|
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-06-006-055-002/104
(BARWAS)
|
1706006055NRG24151220230248506
|
17/12/2023
|
KEDAR
|
1706006055WL021756
|
KEDAR
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006000NRG24171220230250098
|
17/12/2023
|
GITABAI
|
1706006WL021944
|
GITABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24151220230248587
|
17/12/2023
|
REKHA
|
1706006055WL021757
|
REKHA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006000NRG24171220230250119
|
17/12/2023
|
INDARANISAH
|
1706006WL021944
|
INDARANISAH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
INDARANISAH
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006000NRG24171220230250128
|
17/12/2023
|
SUNDARAVAI
|
1706006WL021944
|
SUNDARAVAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
SUNDARAVAI
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24171220230250138
|
17/12/2023
|
GUDIBAI
|
1706006WL021946
|
GUDIBAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
GUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006000NRG24171220230250139
|
17/12/2023
|
RAMADAYAL
|
1706006WL021946
|
RAMADAYAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
RAMADAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24171220230250146
|
17/12/2023
|
SAVITRI BAI
|
1706006WL021946
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006000NRG24171220230250147
|
17/12/2023
|
VISHNU
|
1706006WL021946
|
VISHNU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-055-002/93
(BARWAS)
|
1706006000NRG24171220230250127
|
17/12/2023
|
ramdyal
|
1706006WL021944
|
ramdyal
|
00168
|
ICIC0000760
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramdyal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24151220230248578
|
17/12/2023
|
lalita
|
1706006055WL021757
|
lalita
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-055-002/60-B
(BARWAS)
|
1706006055NRG24151220230248577
|
17/12/2023
|
ramvilash
|
1706006055WL021757
|
ramvilash
|
00354
|
PUNB0312100
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-055-002/72
(BARWAS)
|
1706006055NRG24151220230248550
|
17/12/2023
|
Rambabu
|
1706006055WL021756
|
Rambabu
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-042-001/104
(SALOTA)
|
1706006042NRG24171220230249992
|
17/12/2023
|
Kanha
|
1706006042WL021924
|
Kanha
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006042NRG24171220230249982
|
17/12/2023
|
RAJENDRA
|
1706006042WL021915
|
RAJENDRA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006042NRG24171220230250058
|
17/12/2023
|
Laxmi bai
|
1706006042WL021929
|
Laxmi bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598995
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006042NRG24171220230249985
|
17/12/2023
|
MAHARAJ SINGH
|
1706006042WL021918
|
MAHARAJ SINGH
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-042-001/219
(SALOTA)
|
1706006042NRG24171220230249988
|
17/12/2023
|
bhura lal
|
1706006042WL021920
|
bhura lal
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006042NRG24171220230250062
|
17/12/2023
|
Phool singh
|
1706006042WL021933
|
Phool singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598995
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006042NRG24171220230249994
|
17/12/2023
|
krishna bai
|
1706006042WL021926
|
krishna bai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598995
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006042NRG24171220230249990
|
17/12/2023
|
mohan singh
|
1706006042WL021922
|
mohan singh
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-042-001/266
(SALOTA)
|
1706006042NRG24171220230249979
|
17/12/2023
|
chakres
|
1706006042WL021912
|
chakres
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
chakres
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006042NRG24171220230250063
|
17/12/2023
|
kamal singh
|
1706006042WL021934
|
kamal singh
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-042-002/16-A
(SALOTA)
|
1706006042NRG24171220230249981
|
17/12/2023
|
BHAGBAN SINGH BANJARA
|
1706006042WL021914
|
BHAGBAN SINGH BANJARA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
BHAGBANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24171220230249980
|
17/12/2023
|
lala bai
|
1706006042WL021913
|
lala bai
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24171220230249976
|
17/12/2023
|
Narayan singh
|
1706006042WL021910
|
Narayan singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-042-002/41
(SALOTA)
|
1706006042NRG24171220230249975
|
17/12/2023
|
LAXMINARYAN
|
1706006042WL021909
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598995
|
|
LAXMINARYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-042-002/41
(SALOTA)
|
1706006042NRG24171220230249989
|
17/12/2023
|
LAXMINARYAN
|
1706006042WL021921
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
LAXMINARYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-042-002/90
(SALOTA)
|
1706006042NRG24171220230250064
|
17/12/2023
|
PARMAL BHIL
|
1706006042WL021934
|
PARMAL BHIL
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
11/03/2024
|
|
645598995
|
|
PARMALBHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-042-003/28
(SALOTA)
|
1706006042NRG24171220230250067
|
17/12/2023
|
ramgopal
|
1706006042WL021936
|
ramgopal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006000NRG24171220230250121
|
17/12/2023
|
RAM BAI
|
1706006WL021944
