|
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-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24290920230151549
|
30/09/2023
|
Biragbhan singh
|
1706006WL014217
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-035-001/9
(GOCHA AMALYA)
|
1706006035NRG24300920230152460
|
30/09/2023
|
DHORIBAI
|
1706006035WL014323
|
DHORIBAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
DHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24280920230150763
|
30/09/2023
|
deveekishan
|
1706006039WL014149
|
deveekishan
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24280920230150764
|
30/09/2023
|
Shyambabu
|
1706006039WL014149
|
Shyambabu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006039NRG24280920230150765
|
30/09/2023
|
Balashri
|
1706006039WL014149
|
Balashri
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
Balashri
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/368
(TODRA)
|
1706006039NRG24280920230150766
|
30/09/2023
|
Pestabai
|
1706006039WL014149
|
Pestabai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
Pestabai
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24280920230150767
|
30/09/2023
|
rammurti
|
1706006039WL014149
|
rammurti
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24280920230150768
|
30/09/2023
|
Shrinebhas
|
1706006039WL014149
|
Shrinebhas
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006039NRG24280920230150770
|
30/09/2023
|
Ansuiya bai
|
1706006039WL014149
|
Ansuiya bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ansuiyabai
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/74
(TODRA)
|
1706006039NRG24280920230150769
|
30/09/2023
|
kalyan singh
|
1706006039WL014149
|
kalyan singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24280920230150771
|
30/09/2023
|
omprakarsh
|
1706006039WL014149
|
omprakarsh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24280920230150772
|
30/09/2023
|
barjmohan
|
1706006039WL014149
|
barjmohan
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24290920230151522
|
30/09/2023
|
AJAV SINGH
|
1706006WL014216
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24290920230151538
|
30/09/2023
|
JAYAMANDAL
|
1706006WL014217
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24290920230151523
|
30/09/2023
|
Sonu Gurjar
|
1706006WL014216
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006000NRG24290920230151524
|
30/09/2023
|
Girraj Gurjar
|
1706006WL014216
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24290920230151543
|
30/09/2023
|
arjan singh yadav
|
1706006WL014217
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24290920230151542
|
30/09/2023
|
arjan singh yadav
|
1706006WL014217
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-035-001/44
(GOCHA AMALYA)
|
1706006035NRG24300920230152450
|
30/09/2023
|
jagrati
|
1706006035WL014323
|
jagrati
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006072NRG24290920230151270
|
30/09/2023
|
guddi bai
|
1706006072WL014191
|
guddi bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006072NRG24290920230151276
|
30/09/2023
|
parbat singh
|
1706006072WL014191
|
parbat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-073-002/126
(SHAHPUR)
|
1706006000NRG24280920230150649
|
30/09/2023
|
Lakhan Singh
|
1706006WL014137
|
Lakhan Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006000NRG24280920230150655
|
30/09/2023
|
Jitendra singh
|
1706006WL014137
|
Jitendra singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006000NRG24280920230150654
|
30/09/2023
|
KOMAL bai
|
1706006WL014137
|
KOMAL bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
KOMALbai
|
ICICI BANK LTD(508534)
|
|
25
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24280920230150661
|
30/09/2023
|
Kanchan bai
|
1706006WL014137
|
Kanchan bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24280920230150660
|
30/09/2023
|
MUKESH
|
1706006WL014137
|
MUKESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006000NRG24280920230150669
|
30/09/2023
|
Bhanvari Bai
|
1706006WL014137
|
Bhanvari Bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
BhanvariBai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006000NRG24280920230150671
|
30/09/2023
|
Bhulee bai
|
1706006WL014137
|
Bhulee bai
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bhuleebai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-078-003/102-C
(NAGANKHEDI)
|
1706006078NRG24290920230152045
|
30/09/2023
|
MAKHAN SINGH
|
1706006078WL014280
|
MAKHAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-078-003/150-C
(NAGANKHEDI)
|
1706006078NRG24290920230152046
|
30/09/2023
|
bhagybai
|
