|
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-06-006-100-001/18-C
(FAJALPURA)
|
1706006000NRG24230520230019507
|
24/05/2023
|
Govind
|
1706006WL001238
|
Govind
|
00048
|
BKID0008891
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Govind
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-041-003/212
(KHEJRA)
|
1706006000NRG24230520230019450
|
24/05/2023
|
Brajmohan kushwah
|
1706006WL001231
|
Brajmohan kushwah
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Brajmohankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-041-003/212
(KHEJRA)
|
1706006000NRG24230520230019449
|
24/05/2023
|
Brajmohan kushwah
|
1706006WL001231
|
Brajmohan kushwah
|
00078
|
CNRB0002860
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Brajmohankushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-077-003/41
(KITIKHEDI)
|
1706006000NRG24230520230019371
|
24/05/2023
|
SUNIL
|
1706006WL001229
|
SUNIL
|
00078
|
CNRB0005562
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006000NRG24230520230019403
|
24/05/2023
|
Manoj sharma
|
1706006WL001231
|
Manoj sharma
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006000NRG24230520230019402
|
24/05/2023
|
Manoj sharma
|
1706006WL001231
|
Manoj sharma
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Manojsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-015-002/237
(PURAINA)
|
1706006000NRG24230520230019336
|
24/05/2023
|
GOKAL
|
1706006WL001226
|
GOKAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
GOKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006000NRG24230520230019401
|
24/05/2023
|
AVANISH
|
1706006WL001231
|
AVANISH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-050-003/46
(PATAN)
|
1706006000NRG24230520230019342
|
24/05/2023
|
nepal singh
|
1706006WL001227
|
nepal singh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
nepalsingh
|
AXIS BANK(607153)
|
|
10
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24230520230019483
|
24/05/2023
|
PEPPAKANVARINDARASINGH
|
1706006WL001232
|
PEPPAKANVARINDARASINGH
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
PEPPAKANVARINDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-015-002/206
(PURAINA)
|
1706006000NRG24230520230019333
|
24/05/2023
|
Bhaiyalal
|
1706006WL001225
|
Bhaiyalal
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-026-002/1031
(RAMNAGAR)
|
1706006026NRG24240520230019811
|
24/05/2023
|
arjun singhm
|
1706006026WL001279
|
arjun singhm
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
arjunsinghm
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-100-001/18-A
(FAJALPURA)
|
1706006000NRG24230520230019506
|
24/05/2023
|
Udham
|
1706006WL001238
|
Udham
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Udham
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-100-001/76
(FAJALPURA)
|
1706006000NRG24230520230019527
|
24/05/2023
|
LEKHAJ
|
1706006WL001238
|
LEKHAJ
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
LEKHAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-073-002/126
(SHAHPUR)
|
1706006000NRG24230520230019322
|
24/05/2023
|
Lakhan Singh
|
1706006WL001223
|
Lakhan Singh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
30/05/2023
|
|
050304604
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-077-001/11
(KITIKHEDI)
|
1706006000NRG24230520230019349
|
24/05/2023
|
HARI SINGH
|
1706006WL001229
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-077-001/12
(KITIKHEDI)
|
1706006000NRG24230520230019350
|
24/05/2023
|
SAVITRI BAI MEENA
|
1706006WL001229
|
SAVITRI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SAVITRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-077-001/27
(KITIKHEDI)
|
1706006000NRG24230520230019395
|
24/05/2023
|
BUDDHARAM AHIRWAR
|
1706006WL001230
|
BUDDHARAM AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
BUDDHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-077-003/47
(KITIKHEDI)
|
1706006000NRG24230520230019374
|
24/05/2023
|
PRVESH
|
1706006WL001229
|
PRVESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-077-003/50
(KITIKHEDI)
|
1706006000NRG24230520230019375
|
24/05/2023
|
RAGHUNATH BAGHEL
|
1706006WL001229
|
RAGHUNATH BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAGHUNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24230520230019376
|
24/05/2023
|
MARDAN SINGH MEENA
|
1706006WL001229
|
MARDAN SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
MARDANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24230520230019377
|
24/05/2023
|
NIRANJAN
|
1706006WL001229
|
NIRANJAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-077-003/60
(KITIKHEDI)
|
1706006000NRG24230520230019378
|
24/05/2023
|
RAJENDRA SINGH MEENA
|
1706006WL001229
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAJENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-077-003/61
(KITIKHEDI)
|
1706006000NRG24230520230019379
|
24/05/2023
|
RAJENDRA SINGH MEENA
|
1706006WL001229
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAJENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-077-003/9
(KITIKHEDI)
|
1706006000NRG24230520230019382
|
24/05/2023
|
