|
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-06-006-032-001/161-A
(GAWARI)
|
1706006032NRG24050720230090739
|
06/07/2023
|
JAGMOHAN AHIRWAR
|
1706006032WL005512
|
JAGMOHAN AHIRWAR
|
00078
|
CNRB0006164
|
442
|
442
|
Processed
|
11/07/2023
|
|
807505450
|
|
JAGMOHANAHIRWAR
|
CANARA BANK(508532)
|
|
2
|
RAGHOGARH
|
MP-06-006-032-001/585
(GAWARI)
|
1706006032NRG24050720230090881
|
06/07/2023
|
Vijay sahariya
|
1706006032WL005517
|
Vijay sahariya
|
00078
|
CNRB0006164
|
221
|
221
|
Processed
|
11/07/2023
|
|
807505450
|
|
Vijaysahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAGHOGARH
|
MP-06-006-090-001/112
(KHARI)
|
1706006000NRG24050720230091800
|
06/07/2023
|
sonu
|
1706006WL005544
|
sonu
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/50
(GAWARI)
|
1706006032NRG24050720230090745
|
06/07/2023
|
BHARATALAL
|
1706006032WL005513
|
BHARATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
BHARATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-059-004/11
(MOHMMADPUR)
|
1706006000NRG24060720230092429
|
06/07/2023
|
GIRIRAJ
|
1706006WL005588
|
GIRIRAJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
GIRIRAJ
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-059-004/11
(MOHMMADPUR)
|
1706006000NRG24060720230092428
|
06/07/2023
|
REKHABAI
|
1706006WL005588
|
REKHABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
REKHABAI
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-090-001/162
(KHARI)
|
1706006000NRG24050720230091802
|
06/07/2023
|
RAGHUVIR PARVATASINGH
|
1706006WL005544
|
RAGHUVIR PARVATASINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
RAGHUVIRPARVATASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-032-001/229
(GAWARI)
|
1706006032NRG24050720230090876
|
06/07/2023
|
mantee
|
1706006032WL005517
|
mantee
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
mantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-032-001/513
(GAWARI)
|
1706006032NRG24050720230090746
|
06/07/2023
|
jagmohan Ahirwar
|
1706006032WL005513
|
jagmohan Ahirwar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
jagmohanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHOGARH
|
MP-06-006-032-002/8-A
(GAWARI)
|
1706006032NRG24050720230090748
|
06/07/2023
|
lakhan
|
1706006032WL005513
|
lakhan
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-013-002/271
(DEHRI)
|
1706006000NRG24050720230091792
|
06/07/2023
|
Kallo bai
|
1706006WL005543
|
Kallo bai
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-036-002/108-A
(PARSOLIYA)
|
1706006000NRG24060720230092419
|
06/07/2023
|
jagdish
|
1706006WL005587
|
jagdish
|
00415
|
SBIN0006190
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-072-001/30
(BHAWATIPURA)
|
1706006000NRG24060720230092451
|
06/07/2023
|
ghanshyam
|
1706006WL005591
|
ghanshyam
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-072-001/37
(BHAWATIPURA)
|
1706006000NRG24060720230092452
|
06/07/2023
|
geeta bai
|
1706006WL005591
|
geeta bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-072-001/47
(BHAWATIPURA)
|
1706006000NRG24060720230092455
|
06/07/2023
|
soram bai
|
1706006WL005591
|
soram bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-072-001/48-B
(BHAWATIPURA)
|
1706006000NRG24060720230092456
|
06/07/2023
|
bhikam
|
1706006WL005591
|
bhikam
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-072-004/29
(BHAWATIPURA)
|
1706006072NRG24050720230091836
|
06/07/2023
|
rupendra singh
|
1706006072WL005548
|
rupendra singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807505450
|
|
rupendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-032-001/145
(GAWARI)
|
1706006032NRG24050720230090754
|
06/07/2023
|
pramod
|
1706006032WL005515
|
pramod
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAGHOGARH
|
MP-06-006-036-002/108-A
(PARSOLIYA)
|
1706006000NRG24060720230092420
|
06/07/2023
|
Sunitabai
|
1706006WL005587
|
Sunitabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAGHOGARH
|
MP-06-006-036-002/147
(PARSOLIYA)
|
1706006000NRG24060720230092421
|
06/07/2023
|
Gulab Singh Bhil
|
1706006WL005587
|
Gulab Singh Bhil
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
GulabSinghBhil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006072NRG24050720230091837
|
06/07/2023
|
bundel singh
|
1706006072WL005548
|
bundel singh
|
00415
|
SBIN0010821
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
807505450
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-046-007/13