1706006078WL014280
|
bhagybai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
09/11/2023
|
|
294135330
|
|
bhagybai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-078-003/21
(NAGANKHEDI)
|
1706006078NRG24290920230152047
|
30/09/2023
|
nathulal
|
1706006078WL014280
|
nathulal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
nathulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAGHOGARH
|
MP-06-006-078-004/115
(NAGANKHEDI)
|
1706006078NRG24290920230152048
|
30/09/2023
|
lilt
|
1706006078WL014281
|
lilt
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
09/11/2023
|
|
294135330
|
|
lilt
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-078-004/116
(NAGANKHEDI)
|
1706006078NRG24290920230152049
|
30/09/2023
|
laxmn
|
1706006078WL014281
|
laxmn
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-078-004/19-A
(NAGANKHEDI)
|
1706006078NRG24290920230152050
|
30/09/2023
|
neeraj
|
1706006078WL014281
|
neeraj
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-078-004/97-D
(NAGANKHEDI)
|
1706006078NRG24290920230152051
|
30/09/2023
|
ashis
|
1706006078WL014281
|
ashis
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
ashis
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006079NRG24250920230146529
|
30/09/2023
|
NEMI LAL
|
1706006079WL013798
|
NEMI LAL
|
00415
|
SBIN0009269
|
140
|
140
|
Processed
|
09/11/2023
|
|
294135330
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006039NRG24280920230150762
|
30/09/2023
|
Prakash
|
1706006039WL014149
|
Prakash
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
38
|
RAGHOGARH
|
MP-06-006-042-001/60-A
(SALOTA)
|
1706006042NRG24290920230151267
|
30/09/2023
|
SONU CHANDEL
|
1706006042WL014190
|
SONU CHANDEL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
SONUCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-035-001/21-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152443
|
30/09/2023
|
leelam
|
1706006035WL014323
|
leelam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
leelam
|
ICICI BANK LTD(508534)
|
|
40
|
RAGHOGARH
|
MP-06-006-035-001/21-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152444
|
30/09/2023
|
parasmani
|
1706006035WL014323
|
parasmani
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
parasmani
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-035-001/31
(GOCHA AMALYA)
|
1706006035NRG24300920230152446
|
30/09/2023
|
kadamsingh
|
1706006035WL014323
|
kadamsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006035NRG24300920230152449
|
30/09/2023
|
nirdosh
|
1706006035WL014323
|
nirdosh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006035NRG24300920230152448
|
30/09/2023
|
sanju
|
1706006035WL014323
|
sanju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAGHOGARH
|
MP-06-006-035-001/44-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152451
|
30/09/2023
|
shimla
|
1706006035WL014323
|
shimla
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-035-001/44-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152452
|
30/09/2023
|
dhankumari
|
1706006035WL014323
|
dhankumari
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
dhankumari
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006035NRG24300920230152454
|
30/09/2023
|
kalli
|
1706006035WL014323
|
kalli
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006035NRG24300920230152453
|
30/09/2023
|
satish
|
1706006035WL014323
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-035-001/9
(GOCHA AMALYA)
|
1706006035NRG24300920230152459
|
30/09/2023
|
HARISINGH
|
1706006035WL014323
|
HARISINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-035-003/179
(GOCHA AMALYA)
|
1706006035NRG24300920230152421
|
30/09/2023
|
Baladev
|
1706006035WL014322
|
Baladev
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006035NRG24300920230152423
|
30/09/2023
|
raghuveer
|
1706006035WL014322
|
raghuveer
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-035-003/205-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152427
|
30/09/2023
|
amnti bai
|
1706006035WL014322
|
amnti bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
amntibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAGHOGARH
|
MP-06-006-035-003/205-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152426
|
30/09/2023
|
sonu
|
1706006035WL014322
|
sonu
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152430
|
30/09/2023
|
indar singh
|
1706006035WL014322
|
indar singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-035-003/50-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152431
|
30/09/2023
|
mamta bai
|
1706006035WL014322
|
