|
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-06-006-099-001/19
(NARAYANPURA)
|
1706006099NRG24190320240361898
|
19/03/2024
|
Sobran
|
1706006099WL030628
|
Sobran
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Sobran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-053-004/32
(KANJAI)
|
1706006053NRG24180320240361829
|
19/03/2024
|
RADHESHYAM
|
1706006053WL030618
|
RADHESHYAM
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24190320240362047
|
19/03/2024
|
MUNNIBARI
|
1706006WL030651
|
MUNNIBARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
MUNNIBARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-079-002/149
(BARODKALAN)
|
1706006000NRG24190320240362046
|
19/03/2024
|
PUURUSHOTAM
|
1706006WL030651
|
PUURUSHOTAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
PUURUSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-079-002/16
(BARODKALAN)
|
1706006000NRG24190320240362050
|
19/03/2024
|
VUNDIYA
|
1706006WL030651
|
VUNDIYA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
VUNDIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24190320240362082
|
19/03/2024
|
HARAGOBAI
|
1706006WL030655
|
HARAGOBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
HARAGOBAI
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-079-002/86
(BARODKALAN)
|
1706006000NRG24190320240362081
|
19/03/2024
|
HARAGOVIND ASHA
|
1706006WL030655
|
HARAGOVIND ASHA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
HARAGOVINDASHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006000NRG24190320240362659
|
19/03/2024
|
Bharosa
|
1706006WL030704
|
Bharosa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-091-003/54
(CHOPDA)
|
1706006000NRG24190320240362691
|
19/03/2024
|
BABLUU
|
1706006WL030704
|
BABLUU
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
BABLUU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-079-004/98
(BARODKALAN)
|
1706006000NRG24190320240362141
|
19/03/2024
|
Tata
|
1706006WL030657
|
Tata
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Tata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-037-002/221
(PIPALKHEDI)
|
1706006000NRG24190320240362370
|
19/03/2024
|
bablu
|
1706006WL030670
|
bablu
|
00354
|
PUNB0497300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637345
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24190320240362665
|
19/03/2024
|
Sonu Gurjar
|
1706006WL030704
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-091-001/64-B
(CHOPDA)
|
1706006000NRG24190320240362667
|
19/03/2024
|
Raju Gurajar
|
1706006WL030704
|
Raju Gurajar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
RajuGurajar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006000NRG24190320240362668
|
19/03/2024
|
Girraj Gurjar
|
1706006WL030704
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-091-003/51-B
(CHOPDA)
|
1706006000NRG24190320240362689
|
19/03/2024
|
Priyanka bai
|
1706006WL030704
|
Priyanka bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-074-001/290-A
(KHERAD)
|
1706006000NRG24190320240362175
|
19/03/2024
|
shivnarayan
|
1706006WL030663
|
shivnarayan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-078-004/115
(NAGANKHEDI)
|
1706006078NRG24190320240362530
|
19/03/2024
|
lilt
|
1706006078WL030695
|
lilt
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637345
|
|
lilt
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-078-004/116
(NAGANKHEDI)
|
1706006078NRG24190320240362531
|
19/03/2024
|
laxmn
|
1706006078WL030695
|
laxmn
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
24/04/2024
|
|
473637345
|
|
laxmn
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24190320240362100
|
19/03/2024
|
megha
|
1706006WL030656
|
megha
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
megha
|
ICICI BANK LTD(508534)
|
|
20
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24190320240362038
|
19/03/2024
|
fulla
|
1706006WL030651
|
fulla
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
fulla
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24190320240362041
|
19/03/2024
|
prkash kanwar rajput
|
1706006WL030651
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-079-002/115
(BARODKALAN)
|
1706006000NRG24190320240362044
|
19/03/2024
|
NIRVAY SINGH
|
1706006WL030651
|
NIRVAY SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
NIRVAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-079-002/33-A
(BARODKALAN)
|
1706006000NRG24190320240362057
|
19/03/2024
|
NEERAJ SEHRIYA
|
1706006WL030651
|
NEERAJ SEHRIYA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
NEERAJSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24190320240362085
|
19/03/2024
|
Asha chamar
|
1706006WL030655
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-079-002/90
(BARODKALAN)
|