RAHUL AHIRWAR
|
1706006WL001229
|
RAHUL AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-077-004/12
(KITIKHEDI)
|
1706006000NRG24230520230019383
|
24/05/2023
|
KAMAR LAL SEHARIYA
|
1706006WL001229
|
KAMAR LAL SEHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
KAMARLALSEHARIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-077-004/24
(KITIKHEDI)
|
1706006000NRG24230520230019386
|
24/05/2023
|
GUDDU
|
1706006WL001229
|
GUDDU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-078-004/100-B
(NAGANKHEDI)
|
1706006000NRG24230520230019502
|
24/05/2023
|
UMESH
|
1706006WL001237
|
UMESH
|
00415
|
SBIN0009269
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
050304604
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAGHOGARH
|
MP-06-006-081-001/267
(DURGPURA)
|
1706006000NRG24240520230019786
|
24/05/2023
|
ladbai
|
1706006WL001275
|
ladbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-081-001/274
(DURGPURA)
|
1706006000NRG24240520230019789
|
24/05/2023
|
kamarlal
|
1706006WL001275
|
kamarlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAGHOGARH
|
MP-06-006-081-001/274-A
(DURGPURA)
|
1706006000NRG24240520230019791
|
24/05/2023
|
ramkailash
|
1706006WL001275
|
ramkailash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
ramkailash
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006000NRG24230520230019481
|
24/05/2023
|
nannulal
|
1706006WL001232
|
nannulal
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52124
|
52124
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-041-001/137
(KHEJRA)
|
1706006000NRG24230520230019405
|
24/05/2023
|
Shivlal banjara
|
1706006WL001231
|
Shivlal banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shivlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-041-001/158
(KHEJRA)
|
1706006000NRG24230520230019407
|
24/05/2023
|
Khanna bai
|
1706006WL001231
|
Khanna bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Khannabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-041-001/158
(KHEJRA)
|
1706006000NRG24230520230019406
|
24/05/2023
|
Khanna bai
|
1706006WL001231
|
Khanna bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Khannabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-041-001/159
(KHEJRA)
|
1706006000NRG24230520230019408
|
24/05/2023
|
Bahadur singh banjara
|
1706006WL001231
|
Bahadur singh banjara
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Bahadursinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-041-001/16
(KHEJRA)
|
1706006000NRG24230520230019410
|
24/05/2023
|
Lalta Bai Banjara
|
1706006WL001231
|
Lalta Bai Banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
LaltaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-041-001/16
(KHEJRA)
|
1706006000NRG24230520230019409
|
24/05/2023
|
phool singh banjaara
|
1706006WL001231
|
phool singh banjaara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
phoolsinghbanjaara
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006000NRG24230520230019412
|
24/05/2023
|
Chatar Singh banjara
|
1706006WL001231
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006000NRG24230520230019411
|
24/05/2023
|
Chatar Singh banjara
|
1706006WL001231
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-041-001/3
(KHEJRA)
|
1706006000NRG24230520230019414
|
24/05/2023
|
naina bai banjaara
|
1706006WL001231
|
naina bai banjaara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
nainabaibanjaara
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-041-001/60
(KHEJRA)
|
1706006000NRG24230520230019417
|
24/05/2023
|
Raju Bai Banjara
|
1706006WL001231
|
Raju Bai Banjara
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
RajuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-041-001/60
(KHEJRA)
|
1706006000NRG24230520230019416
|
24/05/2023
|
Sarupi bai banjara
|
1706006WL001231
|
Sarupi bai banjara
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sarupibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-041-001/61
(KHEJRA)
|
1706006000NRG24230520230019418
|
24/05/2023
|
Dhurelal
|
1706006WL001231
|
Dhurelal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Dhurelal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-041-001/75
(KHEJRA)
|
1706006000NRG24230520230019420
|
24/05/2023
|
Taj singh
|
1706006WL001231
|
Taj singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Tajsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-041-001/75
(KHEJRA)
|
1706006000NRG24230520230019419
|
24/05/2023
|
Taj singh
|
1706006WL001231
|
Taj singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Tajsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-041-001/83
(KHEJRA)
|
1706006000NRG24230520230019421
|
24/05/2023
|
Bhimsingh banjara
|
1706006WL001231
|
Bhimsingh banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Bhimsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-041-001/83
(KHEJRA)
|
1706006000NRG24230520230019422
|
24/05/2023
|
Kavita bai banjara
|
1706006WL001231
|
Kavita bai banjara
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kavitabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006000NRG24230520230019439