mamta bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152441
|
30/09/2023
|
anil
|
1706006035WL014322
|
anil
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152438
|
30/09/2023
|
mohar bai
|
1706006035WL014322
|
mohar bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152440
|
30/09/2023
|
rajkumari
|
1706006035WL014322
|
rajkumari
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152442
|
30/09/2023
|
sangeeta
|
1706006035WL014322
|
sangeeta
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152437
|
30/09/2023
|
sivnaran
|
1706006035WL014322
|
sivnaran
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
sivnaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-035-004/180-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152439
|
30/09/2023
|
sunil
|
1706006035WL014322
|
sunil
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24280920230150761
|
30/09/2023
|
MITHUN
|
1706006039WL014149
|
MITHUN
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
294135330
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-046-001/134-B
(MORWAS)
|
1706006046NRG24280920230150643
|
30/09/2023
|
kamal singh Bheel
|
1706006046WL014135
|
kamal singh Bheel
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
kamalsinghBheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAGHOGARH
|
MP-06-006-046-007/26-A
(MORWAS)
|
1706006046NRG24280920230150644
|
30/09/2023
|
amar singh
|
1706006046WL014135
|
amar singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-054-001/191
(PACHGODIYA)
|
1706006000NRG24290920230151558
|
30/09/2023
|
jagmohan singh
|
1706006WL014220
|
jagmohan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24290920230151527
|
30/09/2023
|
Dhanna
|
1706006WL014216
|
Dhanna
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66300
|
66300
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-026-002/299-C
(RAMNAGAR)
|
1706006026NRG24290920230151672
|
30/09/2023
|
biththal
|
1706006026WL014241
|
biththal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
biththal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-026-002/372-A
(RAMNAGAR)
|
1706006026NRG24290920230151673
|
30/09/2023
|
motisingh
|
1706006026WL014241
|
motisingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-031-002/36
(PEELAGHATA)
|
1706006031NRG24300920230152469
|
30/09/2023
|
Ankit Rajpoot
|
1706006031WL014325
|
Ankit Rajpoot
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
294135330
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24300920230152690
|
30/09/2023
|
BHURIYA
|
1706006WL014361
|
BHURIYA
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-081-002/260-A
(DURGPURA)
|
1706006000NRG24300920230152689
|
30/09/2023
|
SUKRAM
|
1706006WL014361
|
SUKRAM
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006000NRG24290920230151519
|
30/09/2023
|
Badaliya
|
1706006WL014216
|
Badaliya
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24290920230151520
|
30/09/2023
|
BHARAT
|
1706006WL014216
|
BHARAT
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006000NRG24290920230151530
|
30/09/2023
|
Ram singh
|
1706006WL014216
|
Ram singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24290920230151531
|
30/09/2023
|
mohar singh
|
1706006WL014216
|
mohar singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24290920230151532
|
30/09/2023
|
BHURA
|
1706006WL014216
|
BHURA
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24290920230151534
|
30/09/2023
|
Makhan singh
|
1706006WL014216
|
Makhan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
77
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24290920230151533
|
30/09/2023
|
Makhan singh
|
1706006WL014216
|
Makhan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24290920230151536
|
30/09/2023
|
devindra
|
1706006WL014217
|
devindra
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24290920230151537
|
30/09/2023
|
Bhiya lal
|
1706006WL014217
|
Bhiya lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24290920230151539
|
30/09/2023
|
bundel singh
|
1706006WL014217
|
bundel singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24290920230151540
|
30/09/2023
|
manoj
|
1706006WL014217
|
manoj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24290920230151541
|
30/09/2023
|
reena bai
|
1706006WL014217
|
reena bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24290920230151544
|
30/09/2023
|
birajbhan
|
1706006WL014217
|
birajbhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24290920230151545
|
30/09/2023
|
kamlesh bai
|
1706006WL014217
|
kamlesh bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24290920230151546
|
30/09/2023
|
Sujan singh
