|
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-06-006-034-002/259
(DITALWADA)
|
1706006034NRG24160120240284547
|
17/01/2024
|
radha
|
1706006034WL024973
|
radha
|
00048
|
BKID0008892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-034-001/10
(DITALWADA)
|
1706006000NRG24170120240284951
|
17/01/2024
|
AJAVABAI
|
1706006WL025028
|
AJAVABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
AJAVABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-034-001/10
(DITALWADA)
|
1706006000NRG24170120240284950
|
17/01/2024
|
Raghuvir
|
1706006WL025028
|
Raghuvir
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-034-001/33
(DITALWADA)
|
1706006000NRG24170120240284955
|
17/01/2024
|
GHINSHE
|
1706006WL025028
|
GHINSHE
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
GHINSHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24160120240284555
|
17/01/2024
|
Dhapu bai
|
1706006034WL024973
|
Dhapu bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24170120240285630
|
17/01/2024
|
KALYANASINGH
|
1706006WL025091
|
KALYANASINGH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
KALYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006079NRG24170120240285174
|
17/01/2024
|
GUDDIBAI
|
1706006079WL025055
|
GUDDIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-020-003/90-A
(BHAINSANA)
|
1706006020NRG24170120240285612
|
17/01/2024
|
Kalyan Singh
|
1706006020WL025089
|
Kalyan Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
KalyanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-001/33
(DITALWADA)
|
1706006000NRG24170120240284954
|
17/01/2024
|
Kelash
|
1706006WL025028
|
Kelash
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006000NRG24170120240284970
|
17/01/2024
|
harswaroop
|
1706006WL025028
|
harswaroop
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006000NRG24170120240284974
|
17/01/2024
|
mohan
|
1706006WL025028
|
mohan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24160120240284548
|
17/01/2024
|
narayan
|
1706006034WL024973
|
narayan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
RAGHOGARH
|
MP-06-006-035-004/200
(GOCHA AMALYA)
|
1706006000NRG24170120240285655
|
17/01/2024
|
PREETI BAI
|
1706006WL025092
|
PREETI BAI
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
PREETIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-035-004/200
(GOCHA AMALYA)
|
1706006000NRG24170120240285654
|
17/01/2024
|
SHIVRAJ DHAAD
|
1706006WL025092
|
SHIVRAJ DHAAD
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
SHIVRAJDHAAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/441
(DIROLI)
|
1706006000NRG24170120240285619
|
17/01/2024
|
JAGANNATH SINGH SAPERA
|
1706006WL025090
|
JAGANNATH SINGH SAPERA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
JAGANNATHSINGHSAPERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/441-A
(DIROLI)
|
1706006000NRG24170120240285620
|
17/01/2024
|
bane singh sapera
|
1706006WL025090
|
bane singh sapera
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
banesinghsapera
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/442-A
(DIROLI)
|
1706006000NRG24170120240285621
|
17/01/2024
|
rajaram sehariya
|
1706006WL025090
|
rajaram sehariya
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
rajaramsehariya
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/47
(DIROLI)
|
1706006000NRG24170120240285625
|
17/01/2024
|
Morsingh
|
1706006WL025090
|
Morsingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006079NRG24170120240285173
|
17/01/2024
|
jamna lal banjara
|
1706006079WL025055
|
jamna lal banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
jamnalalbanjara
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-079-004/8
(BARODKALAN)
|
1706006079NRG24170120240285179
|
17/01/2024
|
NAVALI BAI BANJARA
|
1706006079WL025055
|
NAVALI BAI BANJARA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
NAVALIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-079-004/88
(BARODKALAN)
|
1706006079NRG24170120240285180
|
17/01/2024
|
narayan singh banjara
|
1706006079WL025055
|
narayan singh banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006079NRG24170120240285182
|
17/01/2024
|
sanju banjara
|
1706006079WL025055
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
sanjubanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAGHOGARH
|
MP-06-006-079-004/95
(BARODKALAN)
|
1706006079NRG24170120240285181
|
17/01/2024
|
sanju banjara
|
1706006079WL025055
|
sanju banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
sanjubanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-084-002/28-A
(KHAIRKHEDA)
