|
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)
|
1706006000NRG24050620230033899
|
05/06/2023
|
JAGMOHAN AHIRWAR
|
1706006WL002271
|
JAGMOHAN AHIRWAR
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
09/06/2023
|
|
261590175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-032-001/585
(GAWARI)
|
1706006032NRG24030620230031717
|
05/06/2023
|
Vijay sahariya
|
1706006032WL002075
|
Vijay sahariya
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Vijaysahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-048-004/18-B
(VIJAWADA)
|
1706006048NRG24030620230032658
|
05/06/2023
|
nepal
|
1706006048WL002141
|
nepal
|
00152
|
HDFC0000911
|
2652
|
2652
|
Rejected
|
09/06/2023
|
|
261590175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006000NRG24050620230033890
|
05/06/2023
|
KEAILASHABAI
|
1706006WL002269
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-004-003/57
(KHEJRAGURUJI)
|
1706006000NRG24050620230033895
|
05/06/2023
|
DINESH
|
1706006WL002269
|
DINESH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-024-007/14
(NOHAR)
|
1706006024NRG24050620230033882
|
05/06/2023
|
MADANALAL
|
1706006024WL002267
|
MADANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
MADANALAL
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-032-001/50
(GAWARI)
|
1706006032NRG24030620230032031
|
05/06/2023
|
BHARATALAL
|
1706006032WL002099
|
BHARATALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHARATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-052-001/11
(DONGAR MOTIPUR)
|
1706006000NRG24050620230034126
|
05/06/2023
|
Prem bai
|
1706006WL002286
|
Prem bai
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
09/06/2023
|
|
261590175
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006091NRG24040620230033587
|
05/06/2023
|
AJAV SINGH
|
1706006091WL002218
|
AJAV SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-001/51
(CHOPDA)
|
1706006091NRG24040620230033588
|
05/06/2023
|
NARAYAN SINGH
|
1706006091WL002218
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-091-002/32
(CHOPDA)
|
1706006091NRG24040620230033589
|
05/06/2023
|
ANADIBAI
|
1706006091WL002218
|
ANADIBAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
ANADIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006091NRG24040620230033593
|
05/06/2023
|
JAYAMANDAL
|
1706006091WL002218
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24050620230033946
|
05/06/2023
|
raghuveer
|
1706006WL002274
|
raghuveer
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-028-003/104
(GOVINDPURA)
|
1706006028NRG24030620230032177
|
05/06/2023
|
GOPALSINGH
|
1706006028WL002116
|
GOPALSINGH
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAGHOGARH
|
MP-06-006-028-003/346
(GOVINDPURA)
|
1706006000NRG24050620230033897
|
05/06/2023
|
sanjeev kumar
|
1706006WL002270
|
sanjeev kumar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
sanjeevkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAGHOGARH
|
MP-06-006-029-001/294-A
(PARKANA)
|
1706006029NRG24050620230033680
|
05/06/2023
|
krishnabhan
|
1706006029WL002228
|
krishnabhan
|
00354
|
PUNB0497300
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590175
|
|
krishnabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-031-004/23-A
(PEELAGHATA)
|
1706006031NRG24020620230031440
|
05/06/2023
|
Pinki Bai
|
1706006031WL002056
|
Pinki Bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
PinkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-031-004/50
(PEELAGHATA)
|
1706006031NRG24020620230031441
|
05/06/2023
|
raman
|
1706006031WL002056
|
raman
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-032-001/111
(GAWARI)
|
1706006032NRG24030620230032034
|
05/06/2023
|
Sunil singh
|
1706006032WL002102
|
Sunil singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Sunilsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-032-001/20
(GAWARI)
|
1706006032NRG24030620230031723
|
05/06/2023
|
Mukesh Ahirwar
|
1706006032WL002076
|
Mukesh Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-032-001/304
(GAWARI)
|
1706006032NRG24030620230031725
|
05/06/2023
|
Mukesh kumar
|
1706006032WL002076
|
Mukesh kumar
|
00354
|
PUNB0497300
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAGHOGARH
|
MP-06-006-032-001/454
(GAWARI)
|
1706006032NRG24030620230031666
|
05/06/2023
|
SHIVNARAYAN
|
1706006032WL002072
|
SHIVNARAYAN
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
SHIVNARAYAN
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-032-001/477
(GAWARI)
|
1706006032NRG24030620230031667
|
05/06/2023
|
Rakesh kanjar
|
1706006032WL002072
|
Rakesh kanjar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rakeshkanjar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-032-001/513
(GAWARI)
|
1706006000NRG24050620230033900
|
05/06/2023
|
Ramshri Bai
|
1706006WL002271
|
Ramshri Bai
|
00354
|
PUNB0497300
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
RamshriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-032-002/474
(GAWARI)
|
1706006032NRG24030620230031721
|
05/06/2023
|
Droptibai
|
1706006032WL002075
|
Droptibai
|
00354
|
PUNB0497300
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-032-002/60
(GAWARI)
|
1706006032NRG24030620230032042
|
05/06/2023
|
Kanpuri bai
|
1706006032WL002108
|
Kanpuri bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Kanpuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-034-002/221
(DITALWADA)
|
1706006000NRG24050620230034117
|
05/06/2023
|
KARI
|
1706006WL002285
|
KARI
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
KARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-034-002/222
(DITALWADA)
|
1706006000NRG24050620230034118
|
05/06/2023
|
CHANDA BAI
|
1706006WL002285
|
CHANDA BAI
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006000NRG24050620230034119
|
05/06/2023
|
RANU
|
1706006WL002285
|
RANU
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41548
|
41548
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-068-002/30
(EMNAKHEDI)
|
1706006000NRG24050620230034127
|
05/06/2023
|
Raamacharan
|
1706006WL002287
|
Raamacharan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Raamacharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-032-001/145
(GAWARI)
|
