
1706006000NRG24141120230214607
|
14/11/2023
|
JEETENDRA
|
1706006WL018913
|
JEETENDRA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
RAGHOGARH
|
MP-06-006-068-004/369
(EMNAKHEDI)
|
1706006000NRG24141120230214608
|
14/11/2023
|
CHANDNEE
|
1706006WL018913
|
CHANDNEE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
CHANDNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
RAGHOGARH
|
MP-06-006-068-004/370
(EMNAKHEDI)
|
1706006000NRG24141120230214609
|
14/11/2023
|
PAYAL
|
1706006WL018913
|
PAYAL
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
RAGHOGARH
|
MP-06-006-068-004/371
(EMNAKHEDI)
|
1706006000NRG24141120230214610
|
14/11/2023
|
SATYNARAYAN
|
1706006WL018913
|
SATYNARAYAN
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
RAGHOGARH
|
MP-06-006-068-004/372
(EMNAKHEDI)
|
1706006000NRG24141120230214611
|
14/11/2023
|
RAKSHA
|
1706006WL018913
|
RAKSHA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
RAGHOGARH
|
MP-06-006-068-004/386
(EMNAKHEDI)
|
1706006000NRG24141120230214613
|
14/11/2023
|
MURARI
|
1706006WL018913
|
MURARI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
RAGHOGARH
|
MP-06-006-068-004/388
(EMNAKHEDI)
|
1706006000NRG24141120230214614
|
14/11/2023
|
LEELABAI
|
1706006WL018913
|
LEELABAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
RAGHOGARH
|
MP-06-006-068-004/395
(EMNAKHEDI)
|
1706006000NRG24141120230214615
|
14/11/2023
|
ABGHANI BAI
|
1706006WL018913
|
ABGHANI BAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
ABGHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
RAGHOGARH
|
MP-06-006-068-004/398
(EMNAKHEDI)
|
1706006000NRG24141120230214617
|
14/11/2023
|
VISNU
|
1706006WL018913
|
VISNU
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
687
|
RAGHOGARH
|
MP-06-006-068-004/399
(EMNAKHEDI)
|
1706006000NRG24141120230214618
|
14/11/2023
|
GULAB
|
1706006WL018913
|
GULAB
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
RAGHOGARH
|
MP-06-006-068-004/406
(EMNAKHEDI)
|
1706006000NRG24141120230214619
|
14/11/2023
|
RAJNEE
|
1706006WL018913
|
RAJNEE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
RAJNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
RAGHOGARH
|
MP-06-006-068-004/407
(EMNAKHEDI)
|
1706006000NRG24141120230214620
|
14/11/2023
|
TEENA
|
1706006WL018913
|
TEENA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
RAGHOGARH
|
MP-06-006-068-004/409
(EMNAKHEDI)
|
1706006000NRG24141120230214621
|
14/11/2023
|
Sanjay
|
1706006WL018913
|
Sanjay
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
RAGHOGARH
|
MP-06-006-068-004/410
(EMNAKHEDI)
|
1706006000NRG24141120230214622
|
14/11/2023
|
Munna
|
1706006WL018913
|
Munna
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
327029258
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006000NRG24141120230214407
|
14/11/2023
|
mohae singh
|
1706006WL018907
|
mohae singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
mohaesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
RAGHOGARH
|
MP-06-006-074-001/12-A
(KHERAD)
|
1706006000NRG24141120230214683
|
14/11/2023
|
vinitabai
|
1706006WL018917
|
vinitabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
694
|
RAGHOGARH
|
MP-06-006-074-001/364-A
(KHERAD)
|
1706006000NRG24141120230214692
|
14/11/2023
|
Parbat
|
1706006WL018917
|
Parbat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
RAGHOGARH
|
MP-06-006-074-001/494
(KHERAD)
|
1706006000NRG24141120230214696
|
14/11/2023
|
Shima
|
1706006WL018917
|
Shima
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
327029258
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
696
|
RAGHOGARH
|
MP-06-006-077-004/125
(KITIKHEDI)
|
1706006000NRG24141120230214783
|
14/11/2023
|
DHARMENDRA
|
1706006WL018921
|
DHARMENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
RAGHOGARH
|
MP-06-006-081-002/162-A
(DURGPURA)
|
1706006081NRG24131120230213154
|
14/11/2023
|
Lokendra singh rajput
|
1706006081WL018829
|
Lokendra singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lokendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
698
|
RAGHOGARH
|
MP-06-006-081-002/236
(DURGPURA)
|
1706006081NRG24131120230213176
|
14/11/2023
|
badan singh
|
1706006081WL018830
|