|
1706006WL014217
|
Sujan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24290920230151547
|
30/09/2023
|
raju ahirwar
|
1706006WL014217
|
raju ahirwar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAGHOGARH
|
MP-06-006-096-001/40
(MOTIPURA)
|
1706006000NRG24290920230151839
|
30/09/2023
|
kali bai dhakad
|
1706006WL014264
|
kali bai dhakad
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
kalibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-096-001/40
(MOTIPURA)
|
1706006000NRG24290920230151838
|
30/09/2023
|
omprkash
|
1706006WL014264
|
omprkash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
omprkash
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-098-002/8-B
(SORAMPURA)
|
1706006098NRG24290920230151649
|
30/09/2023
|
Ramesh
|
1706006098WL014233
|
Ramesh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-098-004/4
(SORAMPURA)
|
1706006098NRG24290920230151650
|
30/09/2023
|
Ramchran
|
1706006098WL014233
|
Ramchran
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ramchran
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-054-001/145-B
(PACHGODIYA)
|
1706006000NRG24290920230151556
|
30/09/2023
|
rajendra
|
1706006WL014220
|
rajendra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-054-001/146
(PACHGODIYA)
|
1706006000NRG24290920230151557
|
30/09/2023
|
VIKRAM singh
|
1706006WL014220
|
VIKRAM singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
VIKRAMsingh
|
ICICI BANK LTD(508534)
|
|
93
|
RAGHOGARH
|
MP-06-006-060-001/178-A
(KOLARAS)
|
1706006060NRG24280920230150712
|
30/09/2023
|
Lakhan
|
1706006060WL014140
|
Lakhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Lakhan
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-060-001/185-B
(KOLARAS)
|
1706006060NRG24280920230150717
|
30/09/2023
|
Santosh Ahirwar
|
1706006060WL014140
|
Santosh Ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
SantoshAhirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-072-003/107-A
(BHAWATIPURA)
|
1706006072NRG24290920230151268
|
30/09/2023
|
mardan
|
1706006072WL014191
|
mardan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006072NRG24290920230151269
|
30/09/2023
|
sukh ram
|
1706006072WL014191
|
sukh ram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006072NRG24290920230151273
|
30/09/2023
|
rup singh
|
1706006072WL014191
|
rup singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006072NRG24290920230151275
|
30/09/2023
|
Ray singh
|
1706006072WL014191
|
Ray singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006072NRG24290920230151274
|
30/09/2023
|
Ray singh
|
1706006072WL014191
|
Ray singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006000NRG24280920230150646
|
30/09/2023
|
Mamta bai
|
1706006WL014137
|
Mamta bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-073-002/126
(SHAHPUR)
|
1706006000NRG24280920230150648
|
30/09/2023
|
Dhapu bai
|
1706006WL014137
|
Dhapu bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006000NRG24280920230150650
|
30/09/2023
|
Rekha bai
|
1706006WL014137
|
Rekha bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-073-002/140
(SHAHPUR)
|
1706006000NRG24280920230150651
|
30/09/2023
|
Devi singh
|
1706006WL014137
|
Devi singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Devisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-073-002/140-A
(SHAHPUR)
|
1706006000NRG24280920230150652
|
30/09/2023
|
Narayan singh
|
1706006WL014137
|
Narayan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006000NRG24280920230150653
|
30/09/2023
|
Gulab singh
|
1706006WL014137
|
Gulab singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-073-002/22-A
(SHAHPUR)
|
1706006000NRG24280920230150656
|
30/09/2023
|
Imratlal
|
1706006WL014137
|
Imratlal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-073-002/36
(SHAHPUR)
|
1706006000NRG24280920230150657
|
30/09/2023
|
bapu
|
1706006WL014137
|
bapu
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24280920230150658
|
30/09/2023
|
Radheshyam
|
1706006WL014137
|
Radheshyam
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-073-002/42
(SHAHPUR)
|
1706006000NRG24280920230150663
|
30/09/2023
|
Gulab bai
|
1706006WL014137
|
Gulab bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-073-002/42
(SHAHPUR)
|
1706006000NRG24280920230150662
|
30/09/2023
|
Gulab bai
|
1706006WL014137
|
Gulab bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24280920230150665
|
30/09/2023
|
Harisankar
|
1706006WL014137
|
Harisankar
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24280920230150664
|
30/09/2023
|
Jagnath
|
1706006WL014137
|
Jagnath
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-073-002/61
