|
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-06-006-058-004/65
(DHINAKHEDI)
|
1706006058NRG24180220240324150
|
19/02/2024
|
dhapu bai
|
1706006058WL027895
|
dhapu bai
|
00048
|
BKID0008892
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-020-003/43-A
(BHAINSANA)
|
1706006000NRG24190220240325322
|
19/02/2024
|
RAMKISHAN
|
1706006WL027967
|
RAMKISHAN
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
RAMKISHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAGHOGARH
|
MP-06-006-023-004/163
(SARSAHELA)
|
1706006023NRG24180220240324543
|
19/02/2024
|
naval
|
1706006023WL027918
|
naval
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-023-004/163
(SARSAHELA)
|
1706006023NRG24180220240324542
|
19/02/2024
|
naval
|
1706006023WL027918
|
naval
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
naval
|
CANARA BANK(508532)
|
|
5
|
RAGHOGARH
|
MP-06-006-023-004/197-A
(SARSAHELA)
|
1706006023NRG24180220240324557
|
19/02/2024
|
girraj
|
1706006023WL027918
|
girraj
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-023-004/197-A
(SARSAHELA)
|
1706006023NRG24180220240324556
|
19/02/2024
|
girraj
|
1706006023WL027918
|
girraj
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
girraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-020-001/12
(BHAINSANA)
|
1706006020NRG24190220240325005
|
19/02/2024
|
MAN SINGH
|
1706006020WL027949
|
MAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
MANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
RAGHOGARH
|
MP-06-006-020-001/22
(BHAINSANA)
|
1706006020NRG24190220240325006
|
19/02/2024
|
BHAGAVAN SINGH
|
1706006020WL027949
|
BHAGAVAN SINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
BHAGAVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24190220240325363
|
19/02/2024
|
JAMANALAL
|
1706006WL027971
|
JAMANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006058NRG24180220240324105
|
19/02/2024
|
RAMADAYAL
|
1706006058WL027895
|
RAMADAYAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
RAMADAYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-003/82
(DHINAKHEDI)
|
1706006058NRG24180220240324141
|
19/02/2024
|
PUSHPA BAI
|
1706006058WL027895
|
PUSHPA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
PUSHPABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006058NRG24180220240324145
|
19/02/2024
|
SAVITRI BAI
|
1706006058WL027895
|
SAVITRI BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006058NRG24180220240324147
|
19/02/2024
|
VISHNU
|
1706006058WL027895
|
VISHNU
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
VISHNU
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24190220240325711
|
19/02/2024
|
IMARAT
|
1706006WL028010
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325754
|
19/02/2024
|
KHEMA DOLA
|
1706006WL028015
|
KHEMA DOLA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
KHEMADOLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325755
|
19/02/2024
|
PHULIYA
|
1706006WL028015
|
PHULIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
PHULIYA
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006000NRG24190220240325398
|
19/02/2024
|
JAGADISH
|
1706006WL027974
|
JAGADISH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-082-003/47
(KARONDI)
|
1706006000NRG24190220240325388
|
19/02/2024
|
TAKHATASINGHPREMASINGH
|
1706006WL027972
|
TAKHATASINGHPREMASINGH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
TAKHATASINGHPREMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-020-001/57-A
(BHAINSANA)
|
1706006020NRG24190220240325011
|
19/02/2024
|
kanhaiya
|
1706006020WL027951
|
kanhaiya
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
kanhaiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-020-003/90-A
(BHAINSANA)
|
1706006020NRG24190220240325004
|
19/02/2024
|
Kalyan Singh
|
1706006020WL027948
|
Kalyan Singh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-023-003/58-A
(SARSAHELA)
|
1706006023NRG24180220240324536
|
19/02/2024
|
harbhajan
|
1706006023WL027918
|
harbhajan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006023NRG24180220240324548
|
19/02/2024
|
tejsingh
|
1706006023WL027918
|
tejsingh
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006023NRG24180220240324547
|
19/02/2024
|
tejsingh
|
1706006023WL027918
|
tejsingh
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24190220240325741
|
19/02/2024
|
megha
|
1706006WL028015
|
megha
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
megha
|
ICICI BANK LTD(508534)
|
|
25
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006000NRG24190220240325747
|
19/02/2024
|
leela bai
|
1706006WL028015
|
leela bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006000NRG24190220240325746
|
19/02/2024
|
lilia bai
|
1706006WL028015
|
lilia bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
liliabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24190220240325761
|
19/02/2024
|
fulla
|
1706006WL028016
|
fulla
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
fulla
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24190220240325769
|
19/02/2024
|
prkash kanwar rajput
|
1706006WL028016
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-002/69
(BARODKALAN)
|
1706006000NRG24190220240325785
|
19/02/2024
|
pankhu
|
1706006WL028018
|
pankhu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
pankhu
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006000NRG24190220240325397
|
19/02/2024
|
mmtabai
|
1706006WL027974
|
mmtabai
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
mmtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAGHOGARH
|
MP-06-006-080-001/206
(UKAWAD)
|
1706006000NRG24190220240325399
|
19/02/2024
|
geeta bai
|
1706006WL027974
|
geeta bai
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-082-002/38
(KARONDI)
|
1706006000NRG24190220240325379
|
19/02/2024
|
dileep
|
1706006WL027972
|
dileep
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24190220240325385
|
19/02/2024
|
Radha
|
1706006WL027972
|
Radha
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006000NRG24190220240325387
|
19/02/2024
|
lakhan
|
1706006WL027972
|
lakhan
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24190220240325390
|
19/02/2024
|
mithlesh bai
|
1706006WL027972
|
mithlesh bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-082-003/55-D