1706006032NRG24030620230031737
|
05/06/2023
|
pramod
|
1706006032WL002082
|
pramod
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAGHOGARH
|
MP-06-006-032-001/592
(GAWARI)
|
1706006032NRG24030620230032032
|
05/06/2023
|
premnarayan lodha
|
1706006032WL002100
|
premnarayan lodha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
premnarayanlodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
33
|
RAGHOGARH
|
MP-06-006-047-003/18
(BALRAMPURA)
|
1706006000NRG24050620230033863
|
05/06/2023
|
Bahrosa
|
1706006WL002264
|
Bahrosa
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Bahrosa
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-047-003/21-B
(BALRAMPURA)
|
1706006000NRG24050620230033864
|
05/06/2023
|
man singh
|
1706006WL002264
|
man singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-047-003/36
(BALRAMPURA)
|
1706006000NRG24050620230033866
|
05/06/2023
|
Ramash
|
1706006WL002264
|
Ramash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-047-003/36
(BALRAMPURA)
|
1706006000NRG24050620230033865
|
05/06/2023
|
Ramash
|
1706006WL002264
|
Ramash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-047-003/42
(BALRAMPURA)
|
1706006000NRG24050620230033867
|
05/06/2023
|
ram singh
|
1706006WL002264
|
ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-047-003/62
(BALRAMPURA)
|
1706006000NRG24050620230033869
|
05/06/2023
|
ramesh
|
1706006WL002264
|
ramesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-047-005/30
(BALRAMPURA)
|
1706006000NRG24050620230033870
|
05/06/2023
|
KANHAIYALAL
|
1706006WL002264
|
KANHAIYALAL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-047-005/54
(BALRAMPURA)
|
1706006000NRG24050620230033871
|
05/06/2023
|
Kewal Singh Bhill
|
1706006WL002264
|
Kewal Singh Bhill
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
KewalSinghBhill
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-047-005/6-A
(BALRAMPURA)
|
1706006000NRG24050620230033872
|
05/06/2023
|
moharsingh
|
1706006WL002264
|
moharsingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-047-005/65
(BALRAMPURA)
|
1706006000NRG24050620230033874
|
05/06/2023
|
Ratiram
|
1706006WL002264
|
Ratiram
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAGHOGARH
|
MP-06-006-047-005/65
(BALRAMPURA)
|
1706006000NRG24050620230033873
|
05/06/2023
|
Ratiram
|
1706006WL002264
|
Ratiram
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-047-005/73
(BALRAMPURA)
|
1706006000NRG24050620230033875
|
05/06/2023
|
Munsilal
|
1706006WL002264
|
Munsilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Munsilal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-047-006/10
(BALRAMPURA)
|
1706006000NRG24050620230033877
|
05/06/2023
|
Ramash
|
1706006WL002264
|
Ramash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-047-006/10
(BALRAMPURA)
|
1706006000NRG24050620230033876
|
05/06/2023
|
Ramash
|
1706006WL002264
|
Ramash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-032-001/509
(GAWARI)
|
1706006032NRG24030620230032029
|
05/06/2023
|
SONU
|
1706006032WL002098
|
SONU
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006000NRG24050620230033868
|
05/06/2023
|
Hemraj singh
|
1706006WL002264
|
Hemraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-049-001/166-C
(JHARPAI)
|
1706006000NRG24050620230033901
|
05/06/2023
|
Jamnalal sahu
|
1706006WL002272
|
Jamnalal sahu
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Jamnalalsahu
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-049-001/173
(JHARPAI)
|
1706006000NRG24050620230033902
|
05/06/2023
|
Shrilal Sahu
|
1706006WL002272
|
Shrilal Sahu
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
ShrilalSahu
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-049-001/224
(JHARPAI)
|
1706006000NRG24050620230033903
|
05/06/2023
|
suresh babu
|
1706006WL002272
|
suresh babu
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-049-001/236
(JHARPAI)
|
1706006000NRG24050620230033907
|
05/06/2023
|
Jitendra sahu
|
1706006WL002272
|
Jitendra sahu
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Jitendrasahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAGHOGARH
|
MP-06-006-049-001/236
(JHARPAI)
|
1706006000NRG24050620230033906
|
05/06/2023
|
jitendra sahu
|
1706006WL002272
|
jitendra sahu
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-049-001/27-A
(JHARPAI)
|
1706006000NRG24050620230033916
|
05/06/2023
|
sundarlal
|
1706006WL002272
|
sundarlal
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-049-001/276
(JHARPAI)
|
1706006000NRG24050620230033920
|
05/06/2023
|
siyaram pitamdas
|
1706006WL002273
|
siyaram pitamdas
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
siyarampitamdas
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-049-001/28
(JHARPAI)
|
1706006000NRG24050620230033923
|
05/06/2023
|
premnarayan
|
1706006WL002273
|
premnarayan
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-049-001/31
(JHARPAI)
|
1706006000NRG24050620230033928
|
05/06/2023
|
jamnalal ahirwar
|
1706006WL002273
|
jamnalal ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
jamnalalahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-049-001/320
(JHARPAI)
|
1706006000NRG24050620230033932
|
05/06/2023
|
vikash ahirwar
|
1706006WL002273
|
vikash ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
vikashahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-049-001/322
(JHARPAI)
|
1706006000NRG24050620230033933
|
05/06/2023
|
jitendra ahirwar
|
1706006WL002273
|
jitendra ahirwar
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
jitendraahirwar
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-049-001/325
(JHARPAI)
|
1706006000NRG24050620230033936
|
05/06/2023
|
shrilal sahu
|
1706006WL002273
|
shrilal sahu
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
shrilalsahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-049-001/337
(JHARPAI)
|
1706006000NRG24050620230033938
|
05/06/2023
|
BANBARILAL
|
1706006WL002273
|
BANBARILAL
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
BANBARILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-049-001/337
(JHARPAI)
|
1706006000NRG24050620230033937
|
05/06/2023
|
BANBARILAL
|
1706006WL002273
|
BANBARILAL
|
00415
|
SBIN0015286