1706006000NRG24190320240362086
|
19/03/2024
|
Asha chamar
|
1706006WL030655
|
Asha chamar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Ashachamar
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24190320240362090
|
19/03/2024
|
Lalasingh
|
1706006WL030655
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-079-003/56
(BARODKALAN)
|
1706006000NRG24190320240362091
|
19/03/2024
|
Lalasingh
|
1706006WL030655
|
Lalasingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Lalasingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-079-003/76-A
(BARODKALAN)
|
1706006000NRG24190320240362095
|
19/03/2024
|
hemlata
|
1706006WL030655
|
hemlata
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-003/97
(BARODKALAN)
|
1706006000NRG24190320240362126
|
19/03/2024
|
Surendra singh
|
1706006WL030657
|
Surendra singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAGHOGARH
|
MP-06-006-079-004/26
(BARODKALAN)
|
1706006000NRG24190320240362115
|
19/03/2024
|
hari singh
|
1706006WL030656
|
hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-004/88
(BARODKALAN)
|
1706006000NRG24190320240362122
|
19/03/2024
|
narayan singh banjara
|
1706006WL030656
|
narayan singh banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
narayansinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-037-002/309
(PIPALKHEDI)
|
1706006000NRG24190320240362371
|
19/03/2024
|
Balveer
|
1706006WL030671
|
Balveer
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637345
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-037-002/41-A
(PIPALKHEDI)
|
1706006000NRG24190320240362369
|
19/03/2024
|
Juli kalawat
|
1706006WL030669
|
Juli kalawat
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637345
|
|
Julikalawat
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-037-002/41-A
(PIPALKHEDI)
|
1706006000NRG24190320240362372
|
19/03/2024
|
vinod
|
1706006WL030672
|
vinod
|
00415
|
SBIN0009522
|
442
|
442
|
Processed
|
24/04/2024
|
|
473637345
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-043-001/91-B
(GADER)
|
1706006000NRG24190320240362169
|
19/03/2024
|
Mardan
|
1706006WL030659
|
Mardan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24190320240362165
|
19/03/2024
|
naran
|
1706006WL030659
|
naran
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24190320240362166
|
19/03/2024
|
prem
|
1706006WL030659
|
prem
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24190320240362167
|
19/03/2024
|
Imrat
|
1706006WL030659
|
Imrat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24190320240362168
|
19/03/2024
|
santri
|
1706006WL030659
|
santri
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24190320240362669
|
19/03/2024
|
Dhanna
|
1706006WL030704
|
Dhanna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
41
|
RAGHOGARH
|
MP-06-006-091-001/65-B
(CHOPDA)
|
1706006000NRG24190320240362670
|
19/03/2024
|
Gudda
|
1706006WL030704
|
Gudda
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-025-003/12
(CHAINPURA)
|
1706006000NRG24190320240362143
|
19/03/2024
|
geesa ji
|
1706006WL030658
|
geesa ji
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
geesaji
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24190320240362148
|
19/03/2024
|
gudibai
|
1706006WL030658
|
gudibai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24190320240362147
|
19/03/2024
|
kalyansingh
|
1706006WL030658
|
kalyansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-025-003/14
(CHAINPURA)
|
1706006000NRG24190320240362149
|
19/03/2024
|
munibai
|
1706006WL030658
|
munibai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-025-003/15
(CHAINPURA)
|
1706006000NRG24190320240362150
|
19/03/2024
|
nynibai
|
1706006WL030658
|
nynibai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
nynibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-025-003/17
(CHAINPURA)
|
1706006000NRG24190320240362151
|
19/03/2024
|
savitribai
|
1706006WL030658
|
savitribai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-025-003/18
(CHAINPURA)
|
1706006000NRG24190320240362152
|
19/03/2024
|
lilabai
|
1706006WL030658
|
lilabai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
lilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-025-003/31
(CHAINPURA)
|
1706006000NRG24190320240362154
|
19/03/2024
|
Ajab Singh
|
1706006WL030658
|
Ajab Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-025-003/31
(CHAINPURA)
|
1706006000NRG24190320240362155
|
19/03/2024
|
fulabai
|
1706006WL030658
|
fulabai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-025-003/33-A
(CHAINPURA)
|
1706006000NRG24190320240362156
|
19/03/2024
|
Gajraj singh
|
1706006WL030658
|
Gajraj singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-025-003/33-A
(CHAINPURA)
|
1706006000NRG24190320240362157
|
19/03/2024
|