(KARONDI)
|
1706006000NRG24190220240325389
|
19/02/2024
|
Ramdayal
|
1706006WL027972
|
Ramdayal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-082-003/82
(KARONDI)
|
1706006000NRG24190220240325392
|
19/02/2024
|
Dinesh
|
1706006WL027972
|
Dinesh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24190220240325394
|
19/02/2024
|
Vinay singh
|
1706006WL027973
|
Vinay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-038-001/151
(LAXMANPURA)
|
1706006000NRG24190220240325393
|
19/02/2024
|
Vinay singh
|
1706006WL027973
|
Vinay singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-038-002/22-A
(LAXMANPURA)
|
1706006000NRG24190220240325395
|
19/02/2024
|
Deewan singh
|
1706006WL027973
|
Deewan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-048-003/57-A
(VIJAWADA)
|
1706006000NRG24190220240325729
|
19/02/2024
|
sodhan
|
1706006WL028013
|
sodhan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-055-001/14
(BARWAS)
|
1706006055NRG24190220240324941
|
19/02/2024
|
PARAMAL
|
1706006055WL027944
|
PARAMAL
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
PARAMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-001/14-A
(BARWAS)
|
1706006055NRG24190220240324942
|
19/02/2024
|
HANMAT
|
1706006055WL027944
|
HANMAT
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
13/04/2024
|
|
302949147
|
|
HANMAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-001/27
(BARWAS)
|
1706006055NRG24190220240324944
|
19/02/2024
|
prkas
|
1706006055WL027944
|
prkas
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
prkas
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24190220240324946
|
19/02/2024
|
PRADIP
|
1706006055WL027944
|
PRADIP
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
13/04/2024
|
|
302949147
|
|
PRADIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-001/35
(BARWAS)
|
1706006055NRG24190220240324947
|
19/02/2024
|
sumnrtra
|
1706006055WL027944
|
sumnrtra
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
sumnrtra
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24190220240324953
|
19/02/2024
|
sabti
|
1706006055WL027944
|
sabti
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
sabti
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-001/52-A
(BARWAS)
|
1706006055NRG24190220240324952
|
19/02/2024
|
Sivprtap
|
1706006055WL027944
|
Sivprtap
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Sivprtap
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24190220240324955
|
19/02/2024
|
munni
|
1706006055WL027944
|
munni
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24190220240324956
|
19/02/2024
|
ful singh
|
1706006055WL027944
|
ful singh
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-055-001/69
(BARWAS)
|
1706006055NRG24190220240324957
|
19/02/2024
|
ramkali
|
1706006055WL027944
|
ramkali
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-055-002/8-A
(BARWAS)
|
1706006055NRG24190220240324961
|
19/02/2024
|
braj mohn
|
1706006055WL027944
|
braj mohn
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
brajmohn
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24190220240324962
|
19/02/2024
|
Jalam
|
1706006055WL027944
|
Jalam
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Jalam
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-055-003/19-B
(BARWAS)
|
1706006055NRG24190220240324963
|
19/02/2024
|
Ombati
|
1706006055WL027944
|
Ombati
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ombati
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-055-003/19-C
(BARWAS)
|
1706006055NRG24190220240324964
|
19/02/2024
|
bhuri
|
1706006055WL027944
|
bhuri
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24190220240324966
|
19/02/2024
|
Bane singh
|
1706006055WL027944
|
Bane singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24190220240324965
|
19/02/2024
|
Bane singh
|
1706006055WL027944
|
Bane singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Banesingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAGHOGARH
|
MP-06-006-055-003/25
(BARWAS)
|
1706006055NRG24190220240324967
|
19/02/2024
|
rajkumar
|
1706006055WL027944
|
rajkumar
|
00415
|
SBIN0015286
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24190220240324969
|
19/02/2024
|
hariom bai
|
1706006055WL027944
|
hariom bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-055-003/47
(BARWAS)
|
1706006055NRG24190220240324968
|
19/02/2024
|
niranjan singh
|
1706006055WL027944
|
niranjan singh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24190220240324971
|
19/02/2024
|
prem
|
1706006055WL027944
|
prem
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24190220240324972
|
19/02/2024
|
Bhairolal
|
1706006055WL027944
|
Bhairolal
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Bhairolal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24190220240324973
|
19/02/2024
|
ful bai
|
1706006055WL027944
|
ful bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-055-003/56
(BARWAS)
|
1706006055NRG24190220240324974
|
19/02/2024
|
mohan
|
1706006055WL027944
|
mohan
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24190220240324975
|
19/02/2024
|
gokul
|
1706006055WL027944
|
gokul
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-055-003/56-A
(BARWAS)
|
1706006055NRG24190220240324976
|
19/02/2024
|
rajkumari
|
1706006055WL027944
|
rajkumari
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006058NRG24180220240324094
|
19/02/2024
|
Mithalesh bai
|
1706006058WL027895
|
Mithalesh bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Mithaleshbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-001/45
(DHINAKHEDI)
|
1706006058NRG24180220240324095
|
19/02/2024
|
kamal singh
|
1706006058WL027895
|
kamal singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-003/100
(DHINAKHEDI)
|
1706006058NRG24180220240324096
|
19/02/2024
|
Anil Banshkar
|
1706006058WL027895
|
Anil Banshkar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
AnilBanshkar
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006058NRG24180220240324099
|
19/02/2024
|
Sagar Singh Dhakad
|
1706006058WL027895
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-003/15-A
(DHINAKHEDI)
|
1706006058NRG24180220240324101
|
19/02/2024
|
SARVAN SINGH
|
1706006058WL027895
|