badan singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
RAGHOGARH
|
MP-06-006-081-002/237
(DURGPURA)
|
1706006081NRG24131120230213178
|
14/11/2023
|
Malkhan singh
|
1706006081WL018830
|
Malkhan singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
327029258
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
700
|
RAGHOGARH
|
MP-06-006-081-002/262-A
(DURGPURA)
|
1706006081NRG24131120230213185
|
14/11/2023
|
jamna
|
1706006081WL018830
|
jamna
|
00691
|
IPOS0000001
|
1768
|
1768
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
701
|
RAGHOGARH
|
MP-06-006-084-001/12
(KHAIRKHEDA)
|
1706006000NRG24141120230214644
|
14/11/2023
|
Balram
|
1706006WL018916
|
Balram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
RAGHOGARH
|
MP-06-006-084-001/15
(KHAIRKHEDA)
|
1706006000NRG24141120230214645
|
14/11/2023
|
Brajmohan
|
1706006WL018916
|
Brajmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG24141120230214647
|
14/11/2023
|
Emrat Bai
|
1706006WL018916
|
Emrat Bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
EmratBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
RAGHOGARH
|
MP-06-006-084-001/21-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214648
|
14/11/2023
|
Purji
|
1706006WL018916
|
Purji
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Purji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
RAGHOGARH
|
MP-06-006-084-001/45-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214652
|
14/11/2023
|
Rani
|
1706006WL018916
|
Rani
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
RAGHOGARH
|
MP-06-006-084-001/59-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214656
|
14/11/2023
|
Bane singh
|
1706006WL018916
|
Bane singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
707
|
RAGHOGARH
|
MP-06-006-084-002/19-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214626
|
14/11/2023
|
Jitendra
|
1706006WL018915
|
Jitendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
RAGHOGARH
|
MP-06-006-084-002/33-C
(KHAIRKHEDA)
|
1706006000NRG24141120230214659
|
14/11/2023
|
Suresh
|
1706006WL018916
|
Suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
709
|
RAGHOGARH
|
MP-06-006-084-002/39-D
(KHAIRKHEDA)
|
1706006000NRG24141120230214660
|
14/11/2023
|
Mehtab singh
|
1706006WL018916
|
Mehtab singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Mehtabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
710
|
RAGHOGARH
|
MP-06-006-084-002/64-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214634
|
14/11/2023
|
HEMRAJ
|
1706006WL018915
|
HEMRAJ
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
711
|
RAGHOGARH
|
MP-06-006-084-002/66-B
(KHAIRKHEDA)
|
1706006000NRG24141120230214637
|
14/11/2023
|
CHANDAN SINGH
|
1706006WL018915
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
RAGHOGARH
|
MP-06-006-084-003/105
(KHAIRKHEDA)
|
1706006000NRG24141120230214661
|
14/11/2023
|
Rajaram
|
1706006WL018916
|
Rajaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
RAGHOGARH
|
MP-06-006-084-003/109
(KHAIRKHEDA)
|
1706006000NRG24141120230214666
|
14/11/2023
|
Dayal
|
1706006WL018916
|
Dayal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Dayal
|
ICICI BANK LTD(508534)
|
|
714
|
RAGHOGARH
|
MP-06-006-084-003/129-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214669
|
14/11/2023
|
Lala
|
1706006WL018916
|
Lala
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Lala
|
ICICI BANK LTD(508534)
|
|
715
|
RAGHOGARH
|
MP-06-006-084-003/29
(KHAIRKHEDA)
|
1706006000NRG24141120230214640
|
14/11/2023
|
Sushila bai
|
1706006WL018915
|
Sushila bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sushilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
RAGHOGARH
|
MP-06-006-084-003/30-A
(KHAIRKHEDA)
|
1706006000NRG24141120230214641
|
14/11/2023
|
Sonu
|
1706006WL018915
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
RAGHOGARH
|
MP-06-006-095-001/382
(SABRINATH)
|
1706006095NRG24131120230212675
|
14/11/2023
|
Roop singh rajput
|
1706006095WL018816
|
Roop singh rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
327029258
|
|
Roopsinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275587
|
275587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1913269
|
1913269
|
|
|
|
|
|
|
|