|
1706006000NRG24170120240285800
|
17/01/2024
|
Vikram singh
|
1706006WL025118
|
Vikram singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-084-002/62
(KHAIRKHEDA)
|
1706006000NRG24170120240285802
|
17/01/2024
|
Gajraj
|
1706006WL025118
|
Gajraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Gajraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
26
|
RAGHOGARH
|
MP-06-006-084-003/79-A
(KHAIRKHEDA)
|
1706006000NRG24170120240285660
|
17/01/2024
|
PRITAM SINGH
|
1706006WL025093
|
PRITAM SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
PRITAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
27
|
RAGHOGARH
|
MP-06-006-084-003/79-B
(KHAIRKHEDA)
|
1706006000NRG24170120240285661
|
17/01/2024
|
Ramgopal
|
1706006WL025093
|
Ramgopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-084-003/80
(KHAIRKHEDA)
|
1706006000NRG24170120240285662
|
17/01/2024
|
chagan
|
1706006WL025093
|
chagan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
chagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/30
(DITALWADA)
|
1706006034NRG24160120240284550
|
17/01/2024
|
suneeta
|
1706006034WL024973
|
suneeta
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-036-002/138
(PARSOLIYA)
|
1706006036NRG24170120240284917
|
17/01/2024
|
Chandan singh
|
1706006036WL025024
|
Chandan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Chandansingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-042-001/122
(SALOTA)
|
1706006042NRG24170120240285060
|
17/01/2024
|
sonu
|
1706006042WL025035
|
sonu
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596533
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006042NRG24170120240285061
|
17/01/2024
|
Phool singh
|
1706006042WL025035
|
Phool singh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596533
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006042NRG24170120240285062
|
17/01/2024
|
motilal
|
1706006042WL025035
|
motilal
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596533
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-035-003/138
(GOCHA AMALYA)
|
1706006000NRG24170120240285631
|
17/01/2024
|
dhapu bai
|
1706006WL025091
|
dhapu bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
dhapubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24170120240285632
|
17/01/2024
|
raghuveer
|
1706006WL025091
|
raghuveer
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-035-003/204-D
(GOCHA AMALYA)
|
1706006000NRG24170120240285633
|
17/01/2024
|
shayam ahirwar
|
1706006WL025091
|
shayam ahirwar
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
shayamahirwar
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-035-003/210
(GOCHA AMALYA)
|
1706006000NRG24170120240285634
|
17/01/2024
|
vinita bai
|
1706006WL025091
|
vinita bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
vinitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24170120240285635
|
17/01/2024
|
santosh bai
|
1706006WL025091
|
santosh bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-035-003/70
(GOCHA AMALYA)
|
1706006000NRG24170120240285646
|
17/01/2024
|
vinod
|
1706006WL025092
|
vinod
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
706596533
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006000NRG24170120240285647
|
17/01/2024
|
mukesh dhakad
|
1706006WL025092
|
mukesh dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-035-004/189
(GOCHA AMALYA)
|
1706006000NRG24170120240285648
|
17/01/2024
|
saroj bai
|
1706006WL025092
|
saroj bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-035-004/194
(GOCHA AMALYA)
|
1706006000NRG24170120240285650
|
17/01/2024
|
babeeta bai
|
1706006WL025092
|
babeeta bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
babeetabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-035-004/194
(GOCHA AMALYA)
|
1706006000NRG24170120240285649
|
17/01/2024
|
santosh dhakad
|
1706006WL025092
|
santosh dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
santoshdhakad
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-035-004/195
(GOCHA AMALYA)
|
1706006000NRG24170120240285651
|
17/01/2024
|
dropati bai
|
1706006WL025092
|
dropati bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-035-004/195
(GOCHA AMALYA)
|
1706006000NRG24170120240285643
|
17/01/2024
|
Gajraj singh dhakad
|
1706006WL025091
|
Gajraj singh dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Gajrajsinghdhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24170120240285644
|
17/01/2024
|
jagmohan dhakad
|
1706006WL025091
|
jagmohan dhakad
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
jagmohandhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAGHOGARH
|
MP-06-006-035-004/197
(GOCHA AMALYA)
|
1706006000NRG24170120240285645
|
17/01/2024
|
pooja bai
|
1706006WL025091
|
pooja bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-035-004/198
(GOCHA AMALYA)
|
1706006000NRG24170120240285653
|
17/01/2024
|
dolat bai
|
1706006WL025092
|
dolat bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
dolatbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-035-004/198
(GOCHA AMALYA)
|
1706006000NRG24170120240285652
|
17/01/2024
|
neetesh dhakad
|
1706006WL025092
|
neetesh dhakad
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
neeteshdhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006046NRG24170120240285268
|
17/01/2024
|
kali bai
|
1706006046WL025059
|
kali bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006046NRG24170120240285270
|
17/01/2024
|
setan bai
|
1706006046WL025059
|
setan bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
setanbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006046NRG24170120240285272
|
17/01/2024
|
sheela bai
|
1706006046WL025059
|
sheela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-046-001/85-A
(MORWAS)
|
1706006046NRG24170120240285273
|
17/01/2024
|
bane singh
|
1706006046WL025059
|
bane singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-046-001/85-A
(MORWAS)
|
1706006046NRG24170120240285274
|
17/01/2024
|
mamtabai
|
1706006046WL025059
|
mamtabai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAGHOGARH
|
MP-06-006-046-002/12
(MORWAS)
|
1706006046NRG24170120240285275
|
17/01/2024
|
KAMALABAI
|
1706006046WL025060
|
KAMALABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006046NRG24170120240285277
|
17/01/2024
|
Gulab bai
|
1706006046WL025060
|
Gulab bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006046NRG24170120240285276
|
17/01/2024
|
Ramesh
|
1706006046WL025060
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-046-002/142
(MORWAS)
|
1706006046NRG24170120240285279
|
17/01/2024
|
bahadur
|
1706006046WL025060
|
bahadur
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-046-002/142
(MORWAS)
|
1706006046NRG24170120240285278
|
17/01/2024
|
Sigalal
|
1706006046WL025060
|
Sigalal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Sigalal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24170120240285282
|
17/01/2024
|
Geeta bai
|
1706006046WL025060
|
Geeta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006046NRG24170120240285284
|
17/01/2024
|
kamla bai
|
1706006046WL025060
|
kamla bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006046NRG24170120240285285
|
17/01/2024
|
mukesh
|
1706006046WL025060
|
mukesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706596533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-024-007/10-C
(NOHAR)
|
1706006000NRG24170120240285663
|
17/01/2024
|
raju banjra
|
1706006WL025094
|
raju banjra
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596533
|
|
rajubanjra
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006000NRG24170120240284958
|
17/01/2024
|
raj banti
|
1706006WL025028
|
raj banti
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
rajbanti
|
ICICI BANK LTD(508534)
|
|
65
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006000NRG24170120240284957
|
17/01/2024
|
suresh
|
1706006WL025028
|
suresh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
66
|
RAGHOGARH
|
MP-06-006-034-001/46
(DITALWADA)
|
1706006000NRG24170120240284960
|
17/01/2024
|
Kantilal
|
1706006WL025028
|
Kantilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Kantilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006000NRG24170120240284963
|
17/01/2024
|
savita
|
1706006WL025028
|
savita
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-034-002/128
(DITALWADA)
|
1706006000NRG24170120240284964
|
17/01/2024
|
govind
|
1706006WL025028
|
govind
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006000NRG24170120240284968
|
17/01/2024
|
sonu
|
1706006WL025028
|
sonu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006000NRG24170120240284967
|
17/01/2024
|
sonu
|
1706006WL025028
|
sonu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006000NRG24170120240284969
|
17/01/2024
|
rupwati
|
1706006WL025028
|
rupwati
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
rupwati
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006000NRG24170120240284971
|
17/01/2024
|
Ramprasad
|
1706006WL025028
|
Ramprasad
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
73
|
RAGHOGARH
|
MP-06-006-034-002/154-A
(DITALWADA)
|
1706006000NRG24170120240284972
|
17/01/2024
|
Govind
|