SARVAN SINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SARVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24190220240325365
|
19/02/2024
|
banveer
|
1706006WL027971
|
banveer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24190220240325366
|
19/02/2024
|
Mangilal
|
1706006WL027971
|
Mangilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24190220240325367
|
19/02/2024
|
Haribahadur meena
|
1706006WL027971
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24190220240325369
|
19/02/2024
|
Suni Dhakad
|
1706006WL027971
|
Suni Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SuniDhakad
|
UCO BANK(607066)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24190220240325370
|
19/02/2024
|
Ganeshram Ahirwar
|
1706006WL027971
|
Ganeshram Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
GaneshramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-003/404
(DHINAKHEDI)
|
1706006058NRG24180220240324108
|
19/02/2024
|
SHREE KALYAN
|
1706006058WL027895
|
SHREE KALYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SHREEKALYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/405-A
(DHINAKHEDI)
|
1706006058NRG24180220240324109
|
19/02/2024
|
Kala Bai
|
1706006058WL027895
|
Kala Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
KalaBai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/406
(DHINAKHEDI)
|
1706006058NRG24180220240324110
|
19/02/2024
|
vishnu
|
1706006058WL027895
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006058NRG24180220240324113
|
19/02/2024
|
Ramswroop
|
1706006058WL027895
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/437
(DHINAKHEDI)
|
1706006058NRG24180220240324115
|
19/02/2024
|
dharmendra
|
1706006058WL027895
|
dharmendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006058NRG24180220240324119
|
19/02/2024
|
PRITHI
|
1706006058WL027895
|
PRITHI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
PRITHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24190220240325376
|
19/02/2024
|
anamika
|
1706006WL027971
|
anamika
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-003/578
(DHINAKHEDI)
|
1706006058NRG24180220240324121
|
19/02/2024
|
Gajendra
|
1706006058WL027895
|
Gajendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-003/58-A
(DHINAKHEDI)
|
1706006058NRG24180220240324122
|
19/02/2024
|
radha
|
1706006058WL027895
|
radha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006058NRG24180220240324124
|
19/02/2024
|
Raju
|
1706006058WL027895
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/585
(DHINAKHEDI)
|
1706006058NRG24180220240324125
|
19/02/2024
|
sunil
|
1706006058WL027895
|
sunil
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/587
(DHINAKHEDI)
|
1706006058NRG24180220240324126
|
19/02/2024
|
tinku
|
1706006058WL027895
|
tinku
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
tinku
|
AXIS BANK(607153)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006058NRG24180220240324129
|
19/02/2024
|
mahendar
|
1706006058WL027895
|
mahendar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/594
(DHINAKHEDI)
|
1706006058NRG24180220240324130
|
19/02/2024
|
Sushia Bai Meena
|
1706006058WL027895
|
Sushia Bai Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
SushiaBaiMeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/608
(DHINAKHEDI)
|
1706006058NRG24180220240324132
|
19/02/2024
|
mahesh
|
1706006058WL027895
|
mahesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006058NRG24180220240324136
|
19/02/2024
|
Sugan Bai
|
1706006058WL027895
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/74
(DHINAKHEDI)
|
1706006058NRG24180220240324138
|
19/02/2024
|
AMARASIH
|
1706006058WL027895
|
AMARASIH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-058-004/23
(DHINAKHEDI)
|
1706006058NRG24180220240324144
|
19/02/2024
|
ramsarup
|
1706006058WL027895
|
ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
ramsarup
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-004/41
(DHINAKHEDI)
|
1706006058NRG24180220240324146
|
19/02/2024
|
sadi bai
|
1706006058WL027895
|
sadi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
sadibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102544
|
102544
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-020-001/14-A
(BHAINSANA)
|
1706006000NRG24190220240325321
|
19/02/2024
|
shivraj
|
1706006WL027967
|
shivraj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-020-001/4-A
(BHAINSANA)
|
1706006020NRG24190220240325007
|
19/02/2024
|
bablu
|
1706006020WL027949
|
bablu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-020-003/116
(BHAINSANA)
|
1706006020NRG24190220240325012
|
19/02/2024
|
Ramprsad
|
1706006020WL027951
|
Ramprsad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-020-003/131-A
(BHAINSANA)
|
1706006020NRG24190220240325009
|
19/02/2024
|
Rajkumari kushwah
|
1706006020WL027950
|
Rajkumari kushwah
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Rajkumarikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-023-003/18
(SARSAHELA)
|
1706006023NRG24180220240324535
|
19/02/2024
|
Haricharan
|
1706006023WL027918
|
Haricharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-023-003/18
(SARSAHELA)
|
1706006023NRG24180220240324534
|
19/02/2024
|
Haricharan
|
1706006023WL027918
|
Haricharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-023-003/7
(SARSAHELA)
|
1706006023NRG24180220240324537
|
19/02/2024
|
premnarayan
|
1706006023WL027918
|
premnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-023-003/83
(SARSAHELA)
|
1706006023NRG24180220240324539
|
19/02/2024
|
Jainaryan
|
1706006023WL027918
|
Jainaryan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
Jainaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAGHOGARH
|
MP-06-006-023-003/83
(SARSAHELA)
|
1706006023NRG24180220240324538
|
19/02/2024
|
Jainaryan
|
1706006023WL027918
|
Jainaryan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Jainaryan
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-023-003/84
(SARSAHELA)
|
1706006023NRG24180220240324541
|
19/02/2024
|
hariom
|
1706006023WL027918
|
hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-023-003/84
(SARSAHELA)
|
1706006023NRG24180220240324540
|
19/02/2024
|
hariom
|
1706006023WL027918
|
hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006023NRG24180220240324545
|
19/02/2024
|
Hariom
|
1706006023WL027918
|
Hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006023NRG24180220240324544
|
19/02/2024
|
Hariom
|
1706006023WL027918
|
Hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006023NRG24180220240324546
|
19/02/2024
|
Hatesignh
|
1706006023WL027918
|
Hatesignh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Hatesignh
|
AXIS BANK(607153)
|
|
110
|
RAGHOGARH
|
MP-06-006-023-004/191
(SARSAHELA)
|
1706006023NRG24180220240324551
|
19/02/2024
|
imaratlal
|
1706006023WL027918
|
imaratlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
imaratlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAGHOGARH
|
MP-06-006-023-004/191
(SARSAHELA)
|
1706006023NRG24180220240324550
|
19/02/2024
|
imaratlal
|
1706006023WL027918
|
imaratlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
imaratlal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-023-004/191
(SARSAHELA)
|
1706006023NRG24180220240324549
|
19/02/2024
|
imaratlal
|
1706006023WL027918
|
imaratlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
imaratlal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-023-004/193
(SARSAHELA)
|
1706006023NRG24180220240324553
|
19/02/2024
|
suresh
|
1706006023WL027918
|
suresh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAGHOGARH
|
MP-06-006-023-004/193
(SARSAHELA)
|
1706006023NRG24180220240324552
|
19/02/2024
|
suresh
|
1706006023WL027918
|
suresh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAGHOGARH
|
MP-06-006-023-004/197
(SARSAHELA)
|
1706006023NRG24180220240324555
|
19/02/2024
|
Brijmohan
|
1706006023WL027918
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-023-004/197
(SARSAHELA)
|
1706006023NRG24180220240324554
|
19/02/2024
|
Brijmohan
|
1706006023WL027918
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
Brijmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAGHOGARH
|
MP-06-006-023-004/205
(SARSAHELA)
|
1706006023NRG24180220240324558
|
19/02/2024
|
makhan
|
1706006023WL027918
|
makhan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-023-004/212
(SARSAHELA)
|
1706006023NRG24180220240324560
|
19/02/2024
|
chanchal
|
1706006023WL027918
|
chanchal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
chanchal
|
BANK OF BARODA(606985)
|
|
119
|
RAGHOGARH
|
MP-06-006-023-004/212
(SARSAHELA)
|
1706006023NRG24180220240324559
|
19/02/2024
|
chanchal
|
1706006023WL027918
|
chanchal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-023-004/2126
(SARSAHELA)
|
1706006023NRG24180220240324561
|
19/02/2024
|
MAHESHAKUMAR
|
1706006023WL027918
|
MAHESHAKUMAR
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
MAHESHAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAGHOGARH
|
MP-06-006-023-004/93
(SARSAHELA)
|
1706006023NRG24180220240324562
|
19/02/2024
|
chanda
|
1706006023WL027918
|
chanda
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-023-004/97
(SARSAHELA)
|
1706006023NRG24180220240324563
|
19/02/2024
|
sangita
|
1706006023WL027918
|
sangita
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAGHOGARH
|
MP-06-006-026-002/225-B
(RAMNAGAR)
|
1706006026NRG24190220240325881
|
19/02/2024
|
rodelal
|
1706006026WL028021
|
rodelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
rodelal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-026-002/826
(RAMNAGAR)
|
1706006026NRG24190220240325882
|
19/02/2024
|
bhura kushwah
|
1706006026WL028021
|
bhura kushwah
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
bhurakushwah
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-033-004/50-A
(SAGAR)
|
1706006000NRG24190220240325719
|
19/02/2024
|
bharoshi
|
1706006WL028011
|
bharoshi
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949147
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-033-004/50-A
(SAGAR)
|
1706006000NRG24190220240325718
|
19/02/2024
|
shivdayal
|
1706006WL028011
|
shivdayal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949147
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-033-004/50-B
(SAGAR)
|
1706006000NRG24190220240325720
|
19/02/2024
|
bhurelal
|
1706006WL028011
|
bhurelal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302949147
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90389
|
90389
|
|
|
|
|
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-058-003/121-B
(DHINAKHEDI)
|
1706006058NRG24180220240324100
|
19/02/2024
|
santi bai
|
1706006058WL027895
|
santi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-003/142
(DHINAKHEDI)
|
1706006000NRG24190220240325362
|
19/02/2024
|
Narayan singh
|
1706006WL027971
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24190220240325364
|
19/02/2024
|
NAVAL SINGH
|
1706006WL027971
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006058NRG24180220240324102
|
19/02/2024
|
Mathuralal
|
1706006058WL027895
|
Mathuralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/209
(DHINAKHEDI)
|
1706006058NRG24180220240324104
|
19/02/2024
|
mon Singh Meena
|
1706006058WL027895
|
mon Singh Meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
monSinghMeena
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24190220240325371
|
19/02/2024
|
jaynarayan
|
1706006WL027971
|
jaynarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-058-003/33
(DHINAKHEDI)
|
1706006058NRG24180220240324107
|
19/02/2024
|
Bhrosha
|
1706006058WL027895
|
Bhrosha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Bhrosha
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006058NRG24180220240324111
|
19/02/2024
|
Batanlal
|
1706006058WL027895
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-003/429
(DHINAKHEDI)
|
1706006058NRG24180220240324114
|
19/02/2024
|
Tulsiram
|
1706006058WL027895
|
Tulsiram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006058NRG24180220240324116
|
19/02/2024
|
suresh
|
1706006058WL027895
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006058NRG24180220240324118
|
19/02/2024
|
Raghuveer
|
1706006058WL027895
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/47
(DHINAKHEDI)
|
1706006058NRG24180220240324117
|
19/02/2024
|
Raghuveer
|
1706006058WL027895
|
Raghuveer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24190220240325374
|
19/02/2024
|
sri mohan
|
1706006WL027971
|
sri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006058NRG24180220240324128
|
19/02/2024
|
Ramkishan
|
1706006058WL027895