|
RAM BAI
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006042NRG24171220230249984
|
17/12/2023
|
sagar singh
|
1706006042WL021917
|
sagar singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-049-002/172
(JHARPAI)
|
1706006049NRG24161220230248652
|
17/12/2023
|
hajari lal bheel
|
1706006049WL021766
|
hajari lal bheel
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
hajarilalbheel
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-049-002/295
(JHARPAI)
|
1706006049NRG24161220230248665
|
17/12/2023
|
pistolbai
|
1706006049WL021766
|
pistolbai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-049-002/31
(JHARPAI)
|
1706006049NRG24161220230248670
|
17/12/2023
|
bharat chhitar
|
1706006049WL021766
|
bharat chhitar
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
bharatchhitar
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-049-002/35
(JHARPAI)
|
1706006049NRG24161220230248676
|
17/12/2023
|
kamlibai
|
1706006049WL021766
|
kamlibai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-049-002/37
(JHARPAI)
|
1706006049NRG24161220230248680
|
17/12/2023
|
shantibai
|
1706006049WL021766
|
shantibai
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-054-001/110
(PACHGODIYA)
|
1706006054NRG24171220230249849
|
17/12/2023
|
mevabai
|
1706006054WL021886
|
mevabai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
11/03/2024
|
|
645598995
|
A/c Blocked or Frozen
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-054-001/110-A
(PACHGODIYA)
|
1706006054NRG24171220230249850
|
17/12/2023
|
Kamal
|
1706006054WL021886
|
Kamal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-055-002/1-A
(BARWAS)
|
1706006000NRG24171220230250078
|
17/12/2023
|
halki
|
1706006WL021944
|
halki
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-055-002/1-A
(BARWAS)
|
1706006000NRG24171220230250077
|
17/12/2023
|
ramnaran
|
1706006WL021944
|
ramnaran
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramnaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-002/104
(BARWAS)
|
1706006055NRG24151220230248505
|
17/12/2023
|
ranglal
|
1706006055WL021756
|
ranglal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ranglal
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24151220230248508
|
17/12/2023
|
chanda
|
1706006055WL021756
|
chanda
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006000NRG24171220230250083
|
17/12/2023
|
narani bai
|
1706006WL021944
|
narani bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006000NRG24171220230250084
|
17/12/2023
|
bharat
|
1706006WL021944
|
bharat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006000NRG24171220230250085
|
17/12/2023
|
gulab bai
|
1706006WL021944
|
gulab bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
gulabbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006000NRG24171220230250087
|
17/12/2023
|
Omprakash
|
1706006WL021944
|
Omprakash
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Omprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-002/109
(BARWAS)
|
1706006000NRG24171220230250086
|
17/12/2023
|
Omprakash
|
1706006WL021944
|
Omprakash
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-002/112-A
(BARWAS)
|
1706006000NRG24171220230250088
|
17/12/2023
|
gudiya
|
1706006WL021944
|
gudiya
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24151220230248511
|
17/12/2023
|
MAHARAJ SINGH
|
1706006055WL021756
|
MAHARAJ SINGH
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24151220230248512
|
17/12/2023
|
Samntra
|
1706006055WL021756
|
Samntra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Samntra
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006000NRG24171220230250089
|
17/12/2023
|
rupsingh
|
1706006WL021944
|
rupsingh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-055-002/121
(BARWAS)
|
1706006000NRG24171220230250090
|
17/12/2023
|
sunita
|
1706006WL021944
|
sunita
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-055-002/13-A
(BARWAS)
|
1706006000NRG24171220230250091
|
17/12/2023
|
bhuri
|
1706006WL021944
|
bhuri
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006000NRG24171220230250093
|
17/12/2023
|
krisna
|
1706006WL021944
|
krisna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645598995
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24151220230248515
|
17/12/2023
|
krisna
|
1706006055WL021756
|
krisna
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006055NRG24151220230248517
|
17/12/2023
|
bina
|
1706006055WL021756
|
bina
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
bina
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-055-002/136
(BARWAS)
|
1706006055NRG24151220230248516
|
17/12/2023
|
Hari singh
|
1706006055WL021756
|
Hari singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-055-002/140
(BARWAS)
|
1706006055NRG24151220230248518
|
17/12/2023
|
anita bai
|
1706006055WL021756
|
anita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-055-002/143
(BARWAS)
|
1706006055NRG24151220230248520
|
17/12/2023
|
pusbha
|
1706006055WL021756
|
pusbha
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
pusbha
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006000NRG24171220230250096
|
17/12/2023
|
ramsarup
|
1706006WL021944
|
ramsarup
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-055-002/159
(BARWAS)
|
1706006000NRG24171220230250097
|
17/12/2023
|
reena
|
1706006WL021944
|
reena