(MORWAS)
|
1706006046NRG24050720230091097
|
06/07/2023
|
sona bai
|
1706006046WL005520
|
sona bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-046-007/25-A
(MORWAS)
|
1706006046NRG24050720230091099
|
06/07/2023
|
gudda lal
|
1706006046WL005520
|
gudda lal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
guddalal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-046-007/36
(MORWAS)
|
1706006046NRG24050720230091102
|
06/07/2023
|
Munni bai
|
1706006046WL005520
|
Munni bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-046-007/42
(MORWAS)
|
1706006046NRG24050720230091104
|
06/07/2023
|
foola bai
|
1706006046WL005520
|
foola bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-054-002/12
(PACHGODIYA)
|
1706006054NRG24050720230091109
|
06/07/2023
|
govind
|
1706006054WL005521
|
govind
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-054-002/31-A
(PACHGODIYA)
|
1706006054NRG24050720230091111
|
06/07/2023
|
KUSUM BAI
|
1706006054WL005521
|
KUSUM BAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-054-002/31-A
(PACHGODIYA)
|
1706006054NRG24050720230091110
|
06/07/2023
|
Simrat singh
|
1706006054WL005521
|
Simrat singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Simratsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-054-002/40-A
(PACHGODIYA)
|
1706006054NRG24050720230091113
|
06/07/2023
|
Prahlad singh
|
1706006054WL005521
|
Prahlad singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Prahladsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-054-002/40-A
(PACHGODIYA)
|
1706006054NRG24050720230091112
|
06/07/2023
|
Prahlad singh
|
1706006054WL005521
|
Prahlad singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-054-002/43
(PACHGODIYA)
|
1706006054NRG24050720230091115
|
06/07/2023
|
anil sahu
|
1706006054WL005521
|
anil sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
anilsahu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-054-002/43
(PACHGODIYA)
|
1706006054NRG24050720230091114
|
06/07/2023
|
SONU SAHU
|
1706006054WL005521
|
SONU SAHU
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
SONUSAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-054-002/69
(PACHGODIYA)
|
1706006054NRG24050720230091116
|
06/07/2023
|
neeraj
|
1706006054WL005521
|
neeraj
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-054-003/88
(PACHGODIYA)
|
1706006054NRG24050720230091120
|
06/07/2023
|
rajesh
|
1706006054WL005521
|
rajesh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-025-001/60
(CHAINPURA)
|
1706006000NRG24060720230092463
|
06/07/2023
|
Rodilal
|
1706006WL005593
|
Rodilal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807505450
|
|
Rodilal
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-025-001/76
(CHAINPURA)
|
1706006000NRG24060720230092464
|
06/07/2023
|
shrilal
|
1706006WL005593
|
shrilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-032-001/124-D
(GAWARI)
|
1706006032NRG24050720230090749
|
06/07/2023
|
JEVAN LAL
|
1706006032WL005514
|
JEVAN LAL
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
JEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-032-001/138
(GAWARI)
|
1706006032NRG24050720230090744
|
06/07/2023
|
shri lal
|
1706006032WL005513
|
shri lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
39
|
RAGHOGARH
|
MP-06-006-032-001/169
(GAWARI)
|
1706006032NRG24050720230090740
|
06/07/2023
|
sonu
|
1706006032WL005512
|
sonu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-032-001/192
(GAWARI)
|
1706006032NRG24050720230090755
|
06/07/2023
|
HEMRAj
|
1706006032WL005515
|
HEMRAj
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
11/07/2023
|
|
807505450
|
|
HEMRAj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-032-001/239
(GAWARI)
|
1706006032NRG24050720230090756
|
06/07/2023
|
mangilal
|
1706006032WL005515
|
mangilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-032-001/466
(GAWARI)
|
1706006032NRG24050720230090751
|
06/07/2023
|
rajendra
|
1706006032WL005514
|
rajendra
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-032-001/483
(GAWARI)
|
1706006032NRG24050720230090742
|
06/07/2023
|
ROMAN
|
1706006032WL005512
|
ROMAN
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
ROMAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-032-001/511
(GAWARI)
|
1706006032NRG24050720230090877
|
06/07/2023
|
mukesh
|
1706006032WL005517
|
mukesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
45
|
RAGHOGARH
|
MP-06-006-032-001/512
