|
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-06-006-095-003/119-B
(SABRINATH)
|
1706006000NRG24210120240291570
|
22/01/2024
|
lakhan singh
|
1706006WL025517
|
lakhan singh
|
00032
|
UTIB0002538
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-088-001/297
(GODIYA)
|
1706006000NRG24210120240291349
|
22/01/2024
|
manoj
|
1706006WL025506
|
manoj
|
00078
|
CNRB0006164
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-096-002/109
(MOTIPURA)
|
1706006000NRG24210120240291530
|
22/01/2024
|
harku bai
|
1706006WL025515
|
harku bai
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-088-001/107-A
(GODIYA)
|
1706006088NRG24200120240289985
|
22/01/2024
|
pradhuman
|
1706006088WL025422
|
pradhuman
|
00089
|
CBIN0282216
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
pradhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24210120240291462
|
22/01/2024
|
Harsarup
|
1706006WL025509
|
Harsarup
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
Harsarup
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-057-002/110
(JAGRU)
|
1706006000NRG24210120240291463
|
22/01/2024
|
VAVALI
|
1706006WL025509
|
VAVALI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
VAVALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006000NRG24210120240291464
|
22/01/2024
|
IKALESH
|
1706006WL025509
|
IKALESH
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
IKALESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-057-002/164
(JAGRU)
|
1706006000NRG24210120240291468
|
22/01/2024
|
HARI SINGH
|
1706006WL025509
|
HARI SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
HARISINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/164
(JAGRU)
|
1706006000NRG24210120240291469
|
22/01/2024
|
RAVI
|
1706006WL025509
|
RAVI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006000NRG24210120240291471
|
22/01/2024
|
Ruphsingh
|
1706006WL025509
|
Ruphsingh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ruphsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24210120240291521
|
22/01/2024
|
IMARAT
|
1706006WL025514
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24210120240291491
|
22/01/2024
|
SURAJ
|
1706006WL025512
|
SURAJ
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-077-002/54
(KITIKHEDI)
|
1706006000NRG24210120240291493
|
22/01/2024
|
VINOD
|
1706006WL025512
|
VINOD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-077-003/1
(KITIKHEDI)
|
1706006000NRG24210120240291495
|
22/01/2024
|
SUGAN
|
1706006WL025512
|
SUGAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SUGAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAGHOGARH
|
MP-06-006-077-004/19
(KITIKHEDI)
|
1706006000NRG24210120240291512
|
22/01/2024
|
PREMABAI
|
1706006WL025513
|
PREMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-077-004/67
(KITIKHEDI)
|
1706006000NRG24210120240291513
|
22/01/2024
|
INDAR
|
1706006WL025513
|
INDAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-088-001/111
(GODIYA)
|
1706006088NRG24200120240289989
|
22/01/2024
|
VIRAM
|
1706006088WL025422
|
VIRAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-088-002/46
(GODIYA)
|
1706006000NRG24210120240291450
|
22/01/2024
|
BHAIYALAL
|
1706006WL025508
|
BHAIYALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006091NRG24200120240289940
|
22/01/2024
|
Bharosa
|
1706006091WL025417
|
Bharosa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-091-006/12
(CHOPDA)
|
1706006091NRG24150120240283049
|
22/01/2024
|
LAKSHMAN
|
1706006091WL024807
|
LAKSHMAN
|
00168
|
ICIC0000538
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-055-002/40-A
(BARWAS)
|
1706006055NRG24200120240289930
|
22/01/2024
|
dilip
|
1706006055WL025416
|
dilip
|
00354
|
PUNB0497300
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-088-001/112
(GODIYA)
|
1706006088NRG24200120240289990
|
22/01/2024
|
ramhari
|
1706006088WL025422
|
ramhari
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramhari
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-088-001/116-A
(GODIYA)
|
1706006088NRG24200120240289993
|
22/01/2024
|
omvati
|
1706006088WL025422
|
omvati
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
omvati
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006088NRG24200120240289998
|
22/01/2024
|
salmaaan
|
1706006088WL025422
|
salmaaan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
salmaaan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-088-001/117-C
(GODIYA)
|
1706006088NRG24200120240289997
|
22/01/2024
|
salman
|
1706006088WL025422
|
salman
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
salman
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006088NRG24200120240289999
|
22/01/2024
|
ramswarup
|
1706006088WL025422
|
ramswarup
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-088-001/322
(GODIYA)
|
1706006000NRG24210120240291357
|
22/01/2024
|
basnti
|
1706006WL025506
|
basnti
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
basnti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-088-001/33
(GODIYA)
|
1706006000NRG24210120240291358
|
22/01/2024
|
Munni Bai
|
1706006WL025506
|
Munni Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006000NRG24210120240291359
|
22/01/2024
|
sarju
|
1706006WL025506
|
sarju
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-088-001/348
(GODIYA)
|
1706006000NRG24210120240291361
|
22/01/2024
|
GORA
|
1706006WL025506
|
GORA
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
GORA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-088-001/356
(GODIYA)
|
1706006000NRG24210120240291363
|
22/01/2024
|
radha
|
1706006WL025506
|
radha
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-088-001/363
(GODIYA)
|
1706006000NRG24210120240291366
|
22/01/2024
|
shashi
|
1706006WL025506
|
shashi
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
shashi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-088-001/372
(GODIYA)
|
1706006000NRG24210120240291369
|
22/01/2024
|
mahesh
|
1706006WL025506
|
mahesh
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-088-001/373
(GODIYA)
|
1706006000NRG24210120240291370
|
22/01/2024
|
lakhan
|
1706006WL025506
|
lakhan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-088-001/373
(GODIYA)
|
1706006000NRG24210120240291371
|
22/01/2024
|
Mahesh
|
1706006WL025506
|
Mahesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-088-001/81-A
(GODIYA)
|
1706006000NRG24210120240291404
|
22/01/2024
|
SUNITA
|
1706006WL025508
|
SUNITA
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006000NRG24210120240291406
|
22/01/2024
|
radhesyam
|
1706006WL025508
|
radhesyam
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006000NRG24210120240291405
|
22/01/2024
|
radhesyam
|
1706006WL025508
|
radhesyam
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-088-001/81-D
(GODIYA)
|
1706006000NRG24210120240291408
|
22/01/2024
|
Gudda
|
1706006WL025508
|
Gudda
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-088-001/81-D
(GODIYA)
|
1706006000NRG24210120240291407
|
22/01/2024
|
Gudda
|
1706006WL025508
|
Gudda
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gudda
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-088-001/85-B
(GODIYA)
|
1706006000NRG24210120240291409
|
22/01/2024
|
Jasrath
|
1706006WL025508
|
Jasrath
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jasrath
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-088-001/96-A
(GODIYA)
|
1706006000NRG24210120240291418
|
22/01/2024
|
shobha
|
1706006WL025508
|
shobha
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHOGARH
|
MP-06-006-088-001/96-A
(GODIYA)
|
1706006000NRG24210120240291417
|
22/01/2024
|
shobha
|
1706006WL025508
|
shobha
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
shobha
|
CANARA BANK(508532)
|
|
44
|
RAGHOGARH
|
MP-06-006-088-001/97-B
(GODIYA)
|
1706006000NRG24210120240291419
|
22/01/2024
|
anusuiya
|
1706006WL025508
|
anusuiya
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
anusuiya
|
CANARA BANK(508532)
|
|
45
|
RAGHOGARH
|
MP-06-006-088-002/11-B
(GODIYA)
|
1706006000NRG24210120240291421
|
22/01/2024
|
bharat
|
1706006WL025508
|
bharat
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-088-002/30-A
(GODIYA)
|
1706006000NRG24210120240291435
|
22/01/2024
|
tofan
|
1706006WL025508
|
tofan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAGHOGARH
|
MP-06-006-088-002/380
(GODIYA)
|
1706006000NRG24210120240291440
|
22/01/2024
|
Mohan
|
1706006WL025508
|
Mohan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-088-002/402
(GODIYA)
|
1706006000NRG24210120240291446
|
22/01/2024
|
parvati
|
1706006WL025508
|
parvati
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-088-002/402
(GODIYA)
|
1706006000NRG24210120240291445
|
22/01/2024
|
parvati
|
1706006WL025508
|
parvati
|
00354
|
PUNB0497300
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-088-002/402-B
(GODIYA)
|
1706006000NRG24210120240291448
|
22/01/2024
|
ashrfi
|
1706006WL025508
|
ashrfi
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ashrfi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAGHOGARH
|
MP-06-006-088-002/48-B
(GODIYA)
|
1706006000NRG24210120240291451
|
22/01/2024
|
bhojraj
|
1706006WL025508
|
bhojraj
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAGHOGARH
|
MP-06-006-088-003/49
(GODIYA)
|
1706006000NRG24210120240291324
|
22/01/2024
|
jaynarayan
|
1706006WL025505
|
jaynarayan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAGHOGARH
|
MP-06-006-088-003/49
(GODIYA)
|
1706006000NRG24210120240291323
|
22/01/2024
|
jaynarayan
|
1706006WL025505
|