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-055-002/162-A
(BARWAS)
|
1706006000NRG24171220230250100
|
17/12/2023
|
bhui
|
1706006WL021944
|
bhui
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
bhui
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-055-002/164
(BARWAS)
|
1706006055NRG24151220230248523
|
17/12/2023
|
rajo
|
1706006055WL021756
|
rajo
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
rajo
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-055-002/169
(BARWAS)
|
1706006055NRG24151220230248526
|
17/12/2023
|
gayatri bai
|
1706006055WL021756
|
gayatri bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24151220230248528
|
17/12/2023
|
sunita
|
1706006055WL021756
|
sunita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-055-002/178-A
(BARWAS)
|
1706006000NRG24171220230250105
|
17/12/2023
|
santosh
|
1706006WL021944
|
santosh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24151220230248531
|
17/12/2023
|
BINABAI
|
1706006055WL021756
|
BINABAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
BINABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24151220230248530
|
17/12/2023
|
kamlesh
|
1706006055WL021756
|
kamlesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24151220230248533
|
17/12/2023
|
jitendra
|
1706006055WL021756
|
jitendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-055-002/19-B
(BARWAS)
|
1706006055NRG24151220230248534
|
17/12/2023
|
lata
|
1706006055WL021756
|
lata
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006000NRG24171220230250107
|
17/12/2023
|
mamta
|
1706006WL021944
|
mamta
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-055-002/24
(BARWAS)
|
1706006000NRG24171220230250106
|
17/12/2023
|
Rajendra
|
1706006WL021944
|
Rajendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24151220230248536
|
17/12/2023
|
lila
|
1706006055WL021756
|
lila
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24151220230248537
|
17/12/2023
|
Naran singh
|
1706006055WL021756
|
Naran singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24151220230248538
|
17/12/2023
|
vinita
|
1706006055WL021756
|
vinita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24151220230248540
|
17/12/2023
|
ramsukhi bai
|
1706006055WL021756
|
ramsukhi bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramsukhibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24151220230248564
|
17/12/2023
|
pirti
|
1706006055WL021757
|
pirti
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
pirti
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-055-002/30-A
(BARWAS)
|
1706006055NRG24151220230248563
|
17/12/2023
|
raju
|
1706006055WL021757
|
raju
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24151220230248571
|
17/12/2023
|
Ram singh
|
1706006055WL021757
|
Ram singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
81
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24151220230248573
|
17/12/2023
|
ramsuki bai
|
1706006055WL021757
|
ramsuki bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramsukibai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24151220230248575
|
17/12/2023
|
ramurti bai
|
1706006055WL021757
|
ramurti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramurtibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-055-002/60-A
(BARWAS)
|
1706006055NRG24151220230248576
|
17/12/2023
|
Krisna
|
1706006055WL021757
|
Krisna
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-055-002/61-A
(BARWAS)
|
1706006055NRG24151220230248547
|
17/12/2023
|
ramkanya
|
1706006055WL021756
|
ramkanya
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-055-002/65
(BARWAS)
|
1706006000NRG24171220230250111
|
17/12/2023
|
mangi bai
|
1706006WL021944
|
mangi bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24151220230248580
|
17/12/2023
|
goli bai
|
1706006055WL021757
|
goli bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
golibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-055-002/66
(BARWAS)
|
1706006055NRG24151220230248579
|
17/12/2023
|
Hemraj
|
1706006055WL021757
|
Hemraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Hemraj
|
ICICI BANK LTD(508534)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24151220230248582
|
17/12/2023
|
guddi bai
|
1706006055WL021757
|
guddi bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24151220230248584
|
17/12/2023
|
gaytri
|
1706006055WL021757
|
gaytri
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/71
(BARWAS)
|
1706006055NRG24151220230248586
|
17/12/2023
|
takat singh
|
1706006055WL021757
|
takat singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/75
(BARWAS)
|
1706006055NRG24151220230248588
|
17/12/2023
|
Hari singh
|
1706006055WL021757
|
Hari singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-002/78
(BARWAS)
|
1706006055NRG24151220230248551
|
17/12/2023
|
sundr
|
1706006055WL021756
|
sundr
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sundr
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24151220230248590
|
17/12/2023
|
sunita bai
|
1706006055WL021757
|
sunita bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006000NRG24171220230250113
|
17/12/2023
|
Jagdish
|
1706006WL021944
|
Jagdish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006000NRG24171220230250112
|
17/12/2023
|
Jagdish
|
1706006WL021944
|
Jagdish
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006000NRG24171220230250114