|
24/05/2023
|
Bhagavan Singh kushwah
|
1706006WL001231
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006000NRG24230520230019438
|
24/05/2023
|
Bhagavan Singh kushwah
|
1706006WL001231
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-041-003/186
(KHEJRA)
|
1706006000NRG24230520230019440
|
24/05/2023
|
Kala bai kushwah
|
1706006WL001231
|
Kala bai kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kalabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006000NRG24230520230019444
|
24/05/2023
|
Angad gurjar
|
1706006WL001231
|
Angad gurjar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006000NRG24230520230019443
|
24/05/2023
|
Angad gurjar
|
1706006WL001231
|
Angad gurjar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-041-003/244
(KHEJRA)
|
1706006000NRG24230520230019455
|
24/05/2023
|
Indar kachhi
|
1706006WL001231
|
Indar kachhi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Indarkachhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006000NRG24230520230019468
|
24/05/2023
|
Shrimohan kushwah
|
1706006WL001231
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrimohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006000NRG24230520230019467
|
24/05/2023
|
Shrimohan kushwah
|
1706006WL001231
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrimohankushwah
|
ICICI BANK LTD(508534)
|
|
57
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006000NRG24230520230019475
|
24/05/2023
|
Ukar lal kushwah
|
1706006WL001231
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ukarlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006000NRG24230520230019474
|
24/05/2023
|
Ukar lal kushwah
|
1706006WL001231
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ukarlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006000NRG24230520230019477
|
24/05/2023
|
Govind meena
|
1706006WL001231
|
Govind meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006000NRG24230520230019476
|
24/05/2023
|
Govind meena
|
1706006WL001231
|
Govind meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Govindmeena
|
ICICI BANK LTD(508534)
|
|
61
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006042NRG24240520230019679
|
24/05/2023
|
Laxmi bai
|
1706006042WL001253
|
Laxmi bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006042NRG24240520230019678
|
24/05/2023
|
MAHARAJ SINGH
|
1706006042WL001253
|
MAHARAJ SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-042-001/247-A
(SALOTA)
|
1706006042NRG24240520230019682
|
24/05/2023
|
imratlal
|
1706006042WL001253
|
imratlal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-042-002/24
(SALOTA)
|
1706006042NRG24240520230019688
|
24/05/2023
|
Ramu
|
1706006042WL001257
|
Ramu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24240520230019690
|
24/05/2023
|
lala bai
|
1706006042WL001257
|
lala bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24240520230019689
|
24/05/2023
|
Narayan singh
|
1706006042WL001257
|
Narayan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-042-002/25
(SALOTA)
|
1706006042NRG24240520230019686
|
24/05/2023
|
premnaran
|
1706006042WL001255
|
premnaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-042-002/63
(SALOTA)
|
1706006042NRG24240520230019683
|
24/05/2023
|
fool singh
|
1706006042WL001254
|
fool singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-042-002/65
(SALOTA)
|
1706006042NRG24240520230019685
|
24/05/2023
|
LALTABAI
|
1706006042WL001254
|
LALTABAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-042-002/90
(SALOTA)
|
1706006042NRG24240520230019687
|
24/05/2023
|
PARMAL BHIL
|
1706006042WL001256
|
PARMAL BHIL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
PARMALBHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-100-001/26
(FAJALPURA)
|
1706006000NRG24230520230019511
|
24/05/2023
|
ramshrop
|
1706006WL001238
|
ramshrop
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
ramshrop
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-100-001/27
(FAJALPURA)
|
1706006000NRG24230520230019512
|
24/05/2023
|
ramesh
|
1706006WL001238
|
ramesh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-100-001/36
(FAJALPURA)
|
1706006000NRG24230520230019516
|
24/05/2023
|
gulavsigh
|
1706006WL001238
|
gulavsigh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
gulavsigh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-100-001/47-A
(FAJALPURA)
|
1706006000NRG24230520230019518
|
24/05/2023
|
sanjeba
|
1706006WL001238
|
sanjeba
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
sanjeba
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-100-001/49
(FAJALPURA)
|
1706006000NRG24230520230019519
|
24/05/2023
|
Dhasrtha
|
1706006WL001238
|
Dhasrtha
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Dhasrtha
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-100-001/52-A
(FAJALPURA)
|
1706006000NRG24230520230019521
|
24/05/2023
|
Mukesh
|
1706006WL001238
|
Mukesh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006000NRG24230520230019524
|
24/05/2023
|
Shrilal
|
1706006WL001238
|
Shrilal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006000NRG24230520230019528