1706006WL025028
|
Govind
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAGHOGARH
|
MP-06-006-034-002/167-B
(DITALWADA)
|
1706006000NRG24170120240284973
|
17/01/2024
|
kedar
|
1706006WL025028
|
kedar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006000NRG24170120240284976
|
17/01/2024
|
laximi
|
1706006WL025028
|
laximi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
laximi
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006000NRG24170120240284975
|
17/01/2024
|
NANNDU
|
1706006WL025028
|
NANNDU
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
NANNDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006000NRG24170120240284977
|
17/01/2024
|
viddya
|
1706006WL025028
|
viddya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24160120240284537
|
17/01/2024
|
arvind
|
1706006034WL024973
|
arvind
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-034-002/23
(DITALWADA)
|
1706006034NRG24160120240284538
|
17/01/2024
|
KALLU
|
1706006034WL024973
|
KALLU
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24160120240284539
|
17/01/2024
|
kanti
|
1706006034WL024973
|
kanti
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAGHOGARH
|
MP-06-006-034-002/241
(DITALWADA)
|
1706006034NRG24160120240284541
|
17/01/2024
|
gopal
|
1706006034WL024973
|
gopal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-034-002/242
(DITALWADA)
|
1706006034NRG24160120240284542
|
17/01/2024
|
bablu
|
1706006034WL024973
|
bablu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24160120240284543
|
17/01/2024
|
gulab
|
1706006034WL024973
|
gulab
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24160120240284551
|
17/01/2024
|
mohan
|
1706006034WL024973
|
mohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
85
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24160120240284552
|
17/01/2024
|
sapna
|
1706006034WL024973
|
sapna
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24160120240284553
|
17/01/2024
|
meena
|
1706006034WL024973
|
meena
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24160120240284554
|
17/01/2024
|
jagmohan
|
1706006034WL024973
|
jagmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-071-001/211-A
(DIROLI)
|
1706006000NRG24170120240285614
|
17/01/2024
|
MALKHAN SINGH MEENA
|
1706006WL025090
|
MALKHAN SINGH MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
14/03/2024
|
|
706596533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-071-001/438
(DIROLI)
|
1706006000NRG24170120240285618
|
17/01/2024
|
LILA BAI AHIRWAR
|
1706006WL025090
|
LILA BAI AHIRWAR
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006000NRG24170120240285623
|
17/01/2024
|
prem singh prajapati
|
1706006WL025090
|
prem singh prajapati
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-071-001/46
(DIROLI)
|
1706006000NRG24170120240285624
|
17/01/2024
|
Aman singh
|
1706006WL025090
|
Aman singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-071-001/52
(DIROLI)
|
1706006000NRG24170120240285627
|
17/01/2024
|
Ghshi ram
|
1706006WL025090
|
Ghshi ram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ghshiram
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-071-001/52
(DIROLI)
|
1706006000NRG24170120240285626
|
17/01/2024
|
Ghshi ram
|
1706006WL025090
|
Ghshi ram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ghshiram
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-071-001/52-A
(DIROLI)
|
1706006000NRG24170120240285628
|
17/01/2024
|
BABULAL BANJARA
|
1706006WL025090
|
BABULAL BANJARA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
14/03/2024
|
|
706596533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-071-001/61
(DIROLI)
|
1706006000NRG24170120240285629
|
17/01/2024
|
Mohanlal
|
1706006WL025090
|
Mohanlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-079-004/21
(BARODKALAN)
|
1706006079NRG24170120240285172
|
17/01/2024
|
Pirbulal
|
1706006079WL025055
|
Pirbulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Pirbulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
RAGHOGARH
|
MP-06-006-079-004/21
(BARODKALAN)
|
1706006079NRG24170120240285171
|
17/01/2024
|
Pirbulal
|
1706006079WL025055
|
Pirbulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Pirbulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006079NRG24170120240285176
|
17/01/2024
|
hari singh
|
1706006079WL025055
|
hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006079NRG24170120240285175
|
17/01/2024
|
Harisingh
|
1706006079WL025055
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-079-004/72
(BARODKALAN)
|
1706006079NRG24170120240285178
|
17/01/2024
|