jaynarayan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-088-003/63
(GODIYA)
|
1706006000NRG24210120240291329
|
22/01/2024
|
ramkanya
|
1706006WL025505
|
ramkanya
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAGHOGARH
|
MP-06-006-095-001/102
(SABRINATH)
|
1706006000NRG24210120240291556
|
22/01/2024
|
Ram singh Kushwah
|
1706006WL025517
|
Ram singh Kushwah
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHOGARH
|
MP-06-006-095-001/158
(SABRINATH)
|
1706006000NRG24210120240291559
|
22/01/2024
|
navalsingh
|
1706006WL025517
|
navalsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-095-001/166
(SABRINATH)
|
1706006000NRG24210120240291561
|
22/01/2024
|
amarsingh
|
1706006WL025517
|
amarsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-095-001/213
(SABRINATH)
|
1706006000NRG24210120240291562
|
22/01/2024
|
fullsingh
|
1706006WL025517
|
fullsingh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
fullsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAGHOGARH
|
MP-06-006-095-001/217-A
(SABRINATH)
|
1706006000NRG24210120240291563
|
22/01/2024
|
Rajesh Banjara Babulal
|
1706006WL025517
|
Rajesh Banjara Babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
RajeshBanjaraBabulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
RAGHOGARH
|
MP-06-006-096-002/129
(MOTIPURA)
|
1706006000NRG24210120240291536
|
22/01/2024
|
shanti bai
|
1706006WL025515
|
shanti bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006000NRG24210120240291549
|
22/01/2024
|
shaitan bai
|
1706006WL025515
|
shaitan bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
shaitanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAGHOGARH
|
MP-06-006-096-002/91
(MOTIPURA)
|
1706006000NRG24210120240291554
|
22/01/2024
|
badam bai
|
1706006WL025515
|
badam bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
badambai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119561
|
119561
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-077-001/20
(KITIKHEDI)
|
1706006000NRG24210120240291507
|
22/01/2024
|
MAKHAN
|
1706006WL025513
|
MAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-077-001/41
(KITIKHEDI)
|
1706006000NRG24210120240291508
|
22/01/2024
|
BHURA MEENA
|
1706006WL025513
|
BHURA MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
BHURAMEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-077-001/58
(KITIKHEDI)
|
1706006000NRG24210120240291480
|
22/01/2024
|
LAKHAN
|
1706006WL025511
|
LAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-077-002/112
(KITIKHEDI)
|
1706006000NRG24210120240291481
|
22/01/2024
|
BHUJVAL SINGH MEENA
|
1706006WL025511
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24210120240291483
|
22/01/2024
|
RAMPRASAD
|
1706006WL025511
|
RAMPRASAD
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-077-003/161
(KITIKHEDI)
|
1706006000NRG24210120240291488
|
22/01/2024
|
RAMESHWAR MEENA
|
1706006WL025511
|
RAMESHWAR MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-077-003/167
(KITIKHEDI)
|
1706006000NRG24210120240291497
|
22/01/2024
|
RAJU BAGHEL
|
1706006WL025512
|
RAJU BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-077-003/21
(KITIKHEDI)
|
1706006000NRG24210120240291498
|
22/01/2024
|
MANOJ BAGHEL
|
1706006WL025512
|
MANOJ BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MANOJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24210120240291489
|
22/01/2024
|
MUKESH MEENA
|
1706006WL025511
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MUKESHMEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAGHOGARH
|
MP-06-006-077-004/1
(KITIKHEDI)
|
1706006000NRG24210120240291490
|
22/01/2024
|
SURAJ SINGH SONDHIYA
|
1706006WL025511
|
SURAJ SINGH SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SURAJSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-077-004/70
(KITIKHEDI)
|
1706006000NRG24210120240291514
|
22/01/2024
|
BHAGVAN SINGH
|
1706006WL025513
|
BHAGVAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAGHOGARH
|
MP-06-006-081-002/156-D
(DURGPURA)
|
1706006000NRG24210120240291308
|
22/01/2024
|
Tej singh
|
1706006WL025504
|
Tej singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Tejsingh
|
IDBI BANK(607095)
|
|
75
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24210120240291309
|
22/01/2024
|
digvijay singh
|
1706006WL025504
|
digvijay singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
digvijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAGHOGARH
|
MP-06-006-081-002/166-A
(DURGPURA)
|
1706006000NRG24210120240291310
|
22/01/2024
|
Bejnat singh
|
1706006WL025504
|
Bejnat singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24210120240291314
|
22/01/2024
|
raghuveersingh
|
1706006WL025504
|
raghuveersingh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
raghuveersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-081-002/240
(DURGPURA)
|
1706006000NRG24210120240291315
|
22/01/2024
|
krishnapal singh
|
1706006WL025504
|
krishnapal singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-037-002/219
(PIPALKHEDI)
|
1706006000NRG24210120240291555
|
22/01/2024
|
rajbai
|
1706006WL025516
|
rajbai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006091NRG24150120240283051
|
22/01/2024
|
Bapulal Bhil
|
1706006091WL024808
|
Bapulal Bhil
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038504319
|
|
BapulalBhil
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-091-006/16
(CHOPDA)
|
1706006091NRG24150120240283052
|
22/01/2024
|
Jhuma bai bhil
|
1706006091WL024808
|
Jhuma bai bhil
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jhumabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
82
|
RAGHOGARH
|
MP-06-006-051-003/57
(BANJHALA)
|
1706006051NRG24190120240289351
|
22/01/2024
|
Dhirajsingh
|
1706006051WL025395
|
Dhirajsingh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-051-003/65
(BANJHALA)
|
1706006051NRG24190120240289352
|
22/01/2024
|
badrilal
|
1706006051WL025395
|
badrilal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-051-006/39
(BANJHALA)
|
1706006051NRG24190120240289356
|
22/01/2024
|
Motilal
|
1706006051WL025395
|
Motilal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-051-007/9
(BANJHALA)
|
1706006051NRG24190120240289373
|
22/01/2024
|
simrat singh
|
1706006051WL025395
|
simrat singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
simratsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG24200120240289911
|
22/01/2024
|
ranbharosi
|
1706006055WL025416
|
ranbharosi
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
ranbharosi
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG24200120240289915
|
22/01/2024
|
Laxman
|
1706006055WL025416
|
Laxman
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG24200120240289916
|
22/01/2024
|
Vinita
|
1706006055WL025416
|
Vinita
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG24200120240289918
|
22/01/2024
|
Nirdos
|
1706006055WL025416
|
Nirdos
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Nirdos
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG24200120240289917
|
22/01/2024
|
Rameshwar
|
1706006055WL025416
|
Rameshwar
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/162-A
(BARWAS)
|
1706006055NRG24200120240289921
|
22/01/2024
|
bhui
|
1706006055WL025416
|
bhui
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhui
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-002/162-B
(BARWAS)
|
1706006055NRG24200120240289922
|
22/01/2024
|
kabita
|
1706006055WL025416
|
kabita
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
kabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-002/182-A
(BARWAS)
|
1706006055NRG24200120240289923
|
22/01/2024
|
bhara singh
|
1706006055WL025416
|
bhara singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
bharasingh
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-002/182-A
(BARWAS)
|
1706006055NRG24200120240289924
|
22/01/2024
|
bhuri
|
1706006055WL025416
|
bhuri
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-055-002/21
(BARWAS)
|
1706006055NRG24200120240289925
|
22/01/2024
|
munni
|
1706006055WL025416
|
munni
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-055-002/21
(BARWAS)
|
1706006055NRG24200120240289926
|
22/01/2024
|
parsottam
|
1706006055WL025416
|
parsottam
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
parsottam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-002/39-B
(BARWAS)
|
1706006055NRG24200120240289928
|
22/01/2024
|
ashok
|
1706006055WL025416
|
ashok
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-055-002/39-B
(BARWAS)
|
1706006055NRG24200120240289929
|
22/01/2024
|
Visaka
|
1706006055WL025416
|
Visaka
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Visaka
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/61
(BARWAS)
|
1706006055NRG24200120240289931
|
22/01/2024
|
ompraksh
|
1706006055WL025416
|
ompraksh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-055-002/77-A
(BARWAS)
|
1706006055NRG24200120240289933
|
22/01/2024
|
sadna
|
1706006055WL025416
|
sadna
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
sadna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-002/83
(BARWAS)
|
1706006055NRG24200120240289935
|
22/01/2024
|
Ramkali bai
|
1706006055WL025416
|
Ramkali bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-002/83
(BARWAS)
|
1706006055NRG24200120240289934
|
22/01/2024
|
Randhir
|
1706006055WL025416
|
Randhir
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Randhir
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-002/83-A
(BARWAS)
|
1706006055NRG24200120240289937
|
