|
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-06-006-029-001/231-D
(PARKANA)
|
1706006029NRG24150620230049730
|
15/06/2023
|
badrilal
|
1706006029WL003241
|
badrilal
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
badrilal
|
CANARA BANK(508532)
|
|
2
|
RAGHOGARH
|
MP-06-006-029-001/278-A
(PARKANA)
|
1706006029NRG24150620230049733
|
15/06/2023
|
vinod
|
1706006029WL003241
|
vinod
|
00078
|
CNRB0006164
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
vinod
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
RAGHOGARH
|
MP-06-006-088-001/297
(GODIYA)
|
1706006088NRG24150620230049174
|
15/06/2023
|
manoj
|
1706006088WL003181
|
manoj
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-088-001/297
(GODIYA)
|
1706006088NRG24150620230049173
|
15/06/2023
|
manoj
|
1706006088WL003181
|
manoj
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAGHOGARH
|
MP-06-006-096-001/19
(MOTIPURA)
|
1706006000NRG24150620230049824
|
15/06/2023
|
sajan bai
|
1706006WL003262
|
sajan bai
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
sajanbai
|
CANARA BANK(508532)
|
|
6
|
RAGHOGARH
|
MP-06-006-096-001/41-A
(MOTIPURA)
|
1706006000NRG24150620230049802
|
15/06/2023
|
vinod kumar
|
1706006WL003261
|
vinod kumar
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
vinodkumar
|
CANARA BANK(508532)
|
|
7
|
RAGHOGARH
|
MP-06-006-096-001/50
(MOTIPURA)
|
1706006000NRG24150620230049829
|
15/06/2023
|
Surajsingh
|
1706006WL003262
|
Surajsingh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
8
|
RAGHOGARH
|
MP-06-006-096-001/54
(MOTIPURA)
|
1706006000NRG24150620230049809
|
15/06/2023
|
anusuiya bai dhakad
|
1706006WL003261
|
anusuiya bai dhakad
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
anusuiyabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-096-001/55-D
(MOTIPURA)
|
1706006000NRG24150620230049832
|
15/06/2023
|
prhlad singh
|
1706006WL003262
|
prhlad singh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
prhladsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-046-002/114
(MORWAS)
|
1706006046NRG24140620230049155
|
15/06/2023
|
TEJAPAL
|
1706006046WL003179
|
TEJAPAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
TEJAPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-053-001/52
(KANJAI)
|
1706006000NRG24150620230049919
|
15/06/2023
|
GHANSHYAM
|
1706006WL003271
|
GHANSHYAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-053-002/59
(KANJAI)
|
1706006000NRG24150620230049923
|
15/06/2023
|
NEPAL
|
1706006WL003271
|
NEPAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-055-001/43
(BARWAS)
|
1706006055NRG24150620230049295
|
15/06/2023
|
SHIVARAJ
|
1706006055WL003189
|
SHIVARAJ
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
SHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-090-002/73
(KHARI)
|
1706006090NRG24150620230049355
|
15/06/2023
|
MANA RAMACHARAN
|
1706006090WL003192
|
MANA RAMACHARAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
MANARAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-081-001/273
(DURGPURA)
|
1706006000NRG24150620230049901
|
15/06/2023
|
aarti bai
|
1706006WL003270
|
aarti bai
|
00354
|
PUNB0312100
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
aartibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-029-001/127
(PARKANA)
|
1706006029NRG24150620230049734
|
15/06/2023
|
SITARAM
|
1706006029WL003242
|
SITARAM
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-029-001/196
(PARKANA)
|
1706006029NRG24150620230049729
|
15/06/2023
|
ganpat
|
1706006029WL003241
|
ganpat
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-029-001/260
(PARKANA)
|
1706006029NRG24150620230049736
|
15/06/2023
|
jitendra
|
1706006029WL003242
|
jitendra
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-036-002/195-C
(PARSOLIYA)
|
1706006036NRG24150620230049455
|
15/06/2023
|
rahul
|
1706006036WL003207
|
rahul
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-090-002/83
(KHARI)
|
1706006090NRG24150620230049354
|
15/06/2023
|
mithun
|
1706006090WL003191
|
mithun
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-096-001/41-A
(MOTIPURA)
|
1706006000NRG24150620230049803
|
15/06/2023
|
shobha dhakad
|
1706006WL003261
|
shobha dhakad
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
shobhadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006000NRG24150620230049807
|
15/06/2023
|
Kaleyansingh
|
1706006WL003261
|
Kaleyansingh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kaleyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006000NRG24150620230049806
|
15/06/2023
|
klyan singh
|
1706006WL003261
|
klyan singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
klyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-096-001/54
(MOTIPURA)
|
1706006000NRG24150620230049808
|
15/06/2023
|
niranjansingh
|
1706006WL003261
|
niranjansingh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006000NRG24150620230049810
|
15/06/2023
|
toran singh
|
1706006WL003261
|
toran singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006000NRG24150620230049811
|
15/06/2023
|
toran singh
|
1706006WL003261
|
toran singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
toransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006000NRG24150620230049853
|
15/06/2023
|
hemlata dhakad
|
1706006WL003262
|
hemlata dhakad
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
hemlatadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006000NRG24150620230049849
|
15/06/2023
|
Shrekaleyan
|
1706006WL003262
|
Shrekaleyan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Shrekaleyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-036-002/195-A
(PARSOLIYA)
|
1706006036NRG24150620230049452
|
15/06/2023
|
Rajpirtap
|
1706006036WL003207
|
Rajpirtap
|
00354
|
PUNB0609000
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Rajpirtap
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-071-001/222
(DIROLI)
|
1706006071NRG24150620230050187
|
15/06/2023
|
BABULAL MER
|
1706006071WL003289
|
BABULAL MER
|
00415
|
SBIN0008283
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
BABULALMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/13
(DIROLI)
|
1706006071NRG24150620230050203
|
15/06/2023
|
PREM NARAYAN AHIRWAR
|
1706006071WL003290
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/137
(DIROLI)
|
1706006071NRG24150620230050231
|
15/06/2023
|
RATANASIH
|
1706006071WL003291
|
RATANASIH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
RATANASIH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/141
(DIROLI)
|
1706006071NRG24150620230050233
|
15/06/2023
|
Mamta sharma
|
1706006071WL003291
|
Mamta sharma
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/141
(DIROLI)
|
1706006071NRG24150620230050232
|
15/06/2023
|
Tikaram sharma
|
1706006071WL003291
|
Tikaram sharma
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Tikaramsharma
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/147
(DIROLI)
|
1706006071NRG24150620230050234
|
15/06/2023
|
VIKRAM SINGH PRAJAPATI
|
1706006071WL003291
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/250
(DIROLI)
|
1706006071NRG24150620230050189
|
15/06/2023
|
JAYNARAYAN MEENA
|
1706006071WL003289
|
JAYNARAYAN MEENA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
JAYNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-071-001/265-A
(DIROLI)
|
1706006071NRG24150620230050191
|
15/06/2023
|
Petam
|
1706006071WL003289
|
Petam
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Petam
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-071-001/290
(DIROLI)
|
1706006071NRG24150620230050195
|
15/06/2023
|
KRISHNPAL MEENA
|
1706006071WL003289
|
KRISHNPAL MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
KRISHNPALMEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-071-001/34
(DIROLI)
|
1706006071NRG24150620230050208
|
15/06/2023
|
kamal singh
|
1706006071WL003290
|
kamal singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-071-001/44
(DIROLI)
|
1706006071NRG24150620230050210
|
15/06/2023
|
RAMABHAROSA
|
1706006071WL003290
|
RAMABHAROSA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/460
(DIROLI)
|
1706006071NRG24150620230050201
|
15/06/2023
|
HALKI BAI MEENA
|
1706006071WL003289
|
HALKI BAI MEENA
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
HALKIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/47
(DIROLI)
|
1706006071NRG24150620230050202
|
15/06/2023
|
Morsingh
|
1706006071WL003289
|
Morsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/5
(DIROLI)
|
1706006071NRG24150620230050211
|
15/06/2023
|
SANTOSH MEHTAR
|
1706006071WL003290
|
SANTOSH MEHTAR
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
SANTOSHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/56
(DIROLI)
|
1706006071NRG24150620230050213
|
15/06/2023
|
BHAMARLAL BANJARA
|
1706006071WL003290
|
BHAMARLAL BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
BHAMARLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-071-001/60
(DIROLI)
|
1706006071NRG24150620230050215
|
15/06/2023
|
MANGILAL BANJARA
|
1706006071WL003290
|
MANGILAL BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-080-001/128-A
(UKAWAD)
|
1706006000NRG24150620230049928
|
15/06/2023
|
balabagas
|
1706006WL003273
|
balabagas
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
balabagas
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-081-001/125
(DURGPURA)
|
1706006000NRG24140620230048471
|
15/06/2023
|
Kamla bai
|
1706006WL003103
|
Kamla bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kamlabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006000NRG24140620230048474
|
15/06/2023
|
ladbai
|
1706006WL003103
|
ladbai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-081-001/273
(DURGPURA)
|
1706006000NRG24150620230049900
|
15/06/2023
|
hokam singh
|
1706006WL003270
|
hokam singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
hokamsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-081-001/273-A
(DURGPURA)
|
1706006000NRG24150620230049902
|
15/06/2023
|
chotelal
|
1706006WL003270
|
chotelal
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-081-001/273-A
(DURGPURA)
|
1706006000NRG24150620230049903
|
15/06/2023
|
kousalya bai
|
1706006WL003270
|
kousalya bai
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
kousalyabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-081-001/274
(DURGPURA)
|
1706006000NRG24140620230048477
|
15/06/2023
|
kamarlal
|
1706006WL003103
|
kamarlal
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006000NRG24140620230048479
|
15/06/2023
|
ramkailash
|
1706006WL003103
|
ramkailash
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-083-001/105
(MAHU)
|
1706006083NRG24150620230049768
|
15/06/2023
|
samantri bai
|
1706006083WL003247
|
samantri bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
22/06/2023
|
|
449810469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-083-001/108
(MAHU)
|
1706006083NRG24150620230049773
|
15/06/2023
|
Bhagwan singh
|
1706006083WL003251
|
Bhagwan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-083-001/125
(MAHU)
|
1706006083NRG24150620230049769
|
15/06/2023
|
Manchal singh
|
1706006083WL003248
|
Manchal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Manchalsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-083-001/450
(MAHU)
|
1706006083NRG24150620230049771
|
15/06/2023
|
Devi singh
|
1706006083WL003250
|
Devi singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-036-001/1
(PARSOLIYA)
|
1706006036NRG24150620230049290
|
15/06/2023
|
Ram singh
|
1706006036WL003188
|
Ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
59
|
RAGHOGARH
|
MP-06-006-036-002/10
(PARSOLIYA)
|
1706006036NRG24150620230049291
|
15/06/2023
|
lalsingh
|
1706006036WL003188
|
lalsingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-036-002/157
(PARSOLIYA)
|
1706006036NRG24150620230049292
|
15/06/2023
|
gorabai
|
1706006036WL003188
|
gorabai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-036-002/181-A
(PARSOLIYA)
|
1706006036NRG24150620230049293
|
15/06/2023
|
amarlal
|
1706006036WL003188
|
amarlal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
22/06/2023
|
|
449810469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-036-002/181-A
(PARSOLIYA)
|
1706006036NRG24150620230049294
|
15/06/2023
|
gendibai
|
1706006036WL003188
|
gendibai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
20/06/2023
|
|
449810469
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-036-002/195-C
(PARSOLIYA)
|
1706006036NRG24150620230049453
|
15/06/2023
|
chandansingh
|
1706006036WL003207
|
chandansingh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-036-002/195-D
(PARSOLIYA)
|
1706006036NRG24150620230049456
|
15/06/2023
|
bhagvatibai
|
1706006036WL003207
|
bhagvatibai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-046-001/134-B
(MORWAS)
|
1706006046NRG24140620230049144
|
15/06/2023
|
kamal singh Bheel
|
1706006046WL003178
|
kamal singh Bheel
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810469
|
|
kamalsinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RAGHOGARH
|
MP-06-006-046-002/104
(MORWAS)
|
1706006046NRG24140620230049149
|
15/06/2023
|
samntra bai
|
1706006046WL003179
|
samntra bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
samntrabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24140620230049151
|
15/06/2023
|
Mon bai
|
1706006046WL003179
|
Mon bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-046-002/108-A
(MORWAS)
|
1706006046NRG24140620230049145
|
15/06/2023
|
Bhagvan singh
|
1706006046WL003178
|
Bhagvan singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810469
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-046-002/24
(MORWAS)
|
1706006046NRG24140620230049157
|
15/06/2023
|
Ghansiram
|
1706006046WL003179
|
Ghansiram
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Ghansiram
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-046-002/59
(MORWAS)
|
1706006046NRG24140620230049163
|
15/06/2023
|
Leela bai
|
1706006046WL003179
|
Leela bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-046-002/59-A
(MORWAS)
|
1706006046NRG24140620230049164
|
15/06/2023
|
rubi bai
|
1706006046WL003179
|
rubi bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24140620230049167
|
15/06/2023
|
Bharosi bai
|
1706006046WL003179
|
Bharosi bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
Bharosibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-051-003/53
(BANJHALA)
|