Gajraj singh
|
1706006WL030658
|
Gajraj singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-025-003/34-A
(CHAINPURA)
|
1706006000NRG24190320240362158
|
19/03/2024
|
Ranglal
|
1706006WL030658
|
Ranglal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-025-003/34-A
(CHAINPURA)
|
1706006000NRG24190320240362159
|
19/03/2024
|
sorambai
|
1706006WL030658
|
sorambai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
sorambai
|
UCO BANK(607066)
|
|
55
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24190320240362161
|
19/03/2024
|
moorbai
|
1706006WL030658
|
moorbai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
24/04/2024
|
|
473637345
|
|
moorbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-025-003/39-A
(CHAINPURA)
|
1706006000NRG24190320240362162
|
19/03/2024
|
murarilal
|
1706006WL030658
|
murarilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-031-003/36
(PEELAGHATA)
|
1706006000NRG24190320240362362
|
19/03/2024
|
Nandkishor Rrajapati
|
1706006WL030668
|
Nandkishor Rrajapati
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
NandkishorRrajapati
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-031-003/63
(PEELAGHATA)
|
1706006000NRG24190320240362366
|
19/03/2024
|
Guddibai
|
1706006WL030668
|
Guddibai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-031-003/63
(PEELAGHATA)
|
1706006000NRG24190320240362365
|
19/03/2024
|
Prakash Singh
|
1706006WL030668
|
Prakash Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
PrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-031-003/8
(PEELAGHATA)
|
1706006000NRG24190320240362367
|
19/03/2024
|
Rambharosha
|
1706006WL030668
|
Rambharosha
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-031-003/9
(PEELAGHATA)
|
1706006000NRG24190320240362368
|
19/03/2024
|
HARIRAM
|
1706006WL030668
|
HARIRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-053-004/57
(KANJAI)
|
1706006053NRG24180320240361834
|
19/03/2024
|
RAMDAYAL BHIL
|
1706006053WL030618
|
RAMDAYAL BHIL
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
RAMDAYALBHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006000NRG24190320240362660
|
19/03/2024
|
Badaliya
|
1706006WL030704
|
Badaliya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24190320240362661
|
19/03/2024
|
Govind singh
|
1706006WL030704
|
Govind singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
RAGHOGARH
|
MP-06-006-091-001/50-A
(CHOPDA)
|
1706006000NRG24190320240362662
|
19/03/2024
|
Nandkisohr
|
1706006WL030704
|
Nandkisohr
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Nandkisohr
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24190320240362663
|
19/03/2024
|
Mobtiya
|
1706006WL030704
|
Mobtiya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Mobtiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24190320240362664
|
19/03/2024
|
Mobtiya
|
1706006WL030704
|
Mobtiya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Mobtiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24190320240362672
|
19/03/2024
|
mohar singh
|
1706006WL030704
|
mohar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-091-002/3
(CHOPDA)
|
1706006000NRG24190320240362673
|
19/03/2024
|
vijay bai
|
1706006WL030704
|
vijay bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
vijaybai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24190320240362675
|
19/03/2024
|
BHURA
|
1706006WL030704
|
BHURA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAGHOGARH
|
MP-06-006-091-002/50
(CHOPDA)
|
1706006000NRG24190320240362676
|
19/03/2024
|
Dinesh gurjar
|
1706006WL030704
|
Dinesh gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006000NRG24190320240362677
|
19/03/2024
|
banke lal
|
1706006WL030704
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24190320240362680
|
19/03/2024
|
ramkumar yadav
|
1706006WL030704
|
ramkumar yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24190320240362681
|
19/03/2024
|
reena bai
|
1706006WL030704
|
reena bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006000NRG24190320240362683
|
19/03/2024
|
rambhan
|
1706006WL030704
|
rambhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-091-003/47
(CHOPDA)
|
1706006000NRG24190320240362686
|
19/03/2024
|
Cironjilal
|
1706006WL030704
|
Cironjilal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Cironjilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-091-003/51
(CHOPDA)
|
1706006000NRG24190320240362687
|
19/03/2024
|
Parwait singh
|
1706006WL030704
|
Parwait singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Parwaitsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-091-003/51-C
(CHOPDA)
|
1706006000NRG24190320240362690
|
19/03/2024
|
Vandna yadav
|
1706006WL030704
|