(SHAHPUR)
|
1706006000NRG24280920230150666
|
30/09/2023
|
Man singh
|
1706006WL014137
|
Man singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
09/11/2023
|
|
294135330
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006000NRG24280920230150668
|
30/09/2023
|
Bhamarlal
|
1706006WL014137
|
Bhamarlal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006000NRG24280920230150670
|
30/09/2023
|
Karan singh
|
1706006WL014137
|
Karan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
116
|
RAGHOGARH
|
MP-06-006-005-002/403
(BHADAURI)
|
1706006000NRG24290920230151837
|
30/09/2023
|
Munni bai
|
1706006WL014263
|
Munni bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294135330
|
|
Munnibai
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-005-002/403
(BHADAURI)
|
1706006000NRG24290920230151836
|
30/09/2023
|
Munni bai
|
1706006WL014263
|
Munni bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294135330
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAGHOGARH
|
MP-06-006-006-001/121
(TODI)
|
1706006006NRG24280920230151187
|
30/09/2023
|
Bharosha
|
1706006006WL014181
|
Bharosha
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bharosha
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-006-001/80-B
(TODI)
|
1706006006NRG24280920230151188
|
30/09/2023
|
Bhola
|
1706006006WL014181
|
Bhola
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-006-001/96
(TODI)
|
1706006006NRG24280920230151189
|
30/09/2023
|
Kailash
|
1706006006WL014181
|
Kailash
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006000NRG24280920230150674
|
30/09/2023
|
rajak
|
1706006WL014138
|
rajak
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
rajak
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006000NRG24280920230150675
|
30/09/2023
|
saddam husen
|
1706006WL014138
|
saddam husen
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
saddamhusen
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-011-001/103-B
(BALABHENT)
|
1706006000NRG24280920230150676
|
30/09/2023
|
guddi bano
|
1706006WL014138
|
guddi bano
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
guddibano
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006000NRG24280920230150677
|
30/09/2023
|
Murari
|
1706006WL014138
|
Murari
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-011-001/121
(BALABHENT)
|
1706006000NRG24280920230150678
|
30/09/2023
|
Rajaram
|
1706006WL014138
|
Rajaram
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
09/11/2023
|
|
294135330
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-011-001/144
(BALABHENT)
|
1706006000NRG24280920230150679
|
30/09/2023
|
Bhupendra dhakad
|
1706006WL014138
|
Bhupendra dhakad
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bhupendradhakad
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-011-001/147
(BALABHENT)
|
1706006000NRG24280920230150680
|
30/09/2023
|
Rajmal
|
1706006WL014138
|
Rajmal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-011-001/167
(BALABHENT)
|
1706006000NRG24280920230150681
|
30/09/2023
|
sivraj
|
1706006WL014138
|
sivraj
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006000NRG24280920230150682
|
30/09/2023
|
brajesh
|
1706006WL014138
|
brajesh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006011NRG24280920230150683
|
30/09/2023
|
raju
|
1706006011WL014139
|
raju
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006011NRG24280920230150684
|
30/09/2023
|
ramsarup
|
1706006011WL014139
|
ramsarup
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006011NRG24280920230150685
|
30/09/2023
|
usha
|
1706006011WL014139
|
usha
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAGHOGARH
|
MP-06-006-011-001/216
(BALABHENT)
|
1706006011NRG24280920230150686
|
30/09/2023
|
udhamsingh kirar
|
1706006011WL014139
|
udhamsingh kirar
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
udhamsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006011NRG24280920230150687
|
30/09/2023
|
lavkesh
|
1706006011WL014139
|
lavkesh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006011NRG24280920230150689
|
30/09/2023
|
VEERSINGH
|
1706006011WL014139
|
VEERSINGH
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006011NRG24280920230150691
|
30/09/2023
|
Brajmohan
|
1706006011WL014139
|
Brajmohan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006011NRG24280920230150690
|
30/09/2023
|
kelashibai
|
1706006011WL014139
|
kelashibai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006011NRG24280920230150694
|
30/09/2023
|
depak
|
1706006011WL014139
|
depak
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