(GAWARI)
|
1706006032NRG24050720230090878
|
06/07/2023
|
chandu ahirwar
|
1706006032WL005517
|
chandu ahirwar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
chanduahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-032-001/525
(GAWARI)
|
1706006032NRG24050720230090757
|
06/07/2023
|
RAJBAI
|
1706006032WL005515
|
RAJBAI
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAGHOGARH
|
MP-06-006-032-001/535
(GAWARI)
|
1706006032NRG24050720230090752
|
06/07/2023
|
Jagdish
|
1706006032WL005514
|
Jagdish
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-032-001/575
(GAWARI)
|
1706006032NRG24050720230090758
|
06/07/2023
|
RAMJANI
|
1706006032WL005515
|
RAMJANI
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
11/07/2023
|
|
807505450
|
|
RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-032-001/579
(GAWARI)
|
1706006032NRG24050720230090753
|
06/07/2023
|
PARVATI
|
1706006032WL005514
|
PARVATI
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-060-001/206-A
(KOLARAS)
|
1706006000NRG24060720230092418
|
06/07/2023
|
Varsha Bai Bagdi
|
1706006WL005586
|
Varsha Bai Bagdi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
VarshaBaiBagdi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-090-001/121-A
(KHARI)
|
1706006000NRG24050720230091801
|
06/07/2023
|
bhanu
|
1706006WL005544
|
bhanu
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-090-001/185
(KHARI)
|
1706006000NRG24050720230091804
|
06/07/2023
|
sumer singh
|
1706006WL005544
|
sumer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-090-001/185
(KHARI)
|
1706006000NRG24050720230091803
|
06/07/2023
|
sumer singh
|
1706006WL005544
|
sumer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
sumersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-090-001/185-A
(KHARI)
|
1706006000NRG24050720230091806
|
06/07/2023
|
Mohansingh
|
1706006WL005544
|
Mohansingh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RAGHOGARH
|
MP-06-006-090-001/185-A
(KHARI)
|
1706006000NRG24050720230091805
|
06/07/2023
|
Mohansingh
|
1706006WL005544
|
Mohansingh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAGHOGARH
|
MP-06-006-090-001/186-A
(KHARI)
|
1706006000NRG24050720230091808
|
06/07/2023
|
shivcharan
|
1706006WL005544
|
shivcharan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-090-001/186-A
(KHARI)
|
1706006000NRG24050720230091807
|
06/07/2023
|
shivcharan
|
1706006WL005544
|
shivcharan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-090-001/91
(KHARI)
|
1706006000NRG24050720230091809
|
06/07/2023
|
sunita bai
|
1706006WL005544
|
sunita bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-090-002/14-A
(KHARI)
|
1706006000NRG24050720230091810
|
06/07/2023
|
Narayan
|
1706006WL005544
|
Narayan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
Narayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-090-002/46
(KHARI)
|
1706006000NRG24050720230091811
|
06/07/2023
|
udam
|
1706006WL005544
|
udam
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-090-002/93
(KHARI)
|
1706006000NRG24050720230091813
|
06/07/2023
|
Raju
|
1706006WL005544
|
Raju
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-054-002/11-A
(PACHGODIYA)
|
1706006054NRG24050720230091107
|
06/07/2023
|
Radheshyam
|
1706006054WL005521
|
Radheshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-054-002/11-A
(PACHGODIYA)
|
1706006054NRG24050720230091106
|
06/07/2023
|
Radheshyam
|
1706006054WL005521
|
Radheshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-054-002/12
(PACHGODIYA)
|
1706006054NRG24050720230091108
|
06/07/2023
|
Surajlal
|
1706006054WL005521
|
Surajlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Surajlal
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-054-002/71
(PACHGODIYA)
|
1706006054NRG24050720230091119
|
06/07/2023
|
ansuiya
|
1706006054WL005521
|
ansuiya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
ansuiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-054-002/71
(PACHGODIYA)
|
1706006054NRG24050720230091118
|
06/07/2023
|
mangilal
|
1706006054WL005521
|
mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-059-001/102
(MOHMMADPUR)
|
1706006000NRG24060720230092423
|
06/07/2023
|
Bane singh
|
1706006WL005588
|
Bane singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-059-001/102-A
(MOHMMADPUR)
|
1706006000NRG24060720230092424
|
06/07/2023
|
INDAR SINGH
|
1706006WL005588
|
INDAR SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-059-001/102-A