|
17/12/2023
|
pappi
|
1706006WL021944
|
pappi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-002/81-B
(BARWAS)
|
1706006000NRG24171220230250115
|
17/12/2023
|
sabita
|
1706006WL021944
|
sabita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sabita
|
AXIS BANK(607153)
|
|
98
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006055NRG24151220230248554
|
17/12/2023
|
kedar bai
|
1706006055WL021756
|
kedar bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-055-002/84
(BARWAS)
|
1706006000NRG24171220230250116
|
17/12/2023
|
bharat
|
1706006WL021944
|
bharat
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-055-002/85
(BARWAS)
|
1706006000NRG24171220230250118
|
17/12/2023
|
hari ram
|
1706006WL021944
|
hari ram
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-055-002/85
(BARWAS)
|
1706006000NRG24171220230250117
|
17/12/2023
|
hemraj
|
1706006WL021944
|
hemraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-055-002/87
(BARWAS)
|
1706006055NRG24151220230248591
|
17/12/2023
|
Suresh
|
1706006055WL021757
|
Suresh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAGHOGARH
|
MP-06-006-055-002/88
(BARWAS)
|
1706006055NRG24151220230248556
|
17/12/2023
|
kisan bai
|
1706006055WL021756
|
kisan bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
kisanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-055-002/88-B
(BARWAS)
|
1706006055NRG24151220230248558
|
17/12/2023
|
sabita
|
1706006055WL021756
|
sabita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sabita
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-055-002/90
(BARWAS)
|
1706006000NRG24171220230250120
|
17/12/2023
|
ramlal
|
1706006WL021944
|
ramlal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-055-002/91
(BARWAS)
|
1706006000NRG24171220230250122
|
17/12/2023
|
Brajmohan
|
1706006WL021944
|
Brajmohan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-055-002/91-B
(BARWAS)
|
1706006000NRG24171220230250123
|
17/12/2023
|
rma
|
1706006WL021944
|
rma
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
rma
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006000NRG24171220230250125
|
17/12/2023
|
guddi
|
1706006WL021944
|
guddi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-055-002/93-A
(BARWAS)
|
1706006000NRG24171220230250129
|
17/12/2023
|
ramesh
|
1706006WL021944
|
ramesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-055-002/93-C
(BARWAS)
|
1706006000NRG24171220230250130
|
17/12/2023
|
Ramlata
|
1706006WL021944
|
Ramlata
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ramlata
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-055-002/95
(BARWAS)
|
1706006000NRG24171220230250131
|
17/12/2023
|
durga
|
1706006WL021944
|
durga
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAGHOGARH
|
MP-06-006-055-002/97-A
(BARWAS)
|
1706006055NRG24151220230248560
|
17/12/2023
|
kanti bai
|
1706006055WL021756
|
kanti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-055-002/97-B
(BARWAS)
|
1706006055NRG24151220230248561
|
17/12/2023
|
gajraj
|
1706006055WL021756
|
gajraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-055-002/97-B
(BARWAS)
|
1706006055NRG24151220230248562
|
17/12/2023
|
rada
|
1706006055WL021756
|
rada
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-056-003/1-A
(BAPCHA)
|
1706006056NRG24161220230249276
|
17/12/2023
|
Raju
|
1706006056WL021824
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-056-003/7
(BAPCHA)
|
1706006056NRG24161220230249280
|
17/12/2023
|
jhitmal
|
1706006056WL021824
|
jhitmal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
jhitmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-056-003/71
(BAPCHA)
|
1706006056NRG24161220230249281
|
17/12/2023
|
Golu
|
1706006056WL021824
|
Golu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-056-003/83
(BAPCHA)
|
1706006056NRG24161220230249282
|
17/12/2023
|
Deepak
|
1706006056WL021824
|
Deepak
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/100
(DHINAKHEDI)
|
1706006000NRG24171220230250133
|
17/12/2023
|
Anil Banshkar
|
1706006WL021946
|
Anil Banshkar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
AnilBanshkar
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24171220230250136
|
17/12/2023
|
Seeta Bai
|
1706006WL021946
|
Seeta Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
SeetaBai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24171220230250142
|
17/12/2023
|
mahendar
|
1706006WL021946
|
mahendar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006000NRG24171220230250143
|
17/12/2023
|
Sushia Bai Meena
|
1706006WL021946
|
Sushia Bai Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
645598995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006000NRG24171220230250145
|
17/12/2023
|
ramsarup
|
1706006WL021946
|
ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229619
|
229619
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-019-001/7
(AHEERKHEDI)
|
1706006019NRG24141220230247401
|
17/12/2023
|
SHYAMLAL HASIRAM
|
1706006019WL021614
|
SHYAMLAL HASIRAM
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645598995
|
|
SHYAMLALHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-049-002/30
(JHARPAI)
|
1706006049NRG24161220230248666
|
17/12/2023
|
pappu singh bhil
|
1706006049WL021766
|
pappu singh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
pappusinghbhil
|
ICICI BANK LTD(508534)
