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-06-006-081-002/33-C (DURGPURA)
|
1706006000NRG24110320240352856
|
11/03/2024
|
Rahul
|
1706006WL029808
|
Rahul
|
00048
|
BKID0009959
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-024-007/33 (NOHAR)
|
1706006024NRG24110320240352702
|
11/03/2024
|
SHIVANARAYAN
|
1706006024WL029801
|
SHIVANARAYAN
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
SHIVANARAYAN
|
CANARA BANK(508532)
|
3
|
RAGHOGARH
|
MP-06-006-024-007/41-B (NOHAR)
|
1706006024NRG24110320240352705
|
11/03/2024
|
CHHOTAIYA
|
1706006024WL029801
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
CHHOTAIYA
|
STATE BANK OF INDIA(508548)
|
4
|
RAGHOGARH
|
MP-06-006-024-007/41-B (NOHAR)
|
1706006024NRG24110320240352704
|
11/03/2024
|
CHHOTAIYA
|
1706006024WL029801
|
CHHOTAIYA
|
00078
|
CNRB0006164
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-075-001/31 (NASEERPUR)
|
1706006000NRG24110320240352911
|
11/03/2024
|
Mahendra Singh Yadav
|
1706006WL029811
|
Mahendra Singh Yadav
|
00152
|
HDFC0002111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
MahendraSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-004-003/56 (KHEJRAGURUJI)
|
1706006004NRG24080320240349592
|
11/03/2024
|
KEAILASHABAI
|
1706006004WL029583
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
7
|
RAGHOGARH
|
MP-06-006-004-003/57 (KHEJRAGURUJI)
|
1706006004NRG24080320240349597
|
11/03/2024
|
DINESH
|
1706006004WL029583
|
DINESH
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
8
|
RAGHOGARH
|
MP-06-006-024-001/84 (NOHAR)
|
1706006024NRG24110320240352693
|
11/03/2024
|
MAHENDRASIH
|
1706006024WL029801
|
MAHENDRASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MAHENDRASIH
|
ICICI BANK LTD(508534)
|
9
|
RAGHOGARH
|
MP-06-006-036-001/113 (PARSOLIYA)
|
1706006000NRG24110320240352921
|
11/03/2024
|
LILA VAI
|
1706006WL029812
|
LILA VAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
LILAVAI
|
STATE BANK OF INDIA(508548)
|
10
|
RAGHOGARH
|
MP-06-006-054-001/131 (PACHGODIYA)
|
1706006054NRG24100320240351594
|
11/03/2024
|
PUNIYA
|
1706006054WL029740
|
PUNIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-057-002/167 (JAGRU)
|
1706006000NRG24100320240351726
|
11/03/2024
|
TAKHAT
|
1706006WL029754
|
TAKHAT
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
TAKHAT
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
RAGHOGARH
|
MP-06-006-077-003/1 (KITIKHEDI)
|
1706006000NRG24100320240351744
|
11/03/2024
|
SUGAN
|
1706006WL029755
|
SUGAN
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
SUGAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
RAGHOGARH
|
MP-06-006-077-004/19 (KITIKHEDI)
|
1706006000NRG24100320240351753
|
11/03/2024
|
PREMABAI
|
1706006WL029755
|
PREMABAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-077-004/67 (KITIKHEDI)
|
1706006000NRG24100320240351766
|
11/03/2024
|
INDAR
|
1706006WL029756
|
INDAR
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
15
|
RAGHOGARH
|
MP-06-006-085-002/31 (BISHANKHEDA)
|
1706006000NRG24100320240351682
|
11/03/2024
|
DHANIRAM
|
1706006WL029752
|
DHANIRAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
RAGHOGARH
|
MP-06-006-085-002/36 (BISHANKHEDA)
|
1706006000NRG24100320240351689
|
11/03/2024
|
NAVALASINGH
|
1706006WL029752
|
NAVALASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
NAVALASINGH
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-085-002/60 (BISHANKHEDA)
|
1706006000NRG24100320240351707
|
11/03/2024
|
MATHARALAL
|
1706006WL029753
|
MATHARALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MATHARALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-024-006/62-D (NOHAR)
|
1706006024NRG24110320240352696
|
11/03/2024
|
kishan yadav
|
1706006024WL029801
|
kishan yadav
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
kishanyadav
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-024-007/25-A (NOHAR)
|
1706006024NRG24110320240352701
|
11/03/2024
|
sona bai
|
1706006024WL029801
|
sona bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
sonabai
|
PUNJAB NATIONAL BANK(508568)
|
20
|
RAGHOGARH
|
MP-06-006-024-007/25-A (NOHAR)
|
1706006024NRG24110320240352700
|
11/03/2024
|
vinod
|
1706006024WL029801
|
vinod
|
00354
|
PUNB0497300
|
2431
|
2431
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
21
|
RAGHOGARH
|
MP-06-006-030-004/5 (SAKONIYA)
|
1706006030NRG24100320240351575
|
11/03/2024
|
AJAB SINGH
|
1706006030WL029733
|
AJAB SINGH
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
22
|
RAGHOGARH
|
MP-06-006-057-002/174 (JAGRU)
|
1706006000NRG24100320240351732
|
11/03/2024
|
Raju dhakad
|
1706006WL029754
|
Raju dhakad
|
00354
|
PUNB0497300
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rajudhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-036-002/108-A (PARSOLIYA)
|
1706006000NRG24110320240352961
|
11/03/2024
|
jagdish
|
1706006WL029813
|
jagdish
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798848
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-030-004/79-A (SAKONIYA)
|
1706006030NRG24100320240351578
|
11/03/2024
|
yogendra
|
1706006030WL029733
|
yogendra
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-075-001/110 (NASEERPUR)
|
1706006000NRG24110320240352879
|
11/03/2024
|
Narmadaparasad
|
1706006WL029811
|
Narmadaparasad
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Narmadaparasad
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-075-001/110 (NASEERPUR)
|
1706006000NRG24110320240352880
|
11/03/2024
|
ram bai
|
1706006WL029811
|
ram bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-075-001/14 (NASEERPUR)
|
1706006000NRG24110320240352882
|
11/03/2024
|
Rambabu
|
1706006WL029811
|
Rambabu
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-075-001/14 (NASEERPUR)
|
1706006000NRG24110320240352883
|
11/03/2024
|
soram bai
|
1706006WL029811
|
soram bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-075-001/154 (NASEERPUR)
|
1706006000NRG24110320240352885
|
11/03/2024
|
phulsingh
|
1706006WL029811
|
phulsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-075-001/18 (NASEERPUR)
|
1706006000NRG24110320240352888
|
11/03/2024
|
Soshila bai
|
1706006WL029811
|
Soshila bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Soshilabai
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-075-001/18 (NASEERPUR)
|
1706006000NRG24110320240352887
|
11/03/2024
|
vijay singh
|
1706006WL029811
|
vijay singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
32
|
RAGHOGARH
|
MP-06-006-075-001/183 (NASEERPUR)
|
1706006000NRG24110320240352890
|
11/03/2024
|
kanta bai
|
1706006WL029811
|
kanta bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
kantabai
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-075-001/226 (NASEERPUR)
|
1706006000NRG24110320240352895
|
11/03/2024
|
PRAMANARAYAN
|
1706006WL029811
|
PRAMANARAYAN
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
PRAMANARAYAN
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-075-001/226 (NASEERPUR)
|
1706006000NRG24110320240352896
|
11/03/2024
|
reena bai
|
1706006WL029811
|
reena bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-075-001/263 (NASEERPUR)
|
1706006000NRG24110320240352898
|
11/03/2024
|
Rambharoshi
|
1706006WL029811
|
Rambharoshi
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambharoshi
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-075-001/283 (NASEERPUR)
|
1706006000NRG24110320240352900
|
11/03/2024
|
Rajaram
|
1706006WL029811
|
Rajaram
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
RAGHOGARH
|
MP-06-006-075-001/283 (NASEERPUR)
|
1706006000NRG24110320240352901
|
11/03/2024
|
Shyam Bai
|
1706006WL029811
|
Shyam Bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-075-001/286 (NASEERPUR)
|
1706006000NRG24110320240352902
|
11/03/2024
|
SURESH
|
1706006WL029811
|
SURESH
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-075-001/293 (NASEERPUR)
|
1706006000NRG24110320240352905
|
11/03/2024
|
ramshri bai
|
1706006WL029811
|
ramshri bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-075-001/3-A (NASEERPUR)
|
1706006000NRG24110320240352907
|
11/03/2024
|
jagmohan kushwah
|
1706006WL029811
|
jagmohan kushwah
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
jagmohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
RAGHOGARH
|
MP-06-006-075-001/3-A (NASEERPUR)
|
1706006000NRG24110320240352908
|
11/03/2024
|
krishna bai
|
1706006WL029811
|
krishna bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-075-001/31 (NASEERPUR)
|
1706006000NRG24110320240352909
|
11/03/2024
|
Dhapu Bai Yadav
|
1706006WL029811
|
Dhapu Bai Yadav
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
DhapuBaiYadav
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-075-001/320 (NASEERPUR)
|
1706006000NRG24110320240352913
|
11/03/2024
|
sandhya bai
|
1706006WL029811
|
sandhya bai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-075-001/320 (NASEERPUR)
|
1706006000NRG24110320240352912
|
11/03/2024
|
vanvari sharma
|
1706006WL029811
|
vanvari sharma
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
vanvarisharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAGHOGARH
|
MP-06-006-075-001/323 (NASEERPUR)
|