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/59
(DHINAKHEDI)
|
1706006058NRG24180220240324127
|
19/02/2024
|
Ramkishan
|
1706006058WL027895
|
Ramkishan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006058NRG24180220240324134
|
19/02/2024
|
pinki bai
|
1706006058WL027895
|
pinki bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006058NRG24180220240324135
|
19/02/2024
|
Bhikam
|
1706006058WL027895
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006058NRG24180220240324137
|
19/02/2024
|
magilal
|
1706006058WL027895
|
magilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006058NRG24180220240324143
|
19/02/2024
|
Bhamarlal
|
1706006058WL027895
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/85
(DHINAKHEDI)
|
1706006058NRG24180220240324142
|
19/02/2024
|
Bhamarlal
|
1706006058WL027895
|
Bhamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006000NRG24190220240325712
|
19/02/2024
|
usha
|
1706006WL028010
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
usha
|
ICICI BANK LTD(508534)
|
|
149
|
RAGHOGARH
|
MP-06-006-060-001/207-A
(KOLARAS)
|
1706006060NRG24180220240324635
|
19/02/2024
|
Kala Bai Mogiya
|
1706006060WL027925
|
Kala Bai Mogiya
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/04/2024
|
|
302949147
|
|
KalaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-060-001/230
(KOLARAS)
|
1706006000NRG24190220240325713
|
19/02/2024
|
rampal
|
1706006WL028010
|
rampal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-060-001/257
(KOLARAS)
|
1706006000NRG24190220240325715
|
19/02/2024
|
Ramswaroop
|
1706006WL028010
|
Ramswaroop
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006000NRG24190220240325716
|
19/02/2024
|
lalaram
|
1706006WL028010
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
153
|
RAGHOGARH
|
MP-06-006-060-001/74-A
(KOLARAS)
|
1706006000NRG24190220240325717
|
19/02/2024
|
Heera lal
|
1706006WL028010
|
Heera lal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006063NRG24190220240325013
|
19/02/2024
|
vishnu
|
1706006063WL027952
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006063NRG24190220240325014
|
19/02/2024
|
RAHUL
|
1706006063WL027952
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-063-002/12
(KAJALIYA)
|
1706006063NRG24190220240325015
|
19/02/2024
|
chintoo
|
1706006063WL027952
|
chintoo
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
chintoo
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-063-002/17
(KAJALIYA)
|
1706006063NRG24190220240325016
|
19/02/2024
|
shanti bai
|
1706006063WL027952
|
shanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006063NRG24190220240325017
|
19/02/2024
|
RAMJIVAN
|
1706006063WL027952
|
RAMJIVAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006063NRG24190220240325018
|
19/02/2024
|
peetm
|
1706006063WL027952
|
peetm
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006063NRG24190220240325019
|
19/02/2024
|
mohan
|
1706006063WL027952
|
mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006063NRG24190220240325021
|
19/02/2024
|
narendr
|
1706006063WL027952
|
narendr
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-063-002/22-A
(KAJALIYA)
|
1706006063NRG24190220240325022
|
19/02/2024
|
sonu
|
1706006063WL027952
|
sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006063NRG24190220240325023
|
19/02/2024
|
ramheth
|
1706006063WL027952
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006063NRG24190220240325024
|
19/02/2024
|
rambabu
|
1706006063WL027952
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-063-002/27
(KAJALIYA)
|
1706006063NRG24190220240325025
|
19/02/2024
|
Bharat singh
|
1706006063WL027952
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-063-002/32
(KAJALIYA)
|
1706006063NRG24190220240325026
|
19/02/2024
|
jasrat
|
1706006063WL027952
|
jasrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-063-002/32-B
(KAJALIYA)
|
1706006063NRG24190220240325027
|
19/02/2024
|
FOOL SINGH
|
1706006063WL027952
|
FOOL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-063-002/33
(KAJALIYA)
|
1706006063NRG24190220240325028
|
19/02/2024
|
naresh
|
1706006063WL027952
|
naresh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-063-002/33-B
(KAJALIYA)
|
1706006063NRG24190220240325029
|
19/02/2024
|
ShreMohan
|
1706006063WL027952
|
ShreMohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
ShreMohan
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-063-002/33-C
(KAJALIYA)
|
1706006063NRG24190220240325030
|
19/02/2024
|
yogesh
|
1706006063WL027952
|
yogesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006063NRG24190220240325031
|
19/02/2024
|
komal
|
1706006063WL027952
|
komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-063-002/5
(KAJALIYA)
|
1706006063NRG24190220240325403
|
19/02/2024
|
gunteya
|
1706006063WL027975
|
gunteya
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
gunteya
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006063NRG24190220240325404
|
19/02/2024
|
bapu
|
1706006063WL027975
|
bapu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006063NRG24190220240325405
|
19/02/2024
|
ramheth
|
1706006063WL027975
|
ramheth
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24190220240325736
|
19/02/2024
|
CHEN SINGH
|
1706006WL028015
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
176
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24190220240325738
|
19/02/2024
|
udham singh
|
1706006WL028015
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
udhamsingh
|
ICICI BANK LTD(508534)
|
|
177
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24190220240325737
|
19/02/2024
|
udham singh
|
1706006WL028015
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24190220240325739
|
19/02/2024
|
nannu
|
1706006WL028015
|
nannu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24190220240325740
|
19/02/2024
|
Megha
|
1706006WL028015
|
Megha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Megha
|
ICICI BANK LTD(508534)
|
|
180
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24190220240325749
|
19/02/2024
|
Amarsingh
|
1706006WL028015
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
Amarsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24190220240325748
|
19/02/2024
|
Amarsingh
|
1706006WL028015
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
182