|
|
126
|
RAGHOGARH
|
MP-06-006-049-002/35
(JHARPAI)
|
1706006049NRG24161220230248675
|
17/12/2023
|
doulat singh bhil
|
1706006049WL021766
|
doulat singh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
doulatsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-049-002/36
(JHARPAI)
|
1706006049NRG24161220230248678
|
17/12/2023
|
viram singh bhil
|
1706006049WL021766
|
viram singh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
viramsinghbhil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-049-002/36
(JHARPAI)
|
1706006049NRG24161220230248677
|
17/12/2023
|
viram singh bhil
|
1706006049WL021766
|
viram singh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
viramsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-049-002/37
(JHARPAI)
|
1706006049NRG24161220230248679
|
17/12/2023
|
MANGEE LAL BHIL
|
1706006049WL021766
|
MANGEE LAL BHIL
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
MANGEELALBHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-049-002/38-A
(JHARPAI)
|
1706006049NRG24161220230248681
|
17/12/2023
|
Sovat singh
|
1706006049WL021766
|
Sovat singh
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sovatsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-049-002/38-B
(JHARPAI)
|
1706006049NRG24161220230248682
|
17/12/2023
|
hari singh bhil
|
1706006049WL021766
|
hari singh bhil
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
harisinghbhil
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-049-002/39
(JHARPAI)
|
1706006049NRG24161220230248684
|
17/12/2023
|
gajraj singh
|
1706006049WL021766
|
gajraj singh
|
00415
|
SBIN0030111
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645598995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-049-002/39
(JHARPAI)
|
1706006049NRG24161220230248683
|
17/12/2023
|
gajraj singh
|
1706006049WL021766
|
gajraj singh
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-054-001/101-B
(PACHGODIYA)
|
1706006054NRG24171220230249846
|
17/12/2023
|
Imrat
|
1706006054WL021886
|
Imrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-054-001/103-B
(PACHGODIYA)
|
1706006054NRG24171220230249847
|
17/12/2023
|
kailash
|
1706006054WL021886
|
kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-054-001/113
(PACHGODIYA)
|
1706006054NRG24171220230249851
|
17/12/2023
|
Than singh
|
1706006054WL021886
|
Than singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-054-001/33
(PACHGODIYA)
|
1706006054NRG24171220230249854
|
17/12/2023
|
Bhamarya
|
1706006054WL021886
|
Bhamarya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bhamarya
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-054-001/37
(PACHGODIYA)
|
1706006054NRG24171220230249855
|
17/12/2023
|
rukma
|
1706006054WL021886
|
rukma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-054-001/37-A
(PACHGODIYA)
|
1706006054NRG24171220230249856
|
17/12/2023
|
vijay
|
1706006054WL021886
|
vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-054-001/59
(PACHGODIYA)
|
1706006054NRG24171220230249857
|
17/12/2023
|
Magya
|
1706006054WL021886
|
Magya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Magya
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-055-002/173
(BARWAS)
|
1706006000NRG24171220230250101
|
17/12/2023
|
Kamlesh
|
1706006WL021944
|
Kamlesh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/121-B
(DHINAKHEDI)
|
1706006000NRG24171220230250134
|
17/12/2023
|
santi bai
|
1706006WL021946
|
santi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24171220230250137
|
17/12/2023
|
Haribahadur Meena
|
1706006WL021946
|
Haribahadur Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
HaribahadurMeena
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006000NRG24171220230250135
|
17/12/2023
|
mon Singh Meena
|
1706006WL021946
|
mon Singh Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
monSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/33
(DHINAKHEDI)
|
1706006000NRG24171220230250140
|
17/12/2023
|
Bhrosha
|
1706006WL021946
|
Bhrosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bhrosha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
146
|
RAGHOGARH
|
MP-06-006-004-001/112
(KHEJRAGURUJI)
|
1706006004NRG24131220230245409
|
17/12/2023
|
gendalal
|
1706006004WL021442
|
gendalal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-004-001/19
(KHEJRAGURUJI)
|
1706006004NRG24131220230245413
|
17/12/2023
|
Narendra Singh
|
1706006004WL021442
|
Narendra Singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-004-001/213
(KHEJRAGURUJI)
|
1706006004NRG24131220230245415
|
17/12/2023
|
hariprasad
|
1706006004WL021442
|
hariprasad
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-004-001/47
(KHEJRAGURUJI)
|
1706006004NRG24131220230245416
|
17/12/2023
|
Bhvarsingh
|
1706006004WL021442
|
Bhvarsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bhvarsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006004NRG24131220230245418
|
17/12/2023
|
makhan
|
1706006004WL021442
|
makhan
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-004-001/112
(KHEJRAGURUJI)
|
1706006004NRG24131220230245410
|
17/12/2023
|
ramnivas
|
1706006004WL021442
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-004-001/186-A
(KHEJRAGURUJI)
|
1706006004NRG24131220230245412
|
17/12/2023
|
GUDDI BAI
|
1706006004WL021442
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
RAGHOGARH
|
MP-06-006-004-001/186-A