1706006000NRG24110320240352914
|
11/03/2024
|
rajkumar
|
1706006WL029811
|
rajkumar
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-075-001/335 (NASEERPUR)
|
1706006000NRG24100320240351769
|
11/03/2024
|
Seetaram
|
1706006WL029757
|
Seetaram
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
Seetaram
|
AXIS BANK(607153)
|
47
|
RAGHOGARH
|
MP-06-006-075-001/38 (NASEERPUR)
|
1706006000NRG24100320240351773
|
11/03/2024
|
Bhawarsingh
|
1706006WL029757
|
Bhawarsingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bhawarsingh
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-075-001/387 (NASEERPUR)
|
1706006000NRG24100320240351774
|
11/03/2024
|
Bhagvat singh
|
1706006WL029757
|
Bhagvat singh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bhagvatsingh
|
STATE BANK OF INDIA(508548)
|
49
|
RAGHOGARH
|
MP-06-006-075-001/40 (NASEERPUR)
|
1706006000NRG24100320240351775
|
11/03/2024
|
MULCHAND
|
1706006WL029757
|
MULCHAND
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
50
|
RAGHOGARH
|
MP-06-006-075-001/43 (NASEERPUR)
|
1706006000NRG24100320240351777
|
11/03/2024
|
Ramnarayan
|
1706006WL029757
|
Ramnarayan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-075-001/43 (NASEERPUR)
|
1706006000NRG24100320240351776
|
11/03/2024
|
Ramnarayan
|
1706006WL029757
|
Ramnarayan
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-075-001/66 (NASEERPUR)
|
1706006000NRG24100320240351778
|
11/03/2024
|
Dhannalal
|
1706006WL029757
|
Dhannalal
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-075-001/80 (NASEERPUR)
|
1706006000NRG24100320240351781
|
11/03/2024
|
rishpal
|
1706006WL029757
|
rishpal
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
rishpal
|
ICICI BANK LTD(508534)
|
54
|
RAGHOGARH
|
MP-06-006-075-001/90 (NASEERPUR)
|
1706006000NRG24100320240351783
|
11/03/2024
|
HUKUM
|
1706006WL029757
|
HUKUM
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
HUKUM
|
STATE BANK OF INDIA(508548)
|
55
|
RAGHOGARH
|
MP-06-006-075-001/90 (NASEERPUR)
|
1706006000NRG24100320240351784
|
11/03/2024
|
KANTI BAI
|
1706006WL029757
|
KANTI BAI
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
KANTIBAI
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-077-001/36 (KITIKHEDI)
|
1706006000NRG24100320240351758
|
11/03/2024
|
SANTOSH
|
1706006WL029756
|
SANTOSH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-077-001/41 (KITIKHEDI)
|
1706006000NRG24100320240351738
|
11/03/2024
|
BHURA MEENA
|
1706006WL029755
|
BHURA MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
BHURAMEENA
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-077-001/66 (KITIKHEDI)
|
1706006000NRG24100320240351742
|
11/03/2024
|
DHAPU
|
1706006WL029755
|
DHAPU
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
59
|
RAGHOGARH
|
MP-06-006-077-002/112 (KITIKHEDI)
|
1706006000NRG24100320240351743
|
11/03/2024
|
BHUJVAL SINGH MEENA
|
1706006WL029755
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
BHUJVALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-077-003/150 (KITIKHEDI)
|
1706006000NRG24100320240351747
|
11/03/2024
|
BRAJMOHAN AHIRWAR
|
1706006WL029755
|
BRAJMOHAN AHIRWAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
BRAJMOHANAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
RAGHOGARH
|
MP-06-006-077-003/31 (KITIKHEDI)
|
1706006000NRG24100320240351765
|
11/03/2024
|
RAJU
|
1706006WL029756
|
RAJU
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-077-003/43 (KITIKHEDI)
|
1706006000NRG24100320240351749
|
11/03/2024
|
HARI SINGH
|
1706006WL029755
|
HARI SINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-077-003/54 (KITIKHEDI)
|
1706006000NRG24100320240351750
|
11/03/2024
|
Harbhajan
|
1706006WL029755
|
Harbhajan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
64
|
RAGHOGARH
|
MP-06-006-077-004/71 (KITIKHEDI)
|
1706006000NRG24100320240351767
|
11/03/2024
|
JAYARAM
|
1706006WL029756
|
JAYARAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
JAYARAM
|
STATE BANK OF INDIA(508548)
|
65
|
RAGHOGARH
|
MP-06-006-081-002/141 (DURGPURA)
|
1706006000NRG24110320240352832
|
11/03/2024
|
Nepalsingh
|
1706006WL029808
|
Nepalsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Nepalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
RAGHOGARH
|
MP-06-006-081-002/141-A (DURGPURA)
|
1706006000NRG24110320240352833
|
11/03/2024
|
swatikunwar
|
1706006WL029808
|
swatikunwar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
swatikunwar
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-081-002/155-A (DURGPURA)
|
1706006000NRG24110320240352836
|
11/03/2024
|
malamsingh
|
1706006WL029808
|
malamsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
malamsingh
|
BANK OF INDIA(508505)
|
68
|
RAGHOGARH
|
MP-06-006-081-002/156-D (DURGPURA)
|
1706006000NRG24110320240352838
|
11/03/2024
|
Tej singh
|
1706006WL029808
|
Tej singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Tejsingh
|
IDBI BANK(607095)
|
69
|
RAGHOGARH
|
MP-06-006-081-002/163-A (DURGPURA)
|
1706006000NRG24110320240352839
|
11/03/2024
|
Lakhan
|
1706006WL029808
|
Lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-081-002/165-B (DURGPURA)
|
1706006000NRG24110320240352841
|
11/03/2024
|
digvijay singh
|
1706006WL029808
|
digvijay singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
digvijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
71
|
RAGHOGARH
|
MP-06-006-081-002/165-B (DURGPURA)
|
1706006000NRG24110320240352842
|
11/03/2024
|
Rani rajpoot
|
1706006WL029808
|
Rani rajpoot
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ranirajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
RAGHOGARH
|
MP-06-006-081-002/166-A (DURGPURA)
|
1706006000NRG24110320240352843
|
11/03/2024
|
Bejnat singh
|
1706006WL029808
|
Bejnat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-081-002/240 (DURGPURA)
|
1706006000NRG24110320240352845
|
11/03/2024
|
krishnapal singh
|
1706006WL029808
|
krishnapal singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-081-002/242-A (DURGPURA)
|
1706006000NRG24110320240352846
|
11/03/2024
|
shivrajsingh
|
1706006WL029808
|
shivrajsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
shivrajsingh
|
INDIAN OVERSEAS BANK(508541)
|
75
|
RAGHOGARH
|
MP-06-006-081-002/281 (DURGPURA)
|
1706006000NRG24110320240352851
|
11/03/2024
|
Hajarilal basod
|
1706006WL029808
|
Hajarilal basod
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
76
|
RAGHOGARH
|
MP-06-006-081-002/32-C (DURGPURA)
|
1706006000NRG24110320240352855
|
11/03/2024
|
Ganshyam
|
1706006WL029808
|
Ganshyam
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ganshyam
|
STATE BANK OF INDIA(508548)
|
77
|
RAGHOGARH
|
MP-06-006-082-002/118 (KARONDI)
|
1706006000NRG24110320240352872
|
11/03/2024
|
santosh
|
1706006WL029810
|
santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-082-002/28 (KARONDI)
|
1706006000NRG24110320240352873
|
11/03/2024
|
JITENDRAA
|
1706006WL029810
|
JITENDRAA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
JITENDRAA
|
PUNJAB NATIONAL BANK(508568)
|
79
|
RAGHOGARH
|
MP-06-006-082-003/113 (KARONDI)
|
1706006000NRG24110320240352878
|
11/03/2024
|
bhuri
|
1706006WL029810
|
bhuri
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-085-001/98 (BISHANKHEDA)
|
1706006000NRG24100320240351668
|
11/03/2024
|
govind sharma
|
1706006WL029752
|
govind sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
govindsharma
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-085-002/117 (BISHANKHEDA)
|
1706006000NRG24100320240351672
|
11/03/2024
|
SAMANDARASINGH
|
1706006WL029752
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SAMANDARASINGH
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-085-002/133 (BISHANKHEDA)
|
1706006000NRG24100320240351676
|
11/03/2024
|
sonu
|
1706006WL029752
|
sonu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
sonu
|
BANK OF INDIA(508505)
|
83
|
RAGHOGARH
|
MP-06-006-085-002/18 (BISHANKHEDA)
|
1706006000NRG24100320240351677
|
11/03/2024
|
DARAYAV BAI
|
1706006WL029752
|
DARAYAV BAI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
DARAYAVBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
RAGHOGARH
|
MP-06-006-085-002/20-A (BISHANKHEDA)
|
1706006000NRG24100320240351679
|
11/03/2024
|
lakhan
|
1706006WL029752
|
lakhan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
85
|
RAGHOGARH
|
MP-06-006-085-002/36 (BISHANKHEDA)
|
1706006000NRG24100320240351690
|
11/03/2024
|
bubli bai
|
1706006WL029752
|
bubli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bublibai
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-085-002/38 (BISHANKHEDA)
|
1706006000NRG24100320240351693
|
11/03/2024
|
vijay singh
|
1706006WL029752
|
vijay singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-085-002/40 (BISHANKHEDA)
|
1706006000NRG24100320240351695
|
11/03/2024
|
MANGI LAL
|
1706006WL029752
|
MANGI LAL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-085-002/42 (BISHANKHEDA)
|
1706006000NRG24100320240351696
|
11/03/2024
|
kamalsingh
|
1706006WL029752
|
kamalsingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
89
|
RAGHOGARH
|
MP-06-006-085-002/42-B (BISHANKHEDA)
|
1706006000NRG24100320240351697
|
11/03/2024
|