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
BANBARILAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-051-003/113
(BANJHALA)
|
1706006051NRG24020620230031445
|
05/06/2023
|
gyansingh
|
1706006051WL002058
|
gyansingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-051-003/182
(BANJHALA)
|
1706006051NRG24020620230031450
|
05/06/2023
|
chandan singh
|
1706006051WL002059
|
chandan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-016-001/13-A
(NANDNER)
|
1706006000NRG24050620230034128
|
05/06/2023
|
Rachna
|
1706006WL002288
|
Rachna
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24050620230033985
|
05/06/2023
|
Ramprasad
|
1706006019WL002278
|
Ramprasad
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-024-006/40-C
(NOHAR)
|
1706006024NRG24050620230033881
|
05/06/2023
|
ramhet jatav
|
1706006024WL002267
|
ramhet jatav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-028-003/85
(GOVINDPURA)
|
1706006028NRG24030620230032179
|
05/06/2023
|
TULSIRAM
|
1706006028WL002116
|
TULSIRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-029-001/212-C
(PARKANA)
|
1706006029NRG24050620230033678
|
05/06/2023
|
Brajesh
|
1706006029WL002228
|
Brajesh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590175
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-029-001/264
(PARKANA)
|
1706006029NRG24050620230033679
|
05/06/2023
|
banti
|
1706006029WL002228
|
banti
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590175
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-029-001/99-A
(PARKANA)
|
1706006029NRG24050620230033681
|
05/06/2023
|
ramesh
|
1706006029WL002228
|
ramesh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-029-001/99-B
(PARKANA)
|
1706006029NRG24050620230033682
|
05/06/2023
|
kamlesh
|
1706006029WL002228
|
kamlesh
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
09/06/2023
|
|
261590175
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-031-004/50
(PEELAGHATA)
|
1706006031NRG24020620230031442
|
05/06/2023
|
Dhyan Singh
|
1706006031WL002056
|
Dhyan Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
DhyanSingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-032-001/10
(GAWARI)
|
1706006032NRG24030620230031715
|
05/06/2023
|
kailash
|
1706006032WL002075
|
kailash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
75
|
RAGHOGARH
|
MP-06-006-032-001/124-D
(GAWARI)
|
1706006032NRG24030620230032023
|
05/06/2023
|
JEVAN LAL
|
1706006032WL002097
|
JEVAN LAL
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
JEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-032-001/124-D
(GAWARI)
|
1706006032NRG24030620230032024
|
05/06/2023
|
RADHA BAI
|
1706006032WL002097
|
RADHA BAI
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAGHOGARH
|
MP-06-006-032-001/138
(GAWARI)
|
1706006032NRG24030620230032033
|
05/06/2023
|
shri lal
|
1706006032WL002101
|
shri lal
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-032-001/169
(GAWARI)
|
1706006032NRG24030620230031722
|
05/06/2023
|
sonu
|
1706006032WL002076
|
sonu
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-032-001/192
(GAWARI)
|
1706006032NRG24030620230032022
|
05/06/2023
|
HEMRAj
|
1706006032WL002096
|
HEMRAj
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
HEMRAj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-032-001/241-C
(GAWARI)
|
1706006032NRG24030620230031736
|
05/06/2023
|
Amarchand
|
1706006032WL002081
|
Amarchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-032-001/450
(GAWARI)
|
1706006032NRG24030620230032040
|
05/06/2023
|
Govindi
|
1706006032WL002106
|
Govindi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-032-001/465
(GAWARI)
|
1706006032NRG24030620230032027
|
05/06/2023
|
manoij
|
1706006032WL002098
|
manoij
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
manoij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAGHOGARH
|
MP-06-006-032-001/466
(GAWARI)
|
1706006032NRG24030620230032028
|
05/06/2023
|
rajendra
|
1706006032WL002098
|
rajendra
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-032-001/483
(GAWARI)
|
1706006032NRG24030620230032036
|
05/06/2023
|
ROMAN
|
1706006032WL002104
|
ROMAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
ROMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-032-001/511
(GAWARI)
|
1706006032NRG24030620230031709
|
05/06/2023
|
mukesh
|
1706006032WL002074
|
mukesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
86
|
RAGHOGARH
|
MP-06-006-032-001/512
(GAWARI)
|
1706006032NRG24030620230031710
|
05/06/2023
|
chandu ahirwar
|
1706006032WL002074
|
chandu ahirwar
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
chanduahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAGHOGARH
|
MP-06-006-032-001/518
(GAWARI)
|
1706006032NRG24030620230032039
|
05/06/2023
|
asha bai
|
1706006032WL002105
|
asha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-032-001/525
(GAWARI)
|
1706006032NRG24030620230032026
|
05/06/2023
|
RAJBAI
|
1706006032WL002097
|
RAJBAI
|
00415
|
SBIN0030085
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-032-001/575
(GAWARI)
|
1706006032NRG24030620230031840
|
05/06/2023
|
RAMJANI
|
1706006032WL002085
|
RAMJANI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-032-001/579
(GAWARI)
|
1706006032NRG24030620230032030
|
05/06/2023
|
PARVATI
|
1706006032WL002098
|
PARVATI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-032-001/590
(GAWARI)
|
1706006032NRG24030620230031718
|
05/06/2023
|
Ravi
|
1706006032WL002075
|
Ravi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAGHOGARH
|
MP-06-006-034-002/221
(DITALWADA)
|
1706006000NRG24050620230034116
|
05/06/2023
|
Om nraran
|
1706006WL002285
|
Om nraran
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Omnraran
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-034-002/226
(DITALWADA)
|
1706006000NRG24050620230034123
|
05/06/2023
|
VINOD
|
1706006WL002285
|
VINOD
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
VINOD
|
AXIS BANK(607153)
|
|
94
|
RAGHOGARH
|
MP-06-006-034-002/229
(DITALWADA)
|
1706006000NRG24050620230034125
|
05/06/2023
|
kali
|
1706006WL002285
|
kali
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAGHOGARH
|
MP-06-006-089-001/131
(BIDORIA)
|
1706006000NRG24050620230034052