(KHEJRAGURUJI)
|
1706006004NRG24131220230245411
|
17/12/2023
|
RAMGOPAL
|
1706006004WL021442
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-004-001/190-A
(KHEJRAGURUJI)
|
1706006004NRG24131220230245414
|
17/12/2023
|
Bajanti
|
1706006004WL021442
|
Bajanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-004-003/127
(KHEJRAGURUJI)
|
1706006004NRG24131220230245417
|
17/12/2023
|
Chanderbhan
|
1706006004WL021442
|
Chanderbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Chanderbhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-054-001/11
(PACHGODIYA)
|
1706006054NRG24171220230249848
|
17/12/2023
|
Rajkumari
|
1706006054WL021886
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAGHOGARH
|
MP-06-006-054-001/12
(PACHGODIYA)
|
1706006054NRG24171220230249852
|
17/12/2023
|
haribhadur
|
1706006054WL021886
|
haribhadur
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
haribhadur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-054-001/173
(PACHGODIYA)
|
1706006054NRG24171220230249853
|
17/12/2023
|
BHUJWAL
|
1706006054WL021886
|
BHUJWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
645598995
|
|
BHUJWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24151220230248504
|
17/12/2023
|
bhuri
|
1706006055WL021756
|
bhuri
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
bhuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAGHOGARH
|
MP-06-006-055-002/1
(BARWAS)
|
1706006055NRG24151220230248503
|
17/12/2023
|
pappu
|
1706006055WL021756
|
pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-055-002/101
(BARWAS)
|
1706006000NRG24171220230250080
|
17/12/2023
|
Iamratlal
|
1706006WL021944
|
Iamratlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Iamratlal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-055-002/101
(BARWAS)
|
1706006000NRG24171220230250079
|
17/12/2023
|
Iamratlal
|
1706006WL021944
|
Iamratlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Iamratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-055-002/104-A
(BARWAS)
|
1706006055NRG24151220230248507
|
17/12/2023
|
Sanju
|
1706006055WL021756
|
Sanju
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-055-002/105
(BARWAS)
|
1706006000NRG24171220230250081
|
17/12/2023
|
Niranjan
|
1706006WL021944
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006000NRG24171220230250082
|
17/12/2023
|
Chain singh
|
1706006WL021944
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24151220230248510
|
17/12/2023
|
Balmukand
|
1706006055WL021756
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Balmukand
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-055-002/107
(BARWAS)
|
1706006055NRG24151220230248509
|
17/12/2023
|
Balmukand
|
1706006055WL021756
|
Balmukand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-055-002/128
(BARWAS)
|
1706006055NRG24151220230248513
|
17/12/2023
|
Imrat
|
1706006055WL021756
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-055-002/130
(BARWAS)
|
1706006000NRG24171220230250092
|
17/12/2023
|
Suresh
|
1706006WL021944
|
Suresh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24151220230248514
|
17/12/2023
|
Kamlesh
|
1706006055WL021756
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-055-002/143
(BARWAS)
|
1706006055NRG24151220230248519
|
17/12/2023
|
Rajendra
|
1706006055WL021756
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24151220230248521
|
17/12/2023
|
jagdish
|
1706006055WL021756
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAGHOGARH
|
MP-06-006-055-002/144
(BARWAS)
|
1706006055NRG24151220230248522
|
17/12/2023
|
Shova
|
1706006055WL021756
|
Shova
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Shova
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-055-002/15
(BARWAS)
|
1706006000NRG24171220230250094
|
17/12/2023
|
Sunderlal
|
1706006WL021944
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-055-002/15
(BARWAS)
|
1706006000NRG24171220230250095
|
17/12/2023
|
Sunderlal
|
1706006WL021944
|
Sunderlal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sunderlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24151220230248524
|
17/12/2023
|
Chote lal
|
1706006055WL021756
|
Chote lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAGHOGARH
|
MP-06-006-055-002/165
(BARWAS)
|
1706006055NRG24151220230248525
|
17/12/2023
|
Sunita
|
1706006055WL021756
|
Sunita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24151220230248527
|
17/12/2023
|
Ramdyal
|
1706006055WL021756
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006000NRG24171220230250104
|
17/12/2023
|
Kaluram
|
1706006WL021944
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-055-002/175
(BARWAS)
|
1706006000NRG24171220230250103
|
17/12/2023
|
Kaluram
|
1706006WL021944
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAGHOGARH
|
MP-06-006-055-002/176
(BARWAS)
|
1706006055NRG24151220230248529
|
17/12/2023
|
Ramdulari
|
1706006055WL021756
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-055-002/25-A
(BARWAS)
|
1706006055NRG24151220230248535
|
17/12/2023
|
Ramprasad
|
1706006055WL021756
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24151220230248539
|
17/12/2023
|
Inder singh
|
1706006055WL021756
|
Inder singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-055-002/31
(BARWAS)
|
1706006055NRG24151220230248541
|
17/12/2023
|
Mishrilal
|
1706006055WL021756
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Mishrilal