diwan
|
1706006WL029753
|
diwan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472798848
|
Participant not mapped to the product
|
|
|
90
|
RAGHOGARH
|
MP-06-006-085-002/46 (BISHANKHEDA)
|
1706006000NRG24100320240351699
|
11/03/2024
|
rekha bai
|
1706006WL029753
|
rekha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-085-002/48-A (BISHANKHEDA)
|
1706006000NRG24100320240351701
|
11/03/2024
|
badri
|
1706006WL029753
|
badri
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
badri
|
STATE BANK OF INDIA(508548)
|
92
|
RAGHOGARH
|
MP-06-006-085-002/49 (BISHANKHEDA)
|
1706006000NRG24100320240351703
|
11/03/2024
|
prembai
|
1706006WL029753
|
prembai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
93
|
RAGHOGARH
|
MP-06-006-085-002/49 (BISHANKHEDA)
|
1706006000NRG24100320240351704
|
11/03/2024
|
sarjan
|
1706006WL029753
|
sarjan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
94
|
RAGHOGARH
|
MP-06-006-085-002/8-A (BISHANKHEDA)
|
1706006000NRG24100320240351713
|
11/03/2024
|
naran singh
|
1706006WL029753
|
naran singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
naransingh
|
STATE BANK OF INDIA(508548)
|
95
|
RAGHOGARH
|
MP-06-006-085-002/91-B (BISHANKHEDA)
|
1706006000NRG24100320240351718
|
11/03/2024
|
Dannalal
|
1706006WL029753
|
Dannalal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dannalal
|
STATE BANK OF INDIA(508548)
|
96
|
RAGHOGARH
|
MP-06-006-085-003/137 (BISHANKHEDA)
|
1706006000NRG24100320240351719
|
11/03/2024
|
DHARMENDRA SINGH
|
1706006WL029753
|
DHARMENDRA SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
97
|
RAGHOGARH
|
MP-06-006-085-003/14 (BISHANKHEDA)
|
1706006000NRG24100320240351720
|
11/03/2024
|
soram bai
|
1706006WL029753
|
soram bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
98
|
RAGHOGARH
|
MP-06-006-085-003/180 (BISHANKHEDA)
|
1706006000NRG24100320240351646
|
11/03/2024
|
Prem Singh Banjara
|
1706006WL029749
|
Prem Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
PremSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
RAGHOGARH
|
MP-06-006-085-003/183 (BISHANKHEDA)
|
1706006000NRG24100320240351647
|
11/03/2024
|
Shivraj Singh Banjara
|
1706006WL029749
|
Shivraj Singh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ShivrajSinghBanjara
|
STATE BANK OF INDIA(508548)
|
100
|
RAGHOGARH
|
MP-06-006-085-003/23 (BISHANKHEDA)
|
1706006000NRG24100320240351648
|
11/03/2024
|
naran
|
1706006WL029749
|
naran
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
naran
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-085-003/26-C (BISHANKHEDA)
|
1706006000NRG24100320240351649
|
11/03/2024
|
kailash bai
|
1706006WL029749
|
kailash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
kailashbai
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
RAGHOGARH
|
MP-06-006-085-003/51 (BISHANKHEDA)
|
1706006000NRG24100320240351651
|
11/03/2024
|
Ramesh
|
1706006WL029749
|
Ramesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
103
|
RAGHOGARH
|
MP-06-006-085-003/60 (BISHANKHEDA)
|
1706006000NRG24100320240351653
|
11/03/2024
|
Dhanraj Ahirwar
|
1706006WL029749
|
Dhanraj Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
104
|
RAGHOGARH
|
MP-06-006-085-003/68-B (BISHANKHEDA)
|
1706006000NRG24100320240351655
|
11/03/2024
|
bhagvati bai
|
1706006WL029749
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
105
|
RAGHOGARH
|
MP-06-006-085-003/70-A (BISHANKHEDA)
|
1706006000NRG24100320240351656
|
11/03/2024
|
samantra bai
|
1706006WL029749
|
samantra bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195143
|
195143
|
|
|
|
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-036-001/104 (PARSOLIYA)
|
1706006000NRG24110320240352915
|
11/03/2024
|
Dhiraj singh
|
1706006WL029812
|
Dhiraj singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dhirajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
RAGHOGARH
|
MP-06-006-036-001/110 (PARSOLIYA)
|
1706006000NRG24110320240352916
|
11/03/2024
|
MANGILAL
|
1706006WL029812
|
MANGILAL
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
RAGHOGARH
|
MP-06-006-036-001/111 (PARSOLIYA)
|
1706006000NRG24110320240352917
|
11/03/2024
|
sarvan
|
1706006WL029812
|
sarvan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
RAGHOGARH
|
MP-06-006-036-001/130 (PARSOLIYA)
|
1706006000NRG24110320240352924
|
11/03/2024
|
jamnibai
|
1706006WL029812
|
jamnibai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
jamnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
RAGHOGARH
|
MP-06-006-036-001/130 (PARSOLIYA)
|
1706006000NRG24110320240352923
|
11/03/2024
|
Ramprasad
|
1706006WL029812
|
Ramprasad
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
RAGHOGARH
|
MP-06-006-036-001/14 (PARSOLIYA)
|
1706006000NRG24110320240352925
|
11/03/2024
|
mangilal
|
1706006WL029812
|
mangilal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
112
|
RAGHOGARH
|
MP-06-006-036-001/15 (PARSOLIYA)
|
1706006000NRG24110320240352926
|
11/03/2024
|
Shriram
|
1706006WL029812
|
Shriram
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
113
|
RAGHOGARH
|
MP-06-006-036-001/150 (PARSOLIYA)
|
1706006000NRG24110320240352927
|
11/03/2024
|
rajaram
|
1706006WL029812
|
rajaram
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
114
|
RAGHOGARH
|
MP-06-006-036-001/155 (PARSOLIYA)
|
1706006000NRG24110320240352958
|
11/03/2024
|
Gangabai
|
1706006WL029813
|
Gangabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798848
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
RAGHOGARH
|
MP-06-006-036-001/160 (PARSOLIYA)
|
1706006000NRG24110320240352929
|
11/03/2024
|
pawansingh
|
1706006WL029812
|
pawansingh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
116
|
RAGHOGARH
|
MP-06-006-036-001/163-A (PARSOLIYA)
|
1706006000NRG24110320240352930
|
11/03/2024
|
Mahendra singh
|
1706006WL029812
|
Mahendra singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
RAGHOGARH
|
MP-06-006-036-001/166 (PARSOLIYA)
|
1706006000NRG24110320240352931
|
11/03/2024
|
bhagvatibai
|
1706006WL029812
|
bhagvatibai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhagvatibai
|
ICICI BANK LTD(508534)
|
118
|
RAGHOGARH
|
MP-06-006-036-001/170 (PARSOLIYA)
|
1706006000NRG24110320240352932
|
11/03/2024
|
bahadur
|
1706006WL029812
|
bahadur
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
119
|
RAGHOGARH
|
MP-06-006-036-001/171 (PARSOLIYA)
|
1706006000NRG24110320240352933
|
11/03/2024
|
Jay singh
|
1706006WL029812
|
Jay singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jaysingh
|
ICICI BANK LTD(508534)
|
120
|
RAGHOGARH
|
MP-06-006-036-001/177 (PARSOLIYA)
|
1706006000NRG24110320240352936
|
11/03/2024
|
Devendra
|
1706006WL029812
|
Devendra
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
121
|
RAGHOGARH
|
MP-06-006-036-001/177 (PARSOLIYA)
|
1706006000NRG24110320240352935
|
11/03/2024
|
Kamal singh
|
1706006WL029812
|
Kamal singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
122
|
RAGHOGARH
|
MP-06-006-036-001/177 (PARSOLIYA)
|
1706006000NRG24110320240352934
|
11/03/2024
|
Kamal singh
|
1706006WL029812
|
Kamal singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
123
|
RAGHOGARH
|
MP-06-006-036-001/18 (PARSOLIYA)
|
1706006000NRG24110320240352937
|
11/03/2024
|
Devlal
|
1706006WL029812
|
Devlal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Devlal
|
ICICI BANK LTD(508534)
|
124
|
RAGHOGARH
|
MP-06-006-036-001/21 (PARSOLIYA)
|
1706006000NRG24110320240352939
|
11/03/2024
|
Jagnath
|
1706006WL029812
|
Jagnath
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
125
|
RAGHOGARH
|
MP-06-006-036-001/21 (PARSOLIYA)
|
1706006000NRG24110320240352938
|
11/03/2024
|
Jagnath
|
1706006WL029812
|
Jagnath
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jagnath
|
ICICI BANK LTD(508534)
|
126
|
RAGHOGARH
|
MP-06-006-036-001/21-A (PARSOLIYA)
|
1706006000NRG24110320240352940
|
11/03/2024
|
Vijay singh
|
1706006WL029812
|
Vijay singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
RAGHOGARH
|
MP-06-006-036-001/25 (PARSOLIYA)
|
1706006000NRG24110320240352941
|
11/03/2024
|
Rodelal
|
1706006WL029812
|
Rodelal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rodelal
|
ICICI BANK LTD(508534)
|
128
|
RAGHOGARH
|
MP-06-006-036-001/29-A (PARSOLIYA)
|
1706006000NRG24110320240352942
|
11/03/2024
|
Sarupi bai
|
1706006WL029812
|
Sarupi bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sarupibai
|
STATE BANK OF INDIA(508548)
|
129
|
RAGHOGARH
|
MP-06-006-036-001/38 (PARSOLIYA)
|
1706006000NRG24110320240352943
|
11/03/2024
|
JALAM SINGH
|
1706006WL029812
|
JALAM SINGH
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
RAGHOGARH
|
MP-06-006-036-001/38 (PARSOLIYA)
|
1706006000NRG24110320240352944
|
11/03/2024
|
SAJAN BARI
|
1706006WL029812
|
SAJAN BARI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
SAJANBARI
|
STATE BANK OF INDIA(508548)
|
131
|
RAGHOGARH
|
MP-06-006-036-001/40 (PARSOLIYA)
|
1706006000NRG24110320240352945
|
11/03/2024
|
Gajraj singh
|
1706006WL029812
|
Gajraj singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
RAGHOGARH
|
MP-06-006-036-001/43-A (PARSOLIYA)
|
1706006000NRG24110320240352946
|
11/03/2024
|
Shrilal
|
1706006WL029812
|