1706006051NRG24140620230049030
|
15/06/2023
|
Kansingh
|
1706006051WL003166
|
Kansingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kansingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-051-003/56-A
(BANJHALA)
|
1706006051NRG24140620230049031
|
15/06/2023
|
debi singh
|
1706006051WL003166
|
debi singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
debisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-051-003/65
(BANJHALA)
|
1706006051NRG24140620230049032
|
15/06/2023
|
badrilal
|
1706006051WL003166
|
badrilal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-055-003/46
(BARWAS)
|
1706006055NRG24150620230049296
|
15/06/2023
|
sivraj singh
|
1706006055WL003189
|
sivraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-057-001/49
(JAGRU)
|
1706006000NRG24150620230049857
|
15/06/2023
|
Guddi Bai
|
1706006WL003263
|
Guddi Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-057-002/57-A
(JAGRU)
|
1706006000NRG24150620230049861
|
15/06/2023
|
Raghuveer
|
1706006WL003264
|
Raghuveer
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-057-002/57-A
(JAGRU)
|
1706006000NRG24150620230049860
|
15/06/2023
|
raghuveer
|
1706006WL003264
|
raghuveer
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-015-001/21
(PURAINA)
|
1706006000NRG24150620230049788
|
15/06/2023
|
Baijnath
|
1706006WL003260
|
Baijnath
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
Baijnath
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-015-001/6
(PURAINA)
|
1706006000NRG24150620230049790
|
15/06/2023
|
Gangaram
|
1706006WL003260
|
Gangaram
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449810469
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-015-002/217
(PURAINA)
|
1706006000NRG24150620230049791
|
15/06/2023
|
Kailash
|
1706006WL003260
|
Kailash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-015-002/295
(PURAINA)
|
1706006000NRG24150620230049792
|
15/06/2023
|
Sivcharan
|
1706006WL003260
|
Sivcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Sivcharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-023-004/222
(SARSAHELA)
|
1706006000NRG24150620230049927
|
15/06/2023
|
Narayan singh
|
1706006WL003272
|
Narayan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-023-004/222
(SARSAHELA)
|
1706006000NRG24150620230049926
|
15/06/2023
|
Narayan singh
|
1706006WL003272
|
Narayan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
86
|
RAGHOGARH
|
MP-06-006-025-003/10
(CHAINPURA)
|
1706006000NRG24140620230048444
|
15/06/2023
|
harbibai
|
1706006WL003102
|
harbibai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
harbibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24140620230048448
|
15/06/2023
|
gudibai
|
1706006WL003102
|
gudibai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24140620230048447
|
15/06/2023
|
kalyansingh
|
1706006WL003102
|
kalyansingh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-025-003/15
(CHAINPURA)
|
1706006000NRG24140620230048449
|
15/06/2023
|
nynibai
|
1706006WL003102
|
nynibai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
nynibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-025-003/18
(CHAINPURA)
|
1706006000NRG24140620230048450
|
15/06/2023
|
lilabai
|
1706006WL003102
|
lilabai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-025-003/22-B
(CHAINPURA)
|
1706006000NRG24140620230048451
|
15/06/2023
|
guddi bai
|
1706006WL003102
|
guddi bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-025-003/23-A
(CHAINPURA)
|
1706006000NRG24140620230048452
|
15/06/2023
|
bablu
|
1706006WL003102
|
bablu
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-025-003/23-A
(CHAINPURA)
|
1706006000NRG24140620230048453
|
15/06/2023
|
kirshna bai
|
1706006WL003102
|
kirshna bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
kirshnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-025-003/30
(CHAINPURA)
|
1706006000NRG24140620230048454
|
15/06/2023
|
Bharat Singh
|
1706006WL003102
|
Bharat Singh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
BharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAGHOGARH
|
MP-06-006-025-003/30
(CHAINPURA)
|
1706006000NRG24140620230048455
|
15/06/2023
|
sampibai
|
1706006WL003102
|
sampibai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
sampibai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-025-003/34-A
(CHAINPURA)
|
1706006000NRG24140620230048456
|
15/06/2023
|
Ranglal
|
1706006WL003102
|
Ranglal
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24140620230048459
|
15/06/2023
|
moorbai
|
1706006WL003102
|
moorbai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
moorbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-025-003/39-A
(CHAINPURA)
|
1706006000NRG24140620230048460
|
15/06/2023
|
murarilal
|
1706006WL003102
|
murarilal
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-025-003/39-A
(CHAINPURA)
|
1706006000NRG24140620230048461
|
15/06/2023
|
suseelabai
|
1706006WL003102
|
suseelabai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-025-003/47-B
(CHAINPURA)
|
1706006000NRG24140620230048462
|
15/06/2023
|
hasok
|
1706006WL003102
|
hasok
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
hasok
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-025-003/52-A
(CHAINPURA)
|
1706006000NRG24140620230048464
|
15/06/2023
|
mangi bai
|
1706006WL003102
|
mangi bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-025-003/52-B
(CHAINPURA)
|
1706006000NRG24140620230048465
|
15/06/2023
|
duryodan
|
1706006WL003102
|
duryodan
|
00415
|
SBIN0030085
|
442
|
442
|
Rejected
|
22/06/2023
|
|
449810469
|
A/c Blocked or Frozen
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-025-005/1
(CHAINPURA)
|
1706006000NRG24140620230048467
|
15/06/2023
|
Kampu Bai
|
1706006WL003102
|
Kampu Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
KampuBai
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-029-001/242
(PARKANA)
|
1706006029NRG24150620230049731
|
15/06/2023
|
radheshyam
|
1706006029WL003241
|
radheshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-029-001/49
(PARKANA)
|
1706006029NRG24150620230049738
|
15/06/2023
|
SURESH
|
1706006029WL003242
|
SURESH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006088NRG24150620230049172
|
15/06/2023
|
shivraj
|
1706006088WL003181
|
shivraj
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449810469
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-088-001/113
(GODIYA)
|
1706006088NRG24150620230049171
|
15/06/2023
|
sunita
|
1706006088WL003181
|
sunita
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-088-001/362
(GODIYA)
|
1706006088NRG24150620230049175
|
15/06/2023
|
ramta
|
1706006088WL003181
|
ramta
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
ramta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAGHOGARH
|
MP-06-006-088-001/66
(GODIYA)
|
1706006088NRG24150620230049176
|
15/06/2023
|
Brahma
|
1706006088WL003181
|
Brahma
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
449810469
|
|
Brahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-090-003/27
(KHARI)
|
1706006090NRG24150620230049357
|
15/06/2023
|
Jiwan singh
|
1706006090WL003194
|
Jiwan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Jiwansingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24150620230049786