|
24/05/2023
|
kamles
|
1706006WL001238
|
kamles
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123539
|
123539
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006000NRG24230520230019423
|
24/05/2023
|
Ashok kumar kushwah
|
1706006WL001231
|
Ashok kumar kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ashokkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006000NRG24230520230019426
|
24/05/2023
|
Ashok kumar kushwah
|
1706006WL001231
|
Ashok kumar kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ashokkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006000NRG24230520230019425
|
24/05/2023
|
Deevan Singh kushwah
|
1706006WL001231
|
Deevan Singh kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
DeevanSinghkushwah
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006000NRG24230520230019424
|
24/05/2023
|
Deevan singh kushwah
|
1706006WL001231
|
Deevan singh kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Deevansinghkushwah
|
ICICI BANK LTD(508534)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24230520230019428
|
24/05/2023
|
Rajkumari bai kushwah
|
1706006WL001231
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006000NRG24230520230019427
|
24/05/2023
|
Rajkumari bai kushwah
|
1706006WL001231
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24230520230019433
|
24/05/2023
|
Shrikishan kushwah
|
1706006WL001231
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24230520230019432
|
24/05/2023
|
Shrikishan kushwah
|
1706006WL001231
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006000NRG24230520230019431
|
24/05/2023
|
Shrikishan kushwah
|
1706006WL001231
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shrikishankushwah
|
ICICI BANK LTD(508534)
|
|
88
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24230520230019435
|
24/05/2023
|
Badrilal kushwah
|
1706006WL001231
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Badrilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006000NRG24230520230019434
|
24/05/2023
|
Badrilal kushwah
|
1706006WL001231
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Badrilalkushwah
|
ICICI BANK LTD(508534)
|
|
90
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24230520230019437
|
24/05/2023
|
Kalyansingh kushwah
|
1706006WL001231
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kalyansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006000NRG24230520230019436
|
24/05/2023
|
Kalyansingh kushwah
|
1706006WL001231
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kalyansinghkushwah
|
ICICI BANK LTD(508534)
|
|
92
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006000NRG24230520230019448
|
24/05/2023
|
Bahadur Singh Rajput
|
1706006WL001231
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BahadurSinghRajput
|
ICICI BANK LTD(508534)
|
|
93
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006000NRG24230520230019447
|
24/05/2023
|
Bahadur Singh Rajput
|
1706006WL001231
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BahadurSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006000NRG24230520230019446
|
24/05/2023
|
Bahadur Singh Rajput
|
1706006WL001231
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BahadurSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006000NRG24230520230019445
|
24/05/2023
|
Bahadur Singh Rajput
|
1706006WL001231
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
BahadurSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-041-003/219
(KHEJRA)
|
1706006000NRG24230520230019451
|
24/05/2023
|
Radha meena
|
1706006WL001231
|
Radha meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Radhameena
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006000NRG24230520230019452
|
24/05/2023
|
Dileep kushwah
|
1706006WL001231
|
Dileep kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Dileepkushwah
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006000NRG24230520230019453
|
24/05/2023
|
Sanju kushwah
|
1706006WL001231
|
Sanju kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006000NRG24230520230019459
|
24/05/2023
|
Sanju bai kushwah
|
1706006WL001231
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006000NRG24230520230019458
|
24/05/2023
|
Sanju bai kushwah
|
1706006WL001231
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-041-003/29
(KHEJRA)
|
1706006000NRG24230520230019461
|
24/05/2023
|
Seema kushwah
|
1706006WL001231
|
Seema kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Seemakushwah
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-041-003/295
(KHEJRA)
|
1706006000NRG24230520230019462
|
24/05/2023
|
Kailashibai kushwah
|
1706006WL001231
|
Kailashibai kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kailashibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006000NRG24230520230019464
|
24/05/2023
|
Raman Singh kushwah
|
1706006WL001231
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
RamanSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006000NRG24230520230019463
|
24/05/2023
|
Raman Singh kushwah
|
1706006WL001231
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
RamanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006000NRG24230520230019466
|
24/05/2023
|
Ramjeevan sen
|
1706006WL001231
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ramjeevansen
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006000NRG24230520230019465
|
24/05/2023
|
Ramjeevan sen
|
1706006WL001231
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ramjeevansen
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-041-003/331
(KHEJRA)
|
1706006000NRG24230520230019469
|
24/05/2023
|
Shyam babu kushwah
|
1706006WL001231
|
Shyam babu kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shyambabukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006000NRG24230520230019479
|
24/05/2023
|
Rameshwar kushwah
|
1706006WL001231
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rameshwarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006000NRG24230520230019478
|
24/05/2023
|
Rameshwar kushwah
|
1706006WL001231
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-050-001/83
(PATAN)
|
1706006000NRG24230520230019344
|
24/05/2023
|
jivan
|
1706006WL001228
|
jivan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-050-002/14
(PATAN)
|
1706006000NRG24230520230019345
|
24/05/2023
|
Naina ji
|
1706006WL001228
|
Naina ji
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Nainaji
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-050-002/146-A
(PATAN)
|
1706006000NRG24230520230019346
|
24/05/2023
|
Kalyan singh
|
1706006WL001228
|
Kalyan singh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-050-002/97-B
(PATAN)
|
1706006000NRG24230520230019348
|
24/05/2023
|
harisingh
|
1706006WL001228
|
harisingh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-050-003/59
(PATAN)
|
1706006000NRG24230520230019343
|
24/05/2023
|
lal singh yadav
|
1706006WL001227
|
lal singh yadav
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
lalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-003/102
(DHINAKHEDI)
|
1706006058NRG24240520230019662
|
24/05/2023
|
Sugan Bai
|
1706006058WL001250
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-003/165
(DHINAKHEDI)
|
1706006058NRG24240520230019655
|
24/05/2023
|
sarsbati
|
1706006058WL001249
|
sarsbati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
sarsbati
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006058NRG24240520230019657
|
24/05/2023
|
saroj
|
1706006058WL001249
|
saroj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006058NRG24240520230019658
|
24/05/2023
|
mukhesh
|
1706006058WL001249
|
mukhesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
mukhesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-058-003/189
(DHINAKHEDI)
|
1706006058NRG24240520230019664
|
24/05/2023
|
Kamla Bai
|
1706006058WL001250
|
Kamla Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-058-003/189-A
(DHINAKHEDI)
|
1706006058NRG24240520230019666
|
24/05/2023
|
Krishna meena
|
1706006058WL001250
|
Krishna meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Krishnameena
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-058-003/189-B
(DHINAKHEDI)
|
1706006058NRG24240520230019667
|
24/05/2023
|
Suraj Bai
|
1706006058WL001250
|
Suraj Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-058-003/54
(DHINAKHEDI)
|
1706006058NRG24240520230019668
|
24/05/2023
|
Mala Meena
|
1706006058WL001250
|
Mala Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
MalaMeena
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-058-003/595
(DHINAKHEDI)
|
1706006058NRG24240520230019669
|
24/05/2023
|
Mahesh meena
|
1706006058WL001250
|
Mahesh meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Maheshmeena
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006058NRG24240520230019672
|
24/05/2023
|
Sugan Bai
|
1706006058WL001250
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-058-004/12-A
(DHINAKHEDI)
|
1706006058NRG24240520230019660
|
24/05/2023
|
kelash
|
1706006058WL001249
|
kelash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-058-004/12-A
(DHINAKHEDI)
|
1706006058NRG24240520230019661
|
24/05/2023
|
rammurti bai
|
1706006058WL001249
|
rammurti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
rammurtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133042
|
133042
|
|
|
|
|
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-015-001/1
(PURAINA)
|
1706006000NRG24230520230019332
|
24/05/2023
|
Rajkumari bai
|
1706006WL001225
|
Rajkumari bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-015-002/239
(PURAINA)
|
1706006000NRG24230520230019337
|
24/05/2023
|
Foolsingh
|
1706006WL001226
|
Foolsingh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Foolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAGHOGARH
|
MP-06-006-015-002/295
(PURAINA)
|
1706006000NRG24230520230019334
|
24/05/2023
|
Sivcharan
|
1706006WL001225
|
Sivcharan
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sivcharan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-015-002/339
(PURAINA)
|
1706006000NRG24230520230019335
|
24/05/2023
|
Badi bai
|
1706006WL001225
|