|
05/06/2023
|
balram
|
1706006WL002283
|
balram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-089-001/46
(BIDORIA)
|
1706006000NRG24050620230034051
|
05/06/2023
|
gulab singh
|
1706006WL002282
|
gulab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-089-001/79
(BIDORIA)
|
1706006000NRG24050620230034048
|
05/06/2023
|
BHIMASINGH
|
1706006WL002281
|
BHIMASINGH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHIMASINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-091-001/32
(CHOPDA)
|
1706006091NRG24040620230033580
|
05/06/2023
|
Surandra
|
1706006091WL002218
|
Surandra
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Surandra
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-091-001/34-B
(CHOPDA)
|
1706006091NRG24040620230033581
|
05/06/2023
|
phul singh
|
1706006091WL002218
|
phul singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006091NRG24040620230033582
|
05/06/2023
|
Govind singh
|
1706006091WL002218
|
Govind singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006091NRG24040620230033584
|
05/06/2023
|
BHARAT
|
1706006091WL002218
|
BHARAT
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006091NRG24040620230033583
|
05/06/2023
|
BHARAT
|
1706006091WL002218
|
BHARAT
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006091NRG24040620230033586
|
05/06/2023
|
Laxman singh
|
1706006091WL002218
|
Laxman singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006091NRG24040620230033590
|
05/06/2023
|
BHURA
|
1706006091WL002218
|
BHURA
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-091-002/36
(CHOPDA)
|
1706006091NRG24040620230033592
|
05/06/2023
|
Hartum singh
|
1706006091WL002218
|
Hartum singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Hartumsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-091-002/36
(CHOPDA)
|
1706006091NRG24040620230033591
|
05/06/2023
|
Hartum singh
|
1706006091WL002218
|
Hartum singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Hartumsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG24040620230033595
|
05/06/2023
|
raju ahirwar
|
1706006091WL002218
|
raju ahirwar
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006091NRG24040620230033596
|
05/06/2023
|
nilam singh yadav
|
1706006091WL002218
|
nilam singh yadav
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006091NRG24040620230033597
|
05/06/2023
|
sethababu yadav
|
1706006091WL002218
|
sethababu yadav
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24050620230033939
|
05/06/2023
|
Radveer singh
|
1706006WL002274
|
Radveer singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-091-004/12
(CHOPDA)
|
1706006000NRG24050620230033940
|
05/06/2023
|
samri bai
|
1706006WL002274
|
samri bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
samribai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24050620230033943
|
05/06/2023
|
parwat
|
1706006WL002274
|
parwat
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24050620230033942
|
05/06/2023
|
parwat
|
1706006WL002274
|
parwat
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24050620230033948
|
05/06/2023
|
Neni bai
|
1706006WL002274
|
Neni bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Nenibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97019
|
97019
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-049-001/245-A
(JHARPAI)
|
1706006000NRG24050620230033909
|
05/06/2023
|
arjuddi bai sahu
|
1706006WL002272
|
arjuddi bai sahu
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
arjuddibaisahu
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-049-001/30
(JHARPAI)
|
1706006000NRG24050620230033924
|
05/06/2023
|
kainahyalal
|
1706006WL002273
|
kainahyalal
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
kainahyalal
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-059-004/16-B
(MOHMMADPUR)
|
1706006000NRG24030620230031728
|
05/06/2023
|
Rambabu
|
1706006WL002078
|
Rambabu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-059-004/16-B
(MOHMMADPUR)
|
1706006000NRG24030620230031729
|
05/06/2023
|
Reka bai
|
1706006WL002078
|
Reka bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rekabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-059-004/16-D
(MOHMMADPUR)
|
1706006000NRG24030620230031730
|
05/06/2023
|
Mangilal sen
|
1706006WL002078
|
Mangilal sen
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Mangilalsen
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-059-004/16-D
(MOHMMADPUR)
|
1706006000NRG24030620230031731
|
05/06/2023
|
pavitraa bai
|
1706006WL002078
|
pavitraa bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
pavitraabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-059-004/3
(MOHMMADPUR)
|
1706006000NRG24030620230031733
|
05/06/2023
|
babli bai
|
1706006WL002078
|
babli bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-059-004/3
(MOHMMADPUR)
|
1706006000NRG24030620230031732
|
05/06/2023
|
Suresh
|
1706006WL002078
|
Suresh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-060-001/152
(KOLARAS)
|
1706006060NRG24050620230033693
|
05/06/2023
|
dipak
|
1706006060WL002231
|
dipak
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-060-001/180
(KOLARAS)
|
1706006060NRG24050620230033694
|
05/06/2023
|
Govind
|
1706006060WL002231
|
Govind
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-060-001/180
(KOLARAS)
|
1706006060NRG24050620230033695
|
05/06/2023
|
Prem bai
|
1706006060WL002231
|
Prem bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
Prembai
|
ICICI BANK LTD(508534)
|
|
126
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006000NRG24050620230033883
|
05/06/2023
|
Teekam Singh Kushwah
|
1706006WL002268
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-060-001/186-A
(KOLARAS)
|
1706006060NRG24050620230033684
|
05/06/2023
|
Ramdyal
|
1706006060WL002230
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24050620230033686
|
05/06/2023
|
Hariprakash ahirwar
|
1706006060WL002230
|
Hariprakash ahirwar
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Hariprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24050620230033685
|
05/06/2023
|
Parwat
|
1706006060WL002230
|
Parwat