(MOHMMADPUR)
|
1706006000NRG24060720230092425
|
06/07/2023
|
REKHA BAI
|
1706006WL005588
|
REKHA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-059-004/11-A
(MOHMMADPUR)
|
1706006000NRG24060720230092430
|
06/07/2023
|
Anil Sen
|
1706006WL005588
|
Anil Sen
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
AnilSen
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-059-004/13
(MOHMMADPUR)
|
1706006000NRG24060720230092431
|
06/07/2023
|
Raghuvir
|
1706006WL005588
|
Raghuvir
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Raghuvir
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-059-004/13
(MOHMMADPUR)
|
1706006000NRG24060720230092432
|
06/07/2023
|
Reka bai
|
1706006WL005588
|
Reka bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Rekabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-059-004/16-D
(MOHMMADPUR)
|
1706006000NRG24060720230092436
|
06/07/2023
|
Mangilal sen
|
1706006WL005588
|
Mangilal sen
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mangilalsen
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-060-001/109-A
(KOLARAS)
|
1706006060NRG24060720230091915
|
06/07/2023
|
Babu
|
1706006060WL005552
|
Babu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-060-001/109-A
(KOLARAS)
|
1706006060NRG24060720230091916
|
06/07/2023
|
krashna bai
|
1706006060WL005552
|
krashna bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
krashnabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-060-001/204
(KOLARAS)
|
1706006060NRG24060720230091926
|
06/07/2023
|
suraj bai
|
1706006060WL005554
|
suraj bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006060NRG24060720230091920
|
06/07/2023
|
Rajesh Mogiya
|
1706006060WL005552
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24060720230091921
|
06/07/2023
|
lalaram
|
1706006060WL005552
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
79
|
RAGHOGARH
|
MP-06-006-060-001/64
(KOLARAS)
|
1706006060NRG24060720230091925
|
06/07/2023
|
Pooja Bai Mogiya
|
1706006060WL005553
|
Pooja Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
PoojaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-060-001/78
(KOLARAS)
|
1706006060NRG24060720230091923
|
06/07/2023
|
kalabai
|
1706006060WL005552
|
kalabai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-060-001/78
(KOLARAS)
|
1706006060NRG24060720230091922
|
06/07/2023
|
Narendra
|
1706006060WL005552
|
Narendra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-060-001/78
(KOLARAS)
|
1706006060NRG24060720230091924
|
06/07/2023
|
nepal
|
1706006060WL005552
|
nepal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24060720230091928
|
06/07/2023
|
Bhagwan Singh Mogiya
|
1706006060WL005556
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
BhagwanSinghMogiya
|
ICICI BANK LTD(508534)
|
|
84
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24060720230091927
|
06/07/2023
|
Bhagwan Singh Mogiya
|
1706006060WL005555
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
BhagwanSinghMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-072-001/30
(BHAWATIPURA)
|
1706006000NRG24060720230092450
|
06/07/2023
|
bundela
|
1706006WL005591
|
bundela
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
bundela
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-072-001/37
(BHAWATIPURA)
|
1706006000NRG24060720230092453
|
06/07/2023
|
gokal singh
|
1706006WL005591
|
gokal singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
gokalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-072-001/47
(BHAWATIPURA)
|
1706006000NRG24060720230092454
|
06/07/2023
|
Haribhajan
|
1706006WL005591
|
Haribhajan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-072-001/48-B
(BHAWATIPURA)
|
1706006000NRG24060720230092457
|
06/07/2023
|
saviti bai
|
1706006WL005591
|
saviti bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
807505450
|
|
savitibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-006-001/141-A
(TODI)
|
1706006000NRG24060720230092458
|
06/07/2023
|
ANND AHERWAR
|
1706006WL005592
|
ANND AHERWAR
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
ANNDAHERWAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-006-001/141-A
(TODI)
|
1706006000NRG24060720230092459
|
06/07/2023
|
pinki bai
|
1706006WL005592
|
pinki bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24060720230092462
|
06/07/2023
|
Khemchand
|
1706006WL005592
|
Khemchand
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Khemchand