Badi bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Badibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-026-002/1059-A
(RAMNAGAR)
|
1706006026NRG24240520230019812
|
24/05/2023
|
rajendra kori
|
1706006026WL001279
|
rajendra kori
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
rajendrakori
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-026-002/136-A
(RAMNAGAR)
|
1706006026NRG24240520230019808
|
24/05/2023
|
sonu
|
1706006026WL001278
|
sonu
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-026-002/167
(RAMNAGAR)
|
1706006000NRG24230520230019331
|
24/05/2023
|
suneel
|
1706006WL001224
|
suneel
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
30/05/2023
|
|
050304604
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-026-002/173
(RAMNAGAR)
|
1706006026NRG24240520230019813
|
24/05/2023
|
Shantibai
|
1706006026WL001279
|
Shantibai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-026-002/338
(RAMNAGAR)
|
1706006026NRG24240520230019809
|
24/05/2023
|
BHAMA
|
1706006026WL001278
|
BHAMA
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
BHAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-026-002/988
(RAMNAGAR)
|
1706006026NRG24240520230019810
|
24/05/2023
|
golu mogiya
|
1706006026WL001278
|
golu mogiya
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
30/05/2023
|
|
050304604
|
|
golumogiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-042-001/156-A
(SALOTA)
|
1706006000NRG24240520230019783
|
24/05/2023
|
Prakash
|
1706006WL001274
|
Prakash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006058NRG24240520230019656
|
24/05/2023
|
brajesh
|
1706006058WL001249
|
brajesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/189
(DHINAKHEDI)
|
1706006058NRG24240520230019663
|
24/05/2023
|
Dhiraj
|
1706006058WL001250
|
Dhiraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/189-A
(DHINAKHEDI)
|
1706006058NRG24240520230019665
|
24/05/2023
|
Brajmohan meena
|
1706006058WL001250
|
Brajmohan meena
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
Brajmohanmeena
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/60
(DHINAKHEDI)
|
1706006058NRG24240520230019671
|
24/05/2023
|
Chetram Basod
|
1706006058WL001250
|
Chetram Basod
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChetramBasod
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006000NRG24230520230019323
|
24/05/2023
|
Rekha bai
|
1706006WL001223
|
Rekha bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006000NRG24230520230019325
|
24/05/2023
|
Gulab singh
|
1706006WL001223
|
Gulab singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24230520230019327
|
24/05/2023
|
Radheshyam
|
1706006WL001223
|
Radheshyam
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24230520230019328
|
24/05/2023
|
Harisankar
|
1706006WL001223
|
Harisankar
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-073-002/64-A
(SHAHPUR)
|
1706006000NRG24230520230019329
|
24/05/2023
|
Karan singh
|
1706006WL001223
|
Karan singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-073-002/68
(SHAHPUR)
|
1706006000NRG24230520230019330
|
24/05/2023
|
Jagdish
|
1706006WL001223
|
Jagdish
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
30/05/2023
|
|
050304604
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
148
|
RAGHOGARH
|
MP-06-006-077-001/21
(KITIKHEDI)
|
1706006000NRG24230520230019351
|
24/05/2023
|
BALRAM
|
1706006WL001229
|
BALRAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAGHOGARH
|
MP-06-006-077-001/30
(KITIKHEDI)
|
1706006000NRG24230520230019397
|
24/05/2023
|
GUTTILAL
|
1706006WL001230
|
GUTTILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GUTTILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-077-001/37
(KITIKHEDI)
|
1706006000NRG24230520230019353
|
24/05/2023
|
AMARCHAND MEENA
|
1706006WL001229
|
AMARCHAND MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
AMARCHANDMEENA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-077-001/45
(KITIKHEDI)
|
1706006000NRG24230520230019356
|
24/05/2023
|
GAYATRIDEVI
|
1706006WL001229
|
GAYATRIDEVI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GAYATRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-077-001/45
(KITIKHEDI)
|
1706006000NRG24230520230019355
|
24/05/2023
|
GULAB SINGH MEENA
|
1706006WL001229
|
GULAB SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GULABSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-077-001/45
(KITIKHEDI)
|
1706006000NRG24230520230019354
|
24/05/2023
|
RAJANSINGH
|
1706006WL001229
|
RAJANSINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-077-001/49
(KITIKHEDI)
|
1706006000NRG24230520230019398
|
24/05/2023
|
GAJRAJ SINGH MEENA
|
1706006WL001230
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-077-001/73
(KITIKHEDI)
|
1706006000NRG24230520230019357
|
24/05/2023
|
MANISHA MEENA
|
1706006WL001229
|
MANISHA MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
MANISHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-077-002/1
(KITIKHEDI)
|
1706006000NRG24230520230019358
|
24/05/2023
|
OMPRAKASH PRAJAPATI
|
1706006WL001229
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-077-002/111