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24190220240325751
|
19/02/2024
|
Komal
|
1706006WL028015
|
Komal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24190220240325752
|
19/02/2024
|
Manmohan
|
1706006WL028015
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-079-001/44-B
(BARODKALAN)
|
1706006000NRG24190220240325753
|
19/02/2024
|
CHIRONJI BAI BANJARA
|
1706006WL028015
|
CHIRONJI BAI BANJARA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
CHIRONJIBAIBANJARA
|
ICICI BANK LTD(508534)
|
|
185
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24190220240325760
|
19/02/2024
|
fulla
|
1706006WL028016
|
fulla
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAGHOGARH
|
MP-06-006-079-002/101-B
(BARODKALAN)
|
1706006000NRG24190220240325762
|
19/02/2024
|
randheer singh
|
1706006WL028016
|
randheer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-079-002/101-C
(BARODKALAN)
|
1706006000NRG24190220240325763
|
19/02/2024
|
durjan singh
|
1706006WL028016
|
durjan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24190220240325765
|
19/02/2024
|
Kanheram
|
1706006WL028016
|
Kanheram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Kanheram
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24190220240325764
|
19/02/2024
|
Kanheram
|
1706006WL028016
|
Kanheram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Kanheram
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24190220240325766
|
19/02/2024
|
dharu
|
1706006WL028016
|
dharu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24190220240325767
|
19/02/2024
|
Ashok
|
1706006WL028016
|
Ashok
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24190220240325768
|
19/02/2024
|
asok rajak
|
1706006WL028016
|
asok rajak
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
asokrajak
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24190220240325771
|
19/02/2024
|
keshari singh rajput
|
1706006WL028016
|
keshari singh rajput
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
302949147
|
|
kesharisinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24190220240325770
|
19/02/2024
|
keshari singh rajput
|
1706006WL028016
|
keshari singh rajput
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
302949147
|
|
kesharisinghrajput
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-079-002/4
(BARODKALAN)
|
1706006000NRG24190220240325773
|
19/02/2024
|
narayan singh banjara
|
1706006WL028018
|
narayan singh banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24190220240325774
|
19/02/2024
|
meva bai banjara
|
1706006WL028018
|
meva bai banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
197
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24190220240325775
|
19/02/2024
|
bhagvan banjara
|
1706006WL028018
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
bhagvanbanjara
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-079-002/6
(BARODKALAN)
|
1706006000NRG24190220240325776
|
19/02/2024
|
VISHNU KUMARI
|
1706006WL028018
|
VISHNU KUMARI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-079-002/60
(BARODKALAN)
|
1706006000NRG24190220240325777
|
19/02/2024
|
Prakash vanshkar
|
1706006WL028018
|
Prakash vanshkar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-079-002/60
(BARODKALAN)
|
1706006000NRG24190220240325778
|
19/02/2024
|
sumer singh
|
1706006WL028018
|
sumer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24190220240325779
|
19/02/2024
|
Jagdish
|
1706006WL028018
|
Jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-079-002/63-B
(BARODKALAN)
|
1706006000NRG24190220240325782
|
19/02/2024
|
moti basid
|
1706006WL028018
|
moti basid
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
motibasid
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-079-002/65
(BARODKALAN)
|
1706006000NRG24190220240325783
|
19/02/2024
|
Narayan
|
1706006WL028018
|
Narayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-079-002/70
(BARODKALAN)
|
1706006000NRG24190220240325786
|
19/02/2024
|
narayn
|
1706006WL028018
|
narayn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-079-002/80-A
(BARODKALAN)
|
1706006000NRG24190220240325787
|
19/02/2024
|
Gulab
|
1706006WL028018
|
Gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-080-001/146
(UKAWAD)
|
1706006000NRG24190220240325396
|
19/02/2024
|
Komal
|
1706006WL027974
|
Komal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949147
|
|
Komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAGHOGARH
|
MP-06-006-080-001/401
(UKAWAD)
|
1706006000NRG24190220240325402
|
19/02/2024
|
sunil
|
1706006WL027974
|
sunil
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAGHOGARH
|
MP-06-006-082-002/18
(KARONDI)
|
1706006000NRG24190220240325377
|
19/02/2024
|
Ravi
|
1706006WL027972
|
Ravi
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Ravi
|
IDBI BANK(607095)
|
|
209
|
RAGHOGARH
|
MP-06-006-082-003/114
(KARONDI)
|
1706006000NRG24190220240325386
|
19/02/2024
|
tarabai
|
1706006WL027972
|
tarabai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006000NRG24190220240325391
|
19/02/2024
|
Moolchand
|
1706006WL027972
|
Moolchand
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228735
|
228735
|
|
|
|
|
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-020-002/95
(BHAINSANA)
|
1706006020NRG24190220240325008
|
19/02/2024
|
meghraj
|
1706006020WL027950
|
meghraj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-048-003/13
(VIJAWADA)
|
1706006000NRG24190220240325723
|
19/02/2024
|
Kamarlal
|
1706006WL028013
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-048-003/4
(VIJAWADA)
|
1706006000NRG24190220240325724
|
19/02/2024
|
Tej singh
|
1706006WL028013
|
Tej singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-048-003/62
(VIJAWADA)
|
1706006000NRG24190220240325730
|
19/02/2024
|
banveer
|
1706006WL028013
|
banveer
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-048-003/63
(VIJAWADA)
|
1706006000NRG24190220240325731
|
19/02/2024
|
radhemohan
|
1706006WL028013
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-048-003/64
(VIJAWADA)
|
1706006000NRG24190220240325733
|
19/02/2024
|
mangi bai
|
1706006WL028013
|
mangi bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-048-003/64
(VIJAWADA)
|
1706006000NRG24190220240325732
|
19/02/2024
|
sagar singh
|
1706006WL028013
|