Shrilal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Shrilal
|
ICICI BANK LTD(508534)
|
133
|
RAGHOGARH
|
MP-06-006-036-001/45-B (PARSOLIYA)
|
1706006000NRG24110320240352947
|
11/03/2024
|
Sarwansingh
|
1706006WL029812
|
Sarwansingh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sarwansingh
|
ICICI BANK LTD(508534)
|
134
|
RAGHOGARH
|
MP-06-006-036-001/57-A (PARSOLIYA)
|
1706006000NRG24110320240352959
|
11/03/2024
|
kamalsingh
|
1706006WL029813
|
kamalsingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798848
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
135
|
RAGHOGARH
|
MP-06-006-036-001/59 (PARSOLIYA)
|
1706006000NRG24110320240352950
|
11/03/2024
|
Amar singh
|
1706006WL029812
|
Amar singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
136
|
RAGHOGARH
|
MP-06-006-036-001/6 (PARSOLIYA)
|
1706006000NRG24110320240352951
|
11/03/2024
|
Parwat singh
|
1706006WL029812
|
Parwat singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
137
|
RAGHOGARH
|
MP-06-006-036-001/64 (PARSOLIYA)
|
1706006000NRG24110320240352952
|
11/03/2024
|
mansingh
|
1706006WL029812
|
mansingh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
RAGHOGARH
|
MP-06-006-036-001/65 (PARSOLIYA)
|
1706006000NRG24110320240352955
|
11/03/2024
|
RAMKAILASH
|
1706006WL029812
|
RAMKAILASH
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAMKAILASH
|
ICICI BANK LTD(508534)
|
139
|
RAGHOGARH
|
MP-06-006-036-001/77 (PARSOLIYA)
|
1706006000NRG24110320240352956
|
11/03/2024
|
ramesh
|
1706006WL029812
|
ramesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
RAGHOGARH
|
MP-06-006-036-001/8 (PARSOLIYA)
|
1706006000NRG24110320240352957
|
11/03/2024
|
Ramdyal
|
1706006WL029812
|
Ramdyal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
141
|
RAGHOGARH
|
MP-06-006-036-001/99 (PARSOLIYA)
|
1706006000NRG24110320240352960
|
11/03/2024
|
Laxminaryan
|
1706006WL029813
|
Laxminaryan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798848
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
142
|
RAGHOGARH
|
MP-06-006-036-002/108-A (PARSOLIYA)
|
1706006000NRG24110320240352962
|
11/03/2024
|
Sunitabai
|
1706006WL029813
|
Sunitabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
143
|
RAGHOGARH
|
MP-06-006-036-002/142 (PARSOLIYA)
|
1706006036NRG24110320240351971
|
11/03/2024
|
bayyalal
|
1706006036WL029768
|
bayyalal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
bayyalal
|
STATE BANK OF INDIA(508548)
|
144
|
RAGHOGARH
|
MP-06-006-036-002/142 (PARSOLIYA)
|
1706006036NRG24110320240351970
|
11/03/2024
|
bhuribai
|
1706006036WL029768
|
bhuribai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
145
|
RAGHOGARH
|
MP-06-006-036-002/49 (PARSOLIYA)
|
1706006036NRG24110320240351972
|
11/03/2024
|
Sager singh
|
1706006036WL029768
|
Sager singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sagersingh
|
STATE BANK OF INDIA(508548)
|
146
|
RAGHOGARH
|
MP-06-006-036-002/65 (PARSOLIYA)
|
1706006036NRG24110320240351973
|
11/03/2024
|
RANGALAL
|
1706006036WL029768
|
RANGALAL
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
RANGALAL
|
STATE BANK OF INDIA(508548)
|
147
|
RAGHOGARH
|
MP-06-006-037-002/41 (PIPALKHEDI)
|
1706006000NRG24110320240352965
|
11/03/2024
|
Rekha
|
1706006WL029815
|
Rekha
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
148
|
RAGHOGARH
|
MP-06-006-037-002/41-A (PIPALKHEDI)
|
1706006000NRG24110320240352964
|
11/03/2024
|
Juli kalawat
|
1706006WL029814
|
Juli kalawat
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798848
|
|
Julikalawat
|
STATE BANK OF INDIA(508548)
|
149
|
RAGHOGARH
|
MP-06-006-037-002/41-A (PIPALKHEDI)
|
1706006000NRG24110320240352963
|
11/03/2024
|
vinod
|
1706006WL029814
|
vinod
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798848
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
150
|
RAGHOGARH
|
MP-06-006-041-003/187 (KHEJRA)
|
1706006041NRG24090320240350639
|
11/03/2024
|
Dashrath singh kushwah
|
1706006041WL029674
|
Dashrath singh kushwah
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dashrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
151
|
RAGHOGARH
|
MP-06-006-086-003/430 (BARSAT)
|
1706006000NRG24100320240351627
|
11/03/2024
|
BHURI BAI
|
1706006WL029748
|
BHURI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
152
|
RAGHOGARH
|
MP-06-006-086-003/450-A (BARSAT)
|
1706006000NRG24100320240351628
|
11/03/2024
|
Suresh Kumar Sahu
|
1706006WL029748
|
Suresh Kumar Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SureshKumarSahu
|
STATE BANK OF INDIA(508548)
|
153
|
RAGHOGARH
|
MP-06-006-086-003/528 (BARSAT)
|
1706006000NRG24100320240351631
|
11/03/2024
|
KAKLI BAI
|
1706006WL029748
|
KAKLI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
KAKLIBAI
|
STATE BANK OF INDIA(508548)
|
154
|
RAGHOGARH
|
MP-06-006-086-003/528 (BARSAT)
|
1706006000NRG24100320240351630
|
11/03/2024
|
RAMESH AHIRWAR
|
1706006WL029748
|
RAMESH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
155
|
RAGHOGARH
|
MP-06-006-086-003/533 (BARSAT)
|
1706006000NRG24100320240351633
|
11/03/2024
|
Omshree Bai Dhakad
|
1706006WL029748
|
Omshree Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
OmshreeBaiDhakad
|
STATE BANK OF INDIA(508548)
|
156
|
RAGHOGARH
|
MP-06-006-086-003/533 (BARSAT)
|
1706006000NRG24100320240351632
|
11/03/2024
|
Ramswaroop kirar
|
1706006WL029748
|
Ramswaroop kirar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramswaroopkirar
|
STATE BANK OF INDIA(508548)
|
157
|
RAGHOGARH
|
MP-06-006-086-003/533-A (BARSAT)
|
1706006000NRG24100320240351634
|
11/03/2024
|
Harswaroop
|
1706006WL029748
|
Harswaroop
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Harswaroop
|
STATE BANK OF INDIA(508548)
|
158
|
RAGHOGARH
|
MP-06-006-086-003/533-A (BARSAT)
|
1706006000NRG24100320240351635
|
11/03/2024
|
Rukmani Bai Dhakad
|
1706006WL029748
|
Rukmani Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
RukmaniBaiDhakad
|
STATE BANK OF INDIA(508548)
|
159
|
RAGHOGARH
|
MP-06-006-086-003/567 (BARSAT)
|
1706006000NRG24100320240351637
|
11/03/2024
|
Gayatri bai kushwah
|
1706006WL029748
|
Gayatri bai kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Gayatribaikushwah
|
STATE BANK OF INDIA(508548)
|
160
|
RAGHOGARH
|
MP-06-006-086-003/567 (BARSAT)
|
1706006000NRG24100320240351636
|
11/03/2024
|
MOHAN PRASAD KUSHWAH
|
1706006WL029748
|
MOHAN PRASAD KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MOHANPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
161
|
RAGHOGARH
|
MP-06-006-086-003/568 (BARSAT)
|
1706006000NRG24100320240351639
|
11/03/2024
|
Manju Bai
|
1706006WL029748
|
Manju Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
162
|
RAGHOGARH
|
MP-06-006-086-003/568 (BARSAT)
|
1706006000NRG24100320240351638
|
11/03/2024
|
Manju Bai
|
1706006WL029748
|
Manju Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ManjuBai
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
163
|
RAGHOGARH
|
MP-06-006-086-003/627 (BARSAT)
|
1706006000NRG24100320240351640
|
11/03/2024
|
Ashok kushwah
|
1706006WL029748
|
Ashok kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ashokkushwah
|
STATE BANK OF INDIA(508548)
|
164
|
RAGHOGARH
|
MP-06-006-086-003/76 (BARSAT)
|
1706006000NRG24100320240351643
|
11/03/2024
|
Sunita BaI
|
1706006WL029748
|
Sunita BaI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SunitaBaI
|
STATE BANK OF INDIA(508548)
|
165
|
RAGHOGARH
|
MP-06-006-086-003/76 (BARSAT)
|
1706006000NRG24100320240351642
|
11/03/2024
|
Sunita BaI
|
1706006WL029748
|
Sunita BaI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SunitaBaI
|
STATE BANK OF INDIA(508548)
|
166
|
RAGHOGARH
|
MP-06-006-086-003/77 (BARSAT)
|
1706006000NRG24100320240351645
|
11/03/2024
|
MANJU BAI SEN
|
1706006WL029748
|
MANJU BAI SEN
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MANJUBAISEN
|
STATE BANK OF INDIA(508548)
|
167
|
RAGHOGARH
|
MP-06-006-086-003/77 (BARSAT)
|
1706006000NRG24100320240351644
|
11/03/2024
|
Santosh Kumar Sen
|
1706006WL029748
|
Santosh Kumar Sen
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SantoshKumarSen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130390
|
130390
|
|
|
|
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-075-001/31 (NASEERPUR)
|
1706006000NRG24110320240352910
|
11/03/2024
|
rukmani
|
1706006WL029811
|
rukmani
|
00415
|
SBIN0010808
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-041-003/271 (KHEJRA)
|
1706006041NRG24090320240350640
|
11/03/2024
|
Mukesh kumar kushwah
|
1706006041WL029674
|
Mukesh kumar kushwah
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
170
|
RAGHOGARH
|
MP-06-006-054-001/210 (PACHGODIYA)
|
1706006054NRG24100320240351593
|
11/03/2024
|
mahendrasingh
|
1706006054WL029739
|
mahendrasingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
171
|
RAGHOGARH
|
MP-06-006-054-001/221 (PACHGODIYA)
|
1706006054NRG24100320240351595
|
11/03/2024
|
bharat
|
1706006054WL029741
|
bharat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
172
|
RAGHOGARH
|
MP-06-006-057-002/128 (JAGRU)
|
1706006000NRG24100320240351721
|
11/03/2024
|
Sonu prajapati
|
1706006WL029754
|
Sonu prajapati
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sonuprajapati