(KITIKHEDI)
|
1706006000NRG24230520230019359
|
24/05/2023
|
SONU MEENA
|
1706006WL001229
|
SONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-077-002/50
(KITIKHEDI)
|
1706006000NRG24230520230019362
|
24/05/2023
|
Radheshyam Meena
|
1706006WL001229
|
Radheshyam Meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RadheshyamMeena
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-077-002/51
(KITIKHEDI)
|
1706006000NRG24230520230019363
|
24/05/2023
|
GHANSHYAM MEENA
|
1706006WL001229
|
GHANSHYAM MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-077-002/61
(KITIKHEDI)
|
1706006000NRG24230520230019365
|
24/05/2023
|
ARVIND MEENA
|
1706006WL001229
|
ARVIND MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
ARVINDMEENA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-077-002/61
(KITIKHEDI)
|
1706006000NRG24230520230019366
|
24/05/2023
|
KANHAIYALAL MEENA
|
1706006WL001229
|
KANHAIYALAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
30/05/2023
|
|
050304604
|
Account closed
|
|
|
|
162
|
RAGHOGARH
|
MP-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24230520230019368
|
24/05/2023
|
MONU MEENA
|
1706006WL001229
|
MONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
MONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24230520230019367
|
24/05/2023
|
SONU MEENA
|
1706006WL001229
|
SONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
30/05/2023
|
|
050304604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
RAGHOGARH
|
MP-06-006-077-003/82
(KITIKHEDI)
|
1706006000NRG24230520230019381
|
24/05/2023
|
DEV CHAND
|
1706006WL001229
|
DEV CHAND
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-077-004/30
(KITIKHEDI)
|
1706006000NRG24230520230019387
|
24/05/2023
|
GOKUL
|
1706006WL001229
|
GOKUL
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
30/05/2023
|
|
050304604
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-077-004/69
(KITIKHEDI)
|
1706006000NRG24230520230019391
|
24/05/2023
|
SURESH SINGH SAHU
|
1706006WL001229
|
SURESH SINGH SAHU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SURESHSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-077-004/75
(KITIKHEDI)
|
1706006000NRG24230520230019392
|
24/05/2023
|
POOJA
|
1706006WL001229
|
POOJA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006000NRG24240520230019788
|
24/05/2023
|
santra bai
|
1706006WL001275
|
santra bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006000NRG24230520230019482
|
24/05/2023
|
dolibai
|
1706006WL001232
|
dolibai
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24230520230019484
|
24/05/2023
|
krishnpal
|
1706006WL001232
|
krishnpal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24230520230019485
|
24/05/2023
|
manmohan
|
1706006WL001232
|
manmohan
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-082-003/79
(KARONDI)
|
1706006000NRG24230520230019486
|
24/05/2023
|
Raju
|
1706006WL001232
|
Raju
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAGHOGARH
|
MP-06-006-082-003/81
(KARONDI)
|
1706006000NRG24230520230019487
|
24/05/2023
|
gopal
|
1706006WL001232
|
gopal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
RAGHOGARH
|
MP-06-006-082-003/81-A
(KARONDI)
|
1706006000NRG24230520230019488
|
24/05/2023
|
Visnuprasad
|
1706006WL001232
|
Visnuprasad
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-082-003/81-B
(KARONDI)
|
1706006000NRG24230520230019489
|
24/05/2023
|
parasram
|
1706006WL001232
|
parasram
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
30/05/2023
|
|
050304604
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-041-001/29
(KHEJRA)
|
1706006000NRG24230520230019413
|
24/05/2023
|
Ramsevak banjara
|
1706006WL001231
|
Ramsevak banjara
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ramsevakbanjara
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24230520230019430
|
24/05/2023
|
Dheeraj Singh kushwah
|
1706006WL001231
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
DheerajSinghkushwah
|
ICICI BANK LTD(508534)
|
|
178
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006000NRG24230520230019429
|
24/05/2023
|
Dheeraj Singh kushwah
|
1706006WL001231
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
DheerajSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-041-003/196
(KHEJRA)
|
1706006000NRG24230520230019442
|
24/05/2023
|
Amar Singh kushwah
|
1706006WL001231
|
Amar Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
AmarSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-041-003/196
(KHEJRA)
|
1706006000NRG24230520230019441
|
24/05/2023
|
Amar Singh kushwah
|
1706006WL001231
|
Amar Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Rejected
|
30/05/2023
|
|
050304604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-041-003/255
(KHEJRA)
|
1706006000NRG24230520230019456
|
24/05/2023
|
Kamal Singh kushwah
|
1706006WL001231
|
Kamal Singh kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
KamalSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-050-002/1112
(PATAN)
|
1706006000NRG24230520230019339
|
24/05/2023
|
Madho ji
|
1706006WL001227
|
Madho ji