Vandna yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Vandnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24190320240362692
|
19/03/2024
|
nilam singh yadav
|
1706006WL030704
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006000NRG24190320240362694
|
19/03/2024
|
kripal singh
|
1706006WL030704
|
kripal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006000NRG24190320240362695
|
19/03/2024
|
Ballu Babulal
|
1706006WL030704
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006000NRG24190320240362696
|
19/03/2024
|
Ballu Babulal
|
1706006WL030704
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24190320240362697
|
19/03/2024
|
kalyan singh
|
1706006WL030704
|
kalyan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
84
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24190320240362698
|
19/03/2024
|
kalyan singh
|
1706006WL030704
|
kalyan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24190320240362701
|
19/03/2024
|
PARAMJIT
|
1706006WL030704
|
PARAMJIT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24190320240362700
|
19/03/2024
|
Sumar singh
|
1706006WL030704
|
Sumar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24190320240362702
|
19/03/2024
|
Sangram singh
|
1706006WL030704
|
Sangram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24190320240362703
|
19/03/2024
|
Sangram singh
|
1706006WL030704
|
Sangram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006000NRG24190320240362704
|
19/03/2024
|
munnilal
|
1706006WL030704
|
munnilal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006000NRG24190320240362705
|
19/03/2024
|
Pran singh
|
1706006WL030704
|
Pran singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-099-001/23
(NARAYANPURA)
|
1706006099NRG24190320240361899
|
19/03/2024
|
Samander singh
|
1706006099WL030628
|
Samander singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Samandersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103870
|
103870
|
|
|
|
|
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-053-001/53-A
(KANJAI)
|
1706006053NRG24180320240361822
|
19/03/2024
|
paravat
|
1706006053WL030617
|
paravat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
paravat
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-053-001/53-A
(KANJAI)
|
1706006053NRG24180320240361821
|
19/03/2024
|
paravat
|
1706006053WL030617
|
paravat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
paravat
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-053-004/32
(KANJAI)
|
1706006053NRG24180320240361828
|
19/03/2024
|
mihrilals
|
1706006053WL030618
|
mihrilals
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
mihrilals
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-053-004/32
(KANJAI)
|
1706006053NRG24180320240361831
|
19/03/2024
|
radheshayam
|
1706006053WL030618
|
radheshayam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-053-004/32
(KANJAI)
|
1706006053NRG24180320240361830
|
19/03/2024
|
radheshayam
|
1706006053WL030618
|
radheshayam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-053-004/38
(KANJAI)
|
1706006053NRG24180320240361823
|
19/03/2024
|
badrilal
|
1706006053WL030617
|
badrilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-053-004/57
(KANJAI)
|
1706006053NRG24180320240361832
|
19/03/2024
|
moolchand
|
1706006053WL030618
|
moolchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
moolchand
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-053-004/57
(KANJAI)
|
1706006053NRG24180320240361833
|
19/03/2024
|
MULCHAND BHIL
|
1706006053WL030618
|
MULCHAND BHIL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
MULCHANDBHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-053-004/65
(KANJAI)
|
1706006053NRG24180320240361825
|
19/03/2024
|
uadam singh
|
1706006053WL030617
|
uadam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
uadamsingh
|
BANK OF BARODA(606985)
|
|
101
|
RAGHOGARH
|
MP-06-006-053-004/65
(KANJAI)
|
1706006053NRG24180320240361824
|
19/03/2024
|
uadam singh
|
1706006053WL030617
|
uadam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
uadamsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-053-004/69-D
(KANJAI)
|
1706006053NRG24180320240361826
|
19/03/2024
|
sanju
|
1706006053WL030617
|
sanju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-053-004/75
(KANJAI)
|
1706006053NRG24180320240361839
|
19/03/2024
|
banshilal
|
1706006053WL030618
|
banshilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-053-004/75
(KANJAI)
|
1706006053NRG24180320240361838
|
19/03/2024
|
banshilal
|
1706006053WL030618
|
banshilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-053-004/75
(KANJAI)
|
1706006053NRG24180320240361837
|
19/03/2024
|
banshilal
|
1706006053WL030618
|
banshilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-053-004/88
(KANJAI)
|