sagar singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-055-001/1
(BARWAS)
|
1706006055NRG24190220240324939
|
19/02/2024
|
Prem
|
1706006055WL027944
|
Prem
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Prem
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAGHOGARH
|
MP-06-006-055-001/1
(BARWAS)
|
1706006055NRG24190220240324940
|
19/02/2024
|
sukiya bai
|
1706006055WL027944
|
sukiya bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
sukiyabai
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-055-001/25
(BARWAS)
|
1706006055NRG24190220240324943
|
19/02/2024
|
Imrat
|
1706006055WL027944
|
Imrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAGHOGARH
|
MP-06-006-055-001/29
(BARWAS)
|
1706006055NRG24190220240324945
|
19/02/2024
|
KALYAN
|
1706006055WL027944
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
KALYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24190220240324949
|
19/02/2024
|
Shrilal
|
1706006055WL027944
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-055-001/46
(BARWAS)
|
1706006055NRG24190220240324948
|
19/02/2024
|
Shrilal
|
1706006055WL027944
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Shrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAGHOGARH
|
MP-06-006-055-001/50
(BARWAS)
|
1706006055NRG24190220240324950
|
19/02/2024
|
Premnarayan
|
1706006055WL027944
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-055-001/52
(BARWAS)
|
1706006055NRG24190220240324951
|
19/02/2024
|
Anusuiya
|
1706006055WL027944
|
Anusuiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Anusuiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-055-001/57
(BARWAS)
|
1706006055NRG24190220240324954
|
19/02/2024
|
Suraj
|
1706006055WL027944
|
Suraj
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
302949147
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24190220240324958
|
19/02/2024
|
Govind
|
1706006055WL027944
|
Govind
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-055-002/35-A
(BARWAS)
|
1706006055NRG24190220240324959
|
19/02/2024
|
nirma
|
1706006055WL027944
|
nirma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
nirma
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-055-002/71-A
(BARWAS)
|
1706006055NRG24190220240324960
|
19/02/2024
|
shiromani
|
1706006055WL027944
|
shiromani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
shiromani
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-055-003/48
(BARWAS)
|
1706006055NRG24190220240324970
|
19/02/2024
|
RAJARAM
|
1706006055WL027944
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
RAJARAM
|
ICICI BANK LTD(508534)
|
|
231
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006058NRG24180220240324092
|
19/02/2024
|
pawan
|
1706006058WL027895
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-058-001/2-C
(DHINAKHEDI)
|
1706006058NRG24180220240324093
|
19/02/2024
|
manoj
|
1706006058WL027895
|
manoj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006058NRG24180220240324098
|
19/02/2024
|
basanti bai
|
1706006058WL027895
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-058-003/106
(DHINAKHEDI)
|
1706006058NRG24180220240324097
|
19/02/2024
|
ful singh
|
1706006058WL027895
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24190220240325368
|
19/02/2024
|
radhesyam
|
1706006WL027971
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAGHOGARH
|
MP-06-006-058-003/2
(DHINAKHEDI)
|
1706006058NRG24180220240324103
|
19/02/2024
|
mishreelal
|
1706006058WL027895
|
mishreelal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
RAGHOGARH
|
MP-06-006-058-003/23
(DHINAKHEDI)
|
1706006058NRG24180220240324106
|
19/02/2024
|
Prem Bai
|
1706006058WL027895
|
Prem Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
PremBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-058-003/421
(DHINAKHEDI)
|
1706006058NRG24180220240324112
|
19/02/2024
|
raghuveer
|
1706006058WL027895
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24190220240325372
|
19/02/2024
|
lalta
|
1706006WL027971
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006000NRG24190220240325373
|
19/02/2024
|
gayatri
|
1706006WL027971
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24190220240325375
|
19/02/2024
|
vinod
|
1706006WL027971
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006058NRG24180220240324123
|
19/02/2024
|
sanju
|
1706006058WL027895
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-058-003/616
(DHINAKHEDI)
|
1706006058NRG24180220240324133
|
19/02/2024
|
sanju
|
1706006058WL027895
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006058NRG24180220240324139
|
19/02/2024
|
brijesh
|
1706006058WL027895
|
brijesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-058-003/80
(DHINAKHEDI)
|
1706006058NRG24180220240324140
|
19/02/2024
|
mahesh
|
1706006058WL027895
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
RAGHOGARH
|
MP-06-006-058-004/50
(DHINAKHEDI)
|
1706006058NRG24180220240324148
|
19/02/2024
|
Brajnarayan
|
1706006058WL027895
|
Brajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-058-004/52
(DHINAKHEDI)
|
1706006058NRG24180220240324149
|
19/02/2024
|
rakhesh
|
1706006058WL027895
|
rakhesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302949147
|
|
rakhesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006063NRG24190220240325020
|
19/02/2024
|
gomti
|
1706006063WL027952
|
gomti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAGHOGARH
|
MP-06-006-063-002/41
(KAJALIYA)
|
1706006063NRG24190220240325032
|
19/02/2024
|
fool bai
|
1706006063WL027952
|
fool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-079-001/39-A
(BARODKALAN)
|
1706006000NRG24190220240325750
|
19/02/2024
|
REENA BAI BANJARA
|
1706006WL028015
|
REENA BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
REENABAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-079-002/80-A
(BARODKALAN)
|
1706006000NRG24190220240325788
|
19/02/2024
|
BHURI BAI
|
1706006WL028018
|
BHURI BAI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006000NRG24190220240325401
|
19/02/2024
|
golu
|
1706006WL027974
|
golu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
RAGHOGARH
|
MP-06-006-080-001/311-B
(UKAWAD)
|
1706006000NRG24190220240325400
|
19/02/2024
|
sree balav
|
1706006WL027974
|
sree balav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302949147