22/01/2024
|
radhe
|
1706006055WL025416
|
radhe
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-002/83-A
(BARWAS)
|
1706006055NRG24200120240289936
|
22/01/2024
|
sonu
|
1706006055WL025416
|
sonu
|
00415
|
SBIN0015286
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006055NRG24200120240289939
|
22/01/2024
|
atar
|
1706006055WL025416
|
atar
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006055NRG24200120240289938
|
22/01/2024
|
ramsaroop
|
1706006055WL025416
|
ramsaroop
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24210120240291460
|
22/01/2024
|
rodi bai
|
1706006WL025509
|
rodi bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
rodibai
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24210120240291467
|
22/01/2024
|
Anita bai
|
1706006WL025509
|
Anita bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-057-002/155-A
(JAGRU)
|
1706006000NRG24210120240291466
|
22/01/2024
|
Devendra Singh meena
|
1706006WL025509
|
Devendra Singh meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
DevendraSinghmeena
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-057-002/168
(JAGRU)
|
1706006000NRG24210120240291470
|
22/01/2024
|
seetaram
|
1706006WL025509
|
seetaram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-057-002/231-B
(JAGRU)
|
1706006000NRG24210120240291473
|
22/01/2024
|
manoj kumar
|
1706006WL025509
|
manoj kumar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-057-002/231-B
(JAGRU)
|
1706006000NRG24210120240291474
|
22/01/2024
|
usha bai
|
1706006WL025509
|
usha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006091NRG24200120240289943
|
22/01/2024
|
Dhanna
|
1706006091WL025417
|
Dhanna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006088NRG24200120240289977
|
22/01/2024
|
PARVAT
|
1706006088WL025422
|
PARVAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-088-001/102
(GODIYA)
|
1706006088NRG24200120240289976
|
22/01/2024
|
PARVAT
|
1706006088WL025422
|
PARVAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
PARVAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-088-001/102-A
(GODIYA)
|
1706006088NRG24200120240289978
|
22/01/2024
|
Dinesh
|
1706006088WL025422
|
Dinesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAGHOGARH
|
MP-06-006-088-001/103-A
(GODIYA)
|
1706006088NRG24200120240289980
|
22/01/2024
|
ramesh
|
1706006088WL025422
|
ramesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-088-001/103-B
(GODIYA)
|
1706006088NRG24200120240289981
|
22/01/2024
|
ashok
|
1706006088WL025422
|
ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-088-001/104
(GODIYA)
|
1706006088NRG24200120240289983
|
22/01/2024
|
fooliya
|
1706006088WL025422
|
fooliya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
fooliya
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-088-001/104
(GODIYA)
|
1706006088NRG24200120240289982
|
22/01/2024
|
Misrilal
|
1706006088WL025422
|
Misrilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-088-001/108
(GODIYA)
|
1706006088NRG24200120240289986
|
22/01/2024
|
SURENDRA
|
1706006088WL025422
|
SURENDRA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAGHOGARH
|
MP-06-006-088-001/109
(GODIYA)
|
1706006088NRG24200120240289987
|
22/01/2024
|
moharsingh
|
1706006088WL025422
|
moharsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006088NRG24200120240289991
|
22/01/2024
|
sunita
|
1706006088WL025422
|
sunita
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-088-001/116
(GODIYA)
|
1706006088NRG24200120240289992
|
22/01/2024
|
erdesh
|
1706006088WL025422
|
erdesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-088-001/117
(GODIYA)
|
1706006088NRG24200120240289994
|
22/01/2024
|
JAMANALAL
|
1706006088WL025422
|
JAMANALAL
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
JAMANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-088-001/23
(GODIYA)
|
1706006088NRG24200120240290004
|
22/01/2024
|
rajbai
|
1706006088WL025422
|
rajbai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-088-001/23
(GODIYA)
|
1706006088NRG24200120240290005
|
22/01/2024
|
Rajo
|
1706006088WL025422
|
Rajo
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-088-001/25
(GODIYA)
|
1706006000NRG24210120240291348
|
22/01/2024
|
Bailal
|
1706006WL025506
|
Bailal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bailal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAGHOGARH
|
MP-06-006-088-001/25
(GODIYA)
|
1706006000NRG24210120240291347
|
22/01/2024
|
Bailal
|
1706006WL025506
|
Bailal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bailal
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006000NRG24210120240291352
|
22/01/2024
|
Kalash
|
1706006WL025506
|
Kalash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kalash
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006000NRG24210120240291351
|
22/01/2024
|
Kalash
|
1706006WL025506
|
Kalash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-088-001/300
(GODIYA)
|
1706006000NRG24210120240291353
|
22/01/2024
|
Haricharan
|
1706006WL025506
|
Haricharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-088-001/300-A
(GODIYA)
|
1706006000NRG24210120240291354
|
22/01/2024
|
guddi
|
1706006WL025506
|
guddi
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-088-001/348
(GODIYA)
|
1706006000NRG24210120240291360
|
22/01/2024
|
veeran
|
1706006WL025506
|
veeran
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006000NRG24210120240291365
|
22/01/2024
|
Govind
|
1706006WL025506
|
Govind
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
RAGHOGARH
|
MP-06-006-088-001/360
(GODIYA)
|
1706006000NRG24210120240291364
|
22/01/2024
|
Govind
|
1706006WL025506
|
Govind
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAGHOGARH
|
MP-06-006-088-001/37
(GODIYA)
|
1706006000NRG24210120240291367
|
22/01/2024
|
Ram
|
1706006WL025506
|
Ram
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAGHOGARH
|
MP-06-006-088-001/370
(GODIYA)
|
1706006000NRG24210120240291368
|
22/01/2024
|
shivraj
|
1706006WL025506
|
shivraj
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-088-001/375
(GODIYA)
|
1706006000NRG24210120240291372
|
22/01/2024
|
devendra
|
1706006WL025506
|
devendra
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-088-001/376
(GODIYA)
|
1706006000NRG24210120240291373
|
22/01/2024
|
chatar
|
1706006WL025506
|
chatar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
chatar
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-088-001/40
(GODIYA)
|
1706006000NRG24210120240291374
|
22/01/2024
|
Laxman
|
1706006WL025506
|
Laxman
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006000NRG24210120240291383
|
22/01/2024
|
Jagdeesh
|
1706006WL025508
|
Jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-088-001/40-A
(GODIYA)
|
1706006000NRG24210120240291382
|
22/01/2024
|
Jagdeesh
|
1706006WL025508
|
Jagdeesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-088-001/41
(GODIYA)
|
1706006000NRG24210120240291384
|
22/01/2024
|
Tophan singh
|
1706006WL025508
|
Tophan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-088-001/51
(GODIYA)
|
1706006000NRG24210120240291387
|
22/01/2024
|
Maturalal
|
1706006WL025508
|
Maturalal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Maturalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-088-001/51-A
(GODIYA)
|
1706006000NRG24210120240291389
|
22/01/2024
|
Ajab singh
|
1706006WL025508
|
Ajab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-088-001/51-A
(GODIYA)
|
1706006000NRG24210120240291388
|
22/01/2024
|
Ajab singh
|
1706006WL025508
|
Ajab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-088-001/52
(GODIYA)
|
1706006000NRG24210120240291390
|
22/01/2024
|
MAKHAN
|
1706006WL025508
|
MAKHAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-088-001/52-A
(GODIYA)
|
1706006000NRG24210120240291391
|
22/01/2024
|
Nandkishor
|
1706006WL025508
|
Nandkishor
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-088-001/68
(GODIYA)
|
1706006000NRG24210120240291396
|
22/01/2024
|
KALLI
|
1706006WL025508
|
KALLI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-088-001/68
(GODIYA)
|
1706006000NRG24210120240291395
|
22/01/2024
|
Mangilal
|
1706006WL025508
|
Mangilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-088-001/78
(GODIYA)
|
1706006000NRG24210120240291400
|
22/01/2024
|
VIMLASH
|
1706006WL025508
|
VIMLASH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIMLASH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-088-001/78
(GODIYA)
|
1706006000NRG24210120240291399
|
22/01/2024
|
VIMLASH
|
1706006WL025508
|
VIMLASH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIMLASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-088-001/8
(GODIYA)
|
1706006000NRG24210120240291402
|
22/01/2024
|
prahlad
|
1706006WL025508
|
prahlad
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAGHOGARH
|
MP-06-006-088-001/8
(GODIYA)
|
1706006000NRG24210120240291401
|
22/01/2024
|
Pralad singh
|
1706006WL025508
|
Pralad singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Praladsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-088-001/86
(GODIYA)
|
1706006000NRG24210120240291411
|
22/01/2024
|
Hukum singh
|
1706006WL025508
|
Hukum singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hukumsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAGHOGARH
|
MP-06-006-088-001/86
(GODIYA)
|
1706006000NRG24210120240291410
|
22/01/2024
|
Hukum singh
|
1706006WL025508
|
Hukum singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hukumsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-088-001/87
(GODIYA)