|
ICICI BANK LTD(508534)
|
|
185
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24151220230248565
|
17/12/2023
|
Govind
|
1706006055WL021757
|
Govind
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24151220230248566
|
17/12/2023
|
nirma
|
1706006055WL021757
|
nirma
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-055-002/4
(BARWAS)
|
1706006055NRG24151220230248567
|
17/12/2023
|
govind singh
|
1706006055WL021757
|
govind singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-055-002/40
(BARWAS)
|
1706006055NRG24151220230248542
|
17/12/2023
|
Premnarayan
|
1706006055WL021756
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24151220230248544
|
17/12/2023
|
Phul singh
|
1706006055WL021756
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-055-002/41
(BARWAS)
|
1706006055NRG24151220230248543
|
17/12/2023
|
Phul singh
|
1706006055WL021756
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006000NRG24171220230250109
|
17/12/2023
|
Meharwan singh
|
1706006WL021944
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Meharwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006000NRG24171220230250108
|
17/12/2023
|
Meharwan singh
|
1706006WL021944
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-055-002/53
(BARWAS)
|
1706006055NRG24151220230248570
|
17/12/2023
|
guddi
|
1706006055WL021757
|
guddi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
guddi
|
ICICI BANK LTD(508534)
|
|
194
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24151220230248572
|
17/12/2023
|
Chatarya
|
1706006055WL021757
|
Chatarya
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Chatarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24151220230248546
|
17/12/2023
|
sonu
|
1706006055WL021756
|
sonu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAGHOGARH
|
MP-06-006-055-002/6-A
(BARWAS)
|
1706006055NRG24151220230248545
|
17/12/2023
|
sonu
|
1706006055WL021756
|
sonu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24151220230248574
|
17/12/2023
|
Kanyalal
|
1706006055WL021757
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-055-002/67
(BARWAS)
|
1706006055NRG24151220230248581
|
17/12/2023
|
Kamlesh
|
1706006055WL021757
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAGHOGARH
|
MP-06-006-055-002/68-A
(BARWAS)
|
1706006055NRG24151220230248583
|
17/12/2023
|
Sager
|
1706006055WL021757
|
Sager
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
12/03/2024
|
|
645598995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-055-002/7
(BARWAS)
|
1706006055NRG24151220230248585
|
17/12/2023
|
hari om
|
1706006055WL021757
|
hari om
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
hariom
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-055-002/70-A
(BARWAS)
|
1706006055NRG24151220230248549
|
17/12/2023
|
Pappu
|
1706006055WL021756
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-055-002/70-A
(BARWAS)
|
1706006055NRG24151220230248548
|
17/12/2023
|
Pappu
|
1706006055WL021756
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-055-002/79-A
(BARWAS)
|
1706006055NRG24151220230248552
|
17/12/2023
|
kelashi bai
|
1706006055WL021756
|
kelashi bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24151220230248589
|
17/12/2023
|
Bahdursingh
|
1706006055WL021757
|
Bahdursingh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bahdursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006055NRG24151220230248553
|
17/12/2023
|
Bhagwan singh
|
1706006055WL021756
|
Bhagwan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-055-002/88
(BARWAS)
|
1706006055NRG24151220230248555
|
17/12/2023
|
Mangilal
|
1706006055WL021756
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAGHOGARH
|
MP-06-006-055-002/88-A
(BARWAS)
|
1706006055NRG24151220230248557
|
17/12/2023
|
Brajmohan
|
1706006055WL021756
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-055-002/92
(BARWAS)
|
1706006000NRG24171220230250124
|
17/12/2023
|
Imrat
|
1706006WL021944
|
Imrat
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAGHOGARH
|
MP-06-006-055-002/97-A
(BARWAS)
|
1706006055NRG24151220230248559
|
17/12/2023
|
Gappalal
|
1706006055WL021756
|
Gappalal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Gappalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAGHOGARH
|
MP-06-006-058-004/50
(DHINAKHEDI)
|
1706006000NRG24171220230250148
|
17/12/2023
|
Brajnarayan
|
1706006WL021946
|
Brajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-049-002/294
(JHARPAI)
|
1706006049NRG24161220230248663
|
17/12/2023
|
lakhansingh bhil
|
1706006049WL021766
|
lakhansingh bhil
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
lakhansinghbhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAGHOGARH
|
MP-06-006-049-002/300
(JHARPAI)
|
1706006049NRG24161220230248669
|
17/12/2023
|
Parmalsingh
|
1706006049WL021766
|
Parmalsingh
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-049-002/300
(JHARPAI)
|
1706006049NRG24161220230248668
|
17/12/2023
|
Parmalsingh
|
1706006049WL021766
|
Parmalsingh
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAGHOGARH
|
MP-06-006-049-002/327
(JHARPAI)
|
1706006049NRG24161220230248672
|
17/12/2023
|
Ravina bai
|
1706006049WL021766
|
Ravina bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645598995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
RAGHOGARH
|
MP-06-006-049-002/327
(JHARPAI)
|