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Madhoji
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-050-002/163
(PATAN)
|
1706006000NRG24230520230019340
|
24/05/2023
|
Suraj
|
1706006WL001227
|
Suraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/05/2023
|
|
050304604
|
|
Suraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-077-002/26
(KITIKHEDI)
|
1706006000NRG24230520230019360
|
24/05/2023
|
SHRIMOHAN
|
1706006WL001229
|
SHRIMOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SHRIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
185
|
RAGHOGARH
|
MP-06-006-077-003/10
(KITIKHEDI)
|
1706006000NRG24230520230019369
|
24/05/2023
|
DOUJIRAM
|
1706006WL001229
|
DOUJIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
DOUJIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-077-003/45
(KITIKHEDI)
|
1706006000NRG24230520230019373
|
24/05/2023
|
SHIV CHARAN
|
1706006WL001229
|
SHIV CHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-077-003/8
(KITIKHEDI)
|
1706006000NRG24230520230019380
|
24/05/2023
|
Devi Lal
|
1706006WL001229
|
Devi Lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-077-004/45
(KITIKHEDI)
|
1706006000NRG24230520230019389
|
24/05/2023
|
RAGHUVIR
|
1706006WL001229
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-081-001/267-B
(DURGPURA)
|
1706006000NRG24240520230019787
|
24/05/2023
|
angad
|
1706006WL001275
|
angad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
angad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41327
|
41327
|
|
|
|
|
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006000NRG24230520230019473
|
24/05/2023
|
Chattar Singh
|
1706006WL001231
|
Chattar Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChattarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006000NRG24230520230019472
|
24/05/2023
|
Chattar Singh
|
1706006WL001231
|
Chattar Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChattarSingh
|
ICICI BANK LTD(508534)
|
|
192
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006000NRG24230520230019471
|
24/05/2023
|
Chattar Singh
|
1706006WL001231
|
Chattar Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
050304604
|
|
ChattarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-078-004/103
(NAGANKHEDI)
|
1706006000NRG24230520230019503
|
24/05/2023
|
diraj
|
1706006WL001237
|
diraj
|
00688
|
FINO0001001
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
050304604
|
|
diraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006000NRG24230520230019508
|
24/05/2023
|
Kallu
|
1706006WL001238
|
Kallu
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006000NRG24230520230019509
|
24/05/2023
|
Ramkishan
|
1706006WL001238
|
Ramkishan
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAGHOGARH
|
MP-06-006-100-001/33-B
(FAJALPURA)
|
1706006000NRG24230520230019515
|
24/05/2023
|
Sanjay
|
1706006WL001238
|
Sanjay
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAGHOGARH
|
MP-06-006-100-001/53-B
(FAJALPURA)
|
1706006000NRG24230520230019522
|
24/05/2023
|
Deepak
|
1706006WL001238
|
Deepak
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAGHOGARH
|
MP-06-006-100-001/54
(FAJALPURA)
|
1706006000NRG24230520230019523
|
24/05/2023
|
gulahb singh
|
1706006WL001238
|
gulahb singh
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
gulahbsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006000NRG24230520230019510
|
24/05/2023
|
Manti
|
1706006WL001238
|
Manti
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAGHOGARH
|
MP-06-006-100-001/27-A
(FAJALPURA)
|
1706006000NRG24230520230019513
|
24/05/2023
|
Kamta
|
1706006WL001238
|
Kamta
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
RAGHOGARH
|
MP-06-006-100-001/33
(FAJALPURA)
|
1706006000NRG24230520230019514
|
24/05/2023
|
Komal
|
1706006WL001238
|
Komal
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Komal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAGHOGARH
|
MP-06-006-100-001/49-A
(FAJALPURA)
|
1706006000NRG24230520230019520
|
24/05/2023
|
Dharmendr
|
1706006WL001238
|
Dharmendr
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Dharmendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006000NRG24230520230019525
|
24/05/2023
|
Banti
|
1706006WL001238
|
Banti
|
00688
|
FINO0001446
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
204
|
RAGHOGARH
|
MP-06-006-077-004/121
(KITIKHEDI)
|
1706006000NRG24230520230019384
|
24/05/2023
|
Pukhraj
|
1706006WL001229
|
Pukhraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
Pukhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAGHOGARH
|
MP-06-006-077-004/125
(KITIKHEDI)
|
1706006000NRG24230520230019399
|
24/05/2023
|
DHARMENDRA
|
1706006WL001230
|
DHARMENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/05/2023
|
|
050304604
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAGHOGARH
|
MP-06-006-100-001/81-A
(FAJALPURA)
|
1706006000NRG24230520230019529
|
24/05/2023
|
Gopilal
|
1706006WL001238
|
Gopilal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
30/05/2023
|
|
050304604
|
|
Gopilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548458
|
548458
|
|
|
|
|
|
|
|