|
STATE BANK OF INDIA(508548)
|
173
|
RAGHOGARH
|
MP-06-006-057-002/146 (JAGRU)
|
1706006000NRG24100320240351722
|
11/03/2024
|
raju sahu
|
1706006WL029754
|
raju sahu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
rajusahu
|
STATE BANK OF INDIA(508548)
|
174
|
RAGHOGARH
|
MP-06-006-057-002/150-B (JAGRU)
|
1706006000NRG24100320240351724
|
11/03/2024
|
Arvind sahu
|
1706006WL029754
|
Arvind sahu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Arvindsahu
|
STATE BANK OF INDIA(508548)
|
175
|
RAGHOGARH
|
MP-06-006-057-002/160-B (JAGRU)
|
1706006000NRG24100320240351725
|
11/03/2024
|
devendra dhakad
|
1706006WL029754
|
devendra dhakad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
devendradhakad
|
STATE BANK OF INDIA(508548)
|
176
|
RAGHOGARH
|
MP-06-006-057-002/73 (JAGRU)
|
1706006000NRG24100320240351734
|
11/03/2024
|
Dariya bai
|
1706006WL029754
|
Dariya bai
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dariyabai
|
STATE BANK OF INDIA(508548)
|
177
|
RAGHOGARH
|
MP-06-006-057-002/73 (JAGRU)
|
1706006000NRG24100320240351733
|
11/03/2024
|
Jamana
|
1706006WL029754
|
Jamana
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jamana
|
STATE BANK OF INDIA(508548)
|
178
|
RAGHOGARH
|
MP-06-006-057-002/84 (JAGRU)
|
1706006000NRG24100320240351735
|
11/03/2024
|
abhishek dhakad
|
1706006WL029754
|
abhishek dhakad
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
179
|
RAGHOGARH
|
MP-06-006-081-002/152-B (DURGPURA)
|
1706006000NRG24110320240352865
|
11/03/2024
|
krishnpal
|
1706006WL029809
|
krishnpal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
180
|
RAGHOGARH
|
MP-06-006-086-003/7-A (BARSAT)
|
1706006000NRG24100320240351641
|
11/03/2024
|
Gajraj Singh Kushwah
|
1706006WL029748
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-075-001/152 (NASEERPUR)
|
1706006000NRG24110320240352884
|
11/03/2024
|
Amar Singh
|
1706006WL029811
|
Amar Singh
|
00415
|
SBIN0017103
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
AmarSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
182
|
RAGHOGARH
|
MP-06-006-024-001/17 (NOHAR)
|
1706006024NRG24110320240352686
|
11/03/2024
|
bablesh
|
1706006024WL029801
|
bablesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
183
|
RAGHOGARH
|
MP-06-006-024-001/2 (NOHAR)
|
1706006024NRG24110320240352688
|
11/03/2024
|
bhagvan singh
|
1706006024WL029801
|
bhagvan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
184
|
RAGHOGARH
|
MP-06-006-024-001/2 (NOHAR)
|
1706006024NRG24110320240352687
|
11/03/2024
|
bhgvan sing
|
1706006024WL029801
|
bhgvan sing
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhgvansing
|
STATE BANK OF INDIA(508548)
|
185
|
RAGHOGARH
|
MP-06-006-024-001/59 (NOHAR)
|
1706006024NRG24110320240352690
|
11/03/2024
|
asha bai
|
1706006024WL029801
|
asha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
186
|
RAGHOGARH
|
MP-06-006-024-001/59 (NOHAR)
|
1706006024NRG24110320240352689
|
11/03/2024
|
haricharan
|
1706006024WL029801
|
haricharan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
haricharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
187
|
RAGHOGARH
|
MP-06-006-024-001/63 (NOHAR)
|
1706006024NRG24110320240352692
|
11/03/2024
|
radha bai
|
1706006024WL029801
|
radha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
188
|
RAGHOGARH
|
MP-06-006-024-001/63 (NOHAR)
|
1706006024NRG24110320240352691
|
11/03/2024
|
ramveer
|
1706006024WL029801
|
ramveer
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
189
|
RAGHOGARH
|
MP-06-006-024-001/84 (NOHAR)
|
1706006024NRG24110320240352694
|
11/03/2024
|
ramvati bai
|
1706006024WL029801
|
ramvati bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
190
|
RAGHOGARH
|
MP-06-006-024-006/26-C (NOHAR)
|
1706006024NRG24110320240352695
|
11/03/2024
|
hari singh
|
1706006024WL029801
|
hari singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
191
|
RAGHOGARH
|
MP-06-006-024-006/62-D (NOHAR)
|
1706006024NRG24110320240352697
|
11/03/2024
|
braj bai
|
1706006024WL029801
|
braj bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
brajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
RAGHOGARH
|
MP-06-006-024-007/25 (NOHAR)
|
1706006024NRG24110320240352698
|
11/03/2024
|
ramsri bau
|
1706006024WL029801
|
ramsri bau
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramsribau
|
STATE BANK OF INDIA(508548)
|
193
|
RAGHOGARH
|
MP-06-006-024-007/25 (NOHAR)
|
1706006024NRG24110320240352699
|
11/03/2024
|
ramsri bai
|
1706006024WL029801
|
ramsri bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramsribai
|
STATE BANK OF INDIA(508548)
|
194
|
RAGHOGARH
|
MP-06-006-024-007/33 (NOHAR)
|
1706006024NRG24110320240352703
|
11/03/2024
|
guddi
|
1706006024WL029801
|
guddi
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
195
|
RAGHOGARH
|
MP-06-006-030-004/71 (SAKONIYA)
|
1706006030NRG24100320240351576
|
11/03/2024
|
Govind singh
|
1706006030WL029733
|
Govind singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
196
|
RAGHOGARH
|
MP-06-006-030-004/78-A (SAKONIYA)
|
1706006030NRG24100320240351577
|
11/03/2024
|
shetan singh
|
1706006030WL029733
|
shetan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
shetansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
197
|
RAGHOGARH
|
MP-06-006-036-001/112 (PARSOLIYA)
|
1706006000NRG24110320240352918
|
11/03/2024
|
komalsingh
|
1706006WL029812
|
komalsingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
RAGHOGARH
|
MP-06-006-036-001/112 (PARSOLIYA)
|
1706006000NRG24110320240352919
|
11/03/2024
|
TEJ BAI
|
1706006WL029812
|
TEJ BAI
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
TEJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
RAGHOGARH
|
MP-06-006-036-001/113 (PARSOLIYA)
|
1706006000NRG24110320240352920
|
11/03/2024
|
RAMADAYAL
|
1706006WL029812
|
RAMADAYAL
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAMADAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
RAGHOGARH
|
MP-06-006-036-001/124 (PARSOLIYA)
|
1706006000NRG24110320240352922
|
11/03/2024
|
surajsingh
|
1706006WL029812
|
surajsingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
RAGHOGARH
|
MP-06-006-036-002/67 (PARSOLIYA)
|
1706006036NRG24110320240351974
|
11/03/2024
|
sanju
|
1706006036WL029768
|
sanju
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472798848
|
|
sanju
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
202
|
RAGHOGARH
|
MP-06-006-057-002/150-A (JAGRU)
|
1706006000NRG24100320240351723
|
11/03/2024
|
Rambabu
|
1706006WL029754
|
Rambabu
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
203
|
RAGHOGARH
|
MP-06-006-057-002/167 (JAGRU)
|
1706006000NRG24100320240351727
|
11/03/2024
|
takhat singh
|
1706006WL029754
|
takhat singh
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
204
|
RAGHOGARH
|
MP-06-006-057-002/169-A (JAGRU)
|
1706006000NRG24100320240351731
|
11/03/2024
|
Shivnaryan
|
1706006WL029754
|
Shivnaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
205
|
RAGHOGARH
|
MP-06-006-057-002/169-A (JAGRU)
|
1706006000NRG24100320240351730
|
11/03/2024
|
Shivnaryan
|
1706006WL029754
|
Shivnaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
206
|
RAGHOGARH
|
MP-06-006-057-002/169-A (JAGRU)
|
1706006000NRG24100320240351729
|
11/03/2024
|
Shivnaryan
|
1706006WL029754
|
Shivnaryan
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
Shivnaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
207
|
RAGHOGARH
|
MP-06-006-075-001/183 (NASEERPUR)
|
1706006000NRG24110320240352889
|
11/03/2024
|
radheshyam
|
1706006WL029811
|
radheshyam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
RAGHOGARH
|
MP-06-006-075-001/193 (NASEERPUR)
|
1706006000NRG24110320240352891
|
11/03/2024
|
dinesh
|
1706006WL029811
|
dinesh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
209
|
RAGHOGARH
|
MP-06-006-075-001/193 (NASEERPUR)
|
1706006000NRG24110320240352892
|
11/03/2024
|
leela bai
|
1706006WL029811
|
leela bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
210
|
RAGHOGARH
|
MP-06-006-075-001/221 (NASEERPUR)
|
1706006000NRG24110320240352894
|
11/03/2024
|
CHANDAN
|
1706006WL029811
|
CHANDAN
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
CHANDAN
|
PUNJAB NATIONAL BANK(508568)
|
211
|
RAGHOGARH
|
MP-06-006-075-001/221 (NASEERPUR)
|
1706006000NRG24110320240352893
|
11/03/2024
|
CHANDAR SINGH
|
1706006WL029811
|
CHANDAR SINGH
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
212
|
RAGHOGARH
|
MP-06-006-075-001/263 (NASEERPUR)
|
1706006000NRG24110320240352897
|
11/03/2024
|
MATHARALAL
|
1706006WL029811
|
MATHARALAL
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
MATHARALAL
|
STATE BANK OF INDIA(508548)
|
213
|
RAGHOGARH
|
MP-06-006-075-001/263 (NASEERPUR)
|
1706006000NRG24110320240352899
|
11/03/2024
|
Ravi
|
1706006WL029811
|
Ravi
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
214
|
RAGHOGARH
|
MP-06-006-075-001/293 (NASEERPUR)
|
1706006000NRG24110320240352904
|
11/03/2024
|
premnarayan
|
1706006WL029811
|
premnarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
215
|
RAGHOGARH
|
MP-06-006-075-001/293 (NASEERPUR)
|
1706006000NRG24110320240352906
|
11/03/2024
|
premnarayan
|
1706006WL029811
|
premnarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
216
|
RAGHOGARH
|
MP-06-006-075-001/72 (NASEERPUR)
|
1706006000NRG24100320240351780
|
11/03/2024
|
HARINARAYAN
|
1706006WL029757
|
HARINARAYAN
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
217
|
RAGHOGARH
|
MP-06-006-075-001/72 (NASEERPUR)
|
1706006000NRG24100320240351779
|
11/03/2024
|
HARINARAYAN
|
1706006WL029757
|
HARINARAYAN
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
218
|
RAGHOGARH
|
MP-06-006-075-001/80 (NASEERPUR)
|
1706006000NRG24100320240351782
|
11/03/2024
|
sajan bai
|
1706006WL029757
|
sajan bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/04/2024
|
|
472798848
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
219
|
RAGHOGARH
|
MP-06-006-077-001/1 (KITIKHEDI)
|
1706006000NRG24100320240351756
|
11/03/2024
|
SUNDERLAL
|
1706006WL029756
|
SUNDERLAL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
220
|
RAGHOGARH
|
MP-06-006-077-001/115 (KITIKHEDI)
|
1706006000NRG24100320240351737
|
11/03/2024
|
VINOD MEHTAR
|
1706006WL029755
|
VINOD MEHTAR
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
VINODMEHTAR
|
STATE BANK OF INDIA(508548)
|
221
|
RAGHOGARH
|
MP-06-006-077-001/24 (KITIKHEDI)
|
1706006000NRG24100320240351757
|
11/03/2024
|
Hamraj singh
|
1706006WL029756
|
Hamraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Hamrajsingh
|
STATE BANK OF INDIA(508548)
|
222
|
RAGHOGARH
|
MP-06-006-077-001/49 (KITIKHEDI)
|
1706006000NRG24100320240351739
|
11/03/2024
|
GAJRAJ SINGH MEENA
|
1706006WL029755
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
223
|
RAGHOGARH
|
MP-06-006-077-001/66 (KITIKHEDI)
|
1706006000NRG24100320240351741
|
11/03/2024
|
MOHAR SINGH
|
1706006WL029755
|
MOHAR SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
RAGHOGARH
|
MP-06-006-077-001/67 (KITIKHEDI)
|
1706006000NRG24100320240351759
|
11/03/2024
|
Kumar singh
|
1706006WL029756
|
Kumar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kumarsingh
|
STATE BANK OF INDIA(508548)
|
225
|
RAGHOGARH
|
MP-06-006-077-002/39 (KITIKHEDI)
|
1706006000NRG24100320240351760
|
11/03/2024
|
Mardan singh
|
1706006WL029756
|
Mardan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
226
|
RAGHOGARH
|
MP-06-006-077-002/79 (KITIKHEDI)
|
1706006000NRG24100320240351761
|
11/03/2024
|
RAVISANKAR MEENA
|
1706006WL029756
|
RAVISANKAR MEENA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
227
|
RAGHOGARH
|
MP-06-006-077-003/12 (KITIKHEDI)
|
1706006000NRG24100320240351746
|
11/03/2024
|
SHIVRAJ
|
1706006WL029755
|
SHIVRAJ
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
228
|
RAGHOGARH
|
MP-06-006-077-003/28 (KITIKHEDI)
|
1706006000NRG24100320240351764
|
11/03/2024
|
AMAR SINGH MEENA
|
1706006WL029756
|
AMAR SINGH MEENA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
AMARSINGHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
RAGHOGARH
|
MP-06-006-081-002/101 (DURGPURA)
|
1706006000NRG24110320240352861
|
11/03/2024
|
Hari singh
|
1706006WL029809
|
Hari singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
230
|
RAGHOGARH
|
MP-06-006-081-002/13-A (DURGPURA)
|
1706006000NRG24110320240352863
|
11/03/2024
|
Rambabu
|
1706006WL029809
|
Rambabu
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
231
|
RAGHOGARH
|
MP-06-006-081-002/133 (DURGPURA)
|
1706006000NRG24110320240352864
|
11/03/2024
|
Hajarilal
|
1706006WL029809
|
Hajarilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
232
|
RAGHOGARH
|
MP-06-006-081-002/139-A (DURGPURA)
|
1706006000NRG24110320240352829
|
11/03/2024
|
Dhanveer singh
|
1706006WL029808
|
Dhanveer singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dhanveersingh
|
STATE BANK OF INDIA(508548)
|
233
|
RAGHOGARH
|
MP-06-006-081-002/141 (DURGPURA)
|
1706006000NRG24110320240352831
|
11/03/2024
|
Dasrat singh
|
1706006WL029808
|
Dasrat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dasratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
234
|
RAGHOGARH
|
MP-06-006-081-002/143 (DURGPURA)
|
1706006000NRG24110320240352834
|
11/03/2024
|
Antar singh
|
1706006WL029808
|
Antar singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
235
|
RAGHOGARH
|
MP-06-006-081-002/148-B (DURGPURA)
|
1706006000NRG24110320240352835
|
11/03/2024
|
Chandraprakash
|
1706006WL029808
|
Chandraprakash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Chandraprakash
|
STATE BANK OF INDIA(508548)
|
236
|
RAGHOGARH
|
MP-06-006-081-002/156-B (DURGPURA)
|
1706006000NRG24110320240352837
|
11/03/2024
|
Balveer singh
|
1706006WL029808
|
Balveer singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
237
|
RAGHOGARH
|
MP-06-006-081-002/233-B (DURGPURA)
|
1706006000NRG24110320240352844
|
11/03/2024
|
rakesh
|
1706006WL029808
|
rakesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
238
|
RAGHOGARH
|
MP-06-006-081-002/30 (DURGPURA)
|
1706006000NRG24110320240352853
|
11/03/2024
|
Kaniyalal
|
1706006WL029808
|
Kaniyalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
239
|
RAGHOGARH
|
MP-06-006-081-002/32-A (DURGPURA)
|
1706006000NRG24110320240352854
|
11/03/2024
|
Naran singh
|
1706006WL029808
|
Naran singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
240
|
RAGHOGARH
|
MP-06-006-081-002/86 (DURGPURA)
|
1706006000NRG24110320240352871
|
11/03/2024
|
Kalyan singh
|
1706006WL029809
|
Kalyan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
241
|
RAGHOGARH
|
MP-06-006-081-002/87 (DURGPURA)
|
1706006000NRG24110320240352858
|
11/03/2024
|
Gajanand
|
1706006WL029808
|
Gajanand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
242
|
RAGHOGARH
|
MP-06-006-081-002/88 (DURGPURA)
|
1706006000NRG24110320240352859
|
11/03/2024
|
Dayaram
|
1706006WL029808
|
Dayaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
243
|
RAGHOGARH
|
MP-06-006-082-002/34 (KARONDI)
|
1706006000NRG24110320240352874
|
11/03/2024
|
Harinarayan
|
1706006WL029810
|
Harinarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
244
|
RAGHOGARH
|
MP-06-006-082-002/391 (KARONDI)
|
1706006000NRG24110320240352875
|
11/03/2024
|
Kedar bai
|
1706006WL029810
|
Kedar bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kedarbai
|
STATE BANK OF INDIA(508548)
|
245
|
RAGHOGARH
|
MP-06-006-082-002/6-A (KARONDI)
|
1706006000NRG24110320240352876
|
11/03/2024
|
RAHUL
|
1706006WL029810
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
246
|
RAGHOGARH
|
MP-06-006-082-002/75 (KARONDI)
|
1706006000NRG24110320240352877
|
11/03/2024
|
sunil
|
1706006WL029810
|
sunil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/04/2024
|
|
472798848
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
247
|
RAGHOGARH
|
MP-06-006-085-001/3 (BISHANKHEDA)
|
1706006000NRG24100320240351665
|
11/03/2024
|
Ramprasad
|
1706006WL029752
|
Ramprasad
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
248
|
RAGHOGARH
|
MP-06-006-085-001/66 (BISHANKHEDA)
|
1706006000NRG24100320240351666
|
11/03/2024
|
Parwat
|
1706006WL029752
|
Parwat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Parwat
|
STATE BANK OF INDIA(508548)
|
249
|
RAGHOGARH
|
MP-06-006-085-001/66-A (BISHANKHEDA)
|
1706006000NRG24100320240351667
|
11/03/2024
|
Bharat singh
|
1706006WL029752
|
Bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
250
|
RAGHOGARH
|
MP-06-006-085-002/10 (BISHANKHEDA)
|
1706006000NRG24100320240351669
|
11/03/2024
|
Rod ji
|
1706006WL029752
|
Rod ji
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
251
|
RAGHOGARH
|
MP-06-006-085-002/120 (BISHANKHEDA)
|
1706006000NRG24100320240351673
|
11/03/2024
|
KHUSILAL
|
1706006WL029752
|
KHUSILAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
KHUSILAL
|
ICICI BANK LTD(508534)
|
252
|
RAGHOGARH
|
MP-06-006-085-002/120-A (BISHANKHEDA)
|
1706006000NRG24100320240351674
|
11/03/2024
|
Mohar singh
|
1706006WL029752
|
Mohar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
253
|
RAGHOGARH
|
MP-06-006-085-002/129 (BISHANKHEDA)
|
1706006000NRG24100320240351675
|
11/03/2024
|
chanda bai
|
1706006WL029752
|
chanda bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
254
|
RAGHOGARH
|
MP-06-006-085-002/2 (BISHANKHEDA)
|
1706006000NRG24100320240351678
|
11/03/2024
|
Komal
|
1706006WL029752
|
Komal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
255
|
RAGHOGARH
|
MP-06-006-085-002/28 (BISHANKHEDA)
|
1706006000NRG24100320240351680
|
11/03/2024
|
Puranlal
|
1706006WL029752
|
Puranlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Puranlal
|
STATE BANK OF INDIA(508548)
|
256
|
RAGHOGARH
|
MP-06-006-085-002/31 (BISHANKHEDA)
|
1706006000NRG24100320240351681
|
11/03/2024
|
SIVNARAYAN
|
1706006WL029752
|
SIVNARAYAN
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
SIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
257
|
RAGHOGARH
|
MP-06-006-085-002/31-A (BISHANKHEDA)
|
1706006000NRG24100320240351683
|
11/03/2024
|
Gopal
|
1706006WL029752
|
Gopal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
258
|
RAGHOGARH
|
MP-06-006-085-002/33-A (BISHANKHEDA)
|
1706006000NRG24100320240351684
|
11/03/2024
|
pushpa bai
|
1706006WL029752
|
pushpa bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
259
|
RAGHOGARH
|
MP-06-006-085-002/34 (BISHANKHEDA)
|
1706006000NRG24100320240351685
|
11/03/2024
|
PURANALAL
|