|
1706006000NRG24210120240291412
|
22/01/2024
|
toran
|
1706006WL025508
|
toran
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
toran
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-088-001/9-B
(GODIYA)
|
1706006000NRG24210120240291414
|
22/01/2024
|
Bharat
|
1706006WL025508
|
Bharat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bharat
|
BANK OF BARODA(606985)
|
|
160
|
RAGHOGARH
|
MP-06-006-088-001/9-B
(GODIYA)
|
1706006000NRG24210120240291413
|
22/01/2024
|
Bharat
|
1706006WL025508
|
Bharat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAGHOGARH
|
MP-06-006-088-001/91
(GODIYA)
|
1706006000NRG24210120240291416
|
22/01/2024
|
dhoribai
|
1706006WL025508
|
dhoribai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
dhoribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAGHOGARH
|
MP-06-006-088-001/91
(GODIYA)
|
1706006000NRG24210120240291415
|
22/01/2024
|
mukesh
|
1706006WL025508
|
mukesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAGHOGARH
|
MP-06-006-088-001/99
(GODIYA)
|
1706006000NRG24210120240291420
|
22/01/2024
|
VIJAY
|
1706006WL025508
|
VIJAY
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAGHOGARH
|
MP-06-006-088-002/13
(GODIYA)
|
1706006000NRG24210120240291422
|
22/01/2024
|
Jagdish
|
1706006WL025508
|
Jagdish
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAGHOGARH
|
MP-06-006-088-002/14-A
(GODIYA)
|
1706006000NRG24210120240291424
|
22/01/2024
|
Prakash
|
1706006WL025508
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-088-002/14-A
(GODIYA)
|
1706006000NRG24210120240291423
|
22/01/2024
|
Prakash
|
1706006WL025508
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-088-002/15
(GODIYA)
|
1706006000NRG24210120240291425
|
22/01/2024
|
bhura
|
1706006WL025508
|
bhura
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-088-002/16-A
(GODIYA)
|
1706006000NRG24210120240291426
|
22/01/2024
|
laxminarayan
|
1706006WL025508
|
laxminarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-088-002/19
(GODIYA)
|
1706006000NRG24210120240291428
|
22/01/2024
|
Prakash
|
1706006WL025508
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-088-002/20-A
(GODIYA)
|
1706006000NRG24210120240291429
|
22/01/2024
|
Kanhiya
|
1706006WL025508
|
Kanhiya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAGHOGARH
|
MP-06-006-088-002/22
(GODIYA)
|
1706006000NRG24210120240291430
|
22/01/2024
|
parmal
|
1706006WL025508
|
parmal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-088-002/25
(GODIYA)
|
1706006000NRG24210120240291431
|
22/01/2024
|
Gangaram
|
1706006WL025508
|
Gangaram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAGHOGARH
|
MP-06-006-088-002/25-A
(GODIYA)
|
1706006000NRG24210120240291433
|
22/01/2024
|
Dasrath
|
1706006WL025508
|
Dasrath
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-088-002/25-A
(GODIYA)
|
1706006000NRG24210120240291432
|
22/01/2024
|
Dasrath
|
1706006WL025508
|
Dasrath
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dasrath
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-088-002/28
(GODIYA)
|
1706006000NRG24210120240291434
|
22/01/2024
|
HALKA
|
1706006WL025508
|
HALKA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
HALKA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-088-002/34
(GODIYA)
|
1706006000NRG24210120240291436
|
22/01/2024
|
Kalyan
|
1706006WL025508
|
Kalyan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-088-002/363
(GODIYA)
|
1706006000NRG24210120240291437
|
22/01/2024
|
Srilal
|
1706006WL025508
|
Srilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Srilal
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-088-002/366
(GODIYA)
|
1706006000NRG24210120240291438
|
22/01/2024
|
ashok
|
1706006WL025508
|
ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-088-002/375
(GODIYA)
|
1706006000NRG24210120240291439
|
22/01/2024
|
hate
|
1706006WL025508
|
hate
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
hate
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-088-002/386
(GODIYA)
|
1706006000NRG24210120240291441
|
22/01/2024
|
GOPAL
|
1706006WL025508
|
GOPAL
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-088-002/387
(GODIYA)
|
1706006000NRG24210120240291442
|
22/01/2024
|
RAMCHARAN
|
1706006WL025508
|
RAMCHARAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-088-002/387-A
(GODIYA)
|
1706006000NRG24210120240291443
|
22/01/2024
|
Kamal
|
1706006WL025508
|
Kamal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-088-002/387-B
(GODIYA)
|
1706006000NRG24210120240291444
|
22/01/2024
|
bapulal
|
1706006WL025508
|
bapulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-088-002/402-A
(GODIYA)
|
1706006000NRG24210120240291447
|
22/01/2024
|
banti
|
1706006WL025508
|
banti
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAGHOGARH
|
MP-06-006-088-002/404
(GODIYA)
|
1706006000NRG24210120240291449
|
22/01/2024
|
ashok
|
1706006WL025508
|
ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-088-002/52
(GODIYA)
|
1706006000NRG24210120240291452
|
22/01/2024
|
DASHRAT
|
1706006WL025508
|
DASHRAT
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
DASHRAT
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-088-002/54
(GODIYA)
|
1706006000NRG24210120240291453
|
22/01/2024
|
Kalyan
|
1706006WL025508
|
Kalyan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-088-002/54
(GODIYA)
|
1706006000NRG24210120240291454
|
22/01/2024
|
puspa
|
1706006WL025508
|
puspa
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-088-002/55
(GODIYA)
|
1706006000NRG24210120240291455
|
22/01/2024
|
Searsingh
|
1706006WL025508
|
Searsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Searsingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-088-002/56
(GODIYA)
|
1706006000NRG24210120240291320
|
22/01/2024
|
jagdish
|
1706006WL025505
|
jagdish
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
jagdish
|
UCO BANK(607066)
|
|
191
|
RAGHOGARH
|
MP-06-006-088-003/34
(GODIYA)
|
1706006000NRG24210120240291322
|
22/01/2024
|
Hemraj
|
1706006WL025505
|
Hemraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAGHOGARH
|
MP-06-006-088-003/34
(GODIYA)
|
1706006000NRG24210120240291321
|
22/01/2024
|
Hemraj
|
1706006WL025505
|
Hemraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-088-003/63
(GODIYA)
|
1706006000NRG24210120240291328
|
22/01/2024
|
Rupsingh
|
1706006WL025505
|
Rupsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-088-003/69
(GODIYA)
|
1706006000NRG24210120240291331
|
22/01/2024
|
Hasraj
|
1706006WL025505
|
Hasraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hasraj
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-088-003/69
(GODIYA)
|
1706006000NRG24210120240291330
|
22/01/2024
|
Hasraj
|
1706006WL025505
|
Hasraj
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Hasraj
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-088-003/78
(GODIYA)
|
1706006000NRG24210120240291335
|
22/01/2024
|
ramsuki
|
1706006WL025505
|
ramsuki
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramsuki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-088-003/78
(GODIYA)
|
1706006000NRG24210120240291334
|
22/01/2024
|
udal
|
1706006WL025505
|
udal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
udal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-088-003/89
(GODIYA)
|
1706006000NRG24210120240291337
|
22/01/2024
|
sangram
|
1706006WL025505
|
sangram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-088-003/89
(GODIYA)
|
1706006000NRG24210120240291336
|
22/01/2024
|
sangram
|
1706006WL025505
|
sangram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-088-003/92
(GODIYA)
|
1706006000NRG24210120240291339
|
22/01/2024
|
dashrathsingh
|
1706006WL025505
|
dashrathsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-088-003/92
(GODIYA)
|
1706006000NRG24210120240291338
|
22/01/2024
|
dashrathsingh
|
1706006WL025505
|
dashrathsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
dashrathsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-088-003/93
(GODIYA)
|
1706006000NRG24210120240291341
|
22/01/2024
|
bhagwan
|
1706006WL025505
|
bhagwan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-088-003/93
(GODIYA)
|
1706006000NRG24210120240291340
|
22/01/2024
|
bhagwan
|
1706006WL025505
|
bhagwan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAGHOGARH
|
MP-06-006-088-003/94
(GODIYA)
|
1706006000NRG24210120240291342
|
22/01/2024
|
Kusumbai
|
1706006WL025505
|
Kusumbai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-088-003/99
(GODIYA)
|
1706006000NRG24210120240291344
|
22/01/2024
|
Kamal
|
1706006WL025505
|
Kamal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAGHOGARH
|
MP-06-006-088-003/99
(GODIYA)
|
1706006000NRG24210120240291343
|
22/01/2024
|
Kamal
|
1706006WL025505
|
Kamal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-088-003/99-B
(GODIYA)
|
1706006000NRG24210120240291346
|
22/01/2024
|
halki
|
1706006WL025505
|
halki
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-088-003/99-B
(GODIYA)
|
1706006000NRG24210120240291345
|
22/01/2024
|
Ramveer
|
1706006WL025505
|
Ramveer
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006091NRG24200120240289941
|
22/01/2024
|
Badaliya
|
1706006091WL025417
|
Badaliya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006091NRG24200120240289946
|
22/01/2024
|
mohar singh
|
1706006091WL025417
|
mohar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006091NRG24200120240289947
|
22/01/2024
|
BHURA
|
1706006091WL025417
|
BHURA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006091NRG24200120240289948