kallu banjara
|
1706006079WL025055
|
kallu banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
kallubanjara
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-079-004/72
(BARODKALAN)
|
1706006079NRG24170120240285177
|
17/01/2024
|
kallu banjara
|
1706006079WL025055
|
kallu banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
14/03/2024
|
|
706596533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
RAGHOGARH
|
MP-06-006-084-002/65-B
(KHAIRKHEDA)
|
1706006000NRG24170120240285804
|
17/01/2024
|
Hakam
|
1706006WL025118
|
Hakam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Hakam
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG24170120240285656
|
17/01/2024
|
PUSHPENDRA
|
1706006WL025093
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
PUSHPENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
104
|
RAGHOGARH
|
MP-06-006-084-003/78-B
(KHAIRKHEDA)
|
1706006000NRG24170120240285658
|
17/01/2024
|
Santosh
|
1706006WL025093
|
Santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-017-001/645
(DORANA)
|
1706006000NRG24170120240285797
|
17/01/2024
|
JWAHAR LAL
|
1706006WL025117
|
JWAHAR LAL
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
JWAHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-034-001/46
(DITALWADA)
|
1706006000NRG24170120240284959
|
17/01/2024
|
Kantilal
|
1706006WL025028
|
Kantilal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
Kantilal
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-034-002/109
(DITALWADA)
|
1706006000NRG24170120240284962
|
17/01/2024
|
geeta
|
1706006WL025028
|
geeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006000NRG24170120240284966
|
17/01/2024
|
RAMSWAROOP
|
1706006WL025028
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24170120240285636
|
17/01/2024
|
Bables
|
1706006WL025091
|
Bables
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006000NRG24170120240285637
|
17/01/2024
|
mamta
|
1706006WL025091
|
mamta
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006000NRG24170120240285639
|
17/01/2024
|
Kewal
|
1706006WL025091
|
Kewal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006000NRG24170120240285638
|
17/01/2024
|
Kewal
|
1706006WL025091
|
Kewal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006000NRG24170120240285640
|
17/01/2024
|
Ranglal
|
1706006WL025091
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24170120240285642
|
17/01/2024
|
Laxman
|
1706006WL025091
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24170120240285641
|
17/01/2024
|
Laxman
|
1706006WL025091
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-046-001/119
(MORWAS)
|
1706006046NRG24170120240285267
|
17/01/2024
|
Parmal
|
1706006046WL025059
|
Parmal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-046-001/184
(MORWAS)
|
1706006046NRG24170120240285269
|
17/01/2024
|
Nanak ram
|
1706006046WL025059
|
Nanak ram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Nanakram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-046-001/55-A
(MORWAS)
|
1706006046NRG24170120240285271
|
17/01/2024
|
Lakhan singh
|
1706006046WL025059
|
Lakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-046-002/7
(MORWAS)
|
1706006046NRG24170120240285280
|
17/01/2024
|
vishan singh
|
1706006046WL025060
|
vishan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
vishansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24170120240285281
|
17/01/2024
|
Mangilal
|
1706006046WL025060
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Mangilal
|
AXIS BANK(607153)
|
|
121
|
RAGHOGARH
|
MP-06-006-046-002/92
(MORWAS)
|
1706006046NRG24170120240285283
|
17/01/2024
|
Vijay singh
|
1706006046WL025060
|
Vijay singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-071-001/411
(DIROLI)
|
1706006000NRG24170120240285616
|
17/01/2024
|
VISHAL SINGH
|
1706006WL025090
|
VISHAL SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
14/03/2024
|
|
706596533
|
|
VISHALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAGHOGARH
|
MP-06-006-071-001/444
(DIROLI)
|
1706006000NRG24170120240285622
|
17/01/2024
|
SUNITA BAI SAHARIYA
|
1706006WL025090
|
SUNITA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
SUNITABAISAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-004/96
(BARODKALAN)
|
1706006079NRG24170120240285183
|
17/01/2024
|
Suresh banjara
|
1706006079WL025055
|
Suresh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Sureshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-084-002/26-A
(KHAIRKHEDA)
|
1706006000NRG24170120240285799
|
17/01/2024
|
Premsingh
|
1706006WL025118
|
Premsingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-084-002/65-A
(KHAIRKHEDA)
|
1706006000NRG24170120240285803
|
17/01/2024
|
Nirbhay singh
|
1706006WL025118
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Nirbhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52156
|
52156
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-084-003/78-D
(KHAIRKHEDA)
|
1706006000NRG24170120240285659
|
17/01/2024
|
Devi singh
|
1706006WL025093
|
Devi singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
Devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-071-001/199-A
(DIROLI)
|
1706006000NRG24170120240285613
|
17/01/2024
|
SHYAM NATH
|
1706006WL025090
|
SHYAM NATH
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
SHYAMNATH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-071-001/214-A
(DIROLI)
|
1706006000NRG24170120240285615
|
17/01/2024
|
BHUPAT SINGH
|
1706006WL025090
|
BHUPAT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
14/03/2024
|
|
706596533
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-071-001/435-A
(DIROLI)
|
1706006000NRG24170120240285617
|
17/01/2024
|
SEETARAM BANJARA
|
1706006WL025090
|
SEETARAM BANJARA
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
14/03/2024
|
|
706596533
|
|
SEETARAMBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-034-001/2-C
(DITALWADA)
|
1706006000NRG24170120240284953
|
17/01/2024
|
badam
|
1706006WL025028
|
badam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
badam
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-034-001/2-C
(DITALWADA)
|
1706006000NRG24170120240284952
|
17/01/2024
|
gajraj
|
1706006WL025028
|
gajraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-034-001/37-A
(DITALWADA)
|
1706006000NRG24170120240284956
|
17/01/2024
|
banbari
|
1706006WL025028
|
banbari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-034-001/53-A
(DITALWADA)
|
1706006000NRG24170120240284961
|
17/01/2024
|
visnu
|
1706006WL025028
|
visnu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
visnu
|
ICICI BANK LTD(508534)
|
|
135
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006000NRG24170120240284965
|
17/01/2024
|
ruchi
|
1706006WL025028
|
ruchi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAGHOGARH
|
MP-06-006-034-002/216
(DITALWADA)
|
1706006034NRG24160120240284536
|
17/01/2024
|
hariom
|
1706006034WL024973
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24160120240284540
|
17/01/2024
|
rambabu
|
1706006034WL024973
|
rambabu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
138
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24160120240284545
|
17/01/2024
|
hariom
|
1706006034WL024973
|
hariom
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24160120240284544
|
17/01/2024
|
rajan
|
1706006034WL024973
|
rajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-034-002/252
(DITALWADA)
|
1706006034NRG24160120240284546
|
17/01/2024
|
Rajkumar Meena
|
1706006034WL024973
|
Rajkumar Meena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
RajkumarMeena
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24160120240284549
|
17/01/2024
|
rammurti
|
1706006034WL024973
|
rammurti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706596533
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
142
|
RAGHOGARH
|
MP-06-006-036-002/138
(PARSOLIYA)
|
1706006036NRG24170120240284918
|
17/01/2024
|
darusingh
|
1706006036WL025024
|
darusingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
darusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-084-002/16-C
(KHAIRKHEDA)
|
1706006000NRG24170120240285798
|
17/01/2024
|
LALARAM
|
1706006WL025118
|
LALARAM
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-084-002/39-D
(KHAIRKHEDA)
|
1706006000NRG24170120240285801
|
17/01/2024
|
Mehtab singh
|
1706006WL025118
|
Mehtab singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
Mehtabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-084-002/66-B
(KHAIRKHEDA)
|
1706006000NRG24170120240285805
|
17/01/2024
|
CHANDAN SINGH
|
1706006WL025118
|
CHANDAN SINGH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-084-002/66-C
(KHAIRKHEDA)
|
1706006000NRG24170120240285806
|
17/01/2024
|
NOURANGILAL
|
1706006WL025118
|
NOURANGILAL
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
706596533
|
|
NOURANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-084-003/74-A
(KHAIRKHEDA)
|
1706006000NRG24170120240285657
|
17/01/2024
|
JAGDISH
|
1706006WL025093
|
JAGDISH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/03/2024
|
|
706596533
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332826
|
332826
|
|
|
|
|
|
|
|