1706006053NRG24180320240361827
|
19/03/2024
|
hariombai
|
1706006053WL030617
|
hariombai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-063-003/117-A
(KAJALIYA)
|
1706006000NRG24190320240362171
|
19/03/2024
|
Bhairo Singh
|
1706006WL030661
|
Bhairo Singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
BhairoSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-063-003/7
(KAJALIYA)
|
1706006000NRG24190320240362172
|
19/03/2024
|
RAMPARSAD
|
1706006WL030661
|
RAMPARSAD
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
RAMPARSAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-074-001/132-B
(KHERAD)
|
1706006000NRG24190320240362174
|
19/03/2024
|
Janak singh
|
1706006WL030663
|
Janak singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-074-001/56
(KHERAD)
|
1706006000NRG24190320240362177
|
19/03/2024
|
Devchand
|
1706006WL030663
|
Devchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-074-001/56
(KHERAD)
|
1706006000NRG24190320240362178
|
19/03/2024
|
Devchand
|
1706006WL030663
|
Devchand
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-074-001/80
(KHERAD)
|
1706006000NRG24190320240362179
|
19/03/2024
|
Ramnarayan
|
1706006WL030663
|
Ramnarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24190320240362096
|
19/03/2024
|
CHEN SINGH
|
1706006WL030656
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
114
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24190320240362097
|
19/03/2024
|
udham singh
|
1706006WL030656
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-079-001/135
(BARODKALAN)
|
1706006000NRG24190320240362098
|
19/03/2024
|
udham singh
|
1706006WL030656
|
udham singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
udhamsingh
|
ICICI BANK LTD(508534)
|
|
116
|
RAGHOGARH
|
MP-06-006-079-001/18
(BARODKALAN)
|
1706006000NRG24190320240362099
|
19/03/2024
|
Megha
|
1706006WL030656
|
Megha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Megha
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24190320240362035
|
19/03/2024
|
Manmohan
|
1706006WL030651
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-001/44-B
(BARODKALAN)
|
1706006000NRG24190320240362036
|
19/03/2024
|
CHIRONJI BAI BANJARA
|
1706006WL030651
|
CHIRONJI BAI BANJARA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
CHIRONJIBAIBANJARA
|
ICICI BANK LTD(508534)
|
|
119
|
RAGHOGARH
|
MP-06-006-079-002/101
(BARODKALAN)
|
1706006000NRG24190320240362037
|
19/03/2024
|
fulla
|
1706006WL030651
|
fulla
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
fulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-079-002/101-B
(BARODKALAN)
|
1706006000NRG24190320240362039
|
19/03/2024
|
randheer singh
|
1706006WL030651
|
randheer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
randheersingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-002/101-C
(BARODKALAN)
|
1706006000NRG24190320240362076
|
19/03/2024
|
durjan singh
|
1706006WL030655
|
durjan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
durjansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24190320240362079
|
19/03/2024
|
ashok
|
1706006WL030655
|
ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-002/106-A
(BARODKALAN)
|
1706006000NRG24190320240362040
|
19/03/2024
|
Ashok
|
1706006WL030651
|
Ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24190320240362042
|
19/03/2024
|
keshari singh rajput
|
1706006WL030651
|
keshari singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
kesharisinghrajput
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-079-002/111
(BARODKALAN)
|
1706006000NRG24190320240362043
|
19/03/2024
|
keshari singh rajput
|
1706006WL030651
|
keshari singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
kesharisinghrajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24190320240362045
|
19/03/2024
|
naran singh ahirwar
|
1706006WL030651
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-002/23
(BARODKALAN)
|
1706006000NRG24190320240362051
|
19/03/2024
|
Kallu
|
1706006WL030651
|
Kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-002/23
(BARODKALAN)
|
1706006000NRG24190320240362052
|
19/03/2024
|
Kallu
|
1706006WL030651
|
Kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24190320240362053
|
19/03/2024
|
raju banjara
|
1706006WL030651
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
rajubanjara
|
BANK OF BARODA(606985)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-002/236
(BARODKALAN)
|
1706006000NRG24190320240362054
|
19/03/2024
|
raju banjara
|
1706006WL030651
|
raju banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24190320240362058
|
19/03/2024
|
meva bai banjara
|
1706006WL030651
|
meva bai banjara
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24190320240362061
|
19/03/2024
|
ARJUN SINGH
|