|
22/01/2024
|
banke lal
|
1706006091WL025417
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006091NRG24200120240289949
|
22/01/2024
|
Bhiya lal
|
1706006091WL025417
|
Bhiya lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006091NRG24200120240289952
|
22/01/2024
|
rambhan
|
1706006091WL025417
|
rambhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG24200120240289953
|
22/01/2024
|
raju ahirwar
|
1706006091WL025417
|
raju ahirwar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAGHOGARH
|
MP-06-006-091-006/17
(CHOPDA)
|
1706006091NRG24150120240283050
|
22/01/2024
|
Vijay singh
|
1706006091WL024807
|
Vijay singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038504319
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-094-001/54
(ACHKLPUR)
|
1706006094NRG24200120240289625
|
22/01/2024
|
Nirpat singh
|
1706006094WL025406
|
Nirpat singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Nirpatsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-094-001/54
(ACHKLPUR)
|
1706006094NRG24200120240289626
|
22/01/2024
|
ram bai
|
1706006094WL025406
|
ram bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAGHOGARH
|
MP-06-006-094-001/72-A
(ACHKLPUR)
|
1706006094NRG24200120240289627
|
22/01/2024
|
Ramsbar
|
1706006094WL025406
|
Ramsbar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ramsbar
|
AXIS BANK(607153)
|
|
220
|
RAGHOGARH
|
MP-06-006-095-001/102-A
(SABRINATH)
|
1706006000NRG24210120240291557
|
22/01/2024
|
mahesh
|
1706006WL025517
|
mahesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
RAGHOGARH
|
MP-06-006-095-001/149
(SABRINATH)
|
1706006000NRG24210120240291558
|
22/01/2024
|
sonu kushwah
|
1706006WL025517
|
sonu kushwah
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-095-001/165-A
(SABRINATH)
|
1706006000NRG24210120240291560
|
22/01/2024
|
Govind kushawah babu lal
|
1706006WL025517
|
Govind kushawah babu lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Govindkushawahbabulal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-095-002/41
(SABRINATH)
|
1706006000NRG24210120240291566
|
22/01/2024
|
Sitaram
|
1706006WL025517
|
Sitaram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAGHOGARH
|
MP-06-006-095-003/101-C
(SABRINATH)
|
1706006000NRG24210120240291568
|
22/01/2024
|
Sandeep Ahirwar
|
1706006WL025517
|
Sandeep Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
SandeepAhirwar
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-095-003/138-A
(SABRINATH)
|
1706006000NRG24210120240291572
|
22/01/2024
|
Anil doliya
|
1706006WL025517
|
Anil doliya
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Anildoliya
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-096-002/109
(MOTIPURA)
|
1706006000NRG24210120240291531
|
22/01/2024
|
charan singh bhil
|
1706006WL025515
|
charan singh bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
charansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006000NRG24210120240291533
|
22/01/2024
|
rajbai bhil
|
1706006WL025515
|
rajbai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajbaibhil
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-096-002/122
(MOTIPURA)
|
1706006000NRG24210120240291532
|
22/01/2024
|
Sanjay
|
1706006WL025515
|
Sanjay
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-096-002/123-A
(MOTIPURA)
|
1706006000NRG24210120240291534
|
22/01/2024
|
rambabu bhil
|
1706006WL025515
|
rambabu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambabubhil
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-096-002/15-B
(MOTIPURA)
|
1706006000NRG24210120240291537
|
22/01/2024
|
pachilal
|
1706006WL025515
|
pachilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
pachilal
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-096-002/19
(MOTIPURA)
|
1706006000NRG24210120240291538
|
22/01/2024
|
Dolatsingh
|
1706006WL025515
|
Dolatsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-096-002/19
(MOTIPURA)
|
1706006000NRG24210120240291539
|
22/01/2024
|
gajri bai bhil
|
1706006WL025515
|
gajri bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
gajribaibhil
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-096-002/3
(MOTIPURA)
|
1706006000NRG24210120240291540
|
22/01/2024
|
kanhaiya lal bhil
|
1706006WL025515
|
kanhaiya lal bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
kanhaiyalalbhil
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006000NRG24210120240291543
|
22/01/2024
|
gulab bai bhil
|
1706006WL025515
|
gulab bai bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
gulabbaibhil
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-096-002/31
(MOTIPURA)
|
1706006000NRG24210120240291542
|
22/01/2024
|
Ramchand
|
1706006WL025515
|
Ramchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-096-002/50
(MOTIPURA)
|
1706006000NRG24210120240291545
|
22/01/2024
|
nati bai
|
1706006WL025515
|
nati bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
natibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-096-002/50
(MOTIPURA)
|
1706006000NRG24210120240291544
|
22/01/2024
|
ramesh
|
1706006WL025515
|
ramesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAGHOGARH
|
MP-06-006-096-002/53-A
(MOTIPURA)
|
1706006000NRG24210120240291547
|
22/01/2024
|
rampal
|
1706006WL025515
|
rampal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-096-002/53-A
(MOTIPURA)
|
1706006000NRG24210120240291546
|
22/01/2024
|
rampal
|
1706006WL025515
|
rampal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
RAGHOGARH
|
MP-06-006-096-002/60
(MOTIPURA)
|
1706006000NRG24210120240291548
|
22/01/2024
|
Ghamande
|
1706006WL025515
|
Ghamande
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Ghamande
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-096-002/67
(MOTIPURA)
|
1706006000NRG24210120240291552
|
22/01/2024
|
santosh bai
|
1706006WL025515
|
santosh bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-096-002/67
(MOTIPURA)
|
1706006000NRG24210120240291551
|
22/01/2024
|
toran singh
|
1706006WL025515
|
toran singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-096-002/91
(MOTIPURA)
|
1706006000NRG24210120240291553
|
22/01/2024
|
Shrekishan
|
1706006WL025515
|
Shrekishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368628
|
368628
|
|
|
|
|
|
|
|
|
244
|
RAGHOGARH
|
MP-06-006-057-002/109
(JAGRU)
|
1706006000NRG24210120240291459
|
22/01/2024
|
Babulal
|
1706006WL025509
|
Babulal
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-057-002/109-A
(JAGRU)
|
1706006000NRG24210120240291461
|
22/01/2024
|
Amar singh
|
1706006WL025509
|
Amar singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
246
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24210120240291465
|
22/01/2024
|
KalashNaryan
|
1706006WL025509
|
KalashNaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
30/03/2024
|
|
038504319
|
|
KalashNaryan
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-057-002/18
(JAGRU)
|
1706006000NRG24210120240291472
|
22/01/2024
|
Nabal singh
|
1706006WL025509
|
Nabal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-060-001/109-A
(KOLARAS)
|
1706006000NRG24210120240291515
|
22/01/2024
|
Babu
|
1706006WL025514
|
Babu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-060-001/116
(KOLARAS)
|
1706006000NRG24210120240291516
|
22/01/2024
|
sundar
|
1706006WL025514
|
sundar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-060-001/117
(KOLARAS)
|
1706006000NRG24210120240291517
|
22/01/2024
|
saitaan
|
1706006WL025514
|
saitaan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
saitaan
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-060-001/156
(KOLARAS)
|
1706006000NRG24210120240291518
|
22/01/2024
|
Mukesh
|
1706006WL025514
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-060-001/175-A
(KOLARAS)
|
1706006000NRG24210120240291519
|
22/01/2024
|
punam
|
1706006WL025514
|
punam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
punam
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006000NRG24210120240291520
|
22/01/2024
|
Teekam Singh Kushwah
|
1706006WL025514
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24210120240291522
|
22/01/2024
|
usha
|
1706006WL025514
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
usha
|
ICICI BANK LTD(508534)
|
|
255
|
RAGHOGARH
|
MP-06-006-060-001/212-D
(KOLARAS)
|
1706006000NRG24210120240291524
|
22/01/2024
|
pawan
|
1706006WL025514
|
pawan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006000NRG24210120240291525
|
22/01/2024
|
kamla bai
|
1706006WL025514
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAGHOGARH
|
MP-06-006-060-001/216-C
(KOLARAS)
|
1706006000NRG24210120240291526
|
22/01/2024
|
murat
|
1706006WL025514
|
murat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-060-001/216-D
(KOLARAS)
|
1706006000NRG24210120240291527
|
22/01/2024
|
poonam
|
1706006WL025514
|
poonam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-060-001/71-A
(KOLARAS)
|
1706006000NRG24210120240291529
|
22/01/2024
|
bhagwan singh
|
1706006WL025514
|
bhagwan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006063NRG24200120240290056
|
22/01/2024
|
JITENDR
|
1706006063WL025426
|
JITENDR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006063NRG24200120240290057
|
22/01/2024
|
vishnu
|
1706006063WL025426
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24200120240290059
|
22/01/2024
|
sima
|
1706006063WL025426
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24200120240290058
|
22/01/2024
|
sima
|
1706006063WL025426
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006063NRG24200120240290060