1706006WL029752
|
PURANALAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
PURANALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
260
|
RAGHOGARH
|
MP-06-006-085-002/35 (BISHANKHEDA)
|
1706006000NRG24100320240351687
|
11/03/2024
|
Mangilal
|
1706006WL029752
|
Mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
261
|
RAGHOGARH
|
MP-06-006-085-002/35 (BISHANKHEDA)
|
1706006000NRG24100320240351686
|
11/03/2024
|
Mangilal
|
1706006WL029752
|
Mangilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
262
|
RAGHOGARH
|
MP-06-006-085-002/35-A (BISHANKHEDA)
|
1706006000NRG24100320240351688
|
11/03/2024
|
laxminarayan
|
1706006WL029752
|
laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
263
|
RAGHOGARH
|
MP-06-006-085-002/37 (BISHANKHEDA)
|
1706006000NRG24100320240351692
|
11/03/2024
|
Parvat singh
|
1706006WL029752
|
Parvat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
264
|
RAGHOGARH
|
MP-06-006-085-002/38-A (BISHANKHEDA)
|
1706006000NRG24100320240351694
|
11/03/2024
|
Sonu ahirwar
|
1706006WL029752
|
Sonu ahirwar
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
265
|
RAGHOGARH
|
MP-06-006-085-002/48 (BISHANKHEDA)
|
1706006000NRG24100320240351700
|
11/03/2024
|
Road ji
|
1706006WL029753
|
Road ji
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Roadji
|
MADHYANCHAL GRAMIN BANK(607232)
|
266
|
RAGHOGARH
|
MP-06-006-085-002/57-A (BISHANKHEDA)
|
1706006000NRG24100320240351706
|
11/03/2024
|
Rambharosha
|
1706006WL029753
|
Rambharosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
267
|
RAGHOGARH
|
MP-06-006-085-002/61 (BISHANKHEDA)
|
1706006000NRG24100320240351709
|
11/03/2024
|
RATANASINGH
|
1706006WL029753
|
RATANASINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
RATANASINGH
|
STATE BANK OF INDIA(508548)
|
268
|
RAGHOGARH
|
MP-06-006-085-002/66-A (BISHANKHEDA)
|
1706006000NRG24100320240351710
|
11/03/2024
|
hemraj bhoi
|
1706006WL029753
|
hemraj bhoi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
hemrajbhoi
|
STATE BANK OF INDIA(508548)
|
269
|
RAGHOGARH
|
MP-06-006-085-002/8 (BISHANKHEDA)
|
1706006000NRG24100320240351712
|
11/03/2024
|
Bharat
|
1706006WL029753
|
Bharat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
270
|
RAGHOGARH
|
MP-06-006-085-002/8-B (BISHANKHEDA)
|
1706006000NRG24100320240351715
|
11/03/2024
|
kamel singh
|
1706006WL029753
|
kamel singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
kamelsingh
|
STATE BANK OF INDIA(508548)
|
271
|
RAGHOGARH
|
MP-06-006-085-002/8-B (BISHANKHEDA)
|
1706006000NRG24100320240351714
|
11/03/2024
|
kamel singh
|
1706006WL029753
|
kamel singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
23/04/2024
|
|
472798848
|
A/c Blocked or Frozen
|
|
|
272
|
RAGHOGARH
|
MP-06-006-085-002/81 (BISHANKHEDA)
|
1706006000NRG24100320240351716
|
11/03/2024
|
HARI SINGH
|
1706006WL029753
|
HARI SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
273
|
RAGHOGARH
|
MP-06-006-085-002/9 (BISHANKHEDA)
|
1706006000NRG24100320240351717
|
11/03/2024
|
Bapu
|
1706006WL029753
|
Bapu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
274
|
RAGHOGARH
|
MP-06-006-085-003/55 (BISHANKHEDA)
|
1706006000NRG24100320240351652
|
11/03/2024
|
Jalama
|
1706006WL029749
|
Jalama
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jalama
|
STATE BANK OF INDIA(508548)
|
275
|
RAGHOGARH
|
MP-06-006-085-003/62 (BISHANKHEDA)
|
1706006000NRG24100320240351654
|
11/03/2024
|
bappu singh
|
1706006WL029749
|
bappu singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
bappusingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195364
|
195364
|
|
|
|
|
|
|
|
276
|
RAGHOGARH
|
MP-06-006-004-002/18 (KHEJRAGURUJI)
|
1706006004NRG24080320240349589
|
11/03/2024
|
Jalm omrav
|
1706006004WL029583
|
Jalm omrav
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
277
|
RAGHOGARH
|
MP-06-006-004-003/56-A (KHEJRAGURUJI)
|
1706006004NRG24080320240349593
|
11/03/2024
|
jasrat
|
1706006004WL029583
|
jasrat
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
278
|
RAGHOGARH
|
MP-06-006-004-003/56-A (KHEJRAGURUJI)
|
1706006004NRG24080320240349594
|
11/03/2024
|
suneeta
|
1706006004WL029583
|
suneeta
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
279
|
RAGHOGARH
|
MP-06-006-004-003/56-B (KHEJRAGURUJI)
|
1706006004NRG24080320240349596
|
11/03/2024
|
sarika
|
1706006004WL029583
|
sarika
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
sarika
|
ICICI BANK LTD(508534)
|
280
|
RAGHOGARH
|
MP-06-006-004-003/56-B (KHEJRAGURUJI)
|
1706006004NRG24080320240349595
|
11/03/2024
|
subash
|
1706006004WL029583
|
subash
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
subash
|
STATE BANK OF INDIA(508548)
|
281
|
RAGHOGARH
|
MP-06-006-006-001/202 (TODI)
|
1706006006NRG24100320240351660
|
11/03/2024
|
deemansingh
|
1706006006WL029751
|
deemansingh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
deemansingh
|
STATE BANK OF INDIA(508548)
|
282
|
RAGHOGARH
|
MP-06-006-006-001/214 (TODI)
|
1706006006NRG24100320240351657
|
11/03/2024
|
nepal
|
1706006006WL029750
|
nepal
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
283
|
RAGHOGARH
|
MP-06-006-006-001/23 (TODI)
|
1706006006NRG24100320240351661
|
11/03/2024
|
Yuvibai
|
1706006006WL029751
|
Yuvibai
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Yuvibai
|
STATE BANK OF INDIA(508548)
|
284
|
RAGHOGARH
|
MP-06-006-006-001/278 (TODI)
|
1706006006NRG24100320240351658
|
11/03/2024
|
relsingh
|
1706006006WL029750
|
relsingh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
relsingh
|
STATE BANK OF INDIA(508548)
|
285
|
RAGHOGARH
|
MP-06-006-006-001/53 (TODI)
|
1706006006NRG24100320240351659
|
11/03/2024
|
Devisingh
|
1706006006WL029750
|
Devisingh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Devisingh
|
ICICI BANK LTD(508534)
|
286
|
RAGHOGARH
|
MP-06-006-006-001/61 (TODI)
|
1706006006NRG24100320240351662
|
11/03/2024
|
Rajan singh
|
1706006006WL029751
|
Rajan singh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
287
|
RAGHOGARH
|
MP-06-006-006-001/75 (TODI)
|
1706006006NRG24100320240351663
|
11/03/2024
|
Kaluram
|
1706006006WL029751
|
Kaluram
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
288
|
RAGHOGARH
|
MP-06-006-004-003/38-B (KHEJRAGURUJI)
|
1706006004NRG24080320240349590
|
11/03/2024
|
Sateesh
|
1706006004WL029583
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/04/2024
|
|
472798848
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
289
|
RAGHOGARH
|
MP-06-006-004-003/56 (KHEJRAGURUJI)
|
1706006004NRG24080320240349591
|
11/03/2024
|
karnsingh
|
1706006004WL029583
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
RAGHOGARH
|
MP-06-006-057-002/167 (JAGRU)
|
1706006000NRG24100320240351728
|
11/03/2024
|
abhishek
|
1706006WL029754
|
abhishek
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
abhishek
|
STATE BANK OF INDIA(508548)
|
291
|
RAGHOGARH
|
MP-06-006-077-003/153 (KITIKHEDI)
|
1706006000NRG24100320240351748
|
11/03/2024
|
DHANRAJ
|
1706006WL029755
|
DHANRAJ
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
292
|
RAGHOGARH
|
MP-06-006-077-004/44 (KITIKHEDI)
|
1706006000NRG24100320240351755
|
11/03/2024
|
HALKESH SONDHYA
|
1706006WL029755
|
HALKESH SONDHYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
HALKESHSONDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
293
|
RAGHOGARH
|
MP-06-006-077-004/80 (KITIKHEDI)
|
1706006000NRG24100320240351768
|
11/03/2024
|
Rambabu
|
1706006WL029756
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
294
|
RAGHOGARH
|
MP-06-006-081-002/102-B (DURGPURA)
|
1706006000NRG24110320240352862
|
11/03/2024
|
chirongilal
|
1706006WL029809
|
chirongilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
chirongilal
|
STATE BANK OF INDIA(508548)
|
295
|
RAGHOGARH
|
MP-06-006-081-002/139-D (DURGPURA)
|
1706006000NRG24110320240352830
|
11/03/2024
|
naransingh
|
1706006WL029808
|
naransingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
naransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
RAGHOGARH
|
MP-06-006-081-002/165 (DURGPURA)
|
1706006000NRG24110320240352840
|
11/03/2024
|
balwant singh
|
1706006WL029808
|
balwant singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
balwantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
297
|
RAGHOGARH
|
MP-06-006-081-002/236-B (DURGPURA)
|
1706006000NRG24110320240352867
|
11/03/2024
|
narendra singh
|
1706006WL029809
|
narendra singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
narendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
298
|
RAGHOGARH
|
MP-06-006-081-002/242-B (DURGPURA)
|
1706006000NRG24110320240352847
|
11/03/2024
|
shaktisingh
|
1706006WL029808
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
299
|
RAGHOGARH
|
MP-06-006-081-002/25-B (DURGPURA)
|
1706006000NRG24110320240352848
|
11/03/2024
|
shyam
|
1706006WL029808
|
shyam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
shyam
|
BANK OF INDIA(508505)
|
300
|
RAGHOGARH
|
MP-06-006-081-002/274 (DURGPURA)
|
1706006000NRG24110320240352850
|
11/03/2024
|
Anita bai banshkar
|
1706006WL029808
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Anitabaibanshkar
|
MADHYANCHAL GRAMIN BANK(607232)
|
301
|
RAGHOGARH