1706006WL030651
|
ARJUN SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24190320240362063
|
19/03/2024
|
bhagirath
|
1706006WL030651
|
bhagirath
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhagirath
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24190320240362105
|
19/03/2024
|
mohar singh shehriya
|
1706006WL030656
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-002/89
(BARODKALAN)
|
1706006000NRG24190320240362083
|
19/03/2024
|
guddi bai
|
1706006WL030655
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-002/89
(BARODKALAN)
|
1706006000NRG24190320240362084
|
19/03/2024
|
guddi bai
|
1706006WL030655
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24190320240362088
|
19/03/2024
|
GHANSI
|
1706006WL030655
|
GHANSI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
GHANSI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-079-002/94
(BARODKALAN)
|
1706006000NRG24190320240362087
|
19/03/2024
|
MOTIYA
|
1706006WL030655
|
MOTIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
MOTIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-079-003/34
(BARODKALAN)
|
1706006000NRG24190320240362089
|
19/03/2024
|
prem bai rajpoot
|
1706006WL030655
|
prem bai rajpoot
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
prembairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24190320240362092
|
19/03/2024
|
bhagwan singh
|
1706006WL030655
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-079-003/58
(BARODKALAN)
|
1706006000NRG24190320240362093
|
19/03/2024
|
bhagwan singh
|
1706006WL030655
|
bhagwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24190320240362106
|
19/03/2024
|
Pirbhulal
|
1706006WL030656
|
Pirbhulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Pirbhulal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24190320240362107
|
19/03/2024
|
UMMED SINGH
|
1706006WL030656
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
UMMEDSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAGHOGARH
|
MP-06-006-079-003/70
(BARODKALAN)
|
1706006000NRG24190320240362108
|
19/03/2024
|
UMMED SINGH
|
1706006WL030656
|
UMMED SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24190320240362110
|
19/03/2024
|
khemraj singh
|
1706006WL030656
|
khemraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
khemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-079-003/93
(BARODKALAN)
|
1706006000NRG24190320240362109
|
19/03/2024
|
khemraj singh rajpoot
|
1706006WL030656
|
khemraj singh rajpoot
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
khemrajsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-079-003/99
(BARODKALAN)
|
1706006000NRG24190320240362128
|
19/03/2024
|
Alka Rajput
|
1706006WL030657
|
Alka Rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
AlkaRajput
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24190320240362111
|
19/03/2024
|
Dhurelal
|
1706006WL030656
|
Dhurelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Dhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24190320240362112
|
19/03/2024
|
mangi bai
|
1706006WL030656
|
mangi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-079-004/16
(BARODKALAN)
|
1706006000NRG24190320240362113
|
19/03/2024
|
mangi bai
|
1706006WL030656
|
mangi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-079-004/53
(BARODKALAN)
|
1706006000NRG24190320240362116
|
19/03/2024
|
Harisingh
|
1706006WL030656
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-079-004/60
(BARODKALAN)
|
1706006000NRG24190320240362136
|
19/03/2024
|
lalita
|
1706006WL030657
|
lalita
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
RAGHOGARH
|
MP-06-006-079-004/99
(BARODKALAN)
|
1706006000NRG24190320240362142
|
19/03/2024
|
Mehrvan Banjara
|
1706006WL030657
|
Mehrvan Banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
MehrvanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
154
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006002NRG24190320240361932
|
19/03/2024
|
Diwan singh
|
1706006002WL030641
|
Diwan singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-002-001/23
(DHARNAWADA)
|
1706006002NRG24190320240361933
|
19/03/2024
|
imarati bai
|
1706006002WL030641
|
imarati bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
imaratibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-079-002/85-A
(BARODKALAN)
|
1706006000NRG24190320240362080
|
19/03/2024
|
ladbai sahriya
|
1706006WL030655
|
ladbai sahriya
|
00415
|
SBIN0030332
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
ladbaisahriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
157
|
RAGHOGARH
|
MP-06-006-053-004/57
(KANJAI)
|
1706006053NRG24180320240361836
|
19/03/2024
|
PRAKASH SINGH BHEEL
|
1706006053WL030618
|
PRAKASH SINGH BHEEL
|
00462
|
UCBA0003081