|
22/01/2024
|
RAHUL
|
1706006063WL025426
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
265
|
RAGHOGARH
|
MP-06-006-063-002/17
(KAJALIYA)
|
1706006063NRG24200120240290061
|
22/01/2024
|
shanti bai
|
1706006063WL025426
|
shanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAGHOGARH
|
MP-06-006-063-002/17-A
(KAJALIYA)
|
1706006063NRG24200120240290062
|
22/01/2024
|
rajuj
|
1706006063WL025426
|
rajuj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajuj
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006063NRG24200120240290063
|
22/01/2024
|
RAMJIVAN
|
1706006063WL025426
|
RAMJIVAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006063NRG24200120240290065
|
22/01/2024
|
peetm
|
1706006063WL025426
|
peetm
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006063NRG24200120240290066
|
22/01/2024
|
mohan
|
1706006063WL025426
|
mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006063NRG24200120240290069
|
22/01/2024
|
kamal
|
1706006063WL025426
|
kamal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006063NRG24200120240290068
|
22/01/2024
|
narendr
|
1706006063WL025426
|
narendr
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAGHOGARH
|
MP-06-006-063-002/22-A
(KAJALIYA)
|
1706006063NRG24200120240290070
|
22/01/2024
|
sonu
|
1706006063WL025426
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006063NRG24200120240290071
|
22/01/2024
|
ramheth
|
1706006063WL025426
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006063NRG24200120240290072
|
22/01/2024
|
rambabu
|
1706006063WL025426
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-063-002/32
(KAJALIYA)
|
1706006063NRG24200120240290073
|
22/01/2024
|
jasrat
|
1706006063WL025426
|
jasrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-063-002/32-B
(KAJALIYA)
|
1706006063NRG24200120240290074
|
22/01/2024
|
FOOL SINGH
|
1706006063WL025426
|
FOOL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-063-002/33
(KAJALIYA)
|
1706006063NRG24200120240290075
|
22/01/2024
|
naresh
|
1706006063WL025426
|
naresh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-063-002/33-B
(KAJALIYA)
|
1706006063NRG24200120240290076
|
22/01/2024
|
ShreMohan
|
1706006063WL025426
|
ShreMohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ShreMohan
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-063-002/33-C
(KAJALIYA)
|
1706006063NRG24200120240290077
|
22/01/2024
|
yogesh
|
1706006063WL025426
|
yogesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006063NRG24200120240290078
|
22/01/2024
|
komal
|
1706006063WL025426
|
komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24200120240290079
|
22/01/2024
|
premsingh
|
1706006063WL025426
|
premsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24200120240290080
|
22/01/2024
|
rajmohan
|
1706006063WL025426
|
rajmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAGHOGARH
|
MP-06-006-063-002/5
(KAJALIYA)
|
1706006063NRG24200120240290082
|
22/01/2024
|
gunteya
|
1706006063WL025426
|
gunteya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
gunteya
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-063-002/6
(KAJALIYA)
|
1706006063NRG24200120240290083
|
22/01/2024
|
nainakram
|
1706006063WL025426
|
nainakram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
nainakram
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006063NRG24200120240290084
|
22/01/2024
|
bapu
|
1706006063WL025426
|
bapu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006063NRG24200120240290085
|
22/01/2024
|
ramheth
|
1706006063WL025426
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-077-001/49
(KITIKHEDI)
|
1706006000NRG24210120240291509
|
22/01/2024
|
GAJRAJ SINGH MEENA
|
1706006WL025513
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-077-001/95
(KITIKHEDI)
|
1706006000NRG24210120240291511
|
22/01/2024
|
KANHAIYALAL MEENA
|
1706006WL025513
|
KANHAIYALAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
KANHAIYALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-077-002/27-C
(KITIKHEDI)
|
1706006000NRG24210120240291482
|
22/01/2024
|
MANGI LAL MEENA
|
1706006WL025511
|
MANGI LAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MANGILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-077-002/32
(KITIKHEDI)
|
1706006000NRG24210120240291484
|
22/01/2024
|
Sagar singh
|
1706006WL025511
|
Sagar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-077-002/39
(KITIKHEDI)
|
1706006000NRG24210120240291492
|
22/01/2024
|
Mardan singh
|
1706006WL025512
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-077-002/51
(KITIKHEDI)
|
1706006000NRG24210120240291486
|
22/01/2024
|
GHANSHYAM MEENA
|
1706006WL025511
|
GHANSHYAM MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-077-002/79
(KITIKHEDI)
|
1706006000NRG24210120240291494
|
22/01/2024
|
RAVISANKAR MEENA
|
1706006WL025512
|
RAVISANKAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
294
|
RAGHOGARH
|
MP-06-006-077-003/90
(KITIKHEDI)
|
1706006000NRG24210120240291501
|
22/01/2024
|
KAMAL SINGH MEENA
|
1706006WL025512
|
KAMAL SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
KAMALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-077-004/76
(KITIKHEDI)
|
1706006000NRG24210120240291475
|
22/01/2024
|
RAMBHAROSHA
|
1706006WL025510
|
RAMBHAROSHA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-077-004/8
(KITIKHEDI)
|
1706006000NRG24210120240291476
|
22/01/2024
|
Kalash
|
1706006WL025510
|
Kalash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-077-004/90
(KITIKHEDI)
|
1706006000NRG24210120240291479
|
22/01/2024
|
NANNULAL
|
1706006WL025510
|
NANNULAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
NANNULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
RAGHOGARH
|
MP-06-006-081-002/101
(DURGPURA)
|
1706006000NRG24210120240291299
|
22/01/2024
|
Hari singh
|
1706006WL025504
|
Hari singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
299
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24210120240291301
|
22/01/2024
|
Jamnalal
|
1706006WL025504
|
Jamnalal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jamnalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24210120240291300
|
22/01/2024
|
Jamnalal
|
1706006WL025504
|
Jamnalal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
301
|
RAGHOGARH
|
MP-06-006-081-002/109
(DURGPURA)
|
1706006000NRG24210120240291302
|
22/01/2024
|
Syam bai
|
1706006WL025504
|
Syam bai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
302
|
RAGHOGARH
|
MP-06-006-081-002/118
(DURGPURA)
|
1706006000NRG24210120240291304
|
22/01/2024
|
Kavendra singh
|
1706006WL025504
|
Kavendra singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kavendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAGHOGARH
|
MP-06-006-081-002/118
(DURGPURA)
|
1706006000NRG24210120240291303
|
22/01/2024
|
Kavendra singh
|
1706006WL025504
|
Kavendra singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kavendrasingh
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-081-002/144-A
(DURGPURA)
|
1706006000NRG24210120240291305
|
22/01/2024
|
Gopal singh
|
1706006WL025504
|
Gopal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-081-002/147
(DURGPURA)
|
1706006000NRG24210120240291306
|
22/01/2024
|
Imratlal
|
1706006WL025504
|
Imratlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-081-002/156-B
(DURGPURA)
|
1706006000NRG24210120240291307
|
22/01/2024
|
Balveer singh
|
1706006WL025504
|
Balveer singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-081-002/185
(DURGPURA)
|
1706006000NRG24210120240291311
|
22/01/2024
|
Rod ji
|
1706006WL025504
|
Rod ji
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-081-002/21
(DURGPURA)
|
1706006000NRG24210120240291312
|
22/01/2024
|
Gopal singh
|
1706006WL025504
|
Gopal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
309
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24210120240291313
|
22/01/2024
|
rambabu
|
1706006WL025504
|
rambabu
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
310
|
RAGHOGARH
|
MP-06-006-081-002/88
(DURGPURA)
|
1706006000NRG24210120240291319
|
22/01/2024
|
Dayaram
|
1706006WL025504
|
Dayaram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171938
|
171938
|
|
|
|
|
|
|
|
|
311
|
RAGHOGARH
|
MP-06-006-095-001/64
(SABRINATH)
|
1706006000NRG24210120240291565
|
22/01/2024
|
Kamal singh
|
1706006WL025517
|
Kamal singh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
312
|
RAGHOGARH
|
MP-06-006-051-006/18
(BANJHALA)
|
1706006051NRG24190120240289353
|
22/01/2024
|
Laxmansingh
|
1706006051WL025395
|
Laxmansingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-051-006/4-B
(BANJHALA)
|
1706006051NRG24190120240289357
|
22/01/2024
|
gajraj singh
|
1706006051WL025395
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAGHOGARH
|
MP-06-006-051-006/4-C
(BANJHALA)
|
1706006051NRG24190120240289358
|
22/01/2024
|
Badrilal
|
1706006051WL025395
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Badrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
315
|
RAGHOGARH
|
MP-06-006-051-006/8-A
(BANJHALA)
|
1706006051NRG24190120240289359
|
22/01/2024
|
hokam singh
|
1706006051WL025395
|
hokam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
316
|
RAGHOGARH
|
MP-06-006-051-006/9
(BANJHALA)
|
1706006051NRG24190120240289360
|
22/01/2024
|
imrat singh
|
1706006051WL025395
|
imrat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
317
|
RAGHOGARH
|
MP-06-006-051-007/1-A
(BANJHALA)
|
1706006051NRG24190120240289361
|
22/01/2024
|
Harnathat singh
|
1706006051WL025395
|