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Parwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006060NRG24050620230033687
|
05/06/2023
|
Rajesh Mogiya
|
1706006060WL002230
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006060NRG24050620230033688
|
05/06/2023
|
kamla bai
|
1706006060WL002230
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24050620230033696
|
05/06/2023
|
lalaram
|
1706006060WL002231
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
133
|
RAGHOGARH
|
MP-06-006-060-001/320
(KOLARAS)
|
1706006060NRG24050620230033689
|
05/06/2023
|
bhairon singh
|
1706006060WL002230
|
bhairon singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
bhaironsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-060-001/64
(KOLARAS)
|
1706006060NRG24050620230033690
|
05/06/2023
|
Pooja Bai Mogiya
|
1706006060WL002230
|
Pooja Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
PoojaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24050620230033691
|
05/06/2023
|
Bhagwan Singh Mogiya
|
1706006060WL002230
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
BhagwanSinghMogiya
|
ICICI BANK LTD(508534)
|
|
136
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24050620230033692
|
05/06/2023
|
Bhagwan Singh Mogiya
|
1706006060WL002230
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
BhagwanSinghMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAGHOGARH
|
MP-06-006-062-003/57-A
(SIYAKHEDI)
|
1706006000NRG24050620230034129
|
05/06/2023
|
kelash
|
1706006WL002289
|
kelash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-078-004/24-B
(NAGANKHEDI)
|
1706006078NRG24030620230032185
|
05/06/2023
|
brajesh
|
1706006078WL002118
|
brajesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006079NRG24020620230031290
|
05/06/2023
|
rajan
|
1706006079WL002052
|
rajan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590175
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006079NRG24020620230031289
|
05/06/2023
|
rajan
|
1706006079WL002052
|
rajan
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261590175
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51272
|
51272
|
|
|
|
|
|
|
|
|
141
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006000NRG24050620230033885
|
05/06/2023
|
Jalm omrav
|
1706006WL002269
|
Jalm omrav
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006000NRG24050620230033886
|
05/06/2023
|
rachna
|
1706006WL002269
|
rachna
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-004-003/171
(KHEJRAGURUJI)
|
1706006000NRG24050620230033887
|
05/06/2023
|
silabai
|
1706006WL002269
|
silabai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006000NRG24050620230033891
|
05/06/2023
|
jasrat
|
1706006WL002269
|
jasrat
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006000NRG24050620230033892
|
05/06/2023
|
suneeta
|
1706006WL002269
|
suneeta
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006000NRG24050620230033894
|
05/06/2023
|
sarika
|
1706006WL002269
|
sarika
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
sarika
|
ICICI BANK LTD(508534)
|
|
147
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006000NRG24050620230033893
|
05/06/2023
|
subash
|
1706006WL002269
|
subash
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-011-001/135
(BALABHENT)
|
1706006011NRG24030620230031582
|
05/06/2023
|
sivnarayan
|
1706006011WL002064
|
sivnarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-011-001/39
(BALABHENT)
|
1706006011NRG24030620230031583
|
05/06/2023
|
Rambhrosha
|
1706006011WL002064
|
Rambhrosha
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rambhrosha
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-014-002/111
(DUHAWAD)
|
1706006000NRG24050620230033879
|
05/06/2023
|
Haricharan
|
1706006WL002265
|
Haricharan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006014NRG24030620230032188
|
05/06/2023
|
Ramkrashn
|
1706006014WL002120
|
Ramkrashn
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006014NRG24030620230032187
|
05/06/2023
|
Ramkrashn
|
1706006014WL002120
|
Ramkrashn
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006014NRG24030620230032192
|
05/06/2023
|
Premnarayan
|
1706006014WL002120
|
Premnarayan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006014NRG24030620230032191
|
05/06/2023
|
Premnarayan
|
1706006014WL002120
|
Premnarayan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-014-003/2-C
(DUHAWAD)
|
1706006014NRG24030620230032193
|
05/06/2023
|
sodhan
|
1706006014WL002120
|
sodhan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-018-002/269
(PAGARA)
|
1706006018NRG24050620230033982
|
05/06/2023
|
Lal singh
|
1706006018WL002277
|
Lal singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006018NRG24050620230033983
|
05/06/2023
|
Reenabai bhil
|
1706006018WL002277
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
158
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006000NRG24050620230033884
|
05/06/2023
|
Shivdayal Kushwah
|
1706006WL002268
|
Shivdayal Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
ShivdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006018NRG24050620230033984
|
05/06/2023
|
pradhum
|
1706006018WL002277
|
pradhum
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
pradhum
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-004-003/38-B
(KHEJRAGURUJI)
|
1706006000NRG24050620230033888
|
05/06/2023
|
Sateesh
|
1706006WL002269
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006000NRG24050620230033889
|
05/06/2023
|
karnsingh
|
1706006WL002269
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261590175
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-028-003/145
(GOVINDPURA)
|
1706006028NRG24030620230032178
|
05/06/2023
|
Gppalal
|
1706006028WL002116
|
Gppalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Gppalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-028-003/34
(GOVINDPURA)
|
1706006028NRG24030620230032182
|
05/06/2023
|
Ramvrn
|
1706006028WL002117
|
Ramvrn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramvrn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-028-003/346
(GOVINDPURA)
|
1706006000NRG24050620230033898
|
05/06/2023
|
baijayanti bai meena
|
1706006WL002270
|
baijayanti bai meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
baijayantibaimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-028-003/75
(GOVINDPURA)
|
1706006028NRG24030620230032183
|
05/06/2023
|
Nannu
|
1706006028WL002117
|
Nannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAGHOGARH
|
MP-06-006-032-001/214
(GAWARI)
|
1706006032NRG24030620230031724
|
05/06/2023
|
Omprakash
|
1706006032WL002076
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
167
|
RAGHOGARH
|
MP-06-006-032-001/479-A
(GAWARI)
|
1706006032NRG24030620230031734
|
05/06/2023
|
SARASWATI KANJAR
|
1706006032WL002079
|
SARASWATI KANJAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
SARASWATIKANJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-032-001/517
(GAWARI)
|
1706006000NRG24030620230031727
|
05/06/2023
|
KAMPURI BAI
|
1706006WL002077
|
KAMPURI BAI
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
KAMPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAGHOGARH
|
MP-06-006-032-001/519
(GAWARI)
|
1706006032NRG24030620230032041
|
05/06/2023
|
mangilal
|
1706006032WL002107
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-032-001/563
(GAWARI)
|
1706006032NRG24030620230031711
|
05/06/2023
|
jasvant singh
|
1706006032WL002074
|
jasvant singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
jasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
RAGHOGARH
|
MP-06-006-032-001/596-A
(GAWARI)
|
1706006032NRG24030620230031719
|
05/06/2023
|
AMAR SINGH
|
1706006032WL002075
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAGHOGARH
|
MP-06-006-032-001/90-A
(GAWARI)
|
1706006032NRG24030620230031712
|
05/06/2023
|
DAYA BAI
|
1706006032WL002074
|
DAYA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
DAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAGHOGARH
|
MP-06-006-032-002/31
(GAWARI)
|
1706006032NRG24030620230032037
|
05/06/2023
|
shicharan
|
1706006032WL002104
|
shicharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
shicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAGHOGARH
|
MP-06-006-032-002/418
(GAWARI)
|
1706006032NRG24030620230031669
|
05/06/2023
|
Udam singh
|
1706006032WL002072
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Udamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAGHOGARH
|
MP-06-006-032-002/51
(GAWARI)
|
1706006032NRG24030620230032038
|
05/06/2023
|
Kailashnarayan
|
1706006032WL002104
|
Kailashnarayan
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
Kailashnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-032-002/68
(GAWARI)
|
1706006032NRG24030620230031713
|
05/06/2023
|
Narayan singh
|
1706006032WL002074
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-032-002/96
(GAWARI)
|
1706006032NRG24030620230031714
|
05/06/2023
|
dhanlal
|
1706006032WL002074
|
dhanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAGHOGARH
|
MP-06-006-048-001/26
(VIJAWADA)
|
1706006048NRG24030620230032620
|
05/06/2023
|
Ramesh
|
1706006048WL002141
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-048-001/31-A
(VIJAWADA)
|
1706006048NRG24030620230032621
|
05/06/2023
|
Santosh
|
1706006048WL002141
|
Santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-048-002/26-B
(VIJAWADA)
|
1706006048NRG24030620230032651
|
05/06/2023
|
Harinandan
|
1706006048WL002141
|
Harinandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Harinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAGHOGARH
|
MP-06-006-048-002/26-B
(VIJAWADA)
|
1706006048NRG24030620230032650
|
05/06/2023
|
Harinandan
|
1706006048WL002141
|
Harinandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Harinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-048-004/1-A
(VIJAWADA)
|
1706006048NRG24030620230032655
|
05/06/2023
|
Bhadur singh
|
1706006048WL002141
|
Bhadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-048-004/1-A
(VIJAWADA)
|
1706006048NRG24030620230032654
|
05/06/2023
|
Bhadur singh
|
1706006048WL002141
|
Bhadur singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Bhadursingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-048-004/18
(VIJAWADA)
|
1706006048NRG24030620230032656
|
05/06/2023
|
Rajendra singh
|
1706006048WL002141
|
Rajendra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-048-004/19
(VIJAWADA)
|
1706006048NRG24030620230032660
|
05/06/2023
|
Ramesh
|
1706006048WL002141
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
RAGHOGARH
|
MP-06-006-048-004/22
(VIJAWADA)
|
1706006048NRG24030620230032661
|
05/06/2023
|
kumer
|
1706006048WL002141
|
kumer
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-048-004/22
(VIJAWADA)
|
1706006048NRG24030620230032662
|
05/06/2023
|
PUKHARAJASINGH
|
1706006048WL002141
|
PUKHARAJASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
PUKHARAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-049-001/275
(JHARPAI)
|
1706006000NRG24050620230033919
|
05/06/2023
|
MINTA LAL BHEL
|
1706006WL002272
|
MINTA LAL BHEL
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
MINTALALBHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-049-001/300
(JHARPAI)
|
1706006000NRG24050620230033925
|
05/06/2023
|
sangita sahu
|
1706006WL002273
|
sangita sahu
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
sangitasahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAGHOGARH
|
MP-06-006-078-004/128-B
(NAGANKHEDI)
|
1706006078NRG24030620230032184
|
05/06/2023
|
Dinesh
|
1706006078WL002118
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006091NRG24040620230033585
|
05/06/2023
|
Mohanlal
|
1706006091WL002218
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006091NRG24040620230033594
|
05/06/2023
|
rambabu yadav
|
1706006091WL002218
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-091-004/12-A
(CHOPDA)
|
1706006000NRG24050620230033941
|
05/06/2023
|
udam
|
1706006WL002274
|
udam
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24050620230033945
|
05/06/2023
|
Kalyan singh
|
1706006WL002274
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24050620230033944
|
05/06/2023
|
Kalyan singh
|
1706006WL002274
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24050620230033947
|
05/06/2023
|
kelash
|
1706006WL002274
|
kelash
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-091-006/9-B
(CHOPDA)
|