|
|
sreebalav
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAGHOGARH
|
MP-06-006-082-002/23-A
(KARONDI)
|
1706006000NRG24190220240325378
|
19/02/2024
|
anusueyabai
|
1706006WL027972
|
anusueyabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
anusueyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAGHOGARH
|
MP-06-006-082-002/48
(KARONDI)
|
1706006000NRG24190220240325383
|
19/02/2024
|
ladkawar
|
1706006WL027972
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-082-002/72-B
(KARONDI)
|
1706006000NRG24190220240325384
|
19/02/2024
|
dasrath
|
1706006WL027972
|
dasrath
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
dasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
257
|
RAGHOGARH
|
MP-06-006-033-004/50-B
(SAGAR)
|
1706006000NRG24190220240325721
|
19/02/2024
|
priya
|
1706006WL028011
|
priya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302949147
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24190220240325784
|
19/02/2024
|
shivpal rajput
|
1706006WL028018
|
shivpal rajput
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
shivpalrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAGHOGARH
|
MP-06-006-082-002/38-A
(KARONDI)
|
1706006000NRG24190220240325380
|
19/02/2024
|
Manju
|
1706006WL027972
|
Manju
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24190220240325382
|
19/02/2024
|
Pritibai
|
1706006WL027972
|
Pritibai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-082-002/46-C
(KARONDI)
|
1706006000NRG24190220240325381
|
19/02/2024
|
Rakesh
|
1706006WL027972
|
Rakesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
262
|
RAGHOGARH
|
MP-06-006-060-001/236-A
(KOLARAS)
|
1706006000NRG24190220240325714
|
19/02/2024
|
jitendra sahu
|
1706006WL028010
|
jitendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302949147
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAGHOGARH
|
MP-06-006-079-001/24-A
(BARODKALAN)
|
1706006000NRG24190220240325743
|
19/02/2024
|
nikita
|
1706006WL028015
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
264
|
RAGHOGARH
|
MP-06-006-079-001/24-A
(BARODKALAN)
|
1706006000NRG24190220240325742
|
19/02/2024
|
nikita
|
1706006WL028015
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24190220240325745
|
19/02/2024
|
mor singh
|
1706006WL028015
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
morsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24190220240325744
|
19/02/2024
|
mor singh
|
1706006WL028015
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
morsingh
|
ICICI BANK LTD(508534)
|
|
267
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325759
|
19/02/2024
|
naval Banjara
|
1706006WL028016
|
naval Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
navalBanjara
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325758
|
19/02/2024
|
naval Banjara
|
1706006WL028016
|
naval Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
navalBanjara
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325757
|
19/02/2024
|
naval Banjara
|
1706006WL028016
|
naval Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
navalBanjara
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-079-001/5
(BARODKALAN)
|
1706006000NRG24190220240325756
|
19/02/2024
|
naval Banjara
|
1706006WL028016
|
naval Banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
navalBanjara
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24190220240325781
|
19/02/2024
|
nikita
|
1706006WL028018
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
302949147
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24190220240325780
|
19/02/2024
|
nikita
|
1706006WL028018
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
273
|
RAGHOGARH
|
MP-06-006-020-003/269
(BHAINSANA)
|
1706006020NRG24190220240325010
|
19/02/2024
|
rambabu
|
1706006020WL027950
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302949147
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-034-002/252
(DITALWADA)
|
1706006034NRG24180220240324528
|
19/02/2024
|
Rajkumar Meena
|
1706006034WL027914
|
Rajkumar Meena
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
302949147
|
|
RajkumarMeena
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-048-003/40-A
(VIJAWADA)
|
1706006000NRG24190220240325725
|
19/02/2024
|
gyaan singh
|
1706006WL028013
|
gyaan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
276
|
RAGHOGARH
|
MP-06-006-048-003/40-A
(VIJAWADA)
|
1706006000NRG24190220240325726
|
19/02/2024
|
gyaan singh
|
1706006WL028013
|
gyaan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
gyaansingh
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-048-003/40-B
(VIJAWADA)
|
1706006000NRG24190220240325727
|
19/02/2024
|
ranjeet
|
1706006WL028013
|
ranjeet
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
12/04/2024
|
|
302949147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
278
|
RAGHOGARH
|
MP-06-006-048-003/40-B
(VIJAWADA)
|
1706006000NRG24190220240325728
|
19/02/2024
|
ranjeet
|
1706006WL028013
|
ranjeet
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
12/04/2024
|
|
302949147
|
|
ranjeet
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
279
|
RAGHOGARH
|
MP-06-006-048-003/65
(VIJAWADA)
|
1706006000NRG24190220240325734
|
19/02/2024
|
imrat
|
1706006WL028013
|
imrat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
302949147
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAGHOGARH
|
MP-06-006-058-003/606
(DHINAKHEDI)
|
1706006058NRG24180220240324131
|
19/02/2024
|
Banti Vanshkar
|
1706006058WL027895
|
Banti Vanshkar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
BantiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24190220240325790
|
19/02/2024
|
sanjiv meena
|
1706006WL028018
|
sanjiv meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24190220240325789
|
19/02/2024
|
sanjiv meena
|
1706006WL028018
|
sanjiv meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302949147
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
283
|
RAGHOGARH
|
MP-06-006-058-003/555
(DHINAKHEDI)
|
1706006058NRG24180220240324120
|
19/02/2024
|
Ramesh Naraware
|
1706006058WL027895
|
Ramesh Naraware
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
302949147
|
|
RameshNaraware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693498
|
693498
|
|
|
|
|
|
|
|