1706006049NRG24161220230248671
|
17/12/2023
|
Ravina bai
|
1706006049WL021766
|
Ravina bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ravinabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-049-002/328
(JHARPAI)
|
1706006049NRG24161220230248674
|
17/12/2023
|
Aram bai
|
1706006049WL021766
|
Aram bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
12/03/2024
|
|
645598995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-049-002/328
(JHARPAI)
|
1706006049NRG24161220230248673
|
17/12/2023
|
Aram bai
|
1706006049WL021766
|
Aram bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
218
|
RAGHOGARH
|
MP-06-006-049-002/223
(JHARPAI)
|
1706006049NRG24161220230248653
|
17/12/2023
|
shyamlal
|
1706006049WL021766
|
shyamlal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-049-002/224
(JHARPAI)
|
1706006049NRG24161220230248654
|
17/12/2023
|
ranjeet
|
1706006049WL021766
|
ranjeet
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-049-002/226
(JHARPAI)
|
1706006049NRG24161220230248655
|
17/12/2023
|
pawan
|
1706006049WL021766
|
pawan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
pawan
|
ICICI BANK LTD(508534)
|
|
221
|
RAGHOGARH
|
MP-06-006-049-002/228
(JHARPAI)
|
1706006049NRG24161220230248656
|
17/12/2023
|
jagdish
|
1706006049WL021766
|
jagdish
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-049-002/229
(JHARPAI)
|
1706006049NRG24161220230248657
|
17/12/2023
|
indarsingh ramcharan
|
1706006049WL021766
|
indarsingh ramcharan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
indarsinghramcharan
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-049-002/232
(JHARPAI)
|
1706006049NRG24161220230248658
|
17/12/2023
|
manbhar bhil
|
1706006049WL021766
|
manbhar bhil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
manbharbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAGHOGARH
|
MP-06-006-049-002/235
(JHARPAI)
|
1706006049NRG24161220230248659
|
17/12/2023
|
ramnivas
|
1706006049WL021766
|
ramnivas
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-049-002/252
(JHARPAI)
|
1706006049NRG24161220230248660
|
17/12/2023
|
makhan
|
1706006049WL021766
|
makhan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-049-002/253
(JHARPAI)
|
1706006049NRG24161220230248661
|
17/12/2023
|
munshilal
|
1706006049WL021766
|
munshilal
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-049-002/269
(JHARPAI)
|
1706006049NRG24161220230248662
|
17/12/2023
|
rakesh sahriya
|
1706006049WL021766
|
rakesh sahriya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
rakeshsahriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-049-002/295
(JHARPAI)
|
1706006049NRG24161220230248664
|
17/12/2023
|
kallu
|
1706006049WL021766
|
kallu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAGHOGARH
|
MP-06-006-049-002/30
(JHARPAI)
|
1706006049NRG24161220230248667
|
17/12/2023
|
guddi bai bhil
|
1706006049WL021766
|
guddi bai bhil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
11/03/2024
|
|
645598995
|
|
guddibaibhil
|
ICICI BANK LTD(508534)
|
|
230
|
RAGHOGARH
|
MP-06-006-055-002/160
(BARWAS)
|
1706006000NRG24171220230250099
|
17/12/2023
|
denesh
|
1706006WL021944
|
denesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
11/03/2024
|
|
645598995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
RAGHOGARH
|
MP-06-006-055-002/18
(BARWAS)
|
1706006055NRG24151220230248532
|
17/12/2023
|
vinod
|
1706006055WL021756
|
vinod
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24151220230248568
|
17/12/2023
|
Kamarlal
|
1706006055WL021757
|
Kamarlal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24151220230248569
|
17/12/2023
|
sunita
|
1706006055WL021757
|
sunita
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/03/2024
|
|
645598995
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-055-002/65
(BARWAS)
|
1706006000NRG24171220230250110
|
17/12/2023
|
ghansyam
|
1706006WL021944
|
ghansyam
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
ghansyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006000NRG24171220230250126
|
17/12/2023
|
rakcha
|
1706006WL021944
|
rakcha
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
11/03/2024
|
|
645598995
|
|
rakcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAGHOGARH
|
MP-06-006-056-003/46
(BAPCHA)
|
1706006056NRG24161220230249277
|
17/12/2023
|
Ranjeeth
|
1706006056WL021824
|
Ranjeeth
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Ranjeeth
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAGHOGARH
|
MP-06-006-056-003/57
(BAPCHA)
|
1706006056NRG24161220230249278
|
17/12/2023
|
Sonu
|
1706006056WL021824
|
Sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-056-003/58
(BAPCHA)
|
1706006056NRG24161220230249279
|
17/12/2023
|
Rani
|
1706006056WL021824
|
Rani
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-058-003/606
(DHINAKHEDI)
|
1706006000NRG24171220230250144
|
17/12/2023
|
Banti Vanshkar
|
1706006WL021946
|
Banti Vanshkar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
BantiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
240
|
RAGHOGARH
|
MP-06-006-058-003/555
(DHINAKHEDI)
|
1706006000NRG24171220230250141
|
17/12/2023
|
Ramesh Naraware
|
1706006WL021946
|
Ramesh Naraware
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/03/2024
|
|
645598995
|
|
RameshNaraware
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618358
|
618358
|
|
|
|
|
|
|
|