depak
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006011NRG24280920230150693
|
30/09/2023
|
nabsta bai
|
1706006011WL014139
|
nabsta bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
nabstabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006011NRG24280920230150692
|
30/09/2023
|
Ramdayal
|
1706006011WL014139
|
Ramdayal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006011NRG24280920230150695
|
30/09/2023
|
Gopal
|
1706006011WL014139
|
Gopal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006011NRG24280920230150696
|
30/09/2023
|
hari bai
|
1706006011WL014139
|
hari bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006011NRG24280920230150697
|
30/09/2023
|
dasrath
|
1706006011WL014139
|
dasrath
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-011-001/38
(BALABHENT)
|
1706006011NRG24280920230150698
|
30/09/2023
|
Manoj
|
1706006011WL014139
|
Manoj
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-011-001/4
(BALABHENT)
|
1706006011NRG24280920230150699
|
30/09/2023
|
kamla bai
|
1706006011WL014139
|
kamla bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006011NRG24280920230150700
|
30/09/2023
|
Rameshlal
|
1706006011WL014139
|
Rameshlal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006011NRG24280920230150701
|
30/09/2023
|
Ghanshyam
|
1706006011WL014139
|
Ghanshyam
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006011NRG24280920230150703
|
30/09/2023
|
balvir
|
1706006011WL014139
|
balvir
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006011NRG24280920230150705
|
30/09/2023
|
mabisha bai
|
1706006011WL014139
|
mabisha bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
mabishabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006011NRG24280920230150704
|
30/09/2023
|
ramsing
|
1706006011WL014139
|
ramsing
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006011NRG24280920230150707
|
30/09/2023
|
Inder singh
|
1706006011WL014139
|
Inder singh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006011NRG24280920230150706
|
30/09/2023
|
Inder singh
|
1706006011WL014139
|
Inder singh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-011-001/81
(BALABHENT)
|
1706006011NRG24280920230150709
|
30/09/2023
|
guddi bai
|
1706006011WL014139
|
guddi bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
154
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006000NRG24280920230150673
|
30/09/2023
|
anantsingh
|
1706006WL014138
|
anantsingh
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24290920230151525
|
30/09/2023
|
Hemaraj Banjara
|
1706006WL014216
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
HemarajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006011NRG24280920230150688
|
30/09/2023
|
Laxminarayan
|
1706006011WL014139
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006011NRG24280920230150702
|
30/09/2023
|
Dheerat singh
|
1706006011WL014139
|
Dheerat singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
294135330
|
|
Dheeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-031-001/48
(PEELAGHATA)
|
1706006031NRG24300920230152467
|
30/09/2023
|
arjunsingh
|
1706006031WL014325
|
arjunsingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
294135330
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-031-002/18
(PEELAGHATA)
|
1706006031NRG24300920230152468
|
30/09/2023
|
Cunnilal
|
1706006031WL014325
|
Cunnilal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
294135330
|
|
Cunnilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAGHOGARH
|
MP-06-006-031-002/49
(PEELAGHATA)
|
1706006031NRG24300920230152470
|
30/09/2023
|
Surandra
|
1706006031WL014325
|
Surandra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
09/11/2023
|
|
294135330
|
|
Surandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-035-001/31
(GOCHA AMALYA)
|
1706006035NRG24300920230152447
|
30/09/2023
|
imala bai
|
1706006035WL014323
|
imala bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
imalabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-035-001/9-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152461
|
30/09/2023
|
gajav singh
|
1706006035WL014323
|
gajav singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
gajavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-035-001/9-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152462
|
30/09/2023
|
radha bai
|
1706006035WL014323
|
radha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-035-001/9-B
(GOCHA AMALYA)
|
1706006035NRG24300920230152463
|
30/09/2023
|
manoj
|
1706006035WL014323
|
manoj
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