Harnathat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
Harnathatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
318
|
RAGHOGARH
|
MP-06-006-051-007/1-B
(BANJHALA)
|
1706006051NRG24190120240289362
|
22/01/2024
|
imrath singh
|
1706006051WL025395
|
imrath singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
imrathsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
319
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG24200120240289912
|
22/01/2024
|
rajesh
|
1706006055WL025416
|
rajesh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
320
|
RAGHOGARH
|
MP-06-006-055-002/128
(BARWAS)
|
1706006055NRG24200120240289919
|
22/01/2024
|
Imrat
|
1706006055WL025416
|
Imrat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAGHOGARH
|
MP-06-006-055-002/162
(BARWAS)
|
1706006055NRG24200120240289920
|
22/01/2024
|
jamna bai
|
1706006055WL025416
|
jamna bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-055-002/61
(BARWAS)
|
1706006055NRG24200120240289932
|
22/01/2024
|
priya
|
1706006055WL025416
|
priya
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
323
|
RAGHOGARH
|
MP-06-006-060-001/212-C
(KOLARAS)
|
1706006000NRG24210120240291523
|
22/01/2024
|
sajan bai
|
1706006WL025514
|
sajan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
324
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006063NRG24200120240290064
|
22/01/2024
|
SUNDAR bai
|
1706006063WL025426
|
SUNDAR bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SUNDARbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
325
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006063NRG24200120240290067
|
22/01/2024
|
gomti
|
1706006063WL025426
|
gomti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
326
|
RAGHOGARH
|
MP-06-006-063-002/41
(KAJALIYA)
|
1706006063NRG24200120240290081
|
22/01/2024
|
fool bai
|
1706006063WL025426
|
fool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
327
|
RAGHOGARH
|
MP-06-006-077-001/104
(KITIKHEDI)
|
1706006000NRG24210120240291505
|
22/01/2024
|
MANISHA MEENA
|
1706006WL025513
|
MANISHA MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MANISHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
RAGHOGARH
|
MP-06-006-077-001/105
(KITIKHEDI)
|
1706006000NRG24210120240291506
|
22/01/2024
|
GOVARADHAN MEENA
|
1706006WL025513
|
GOVARADHAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
GOVARADHANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
329
|
RAGHOGARH
|
MP-06-006-077-001/61
(KITIKHEDI)
|
1706006000NRG24210120240291510
|
22/01/2024
|
RAJKUNWAR GURJAR
|
1706006WL025513
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-077-002/47
(KITIKHEDI)
|
1706006000NRG24210120240291485
|
22/01/2024
|
SONU MEENA
|
1706006WL025511
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAGHOGARH
|
MP-06-006-077-002/53
(KITIKHEDI)
|
1706006000NRG24210120240291487
|
22/01/2024
|
VIJAY SINGH MEENA
|
1706006WL025511
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIJAYSINGHMEENA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
332
|
RAGHOGARH
|
MP-06-006-077-003/55
(KITIKHEDI)
|
1706006000NRG24210120240291499
|
22/01/2024
|
Vinod
|
1706006WL025512
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-077-003/59
(KITIKHEDI)
|
1706006000NRG24210120240291500
|
22/01/2024
|
VIJAY SINGH
|
1706006WL025512
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-077-003/90
(KITIKHEDI)
|
1706006000NRG24210120240291502
|
22/01/2024
|
RAMPYARI BAI
|
1706006WL025512
|
RAMPYARI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAMPYARIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
335
|
RAGHOGARH
|
MP-06-006-077-004/65
(KITIKHEDI)
|
1706006000NRG24210120240291504
|
22/01/2024
|
LAKHAN
|
1706006WL025512
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
336
|
RAGHOGARH
|
MP-06-006-077-004/80
(KITIKHEDI)
|
1706006000NRG24210120240291477
|
22/01/2024
|
Rambabu
|
1706006WL025510
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
RAGHOGARH
|
MP-06-006-077-004/89
(KITIKHEDI)
|
1706006000NRG24210120240291478
|
22/01/2024
|
PRAKASH
|
1706006WL025510
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
338
|
RAGHOGARH
|
MP-06-006-081-002/25-B
(DURGPURA)
|
1706006000NRG24210120240291316
|
22/01/2024
|
shyam
|
1706006WL025504
|
shyam
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
shyam
|
BANK OF INDIA(508505)
|
|
339
|
RAGHOGARH
|
MP-06-006-081-002/274
(DURGPURA)
|
1706006000NRG24210120240291317
|
22/01/2024
|
Anita bai banshkar
|
1706006WL025504
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
340
|
RAGHOGARH
|
MP-06-006-081-002/36-B
(DURGPURA)
|
1706006000NRG24210120240291318
|
22/01/2024
|
MUKESH
|
1706006WL025504
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
RAGHOGARH
|
MP-06-006-088-001/103
(GODIYA)
|
1706006088NRG24200120240289979
|
22/01/2024
|
IMARAT
|
1706006088WL025422
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
342
|
RAGHOGARH
|
MP-06-006-088-001/107
(GODIYA)
|
1706006088NRG24200120240289984
|
22/01/2024
|
emrat bai
|
1706006088WL025422
|
emrat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
343
|
RAGHOGARH
|
MP-06-006-088-001/110
(GODIYA)
|
1706006088NRG24200120240289988
|
22/01/2024
|
samandr
|
1706006088WL025422
|
samandr
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
samandr
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
344
|
RAGHOGARH
|
MP-06-006-088-001/117-B
(GODIYA)
|
1706006088NRG24200120240289996
|
22/01/2024
|
rambabu
|
1706006088WL025422
|
rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambabu
|
BANK OF BARODA(606985)
|
|
345
|
RAGHOGARH
|
MP-06-006-088-001/117-B
(GODIYA)
|
1706006088NRG24200120240289995
|
22/01/2024
|
rambabu
|
1706006088WL025422
|
rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
346
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24200120240290003
|
22/01/2024
|
Anant singh
|
1706006088WL025422
|
Anant singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
347
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24200120240290002
|
22/01/2024
|
antar singh
|
1706006088WL025422
|
antar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
RAGHOGARH
|
MP-06-006-088-001/298
(GODIYA)
|
1706006000NRG24210120240291350
|
22/01/2024
|
kamlesh
|
1706006WL025506
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
RAGHOGARH
|
MP-06-006-088-001/320
(GODIYA)
|
1706006000NRG24210120240291355
|
22/01/2024
|
BHADUR
|
1706006WL025506
|
BHADUR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
BHADUR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
350
|
RAGHOGARH
|
MP-06-006-088-001/320
(GODIYA)
|
1706006000NRG24210120240291356
|
22/01/2024
|
MAMTA
|
1706006WL025506
|
MAMTA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
351
|
RAGHOGARH
|
MP-06-006-088-001/352
(GODIYA)
|
1706006000NRG24210120240291362
|
22/01/2024
|
DIGGU
|
1706006WL025506
|
DIGGU
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
DIGGU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-088-001/5
(GODIYA)
|
1706006000NRG24210120240291386
|
22/01/2024
|
sajana
|
1706006WL025508
|
sajana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sajana
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAGHOGARH
|
MP-06-006-088-001/5
(GODIYA)
|
1706006000NRG24210120240291385
|
22/01/2024
|
sajana
|
1706006WL025508
|
sajana
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sajana
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAGHOGARH
|
MP-06-006-088-001/53
(GODIYA)
|
1706006000NRG24210120240291392
|
22/01/2024
|
raaj
|
1706006WL025508
|
raaj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
raaj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
355
|
RAGHOGARH
|
MP-06-006-088-001/6
(GODIYA)
|
1706006000NRG24210120240291393
|
22/01/2024
|
sodan
|
1706006WL025508
|
sodan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
sodan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
356
|
RAGHOGARH
|
MP-06-006-088-001/67
(GODIYA)
|
1706006000NRG24210120240291394
|
22/01/2024
|
suro bai
|
1706006WL025508
|
suro bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
surobai
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
RAGHOGARH
|
MP-06-006-088-001/7
(GODIYA)
|
1706006000NRG24210120240291398
|
22/01/2024
|
kalyan
|
1706006WL025508
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
RAGHOGARH
|
MP-06-006-088-001/7
(GODIYA)
|
1706006000NRG24210120240291397
|
22/01/2024
|
kalyan
|
1706006WL025508
|
kalyan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAGHOGARH
|
MP-06-006-088-001/81-A
(GODIYA)
|
1706006000NRG24210120240291403
|
22/01/2024
|
brijend
|
1706006WL025508
|
brijend
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
360
|
RAGHOGARH
|
MP-06-006-088-002/8
(GODIYA)
|
1706006000NRG24210120240291458
|
22/01/2024
|
Parvat singh
|
1706006WL025508
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAGHOGARH
|
MP-06-006-088-002/8
(GODIYA)
|
1706006000NRG24210120240291457
|
22/01/2024
|
Parvat singh
|
1706006WL025508
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
362
|
RAGHOGARH
|
MP-06-006-088-003/59
(GODIYA)
|
1706006000NRG24210120240291325
|
22/01/2024
|
Bhojraj
|
1706006WL025505
|
Bhojraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Bhojraj
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
RAGHOGARH
|
MP-06-006-088-003/62
(GODIYA)
|
1706006000NRG24210120240291327
|
22/01/2024
|
Girdari lal
|
1706006WL025505
|
Girdari lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Girdarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
364
|
RAGHOGARH
|
MP-06-006-088-003/62
(GODIYA)
|