|
15/06/2023
|
Bablu Gurjar
|
1706006WL003259
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24150620230049787
|
15/06/2023
|
RAMRAJ BAI
|
1706006WL003259
|
RAMRAJ BAI
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
RAMRAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24150620230049784
|
15/06/2023
|
Remesh Gurjar
|
1706006WL003258
|
Remesh Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
RemeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-091-003/37
(CHOPDA)
|
1706006091NRG24150620230049740
|
15/06/2023
|
Lakhan singh
|
1706006091WL003243
|
Lakhan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006091NRG24150620230049762
|
15/06/2023
|
kripal singh
|
1706006091WL003245
|
kripal singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006091NRG24150620230049742
|
15/06/2023
|
Pran singh
|
1706006091WL003243
|
Pran singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006091NRG24150620230049741
|
15/06/2023
|
Pran singh
|
1706006091WL003243
|
Pran singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006091NRG24150620230049767
|
15/06/2023
|
Mathuralal
|
1706006091WL003246
|
Mathuralal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mathuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006091NRG24150620230049766
|
15/06/2023
|
Mathuralal
|
1706006091WL003246
|
Mathuralal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-091-006/17
(CHOPDA)
|
1706006091NRG24150620230049743
|
15/06/2023
|
Vijay singh
|
1706006091WL003243
|
Vijay singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-091-006/6-A
(CHOPDA)
|
1706006091NRG24150620230049763
|
15/06/2023
|
rodi bai
|
1706006091WL003245
|
rodi bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-091-006/6-A
(CHOPDA)
|
1706006091NRG24150620230049764
|
15/06/2023
|
takat singh
|
1706006091WL003245
|
takat singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-091-006/7
(CHOPDA)
|
1706006091NRG24150620230049744
|
15/06/2023
|
mangilal
|
1706006091WL003243
|
mangilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-092-005/41
(BANDERGAH)
|
1706006000NRG24150620230049779
|
15/06/2023
|
Halki Bai
|
1706006WL003256
|
Halki Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-092-005/41
(BANDERGAH)
|
1706006000NRG24150620230049778
|
15/06/2023
|
Halki Bai
|
1706006WL003256
|
Halki Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006000NRG24150620230049821
|
15/06/2023
|
lakshman singh oja
|
1706006WL003262
|
lakshman singh oja
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
lakshmansinghoja
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-096-001/13
(MOTIPURA)
|
1706006000NRG24150620230049794
|
15/06/2023
|
Shrekishan
|
1706006WL003261
|
Shrekishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-096-001/19
(MOTIPURA)
|
1706006000NRG24150620230049823
|
15/06/2023
|
Rajendar
|
1706006WL003262
|
Rajendar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-096-001/20
(MOTIPURA)
|
1706006000NRG24150620230049795
|
15/06/2023
|
Karansingh
|
1706006WL003261
|
Karansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-096-001/20
(MOTIPURA)
|
1706006000NRG24150620230049796
|
15/06/2023
|
Karansingh
|
1706006WL003261
|
Karansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-096-001/21
(MOTIPURA)
|
1706006000NRG24150620230049825
|
15/06/2023
|
samrath dhakad
|
1706006WL003262
|
samrath dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
samrathdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-096-001/23
(MOTIPURA)
|
1706006000NRG24150620230049797
|
15/06/2023
|
vinay singh
|
1706006WL003261
|
vinay singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006000NRG24150620230049798
|
15/06/2023
|
pappu bhil
|
1706006WL003261
|
pappu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
pappubhil
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006000NRG24150620230049799
|
15/06/2023
|
pappu bhil
|
1706006WL003261
|
pappu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
pappubhil
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006000NRG24150620230049827
|
15/06/2023
|
gajanand
|
1706006WL003262
|
gajanand
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-096-001/34-B
(MOTIPURA)
|
1706006000NRG24150620230049828
|
15/06/2023
|
gajanand
|
1706006WL003262
|
gajanand
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
gajanand
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-096-001/41
(MOTIPURA)
|
1706006000NRG24150620230049800
|
15/06/2023
|
Gulab singh
|
1706006WL003261
|
Gulab singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006000NRG24150620230049804
|
15/06/2023
|
Develal
|
1706006WL003261
|
Develal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006000NRG24150620230049805
|
15/06/2023
|
Develal
|
1706006WL003261
|
Develal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006000NRG24150620230049830
|
15/06/2023
|
pawan
|
1706006WL003262
|
pawan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-096-001/50-A
(MOTIPURA)
|
1706006000NRG24150620230049831
|
15/06/2023
|
rachna dhakad
|
1706006WL003262
|
rachna dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
rachnadhakad
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-096-001/55-D
(MOTIPURA)
|
1706006000NRG24150620230049833
|
15/06/2023
|
rekha bai dhakad
|
1706006WL003262
|
rekha bai dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
rekhabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-096-001/61-A
(MOTIPURA)
|
1706006000NRG24150620230049835
|
15/06/2023
|
sagar singh dhakad
|
1706006WL003262
|
sagar singh dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
sagarsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-096-001/61-B
(MOTIPURA)
|
1706006000NRG24150620230049836
|
15/06/2023
|
rameshvar dhakad
|
1706006WL003262
|
rameshvar dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
rameshvardhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006000NRG24150620230049837
|
15/06/2023
|
indu singh
|
1706006WL003262
|
indu singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
indusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAGHOGARH
|
MP-06-006-096-001/72
(MOTIPURA)
|
1706006000NRG24150620230049838
|
15/06/2023
|
indu singh
|
1706006WL003262
|
indu singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
indusingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006000NRG24150620230049841
|
15/06/2023
|
hemraj
|
1706006WL003262
|
hemraj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-096-001/76
(MOTIPURA)
|
1706006000NRG24150620230049840
|
15/06/2023
|
hemraj dhakad
|
1706006WL003262
|
hemraj dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
hemrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-096-001/77
(MOTIPURA)
|
1706006000NRG24150620230049843
|
15/06/2023
|
jagdeesh
|
1706006WL003262
|
jagdeesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
jagdeesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
150
|
RAGHOGARH
|
MP-06-006-096-001/78
(MOTIPURA)
|
1706006000NRG24150620230049845
|
15/06/2023
|
Preetam
|
1706006WL003262
|
Preetam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-096-001/78
(MOTIPURA)
|
1706006000NRG24150620230049846
|
15/06/2023