15/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
RAGHOGARH
|
MP-06-006-035-003/179
(GOCHA AMALYA)
|
1706006035NRG24300920230152422
|
30/09/2023
|
Baladev
|
1706006035WL014322
|
Baladev
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Baladev
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-035-003/187-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152424
|
30/09/2023
|
nish dhakad
|
1706006035WL014322
|
nish dhakad
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
nishdhakad
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152425
|
30/09/2023
|
priti
|
1706006035WL014322
|
priti
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006035NRG24300920230152428
|
30/09/2023
|
Bables
|
1706006035WL014322
|
Bables
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
09/11/2023
|
|
294135330
|
|
Bables
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
RAGHOGARH
|
MP-06-006-035-003/25
(GOCHA AMALYA)
|
1706006035NRG24300920230152429
|
30/09/2023
|
mamta
|
1706006035WL014322
|
mamta
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24300920230152433
|
30/09/2023
|
Kewal
|
1706006035WL014322
|
Kewal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-035-003/61
(GOCHA AMALYA)
|
1706006035NRG24300920230152432
|
30/09/2023
|
Kewal
|
1706006035WL014322
|
Kewal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Kewal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152434
|
30/09/2023
|
Ranglal
|
1706006035WL014322
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006035NRG24300920230152436
|
30/09/2023
|
Laxman
|
1706006035WL014322
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006035NRG24300920230152435
|
30/09/2023
|
Laxman
|
1706006035WL014322
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
09/11/2023
|
|
294135330
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-051-007/1-A
(BANJHALA)
|
1706006051NRG24290920230151294
|
30/09/2023
|
Harnathat singh
|
1706006051WL014195
|
Harnathat singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
294135330
|
|
Harnathatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-073-002/100
(SHAHPUR)
|
1706006000NRG24280920230150647
|
30/09/2023
|
Mamta bai
|
1706006WL014137
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Mamtabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24280920230150659
|
30/09/2023
|
Mamta bai
|
1706006WL014137
|
Mamta bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Mamtabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-073-002/98
(SHAHPUR)
|
1706006000NRG24280920230150672
|
30/09/2023
|
Ghisalal
|
1706006WL014137
|
Ghisalal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
294135330
|
|
Ghisalal
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24290920230151521
|
30/09/2023
|
Mohanlal
|
1706006WL014216
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24290920230151535
|
30/09/2023
|
Gopal singh
|
1706006WL014216
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24290920230151548
|
30/09/2023
|
raghuveer
|
1706006WL014217
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
182
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24290920230151526
|
30/09/2023
|
Raj Bai
|
1706006WL014216
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24290920230151529
|
30/09/2023
|
Kela Bai
|
1706006WL014216
|
Kela Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24290920230151528
|
30/09/2023
|
Khema Banjara
|
1706006WL014216
|
Khema Banjara
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
294135330
|
|
KhemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006035NRG24300920230152455
|
30/09/2023
|
indar
|
1706006035WL014323
|
indar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
indar
|
AXIS BANK(607153)
|
|
186
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006035NRG24300920230152456
|
30/09/2023
|
munita
|
1706006035WL014323
|
munita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-035-001/48-A
(GOCHA AMALYA)
|
1706006035NRG24300920230152457
|
30/09/2023
|
guddi bai
|
1706006035WL014323
|
guddi bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-035-001/49
(GOCHA AMALYA)
|
1706006035NRG24300920230152458
|
30/09/2023
|
bhikam singh
|
1706006035WL014323
|
bhikam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
09/11/2023
|
|
294135330
|
|
bhikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAGHOGARH
|
MP-06-006-051-003/148
(BANJHALA)
|
1706006051NRG24290920230151293
|
30/09/2023
|
pavan
|
1706006051WL014195
|
pavan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
294135330
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363685
|
363685
|
|
|
|
|
|
|
|