|
MP-06-006-081-002/274 (DURGPURA)
|
1706006000NRG24110320240352849
|
11/03/2024
|
Anita bai banshkar
|
1706006WL029808
|
Anita bai banshkar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
302
|
RAGHOGARH
|
MP-06-006-081-002/281 (DURGPURA)
|
1706006000NRG24110320240352870
|
11/03/2024
|
kamli bai basod
|
1706006WL029809
|
kamli bai basod
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
303
|
RAGHOGARH
|
MP-06-006-081-002/36-B (DURGPURA)
|
1706006000NRG24110320240352857
|
11/03/2024
|
MUKESH
|
1706006WL029808
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
304
|
RAGHOGARH
|
MP-06-006-085-002/112 (BISHANKHEDA)
|
1706006000NRG24100320240351670
|
11/03/2024
|
deelip
|
1706006WL029752
|
deelip
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
deelip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
RAGHOGARH
|
MP-06-006-085-002/116-B (BISHANKHEDA)
|
1706006000NRG24100320240351671
|
11/03/2024
|
Dinesh lodhi
|
1706006WL029752
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
306
|
RAGHOGARH
|
MP-06-006-085-002/36-B (BISHANKHEDA)
|
1706006000NRG24100320240351691
|
11/03/2024
|
Mahesh lodhi
|
1706006WL029752
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
307
|
RAGHOGARH
|
MP-06-006-085-002/44 (BISHANKHEDA)
|
1706006000NRG24100320240351698
|
11/03/2024
|
MOR SINGH
|
1706006WL029753
|
MOR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
MORSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
308
|
RAGHOGARH
|
MP-06-006-085-002/48-A (BISHANKHEDA)
|
1706006000NRG24100320240351702
|
11/03/2024
|
madhu bai
|
1706006WL029753
|
madhu bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
madhubai
|
STATE BANK OF INDIA(508548)
|
309
|
RAGHOGARH
|
MP-06-006-085-002/53 (BISHANKHEDA)
|
1706006000NRG24100320240351705
|
11/03/2024
|
ramsingh
|
1706006WL029753
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
310
|
RAGHOGARH
|
MP-06-006-085-002/60-A (BISHANKHEDA)
|
1706006000NRG24100320240351708
|
11/03/2024
|
dolat singh
|
1706006WL029753
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
dolatsingh
|
ICICI BANK LTD(508534)
|
311
|
RAGHOGARH
|
MP-06-006-085-002/73-B (BISHANKHEDA)
|
1706006000NRG24100320240351711
|
11/03/2024
|
mohan silavat
|
1706006WL029753
|
mohan silavat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
mohansilavat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
312
|
RAGHOGARH
|
MP-06-006-077-001/56 (KITIKHEDI)
|
1706006000NRG24100320240351740
|
11/03/2024
|
Abhishek gurjar
|
1706006WL029755
|
Abhishek gurjar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
Abhishekgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
RAGHOGARH
|
MP-06-006-085-003/34-A (BISHANKHEDA)
|
1706006000NRG24100320240351650
|
11/03/2024
|
Rodi Bai
|
1706006WL029749
|
Rodi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
RodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
314
|
RAGHOGARH
|
MP-06-006-077-004/33 (KITIKHEDI)
|
1706006000NRG24100320240351754
|
11/03/2024
|
MALKHAN SINGH MEENA
|
1706006WL029755
|
MALKHAN SINGH MEENA
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
MALKHANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
315
|
RAGHOGARH
|
MP-06-006-006-001/83 (TODI)
|
1706006006NRG24100320240351664
|
11/03/2024
|
Arjun
|
1706006006WL029751
|
Arjun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472798848
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
316
|
RAGHOGARH
|
MP-06-006-036-001/152 (PARSOLIYA)
|
1706006000NRG24110320240352928
|
11/03/2024
|
harbhajan
|
1706006WL029812
|
harbhajan
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
317
|
RAGHOGARH
|
MP-06-006-036-001/5 (PARSOLIYA)
|
1706006000NRG24110320240352949
|
11/03/2024
|
KEDAR VAI
|
1706006WL029812
|
KEDAR VAI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798848
|
|
KEDARVAI
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
RAGHOGARH
|
MP-06-006-036-001/5 (PARSOLIYA)
|
1706006000NRG24110320240352948
|
11/03/2024
|
LALASIH
|
1706006WL029812
|
LALASIH
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472798848
|
|
LALASIH
|
STATE BANK OF INDIA(508548)
|
319
|
RAGHOGARH
|
MP-06-006-036-001/64-A (PARSOLIYA)
|
1706006000NRG24110320240352953
|
11/03/2024
|
bhurelal
|
1706006WL029812
|
bhurelal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
320
|
RAGHOGARH
|
MP-06-006-036-001/64-A (PARSOLIYA)
|
1706006000NRG24110320240352954
|
11/03/2024
|
morbai
|
1706006WL029812
|
morbai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
RAGHOGARH
|
MP-06-006-057-002/86 (JAGRU)
|
1706006000NRG24100320240351736
|
11/03/2024
|
Arjun Singh Prajapati
|
1706006WL029754
|
Arjun Singh Prajapati
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472798848
|
|
ArjunSinghPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
322
|
RAGHOGARH
|
MP-06-006-075-001/135 (NASEERPUR)
|
1706006000NRG24110320240352881
|
11/03/2024
|
virendra Kumar
|
1706006WL029811
|
virendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
23/04/2024
|
|
472798848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
323
|
RAGHOGARH
|
MP-06-006-075-001/155-A (NASEERPUR)
|
1706006000NRG24110320240352886
|
11/03/2024
|
ramswarup
|
1706006WL029811
|
ramswarup
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
324
|
RAGHOGARH
|
MP-06-006-075-001/286 (NASEERPUR)
|
1706006000NRG24110320240352903
|
11/03/2024
|
PAWAN SHARMA
|
1706006WL029811
|
PAWAN SHARMA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
472798848
|
|
PAWANSHARMA
|
STATE BANK OF INDIA(508548)
|
325
|
RAGHOGARH
|
MP-06-006-075-001/357 (NASEERPUR)
|
1706006000NRG24100320240351770
|
11/03/2024
|
krishnakant shivhare
|
1706006WL029757
|
krishnakant shivhare
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
krishnakantshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
RAGHOGARH
|
MP-06-006-075-001/358 (NASEERPUR)
|
1706006000NRG24100320240351772
|
11/03/2024
|
jyoti
|
1706006WL029757
|
jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
RAGHOGARH
|
MP-06-006-075-001/358 (NASEERPUR)
|
1706006000NRG24100320240351771
|
11/03/2024
|
mahendra
|
1706006WL029757
|
mahendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798848
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
328
|
RAGHOGARH
|
MP-06-006-077-003/111 (KITIKHEDI)
|
1706006000NRG24100320240351745
|
11/03/2024
|
RAKESH
|
1706006WL029755
|
RAKESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
329
|
RAGHOGARH
|
MP-06-006-077-003/155 (KITIKHEDI)
|
1706006000NRG24100320240351762
|
11/03/2024
|
VIKASH MEENA
|
1706006WL029756
|
VIKASH MEENA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
VIKASHMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
RAGHOGARH
|
MP-06-006-077-003/159 (KITIKHEDI)
|
1706006000NRG24100320240351763
|
11/03/2024
|
ABHISHEK
|
1706006WL029756
|
ABHISHEK
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
ABHISHEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
RAGHOGARH
|
MP-06-006-077-004/126 (KITIKHEDI)
|
1706006000NRG24100320240351751
|
11/03/2024
|
SHAMBHU SINGH
|
1706006WL029755
|
SHAMBHU SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
SHAMBHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
332
|
RAGHOGARH
|
MP-06-006-077-004/129 (KITIKHEDI)
|
1706006000NRG24100320240351752
|
11/03/2024
|
BABLU
|
1706006WL029755
|
BABLU
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
333
|
RAGHOGARH
|
MP-06-006-081-002/236 (DURGPURA)
|
1706006000NRG24110320240352866
|
11/03/2024
|
badan singh
|
1706006WL029809
|
badan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
badansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
RAGHOGARH
|
MP-06-006-081-002/237 (DURGPURA)
|
1706006000NRG24110320240352868
|
11/03/2024
|
Malkhan singh
|
1706006WL029809
|
Malkhan singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472798848
|
|
Malkhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
335
|
RAGHOGARH
|
MP-06-006-081-002/261-A (DURGPURA)
|
1706006000NRG24110320240352869
|
11/03/2024
|
radhika
|
1706006WL029809
|
radhika
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
336
|
RAGHOGARH
|
MP-06-006-081-002/289 (DURGPURA)
|
1706006000NRG24110320240352852
|
11/03/2024
|
Devendra Vishwakarma
|
1706006WL029808
|
Devendra Vishwakarma
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/04/2024
|
|
472798848
|
|
DevendraVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
337
|
RAGHOGARH
|
MP-06-006-081-002/88 (DURGPURA)
|
1706006000NRG24110320240352860
|
11/03/2024
|
Raja
|
1706006WL029808
|
Raja
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
RAGHOGARH
|
MP-06-006-086-003/463-A (BARSAT)
|
1706006000NRG24100320240351629
|
11/03/2024
|
Braj Mohan
|
1706006WL029748
|
Braj Mohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/04/2024
|
|
472798848
|
|
BrajMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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49504
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49504
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Total
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810186
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810186
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