|
Preetam
|
1706006WL003262
|
Preetam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006000NRG24150620230049848
|
15/06/2023
|
anusya bai dhakad
|
1706006WL003262
|
anusya bai dhakad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
anusyabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-096-001/80
(MOTIPURA)
|
1706006000NRG24150620230049847
|
15/06/2023
|
dhan singh
|
1706006WL003262
|
dhan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
dhansingh
|
CANARA BANK(508532)
|
|
154
|
RAGHOGARH
|
MP-06-006-096-001/91-A
(MOTIPURA)
|
1706006000NRG24150620230049812
|
15/06/2023
|
parkash
|
1706006WL003261
|
parkash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-096-001/91-A
(MOTIPURA)
|
1706006000NRG24150620230049813
|
15/06/2023
|
parkash
|
1706006WL003261
|
parkash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-096-001/91-B
(MOTIPURA)
|
1706006000NRG24150620230049814
|
15/06/2023
|
bankesh dhakad
|
1706006WL003261
|
bankesh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
bankeshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAGHOGARH
|
MP-06-006-096-001/91-B
(MOTIPURA)
|
1706006000NRG24150620230049815
|
15/06/2023
|
bankesh dhakad
|
1706006WL003261
|
bankesh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
bankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-096-001/95
(MOTIPURA)
|
1706006000NRG24150620230049854
|
15/06/2023
|
Jetandar
|
1706006WL003262
|
Jetandar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Jetandar
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-096-001/97
(MOTIPURA)
|
1706006000NRG24150620230049855
|
15/06/2023
|
jalam singh
|
1706006WL003262
|
jalam singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
jalamsingh
|
CANARA BANK(508532)
|
|
160
|
RAGHOGARH
|
MP-06-006-096-002/116
(MOTIPURA)
|
1706006000NRG24150620230049817
|
15/06/2023
|
meva bai
|
1706006WL003261
|
meva bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-096-002/116
(MOTIPURA)
|
1706006000NRG24150620230049816
|
15/06/2023
|
Ram singh
|
1706006WL003261
|
Ram singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
22/06/2023
|
|
449810469
|
Account closed
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-096-002/116-B
(MOTIPURA)
|
1706006000NRG24150620230049818
|
15/06/2023
|
bindal singh
|
1706006WL003261
|
bindal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
bindalsingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-098-001/59
(SORAMPURA)
|
1706006000NRG24150620230049930
|
15/06/2023
|
Raju
|
1706006WL003274
|
Raju
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141440
|
141440
|
|
|
|
|
|
|
|
|
164
|
RAGHOGARH
|
MP-06-006-029-001/248-A
(PARKANA)
|
1706006029NRG24150620230049735
|
15/06/2023
|
santosh
|
1706006029WL003242
|
santosh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
santosh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-053-001/52
(KANJAI)
|
1706006000NRG24150620230049917
|
15/06/2023
|
Mangi LAL
|
1706006WL003271
|
Mangi LAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
MangiLAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-053-001/52
(KANJAI)
|
1706006000NRG24150620230049918
|
15/06/2023
|
MANGILAL
|
1706006WL003271
|
MANGILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-053-001/59-A
(KANJAI)
|
1706006000NRG24150620230049921
|
15/06/2023
|
pawan
|
1706006WL003271
|
pawan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-053-002/75-A
(KANJAI)
|
1706006000NRG24150620230049925
|
15/06/2023
|
manoj
|
1706006WL003271
|
manoj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-053-002/75-A
(KANJAI)
|
1706006000NRG24150620230049924
|
15/06/2023
|
manoj
|
1706006WL003271
|
manoj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
170
|
RAGHOGARH
|
MP-06-006-071-001/107
(DIROLI)
|
1706006071NRG24150620230050221
|
15/06/2023
|
Mohan singh
|
1706006071WL003291
|
Mohan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-071-001/114
(DIROLI)
|
1706006071NRG24150620230050222
|
15/06/2023
|
Chanda
|
1706006071WL003291
|
Chanda
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-071-001/117
(DIROLI)
|
1706006071NRG24150620230050223
|
15/06/2023
|
Khuman
|
1706006071WL003291
|
Khuman
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-071-001/118
(DIROLI)
|
1706006071NRG24150620230050224
|
15/06/2023
|
Foolsingh
|
1706006071WL003291
|
Foolsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-071-001/119
(DIROLI)
|
1706006071NRG24150620230050225
|
15/06/2023
|
Kelash
|
1706006071WL003291
|
Kelash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-071-001/121
(DIROLI)
|
1706006071NRG24150620230050226
|
15/06/2023
|
Shivchran
|
1706006071WL003291
|
Shivchran
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-071-001/123
(DIROLI)
|
1706006071NRG24150620230050227
|
15/06/2023
|
Mrdnsingh
|
1706006071WL003291
|
Mrdnsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-071-001/127
(DIROLI)
|
1706006071NRG24150620230050228
|
15/06/2023
|
Khuman
|
1706006071WL003291
|
Khuman
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-071-001/128
(DIROLI)
|
1706006071NRG24150620230050229
|
15/06/2023
|
Komal
|
1706006071WL003291
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-071-001/159
(DIROLI)
|
1706006071NRG24150620230050184
|
15/06/2023
|
Narayan singh
|
1706006071WL003289
|
Narayan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-071-001/16
(DIROLI)
|
1706006071NRG24150620230050204
|
15/06/2023
|
Gulab Singh
|
1706006071WL003290
|
Gulab Singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-071-001/17
(DIROLI)
|
1706006071NRG24150620230050205
|
15/06/2023
|
Bhav singh
|
1706006071WL003290
|
Bhav singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-071-001/182
(DIROLI)
|
1706006071NRG24150620230050185
|
15/06/2023
|
Ramnath singh
|
1706006071WL003289
|
Ramnath singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Ramnathsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-071-001/187
(DIROLI)
|
1706006071NRG24150620230050186
|
15/06/2023
|
Lalaram
|
1706006071WL003289
|
Lalaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-071-001/20
(DIROLI)
|
1706006071NRG24150620230050207
|
15/06/2023
|
Hiralal
|
1706006071WL003290
|
Hiralal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-071-001/248
(DIROLI)
|
1706006071NRG24150620230050188
|
15/06/2023
|
Takhat singh
|
1706006071WL003289
|
Takhat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-071-001/254
(DIROLI)
|
1706006071NRG24150620230050190
|
15/06/2023
|
Sitaram
|
1706006071WL003289
|
Sitaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Sitaram
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-071-001/265-A
(DIROLI)
|
1706006071NRG24150620230050192
|
15/06/2023
|
Petam
|
1706006071WL003289
|
Petam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Petam
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-071-001/280
(DIROLI)
|
1706006071NRG24150620230050193
|
15/06/2023
|
Shivnarayan
|
1706006071WL003289
|
Shivnarayan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-071-001/393
(DIROLI)
|
1706006071NRG24150620230050196
|
15/06/2023
|
ravi shankar sharma
|
1706006071WL003289
|
ravi shankar sharma
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
ravishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-071-001/41
(DIROLI)
|
1706006071NRG24150620230050209
|
15/06/2023
|
Viram singh
|
1706006071WL003290
|
Viram singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-071-001/410
(DIROLI)
|
1706006071NRG24150620230050197
|
15/06/2023
|
LAKHAN SINGH MER
|
1706006071WL003289
|
LAKHAN SINGH MER
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
LAKHANSINGHMER
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-071-001/46
(DIROLI)
|
1706006071NRG24150620230050200
|
15/06/2023
|
Aman singh
|
1706006071WL003289
|
Aman singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
Amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-071-001/46
(DIROLI)
|
1706006071NRG24150620230050199
|
15/06/2023
|
Aman singh
|
1706006071WL003289
|
Aman singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-071-001/54
(DIROLI)
|
1706006071NRG24150620230050212
|
15/06/2023
|
Sanmansingh
|
1706006071WL003290
|
Sanmansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-071-001/59
(DIROLI)
|
1706006071NRG24150620230050214
|
15/06/2023
|
Nawalsingh
|
1706006071WL003290
|
Nawalsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-071-001/82
(DIROLI)
|
1706006071NRG24150620230050216
|
15/06/2023
|
Arjunsingh
|
1706006071WL003290
|
Arjunsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-071-001/83
(DIROLI)
|
1706006071NRG24150620230050218
|
15/06/2023
|
Hazari
|
1706006071WL003290
|
Hazari
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Hazari
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-071-001/83
(DIROLI)
|
1706006071NRG24150620230050217
|
15/06/2023
|
Hazari
|
1706006071WL003290
|
Hazari
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Hazari
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-071-001/87
(DIROLI)
|
1706006071NRG24150620230050220
|
15/06/2023
|
Radheshyam
|
1706006071WL003290
|
Radheshyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-071-001/87
(DIROLI)
|
1706006071NRG24150620230050219
|
15/06/2023
|
Radheshyam
|
1706006071WL003290
|
Radheshyam
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-071-001/93
(DIROLI)
|
1706006071NRG24150620230050236
|
15/06/2023
|
Kamarlal
|
1706006071WL003291
|
Kamarlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-071-001/97
(DIROLI)
|
1706006071NRG24150620230050237
|
15/06/2023
|
DHIRAJ SINGH
|
1706006071WL003291
|
DHIRAJ SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-071-001/97
(DIROLI)
|
1706006071NRG24150620230050238
|
15/06/2023
|
MAN KUMAR PAL
|
1706006071WL003291
|
MAN KUMAR PAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
MANKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006000NRG24150620230049929
|
15/06/2023
|
Tulsiram
|
1706006WL003273
|
Tulsiram
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
449810469
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-081-001/104-A
(DURGPURA)
|
1706006000NRG24140620230048468
|
15/06/2023
|
Kanhiya
|
1706006WL003103
|
Kanhiya
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kanhiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006000NRG24140620230048476
|
15/06/2023
|
santra bai
|
1706006WL003103
|
santra bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-081-001/280
(DURGPURA)
|
1706006000NRG24140620230048481
|
15/06/2023
|
gagan mehtar
|
1706006WL003103
|
gagan mehtar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
gaganmehtar
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-081-001/280
(DURGPURA)
|
1706006000NRG24140620230048482
|
15/06/2023
|
preeti bai mehtar
|
1706006WL003103
|
preeti bai mehtar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
preetibaimehtar
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-081-001/287-A
(DURGPURA)
|
1706006000NRG24140620230048487
|
15/06/2023
|
Devisingh lodhi
|
1706006WL003103
|
Devisingh lodhi
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Devisinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-081-001/36-A
(DURGPURA)
|
1706006000NRG24150620230049914
|
15/06/2023
|
Vinay singh
|
1706006WL003270
|
Vinay singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-081-001/91
(DURGPURA)
|
1706006000NRG24150620230049916
|
15/06/2023
|
Pannalal
|
1706006WL003270
|
Pannalal
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-081-001/91-A
(DURGPURA)
|
1706006000NRG24140620230048491
|
15/06/2023
|
Bhadur
|
1706006WL003103
|
Bhadur
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
Bhadur
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-081-002/37
(DURGPURA)
|
1706006000NRG24140620230048494
|
15/06/2023
|
Balveer singh
|
1706006WL003103
|
Balveer singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
Balveersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
RAGHOGARH
|
MP-06-006-081-002/99-B
(DURGPURA)
|
1706006000NRG24140620230048499
|
15/06/2023
|
rekha bai
|
1706006WL003103
|
rekha bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-083-001/149
(MAHU)
|
1706006083NRG24150620230049770
|
15/06/2023
|
rambharosa
|
1706006083WL003249
|
rambharosa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
rambharosa
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-083-001/3
(MAHU)
|
1706006083NRG24150620230049775
|
15/06/2023
|
Cansingh
|
1706006083WL003253
|
Cansingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
Cansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-083-001/470
(MAHU)
|
1706006083NRG24150620230049774
|
15/06/2023
|
Jagdish
|
1706006083WL003252
|
Jagdish
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449810469
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-083-003/458
(MAHU)
|
1706006083NRG24150620230049772
|
15/06/2023
|
Gajraj
|
1706006083WL003250
|
Gajraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117572
|
117572
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-004-001/102
(KHEJRAGURUJI)
|
1706006004NRG24150620230049560
|
15/06/2023
|
KAMLAS
|
1706006004WL003219
|
KAMLAS
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
KAMLAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-093-003/23
(DABATPURA)
|
1706006000NRG24150620230049894
|
15/06/2023
|
Gurudayal
|
1706006WL003269
|
Gurudayal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Gurudayal
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-093-003/24
(DABATPURA)
|
1706006000NRG24150620230049897
|
15/06/2023
|
Chatarsingh
|
1706006WL003269
|
Chatarsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
22/06/2023
|
|
449810469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-093-003/24
(DABATPURA)
|
1706006000NRG24150620230049896
|
15/06/2023
|
Chatarsingh
|
1706006WL003269
|
Chatarsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-093-003/69
(DABATPURA)
|
1706006000NRG24150620230049898
|
15/06/2023
|
GAJANAND LODHA
|
1706006WL003269
|
GAJANAND LODHA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
GAJANANDLODHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-093-003/69
(DABATPURA)
|
1706006000NRG24150620230049899
|
15/06/2023
|
SARASVATI BAI LODHA
|
1706006WL003269
|
SARASVATI BAI LODHA
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449810469
|
|
SARASVATIBAILODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