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24060720230092461
|
06/07/2023
|
Khemchand
|
1706006WL005592
|
Khemchand
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Khemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAGHOGARH
|
MP-06-006-006-001/48
(TODI)
|
1706006000NRG24060720230092460
|
06/07/2023
|
Khemchand
|
1706006WL005592
|
Khemchand
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807505450
|
|
Khemchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-013-002/112-A
(DEHRI)
|
1706006000NRG24050720230091774
|
06/07/2023
|
Suresh
|
1706006WL005543
|
Suresh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-013-002/112-A
(DEHRI)
|
1706006000NRG24050720230091773
|
06/07/2023
|
Suresh
|
1706006WL005543
|
Suresh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-013-002/112-C
(DEHRI)
|
1706006000NRG24050720230091776
|
06/07/2023
|
roop singh
|
1706006WL005543
|
roop singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-013-002/112-C
(DEHRI)
|
1706006000NRG24050720230091775
|
06/07/2023
|
Roopsingh
|
1706006WL005543
|
Roopsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-013-002/175
(DEHRI)
|
1706006000NRG24050720230091777
|
06/07/2023
|
bhuribai
|
1706006WL005543
|
bhuribai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-013-002/186
(DEHRI)
|
1706006000NRG24050720230091778
|
06/07/2023
|
veer singh
|
1706006WL005543
|
veer singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-013-002/192
(DEHRI)
|
1706006000NRG24050720230091780
|
06/07/2023
|
foolsingh
|
1706006WL005543
|
foolsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-013-002/192
(DEHRI)
|
1706006000NRG24050720230091779
|
06/07/2023
|
foolsingh
|
1706006WL005543
|
foolsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006000NRG24050720230091781
|
06/07/2023
|
Visna
|
1706006WL005543
|
Visna
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Visna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006000NRG24050720230091782
|
06/07/2023
|
visna bai
|
1706006WL005543
|
visna bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
visnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAGHOGARH
|
MP-06-006-013-002/235
(DEHRI)
|
1706006000NRG24050720230091786
|
06/07/2023
|
ramdyal
|
1706006WL005543
|
ramdyal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-013-002/235
(DEHRI)
|
1706006000NRG24050720230091787
|
06/07/2023
|
Santosi bai
|
1706006WL005543
|
Santosi bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Santosibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-013-002/66
(DEHRI)
|
1706006000NRG24050720230091794
|
06/07/2023
|
Balla
|
1706006WL005543
|
Balla
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-013-002/66
(DEHRI)
|
1706006000NRG24050720230091793
|
06/07/2023
|
Balla
|
1706006WL005543
|
Balla
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006000NRG24050720230091799
|
06/07/2023
|
Munni bai
|
1706006WL005543
|
Munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006000NRG24050720230091798
|
06/07/2023
|
Munni bai
|
1706006WL005543
|
Munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807505450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
110
|
RAGHOGARH
|
MP-06-006-032-001/214
(GAWARI)
|
1706006032NRG24050720230090741
|
06/07/2023
|
Omprakash
|
1706006032WL005512
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
11/07/2023
|
|
807505450
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
111
|
RAGHOGARH
|
MP-06-006-032-001/517
(GAWARI)
|
1706006032NRG24050720230090743
|
06/07/2023
|
KAMPURI BAI
|
1706006032WL005512
|
KAMPURI BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
KAMPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-032-001/563
(GAWARI)
|
1706006032NRG24050720230090880
|
06/07/2023
|
jasvant singh
|
1706006032WL005517
|
jasvant singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
jasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-036-002/163-A
(PARSOLIYA)
|
1706006000NRG24060720230092422
|
06/07/2023
|
ramvilash
|
1706006WL005587
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
ramvilash
|
BANK OF BARODA(606985)
|
|
114
|
RAGHOGARH
|
MP-06-006-046-007/35
(MORWAS)
|
1706006046NRG24050720230091101
|
06/07/2023
|
Naryan
|
1706006046WL005520
|
Naryan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-046-007/35
(MORWAS)
|
1706006046NRG24050720230091100
|
06/07/2023
|
Naryan
|
1706006046WL005520
|