1706006000NRG24050620230033950
|
05/06/2023
|
lakhan singh
|
1706006WL002274
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
lakhansingh
|
CANARA BANK(508532)
|
|
198
|
RAGHOGARH
|
MP-06-006-091-006/9-B
(CHOPDA)
|
1706006000NRG24050620230033949
|
05/06/2023
|
lakhan singh
|
1706006WL002274
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
09/06/2023
|
|
261590175
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-028-003/171
(GOVINDPURA)
|
1706006028NRG24030620230032181
|
05/06/2023
|
govind
|
1706006028WL002117
|
govind
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAGHOGARH
|
MP-06-006-028-003/346
(GOVINDPURA)
|
1706006000NRG24050620230033896
|
05/06/2023
|
rudresh kumar
|
1706006WL002270
|
rudresh kumar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
rudreshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAGHOGARH
|
MP-06-006-032-001/557
(GAWARI)
|
1706006032NRG24030620230031716
|
05/06/2023
|
hariom ahirwar
|
1706006032WL002075
|
hariom ahirwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
hariomahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
202
|
RAGHOGARH
|
MP-06-006-049-001/265
(JHARPAI)
|
1706006000NRG24050620230033914
|
05/06/2023
|
NIRMA BAI
|
1706006WL002272
|
NIRMA BAI
|
00688
|
FINO0001446
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
NIRMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAGHOGARH
|
MP-06-006-049-001/307
(JHARPAI)
|
1706006000NRG24050620230033926
|
05/06/2023
|
SURESH BASOD
|
1706006WL002273
|
SURESH BASOD
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
SURESHBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAGHOGARH
|
MP-06-006-049-001/309
(JHARPAI)
|
1706006000NRG24050620230033927
|
05/06/2023
|
MISHRILAL BASOD
|
1706006WL002273
|
MISHRILAL BASOD
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
MISHRILALBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-049-001/310
(JHARPAI)
|
1706006000NRG24050620230033929
|
05/06/2023
|
BHABWAR LAL BASOD
|
1706006WL002273
|
BHABWAR LAL BASOD
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
BHABWARLALBASOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAGHOGARH
|
MP-06-006-049-001/311
(JHARPAI)
|
1706006000NRG24050620230033930
|
05/06/2023
|
SONU BANSHKAR
|
1706006WL002273
|
SONU BANSHKAR
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
SONUBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
207
|
RAGHOGARH
|
MP-06-006-032-001/484
(GAWARI)
|
1706006032NRG24030620230032025
|
05/06/2023
|
Laxminarayan
|
1706006032WL002097
|
Laxminarayan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-032-001/502
(GAWARI)
|
1706006032NRG24030620230031668
|
05/06/2023
|
arjune gadri
|
1706006032WL002072
|
arjune gadri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
arjunegadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAGHOGARH
|
MP-06-006-034-002/220-A
(DITALWADA)
|
1706006000NRG24050620230034114
|
05/06/2023
|
kadm
|
1706006WL002285
|
kadm
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
kadm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAGHOGARH
|
MP-06-006-034-002/220-A
(DITALWADA)
|
1706006000NRG24050620230034115
|
05/06/2023
|
ramkanya
|
1706006WL002285
|
ramkanya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006000NRG24050620230034120
|
05/06/2023
|
SHILA
|
1706006WL002285
|
SHILA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006000NRG24050620230034122
|
05/06/2023
|
mamta
|
1706006WL002285
|
mamta
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAGHOGARH
|
MP-06-006-034-002/225
(DITALWADA)
|
1706006000NRG24050620230034121
|
05/06/2023
|
sagar
|
1706006WL002285
|
sagar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261590175
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAGHOGARH
|
MP-06-006-048-001/25-B
(VIJAWADA)
|
1706006048NRG24030620230032618
|
05/06/2023
|
bharti
|
1706006048WL002141
|
bharti
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-048-001/25-B
(VIJAWADA)
|
1706006048NRG24030620230032617
|
05/06/2023
|
mukesh
|
1706006048WL002141
|
mukesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-048-001/26
(VIJAWADA)
|
1706006048NRG24030620230032619
|
05/06/2023
|
seema
|
1706006048WL002141
|
seema
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-048-001/31-B
(VIJAWADA)
|
1706006048NRG24030620230032623
|
05/06/2023
|
sanju
|
1706006048WL002141
|
sanju
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAGHOGARH
|
MP-06-006-048-001/31-B
(VIJAWADA)
|
1706006048NRG24030620230032624
|
05/06/2023
|
urmila bai
|
1706006048WL002141
|
urmila bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAGHOGARH
|
MP-06-006-048-002/14
(VIJAWADA)
|
1706006048NRG24030620230032647
|
05/06/2023
|
radhemohan
|
1706006048WL002141
|
radhemohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
radhemohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-048-002/14
(VIJAWADA)
|
1706006048NRG24030620230032648
|
05/06/2023
|
ramhet
|
1706006048WL002141
|
ramhet
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAGHOGARH
|
MP-06-006-048-002/26
(VIJAWADA)
|
1706006048NRG24030620230032649
|
05/06/2023
|
Brajmohan
|
1706006048WL002141
|
Brajmohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAGHOGARH
|
MP-06-006-048-004/36-A
(VIJAWADA)
|
1706006048NRG24030620230032666
|
05/06/2023
|
nepal
|
1706006048WL002141
|
nepal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-048-007/22-B
(VIJAWADA)
|
1706006048NRG24030620230032606
|
05/06/2023
|
Himmat singh
|
1706006048WL002140
|
Himmat singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAGHOGARH
|
MP-06-006-048-007/35
(VIJAWADA)
|
1706006048NRG24030620230032610
|
05/06/2023
|
udam
|
1706006048WL002140
|
udam
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
udam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAGHOGARH
|
MP-06-006-048-007/35-A
(VIJAWADA)
|
1706006048NRG24030620230032613
|
05/06/2023
|
ram bai
|
1706006048WL002140
|
ram bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-048-007/35-A
(VIJAWADA)
|
1706006048NRG24030620230032612
|
05/06/2023
|
ramveer
|
1706006048WL002140
|
ramveer
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAGHOGARH
|
MP-06-006-048-007/9-A
(VIJAWADA)
|
1706006048NRG24030620230032614