225
|
RAGHOGARH
|
MP-06-006-015-001/34
(PURAINA)
|
1706006000NRG24150620230049789
|
15/06/2023
|
Komal singh
|
1706006WL003260
|
Komal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
Komalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-046-002/104
(MORWAS)
|
1706006046NRG24140620230049148
|
15/06/2023
|
Shivnaryan
|
1706006046WL003179
|
Shivnaryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24140620230049150
|
15/06/2023
|
Madanlal
|
1706006046WL003179
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAGHOGARH
|
MP-06-006-046-002/114
(MORWAS)
|
1706006046NRG24140620230049154
|
15/06/2023
|
rajpal
|
1706006046WL003179
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-046-002/125
(MORWAS)
|
1706006046NRG24140620230049156
|
15/06/2023
|
Anita bai
|
1706006046WL003179
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-046-002/43
(MORWAS)
|
1706006046NRG24140620230049161
|
15/06/2023
|
RAMASINGH
|
1706006046WL003179
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
|
231
|
RAGHOGARH
|
MP-06-006-046-002/59
(MORWAS)
|
1706006046NRG24140620230049162
|
15/06/2023
|
Rajandra singh
|
1706006046WL003179
|
Rajandra singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
Rajandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24140620230049166
|
15/06/2023
|
Babulal
|
1706006046WL003179
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-051-003/22-B
(BANJHALA)
|
1706006051NRG24140620230049028
|
15/06/2023
|
duli chand
|
1706006051WL003166
|
duli chand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-057-001/49
(JAGRU)
|
1706006000NRG24150620230049858
|
15/06/2023
|
Arvind Meena
|
1706006WL003263
|
Arvind Meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449810469
|
|
ArvindMeena
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-071-001/129
(DIROLI)
|
1706006071NRG24150620230050230
|
15/06/2023
|
AMAR SINGH BANJARA
|
1706006071WL003291
|
AMAR SINGH BANJARA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
AMARSINGHBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
RAGHOGARH
|
MP-06-006-071-001/192
(DIROLI)
|
1706006071NRG24150620230050206
|
15/06/2023
|
KAMAR LAL BANJARA
|
1706006071WL003290
|
KAMAR LAL BANJARA
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
KAMARLALBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-081-001/104-A
(DURGPURA)
|
1706006000NRG24140620230048469
|
15/06/2023
|
Heriya bai
|
1706006WL003103
|
Heriya bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Heriyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006000NRG24140620230048475
|
15/06/2023
|
angad
|
1706006WL003103
|
angad
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAGHOGARH
|
MP-06-006-081-001/284
(DURGPURA)
|
1706006000NRG24150620230049904
|
15/06/2023
|
Mishreelal
|
1706006WL003270
|
Mishreelal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mishreelal
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-081-001/284-A
(DURGPURA)
|
1706006000NRG24150620230049906
|
15/06/2023
|
Indersingh
|
1706006WL003270
|
Indersingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-081-001/284-A
(DURGPURA)
|
1706006000NRG24150620230049907
|
15/06/2023
|
Suganbai
|
1706006WL003270
|
Suganbai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
RAGHOGARH
|
MP-06-006-081-001/284-B
(DURGPURA)
|
1706006000NRG24150620230049909
|
15/06/2023
|
Anita vai
|
1706006WL003270
|
Anita vai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Anitavai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
243
|
RAGHOGARH
|
MP-06-006-081-001/284-B
(DURGPURA)
|
1706006000NRG24150620230049908
|
15/06/2023
|
Rammurari
|
1706006WL003270
|
Rammurari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Rammurari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
RAGHOGARH
|
MP-06-006-081-001/285
(DURGPURA)
|
1706006000NRG24150620230049911
|
15/06/2023
|
Halki bai
|
1706006WL003270
|
Halki bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Halkibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAGHOGARH
|
MP-06-006-081-001/285
(DURGPURA)
|
1706006000NRG24150620230049910
|
15/06/2023
|
Himmatsingh
|
1706006WL003270
|
Himmatsingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-081-001/286
(DURGPURA)
|
1706006000NRG24140620230048483
|
15/06/2023
|
Babblu lodhi
|
1706006WL003103
|
Babblu lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Babblulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-081-001/286-B
(DURGPURA)
|
1706006000NRG24140620230048484
|
15/06/2023
|
Savitree bai
|
1706006WL003103
|
Savitree bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Savitreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006000NRG24140620230048486
|
15/06/2023
|
Mamta bai lodhi
|
1706006WL003103
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mamtabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006000NRG24140620230048485
|
15/06/2023
|
Mamta bai lodhi
|
1706006WL003103
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mamtabailodhi
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-081-001/287-B
(DURGPURA)
|
1706006000NRG24140620230048488
|
15/06/2023
|
Gulab bai lodhi
|
1706006WL003103
|
Gulab bai lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Gulabbailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAGHOGARH
|
MP-06-006-081-001/288
(DURGPURA)
|
1706006000NRG24150620230049913
|
15/06/2023
|
Krishna bai
|
1706006WL003270
|
Krishna bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
RAGHOGARH
|
MP-06-006-081-001/288
(DURGPURA)
|
1706006000NRG24150620230049912
|
15/06/2023
|
Mulchand lodhi
|
1706006WL003270
|
Mulchand lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Mulchandlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-081-001/36-A
(DURGPURA)
|
1706006000NRG24150620230049915
|
15/06/2023
|
Rekha bai
|
1706006WL003270
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
20/06/2023
|
|
449810469
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAGHOGARH
|
MP-06-006-081-001/5
(DURGPURA)
|
1706006000NRG24140620230048489
|
15/06/2023
|
Prakash
|
1706006WL003103
|
Prakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-081-001/5
(DURGPURA)
|
1706006000NRG24140620230048490
|
15/06/2023
|
rajbai
|
1706006WL003103
|
rajbai
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
rajbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-081-002/199-B
(DURGPURA)
|
1706006000NRG24140620230048493
|
15/06/2023
|
suryapratap singh
|
1706006WL003103
|
suryapratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
suryapratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-081-002/199-B
(DURGPURA)
|
1706006000NRG24140620230048492
|
15/06/2023
|
ypendra singh rajput
|
1706006WL003103
|
ypendra singh rajput
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
ypendrasinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAGHOGARH
|
MP-06-006-081-002/67-A
(DURGPURA)
|
1706006000NRG24140620230048495
|
15/06/2023
|
bhamarsingh
|
1706006WL003103
|
bhamarsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
bhamarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-081-002/67-A
(DURGPURA)
|
1706006000NRG24140620230048496
|
15/06/2023
|
mamta
|
1706006WL003103
|
mamta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