Naryan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
Naryan
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-046-007/42
(MORWAS)
|
1706006046NRG24050720230091103
|
06/07/2023
|
Kamal singh
|
1706006046WL005520
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006000NRG24060720230092434
|
06/07/2023
|
Anita bai
|
1706006WL005588
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Anitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-059-004/13-A
(MOHMMADPUR)
|
1706006000NRG24060720230092433
|
06/07/2023
|
Rakesh
|
1706006WL005588
|
Rakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-059-004/13-B
(MOHMMADPUR)
|
1706006000NRG24060720230092435
|
06/07/2023
|
Lal singh
|
1706006WL005588
|
Lal singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-060-001/129-A
(KOLARAS)
|
1706006060NRG24060720230091917
|
06/07/2023
|
mukesh
|
1706006060WL005552
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807505450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-060-001/2
(KOLARAS)
|
1706006060NRG24060720230091918
|
06/07/2023
|
vinod baghdi
|
1706006060WL005552
|
vinod baghdi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
vinodbaghdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-090-002/61
(KHARI)
|
1706006000NRG24050720230091812
|
06/07/2023
|
rameswar
|
1706006WL005544
|
rameswar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
rameswar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006000NRG24050720230091784
|
06/07/2023
|
Amar singh
|
1706006WL005543
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006000NRG24050720230091783
|
06/07/2023
|
Amar singh
|
1706006WL005543
|
Amar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-013-002/262
(DEHRI)
|
1706006000NRG24050720230091789
|
06/07/2023
|
Mukesh
|
1706006WL005543
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-013-002/262
(DEHRI)
|
1706006000NRG24050720230091788
|
06/07/2023
|
Mukesh
|
1706006WL005543
|
Mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mukesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
RAGHOGARH
|
MP-06-006-013-002/268
(DEHRI)
|
1706006000NRG24050720230091791
|
06/07/2023
|
mukesh
|
1706006WL005543
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-013-002/268
(DEHRI)
|
1706006000NRG24050720230091790
|
06/07/2023
|
mukesh
|
1706006WL005543
|
mukesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-013-002/66-A
(DEHRI)
|
1706006000NRG24050720230091795
|
06/07/2023
|
seena bai
|
1706006WL005543
|
seena bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
seenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAGHOGARH
|
MP-06-006-032-001/557
(GAWARI)
|
1706006032NRG24050720230090879
|
06/07/2023
|
hariom ahirwar
|
1706006032WL005517
|
hariom ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
hariomahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-025-001/81-A
(CHAINPURA)
|
1706006000NRG24060720230092466
|
06/07/2023
|
manu bai
|
1706006WL005593
|
manu bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807505450
|
|
manubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-025-001/81-A
(CHAINPURA)
|
1706006000NRG24060720230092465
|
06/07/2023
|
suman bai
|
1706006WL005593
|
suman bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
807505450
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-032-001/449
(GAWARI)
|
1706006032NRG24050720230090750
|
06/07/2023
|
Sonu
|
1706006032WL005514
|
Sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807505450
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-032-001/545
(GAWARI)
|
1706006032NRG24050720230090747
|
06/07/2023
|
Pappu
|
1706006032WL005513
|
Pappu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807505450
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAGHOGARH
|
MP-06-006-046-007/2-B
(MORWAS)
|
1706006046NRG24050720230091098
|
06/07/2023
|
panchi bai
|
1706006046WL005520
|
panchi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807505450
|
|
panchibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-059-001/7-A
(MOHMMADPUR)
|
1706006000NRG24060720230092426
|
06/07/2023
|
Mukesh
|
1706006WL005588
|
Mukesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAGHOGARH
|
MP-06-006-059-001/7-B
(MOHMMADPUR)
|
1706006000NRG24060720230092427
|
06/07/2023
|
Arjun singh
|
1706006WL005588
|
Arjun singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807505450
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241995
|
241995
|
|
|
|
|
|
|
|