|
05/06/2023
|
shivraj
|
1706006048WL002140
|
shivraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-048-007/9-B
(VIJAWADA)
|
1706006048NRG24030620230032616
|
05/06/2023
|
brama bai
|
1706006048WL002140
|
brama bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
bramabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-048-007/9-B
(VIJAWADA)
|
1706006048NRG24030620230032615
|
05/06/2023
|
chandan
|
1706006048WL002140
|
chandan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
chandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAGHOGARH
|
MP-06-006-049-001/226
(JHARPAI)
|
1706006000NRG24050620230033904
|
05/06/2023
|
narbdi sahu
|
1706006WL002272
|
narbdi sahu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
narbdisahu
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-049-001/227
(JHARPAI)
|
1706006000NRG24050620230033905
|
05/06/2023
|
santosh sahu
|
1706006WL002272
|
santosh sahu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
santoshsahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-049-001/246
(JHARPAI)
|
1706006000NRG24050620230033911
|
05/06/2023
|
arvind
|
1706006WL002272
|
arvind
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-049-001/246
(JHARPAI)
|
1706006000NRG24050620230033910
|
05/06/2023
|
arvind
|
1706006WL002272
|
arvind
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-049-001/255
(JHARPAI)
|
1706006000NRG24050620230033913
|
05/06/2023
|
brajnarayan bairagi
|
1706006WL002272
|
brajnarayan bairagi
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
brajnarayanbairagi
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-049-001/267
(JHARPAI)
|
1706006000NRG24050620230033915
|
05/06/2023
|
bhajan bhil
|
1706006WL002272
|
bhajan bhil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
bhajanbhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
RAGHOGARH
|
MP-06-006-049-001/270
(JHARPAI)
|
1706006000NRG24050620230033917
|
05/06/2023
|
antar singh bhil
|
1706006WL002272
|
antar singh bhil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
antarsinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-049-001/271
(JHARPAI)
|
1706006000NRG24050620230033918
|
05/06/2023
|
chotelal bhil
|
1706006WL002272
|
chotelal bhil
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
09/06/2023
|
|
261590175
|
|
chotelalbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAGHOGARH
|
MP-06-006-049-001/277
(JHARPAI)
|
1706006000NRG24050620230033921
|
05/06/2023
|
lakhan singh bhil
|
1706006WL002273
|
lakhan singh bhil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
lakhansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-049-001/278
(JHARPAI)
|
1706006000NRG24050620230033922
|
05/06/2023
|
raghuveer singh bhil
|
1706006WL002273
|
raghuveer singh bhil
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
raghuveersinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-049-001/313
(JHARPAI)
|
1706006000NRG24050620230033931
|
05/06/2023
|
lakhan ahirwar
|
1706006WL002273
|
lakhan ahirwar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
lakhanahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-049-001/324
(JHARPAI)
|
1706006000NRG24050620230033935
|
05/06/2023
|
brajmohan
|
1706006WL002273
|
brajmohan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAGHOGARH
|
MP-06-006-049-001/324
(JHARPAI)
|
1706006000NRG24050620230033934
|
05/06/2023
|
brajmohan
|
1706006WL002273
|
brajmohan
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
09/06/2023
|
|
261590175
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAGHOGARH
|
MP-06-006-051-004/44
(BANJHALA)
|
1706006051NRG24020620230031451
|
05/06/2023
|
raman bai
|
1706006051WL002059
|
raman bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
ramanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAGHOGARH
|
MP-06-006-051-004/44
(BANJHALA)
|
1706006000NRG24030620230031735
|
05/06/2023
|
sajan singh
|
1706006WL002080
|
sajan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
09/06/2023
|
|
261590175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24020620230031448
|
05/06/2023
|
jalam singh
|
1706006051WL002058
|
jalam singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24020620230031447
|
05/06/2023
|
jalam singh
|
1706006051WL002058
|
jalam singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24020620230031452
|
05/06/2023
|
Raghubir singh
|
1706006051WL002059
|
Raghubir singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
Raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24020620230031449
|
05/06/2023
|
kalyan singh
|
1706006051WL002058
|
kalyan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/06/2023
|
|
261590175
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121550
|
121550
|
|
|
|
|
|
|
|
|
249
|
RAGHOGARH
|
MP-06-006-048-001/71-B
(VIJAWADA)
|
1706006048NRG24030620230032629
|
05/06/2023
|
shishupal
|
1706006048WL002141
|
shishupal
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-048-001/71-B
(VIJAWADA)
|
1706006048NRG24030620230032630
|
05/06/2023
|
sunita
|
1706006048WL002141
|
sunita
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
09/06/2023
|
|
261590175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
RAGHOGARH
|
MP-06-006-048-004/34-A
(VIJAWADA)
|
1706006048NRG24030620230032664
|
05/06/2023
|
Rajpal singh
|
1706006048WL002141
|
Rajpal singh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Rajpalsingh
|
AXIS BANK(607153)
|
|
252
|
RAGHOGARH
|
MP-06-006-048-004/34-A
(VIJAWADA)
|
1706006048NRG24030620230032665
|
05/06/2023
|
Senu kawar
|
1706006048WL002141
|
Senu kawar
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261590175
|
|
Senukawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-048-006/56-A
(VIJAWADA)
|
1706006048NRG24030620230032587
|
05/06/2023
|
manju bai
|
1706006048WL002140
|
manju bai
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAGHOGARH
|
MP-06-006-048-006/9-B
(VIJAWADA)
|
1706006048NRG24030620230032604
|
05/06/2023
|
Dhul singh Banjara
|
1706006048WL002140
|
Dhul singh Banjara
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
09/06/2023
|
|
261590175
|
|
DhulsinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606203
|
606203
|
|
|
|
|
|
|
|