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
PRAKASHSINGHBHEEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
158
|
RAGHOGARH
|
MP-06-006-031-003/38
(PEELAGHATA)
|
1706006000NRG24190320240362363
|
19/03/2024
|
Budhram
|
1706006WL030668
|
Budhram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Budhram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
RAGHOGARH
|
MP-06-006-031-003/6
(PEELAGHATA)
|
1706006000NRG24190320240362364
|
19/03/2024
|
Bharatsingh
|
1706006WL030668
|
Bharatsingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Bharatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAGHOGARH
|
MP-06-006-053-004/57
(KANJAI)
|
1706006053NRG24180320240361835
|
19/03/2024
|
RAVINA BHEEL
|
1706006053WL030618
|
RAVINA BHEEL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
RAVINABHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-063-003/11
(KAJALIYA)
|
1706006000NRG24190320240362173
|
19/03/2024
|
Bhaiya lal
|
1706006WL030662
|
Bhaiya lal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24190320240362048
|
19/03/2024
|
Gabaru banjara
|
1706006WL030651
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gabarubanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-079-002/15
(BARODKALAN)
|
1706006000NRG24190320240362049
|
19/03/2024
|
Gabaru banjara
|
1706006WL030651
|
Gabaru banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gabarubanjara
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-079-002/85
(BARODKALAN)
|
1706006000NRG24190320240362062
|
19/03/2024
|
jugti bai sehariya
|
1706006WL030651
|
jugti bai sehariya
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
jugtibaisehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-079-003/100
(BARODKALAN)
|
1706006000NRG24190320240362125
|
19/03/2024
|
Anar Kunvar Rajpoot
|
1706006WL030657
|
Anar Kunvar Rajpoot
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
AnarKunvarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-079-003/62
(BARODKALAN)
|
1706006000NRG24190320240362094
|
19/03/2024
|
Pirbhulal
|
1706006WL030655
|
Pirbhulal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-079-004/100
(BARODKALAN)
|
1706006000NRG24190320240362129
|
19/03/2024
|
Manju Bai Banjara
|
1706006WL030657
|
Manju Bai Banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
ManjuBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006000NRG24190320240362132
|
19/03/2024
|
rama bai gurjar
|
1706006WL030657
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
ramabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006000NRG24190320240362133
|
19/03/2024
|
rama bai gurjar
|
1706006WL030657
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
ramabaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-079-004/34-D
(BARODKALAN)
|
1706006000NRG24190320240362135
|
19/03/2024
|
Hema Gurjar
|
1706006WL030657
|
Hema Gurjar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
HemaGurjar
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-079-004/96
(BARODKALAN)
|
1706006000NRG24190320240362124
|
19/03/2024
|
Suresh banjara
|
1706006WL030656
|
Suresh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Sureshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24190320240362674
|
19/03/2024
|
HARBHAJAN
|
1706006WL030704
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24190320240362678
|
19/03/2024
|
Gopal singh
|
1706006WL030704
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006000NRG24190320240362679
|
19/03/2024
|
vishala bai yadav
|
1706006WL030704
|
vishala bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
vishalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-091-003/41
(CHOPDA)
|
1706006000NRG24190320240362682
|
19/03/2024
|
NEPALASINGH
|
1706006WL030704
|
NEPALASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
NEPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-091-003/43-A
(CHOPDA)
|
1706006000NRG24190320240362684
|
19/03/2024
|
dhanpal singh yadav
|
1706006WL030704
|
dhanpal singh yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
dhanpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-091-003/43-A
(CHOPDA)
|
1706006000NRG24190320240362685
|
19/03/2024
|
sukhvati bai yadav
|
1706006WL030704
|
sukhvati bai yadav
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
sukhvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-091-003/51-B
(CHOPDA)
|
1706006000NRG24190320240362688
|
19/03/2024
|
veerbhan
|
1706006WL030704
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-091-003/63
(CHOPDA)
|
1706006000NRG24190320240362693
|
19/03/2024
|
JALAMASINGH
|
1706006WL030704
|
JALAMASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
JALAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006000NRG24190320240362699
|
19/03/2024
|