1706006000NRG24210120240291326
|
22/01/2024
|
Girdari lal
|
1706006WL025505
|
Girdari lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Girdarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAGHOGARH
|
MP-06-006-088-003/77
(GODIYA)
|
1706006000NRG24210120240291333
|
22/01/2024
|
Sobharan
|
1706006WL025505
|
Sobharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Sobharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
366
|
RAGHOGARH
|
MP-06-006-088-003/77
(GODIYA)
|
1706006000NRG24210120240291332
|
22/01/2024
|
Sobharan
|
1706006WL025505
|
Sobharan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Sobharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
367
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006091NRG24200120240289945
|
22/01/2024
|
Ram Singh
|
1706006091WL025417
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAGHOGARH
|
MP-06-006-091-003/41
(CHOPDA)
|
1706006091NRG24200120240289951
|
22/01/2024
|
NEPALASINGH
|
1706006091WL025417
|
NEPALASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
NEPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-091-004/8-C
(CHOPDA)
|
1706006091NRG24150120240283048
|
22/01/2024
|
kamal singh
|
1706006091WL024807
|
kamal singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038504319
|
|
kamalsingh
|
ICICI BANK LTD(508534)
|
|
370
|
RAGHOGARH
|
MP-06-006-091-006/20-B
(CHOPDA)
|
1706006091NRG24150120240283053
|
22/01/2024
|
parvat singh bhil
|
1706006091WL024808
|
parvat singh bhil
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
038504319
|
|
parvatsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
371
|
RAGHOGARH
|
MP-06-006-095-003/105
(SABRINATH)
|
1706006000NRG24210120240291569
|
22/01/2024
|
TULSHIRAM
|
1706006WL025517
|
TULSHIRAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAGHOGARH
|
MP-06-006-095-003/121-A
(SABRINATH)
|
1706006000NRG24210120240291571
|
22/01/2024
|
GAJANAND
|
1706006WL025517
|
GAJANAND
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
RAGHOGARH
|
MP-06-006-096-002/128
(MOTIPURA)
|
1706006000NRG24210120240291535
|
22/01/2024
|
Ramsingh
|
1706006WL025515
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
374
|
RAGHOGARH
|
MP-06-006-096-002/65
(MOTIPURA)
|
1706006000NRG24210120240291550
|
22/01/2024
|
kalyan singh bheel
|
1706006WL025515
|
kalyan singh bheel
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
kalyansinghbheel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171275
|
171275
|
|
|
|
|
|
|
|
|
375
|
RAGHOGARH
|
MP-06-006-051-003/17-A
(BANJHALA)
|
1706006051NRG24190120240289346
|
22/01/2024
|
hanumat singh
|
1706006051WL025395
|
hanumat singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-051-003/17-B
(BANJHALA)
|
1706006051NRG24190120240289347
|
22/01/2024
|
lal singh
|
1706006051WL025395
|
lal singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
377
|
RAGHOGARH
|
MP-06-006-060-001/236-A
(KOLARAS)
|
1706006000NRG24210120240291528
|
22/01/2024
|
jitendra sahu
|
1706006WL025514
|
jitendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038504319
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006091NRG24200120240289942
|
22/01/2024
|
Pappulal
|
1706006091WL025417
|
Pappulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006091NRG24200120240289944
|
22/01/2024
|
Ratan Singh
|
1706006091WL025417
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
038504319
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
380
|
RAGHOGARH
|
MP-06-006-051-003/149
(BANJHALA)
|
1706006051NRG24190120240289344
|
22/01/2024
|
vankat singh
|
1706006051WL025395
|
vankat singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
RAGHOGARH
|
MP-06-006-051-003/164
(BANJHALA)
|
1706006051NRG24190120240289345
|
22/01/2024
|
udam singh
|
1706006051WL025395
|
udam singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
RAGHOGARH
|
MP-06-006-051-003/192
(BANJHALA)
|
1706006051NRG24190120240289348
|
22/01/2024
|
bharat
|
1706006051WL025395
|
bharat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
RAGHOGARH
|
MP-06-006-051-003/205
(BANJHALA)
|
1706006051NRG24190120240289349
|
22/01/2024
|
raghubir singh
|
1706006051WL025395
|
raghubir singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
RAGHOGARH
|
MP-06-006-051-003/209
(BANJHALA)
|
1706006051NRG24190120240289350
|
22/01/2024
|
viram
|
1706006051WL025395
|
viram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
viram
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006051NRG24190120240289354
|
22/01/2024
|
rajaram
|
1706006051WL025395
|
rajaram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
RAGHOGARH
|
MP-06-006-051-006/38
(BANJHALA)
|
1706006051NRG24190120240289355
|
22/01/2024
|
kaluram
|
1706006051WL025395
|
kaluram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24190120240289363
|
22/01/2024
|
jalam singh
|
1706006051WL025395
|
jalam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
RAGHOGARH
|
MP-06-006-051-007/20
(BANJHALA)
|
1706006051NRG24190120240289364
|
22/01/2024
|
mannulal
|
1706006051WL025395
|
mannulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-051-007/24
(BANJHALA)
|
1706006051NRG24190120240289365
|
22/01/2024
|
dhanraj
|
1706006051WL025395
|
dhanraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAGHOGARH
|
MP-06-006-051-007/25
(BANJHALA)
|
1706006051NRG24190120240289366
|
22/01/2024
|
birajmohan
|
1706006051WL025395
|
birajmohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAGHOGARH
|
MP-06-006-051-007/26
(BANJHALA)
|
1706006051NRG24190120240289367
|
22/01/2024
|
jasrat singh
|
1706006051WL025395
|
jasrat singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
jasratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
RAGHOGARH
|
MP-06-006-051-007/28
(BANJHALA)
|
1706006051NRG24190120240289368
|
22/01/2024
|
mahendra singh
|
1706006051WL025395
|
mahendra singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
RAGHOGARH
|
MP-06-006-051-007/34
(BANJHALA)
|
1706006051NRG24190120240289369
|
22/01/2024
|
lakhan singh
|
1706006051WL025395
|
lakhan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24190120240289370
|
22/01/2024
|
Raghubir singh
|
1706006051WL025395
|
Raghubir singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
Raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24190120240289371
|
22/01/2024
|
kalyan singh
|
1706006051WL025395
|
kalyan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
RAGHOGARH
|
MP-06-006-051-007/41
(BANJHALA)
|
1706006051NRG24190120240289372
|
22/01/2024
|
hukam singh
|
1706006051WL025395
|
hukam singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504319
|
|
hukamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
RAGHOGARH
|
MP-06-006-055-002/110
(BARWAS)
|
1706006055NRG24200120240289914
|
22/01/2024
|
anita
|
1706006055WL025416
|
anita
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
RAGHOGARH
|
MP-06-006-055-002/110
(BARWAS)
|
1706006055NRG24200120240289913
|
22/01/2024
|
jagdish
|
1706006055WL025416
|
jagdish
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
RAGHOGARH
|
MP-06-006-055-002/39-A
(BARWAS)
|
1706006055NRG24200120240289927
|
22/01/2024
|
rampati
|
1706006055WL025416
|
rampati
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
038504319
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
400
|
RAGHOGARH
|
MP-06-006-077-003/111
(KITIKHEDI)
|
1706006000NRG24210120240291496
|
22/01/2024
|
RAKESH
|
1706006WL025512
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
RAGHOGARH
|
MP-06-006-077-004/29
(KITIKHEDI)
|
1706006000NRG24210120240291503
|
22/01/2024
|
MOR SINGH
|
1706006WL025512
|
MOR SINGH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
MORSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
RAGHOGARH
|
MP-06-006-088-001/12-B
(GODIYA)
|
1706006088NRG24200120240290001
|
22/01/2024
|
Gyan
|
1706006088WL025422
|
Gyan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
403
|
RAGHOGARH
|
MP-06-006-088-001/12-B
(GODIYA)
|
1706006088NRG24200120240290000
|
22/01/2024
|
Gyan
|
1706006088WL025422
|
Gyan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
Gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
404
|
RAGHOGARH
|
MP-06-006-088-002/16-A
(GODIYA)
|
1706006000NRG24210120240291427
|
22/01/2024
|
rekha
|
1706006WL025508
|
rekha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504319
|
|
rekha
|
UCO BANK(607066)
|
|
405
|
RAGHOGARH
|
MP-06-006-088-002/59
(GODIYA)
|
1706006000NRG24210120240291456
|
22/01/2024
|
Malkhan
|
1706006WL025508
|
Malkhan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
RAGHOGARH
|
MP-06-006-095-001/61-A
(SABRINATH)
|
1706006000NRG24210120240291564
|
22/01/2024
|
Mithun kushawah
|
1706006WL025517
|
Mithun kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504319
|
|
Mithunkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
RAGHOGARH
|
MP-06-006-095-002/41-A
(SABRINATH)
|
1706006000NRG24210120240291567
|
22/01/2024
|
sorab bearagi
|
1706006WL025517
|
sorab bearagi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
sorabbearagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
RAGHOGARH
|
MP-06-006-095-003/28-B
(SABRINATH)
|
1706006000NRG24210120240291573
|
22/01/2024
|
neeraj ahirwar
|
1706006WL025517
|
neeraj ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
409
|
RAGHOGARH
|
MP-06-006-096-002/3
(MOTIPURA)
|
1706006000NRG24210120240291541
|
22/01/2024
|
mamta bai
|
1706006WL025515
|
mamta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504319
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1098591
|
1098591
|
|
|
|
|
|
|
|