260
|
RAGHOGARH
|
MP-06-006-081-002/78
(DURGPURA)
|
1706006000NRG24140620230048497
|
15/06/2023
|
SAMANDARASIH
|
1706006WL003103
|
SAMANDARASIH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
SAMANDARASIH
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-081-002/99-B
(DURGPURA)
|
1706006000NRG24140620230048498
|
15/06/2023
|
ramsingh
|
1706006WL003103
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-091-002/39
(CHOPDA)
|
1706006091NRG24150620230049739
|
15/06/2023
|
Kabal singh
|
1706006091WL003243
|
Kabal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
Kabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAGHOGARH
|
MP-06-006-091-003/63
(CHOPDA)
|
1706006091NRG24150620230049761
|
15/06/2023
|
JALAMASINGH
|
1706006091WL003245
|
JALAMASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
JALAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
RAGHOGARH
|
MP-06-006-091-006/7-B
(CHOPDA)
|
1706006091NRG24150620230049745
|
15/06/2023
|
sultan singh
|
1706006091WL003243
|
sultan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
sultansingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-091-006/9-B
(CHOPDA)
|
1706006091NRG24150620230049765
|
15/06/2023
|
lakhan singh
|
1706006091WL003245
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006000NRG24150620230049852
|
15/06/2023
|
takhat singh dhakad
|
1706006WL003262
|
takhat singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
takhatsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006000NRG24150620230049851
|
15/06/2023
|
thakat singh
|
1706006WL003262
|
thakat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
thakatsingh
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAGHOGARH
|
MP-06-006-096-001/86
(MOTIPURA)
|
1706006000NRG24150620230049850
|
15/06/2023
|
thakat singh
|
1706006WL003262
|
thakat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
thakatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
|
269
|
RAGHOGARH
|
MP-06-006-051-003/124
(BANJHALA)
|
1706006051NRG24140620230049015
|
15/06/2023
|
rampal
|
1706006051WL003166
|
rampal
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-051-003/17-A
(BANJHALA)
|
1706006051NRG24140620230049021
|
15/06/2023
|
hanumat singh
|
1706006051WL003166
|
hanumat singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-051-003/17-B
(BANJHALA)
|
1706006051NRG24140620230049022
|
15/06/2023
|
lal singh
|
1706006051WL003166
|
lal singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
272
|
RAGHOGARH
|
MP-06-006-025-003/10-A
(CHAINPURA)
|
1706006000NRG24140620230048446
|
15/06/2023
|
ganga bai
|
1706006WL003102
|
ganga bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAGHOGARH
|
MP-06-006-025-003/10-A
(CHAINPURA)
|
1706006000NRG24140620230048445
|
15/06/2023
|
hemraj bhil
|
1706006WL003102
|
hemraj bhil
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
hemrajbhil
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24140620230048458
|
15/06/2023
|
ramdayal
|
1706006WL003102
|
ramdayal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAGHOGARH
|
MP-06-006-025-003/50-B
(CHAINPURA)
|
1706006000NRG24140620230048463
|
15/06/2023
|
raj bai
|
1706006WL003102
|
raj bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
20/06/2023
|
|
449810469
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-036-002/195-C
(PARSOLIYA)
|
1706006036NRG24150620230049454
|
15/06/2023
|
guddibai
|
1706006036WL003207
|
guddibai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
449810469
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAGHOGARH
|
MP-06-006-046-002/104-C
(MORWAS)
|
1706006046NRG24140620230049152
|
15/06/2023
|
omvati bai
|
1706006046WL003179
|
omvati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
omvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
278
|
RAGHOGARH
|
MP-06-006-046-002/24-A
(MORWAS)
|
1706006046NRG24140620230049160
|
15/06/2023
|
suneeta bai
|
1706006046WL003179
|
suneeta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
RAGHOGARH
|
MP-06-006-046-002/59-B
(MORWAS)
|
1706006046NRG24140620230049165
|
15/06/2023
|
manti
|
1706006046WL003179
|
manti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-046-002/88-A
(MORWAS)
|
1706006046NRG24140620230049168
|
15/06/2023
|
girja bai
|
1706006046WL003179
|
girja bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449810469
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAGHOGARH
|
MP-06-006-046-004/26-A
(MORWAS)
|
1706006046NRG24140620230049146
|
15/06/2023
|
Santosh
|
1706006046WL003178
|
Santosh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810469
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-046-004/27-A
(MORWAS)
|
1706006046NRG24140620230049147
|
15/06/2023
|
ghaseeram
|
1706006046WL003178
|
ghaseeram
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449810469
|
|
ghaseeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
RAGHOGARH
|
MP-06-006-051-003/149
(BANJHALA)
|
1706006051NRG24140620230049016
|
15/06/2023
|
vankat singh
|
1706006051WL003166
|
vankat singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RAGHOGARH
|
MP-06-006-051-003/158
(BANJHALA)
|
1706006051NRG24140620230049017
|
15/06/2023
|
parmal singh
|
1706006051WL003166
|
parmal singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAGHOGARH
|
MP-06-006-051-003/162
(BANJHALA)
|
1706006051NRG24140620230049018
|
15/06/2023
|
jagdish
|
1706006051WL003166
|
jagdish
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-051-003/164
(BANJHALA)
|
1706006051NRG24140620230049019
|
15/06/2023
|
udam singh
|
1706006051WL003166
|
udam singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAGHOGARH
|
MP-06-006-051-003/169
(BANJHALA)
|
1706006051NRG24140620230049020
|
15/06/2023
|
sarvan
|
1706006051WL003166
|
sarvan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
RAGHOGARH
|
MP-06-006-051-003/192
(BANJHALA)
|
1706006051NRG24140620230049023
|
15/06/2023
|
bharat
|
1706006051WL003166
|
bharat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAGHOGARH
|
MP-06-006-051-003/198
(BANJHALA)
|
1706006051NRG24140620230049024
|
15/06/2023
|
shimbhu singh
|
1706006051WL003166
|
shimbhu singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
22/06/2023
|
|
449810469
|
Account closed
|
|
|
|
290
|
RAGHOGARH
|
MP-06-006-051-003/205
(BANJHALA)
|
1706006051NRG24140620230049025
|
15/06/2023
|
raghubir singh
|
1706006051WL003166
|
raghubir singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-051-003/207
(BANJHALA)
|
1706006051NRG24140620230049026
|
15/06/2023
|
mahesh
|
1706006051WL003166
|
mahesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449810469
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAGHOGARH
|
MP-06-006-081-001/16-B
(DURGPURA)
|
1706006000NRG24140620230048473
|
15/06/2023
|
neelam
|
1706006WL003103
|
neelam
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/06/2023
|
|
449810469
|
|
neelam
|
BANK OF INDIA(508505)
|
|
293
|
RAGHOGARH
|
MP-06-006-096-001/104
(MOTIPURA)
|
1706006000NRG24150620230049822
|
15/06/2023
|
lalta bai
|
1706006WL003262
|
lalta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449810469
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551174
|
551174
|
|
|
|
|
|
|
|