harinaraya ahirwar
|
1706006WL030704
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-079-004/80
(BARODKALAN)
|
1706006000NRG24190320240362117
|
19/03/2024
|
mon bai
|
1706006WL030656
|
mon bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
monbai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
182
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24190320240362101
|
19/03/2024
|
mor singh
|
1706006WL030656
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
morsingh
|
ICICI BANK LTD(508534)
|
|
183
|
RAGHOGARH
|
MP-06-006-079-001/25
(BARODKALAN)
|
1706006000NRG24190320240362102
|
19/03/2024
|
mor singh
|
1706006WL030656
|
mor singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
morsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-079-004/101
(BARODKALAN)
|
1706006000NRG24190320240362130
|
19/03/2024
|
Savitri bai
|
1706006WL030657
|
Savitri bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-079-004/25-A
(BARODKALAN)
|
1706006000NRG24190320240362114
|
19/03/2024
|
devi singh banjara
|
1706006WL030656
|
devi singh banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006000NRG24190320240362139
|
19/03/2024
|
gulab banjara
|
1706006WL030657
|
gulab banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-079-004/65
(BARODKALAN)
|
1706006000NRG24190320240362140
|
19/03/2024
|
bhurya banjara
|
1706006WL030657
|
bhurya banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006000NRG24190320240362666
|
19/03/2024
|
Pappulal
|
1706006WL030704
|
Pappulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24190320240362671
|
19/03/2024
|
Ratan Singh
|
1706006WL030704
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473637345
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-025-003/12-A
(CHAINPURA)
|
1706006000NRG24190320240362144
|
19/03/2024
|
jagdish
|
1706006WL030658
|
jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAGHOGARH
|
MP-06-006-025-003/12-A
(CHAINPURA)
|
1706006000NRG24190320240362145
|
19/03/2024
|
raj bai
|
1706006WL030658
|
raj bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAGHOGARH
|
MP-06-006-025-003/12-A
(CHAINPURA)
|
1706006000NRG24190320240362146
|
19/03/2024
|
sarda bai
|
1706006WL030658
|
sarda bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
sardabai
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAGHOGARH
|
MP-06-006-025-003/3
(CHAINPURA)
|
1706006000NRG24190320240362153
|
19/03/2024
|
goribai
|
1706006WL030658
|
goribai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24190320240362160
|
19/03/2024
|
ramdayal
|
1706006WL030658
|
ramdayal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24190320240362163
|
19/03/2024
|
karan
|
1706006WL030659
|
karan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24190320240362164
|
19/03/2024
|
pana
|
1706006WL030659
|
pana
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-049-002/233
(JHARPAI)
|
1706006000NRG24190320240362170
|
19/03/2024
|
gyansingh
|
1706006WL030660
|
gyansingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
RAGHOGARH
|
MP-06-006-074-001/290-A
(KHERAD)
|
1706006000NRG24190320240362176
|
19/03/2024
|
bhagwatibai
|
1706006WL030663
|
bhagwatibai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24190320240362077
|
19/03/2024
|
Lakshmi Bai Harijan
|
1706006WL030655
|
Lakshmi Bai Harijan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
LakshmiBaiHarijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAGHOGARH
|
MP-06-006-079-002/102
(BARODKALAN)
|
1706006000NRG24190320240362078
|
19/03/2024
|
Lakshmi Bai Harijan
|
1706006WL030655
|
Lakshmi Bai Harijan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
LakshmiBaiHarijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24190320240362103
|
19/03/2024
|
Devender banjara
|
1706006WL030656
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-079-002/206
(BARODKALAN)
|
1706006000NRG24190320240362104
|
19/03/2024
|
Devender banjara
|
1706006WL030656
|
Devender banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Devenderbanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAGHOGARH
|
MP-06-006-079-002/241
(BARODKALAN)
|
1706006000NRG24190320240362055
|
19/03/2024
|
Neha ahirwar
|
1706006WL030651
|
Neha ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
Nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-079-002/241
(BARODKALAN)
|
1706006000NRG24190320240362056
|
19/03/2024
|
Neha ahirwar
|
1706006WL030651
|
Neha ahirwar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
Nehaahirwar
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24190320240362059
|
19/03/2024
|
sanjiv meena
|
1706006WL030651
|
sanjiv meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-079-002/82-B
(BARODKALAN)
|
1706006000NRG24190320240362060
|
19/03/2024
|
sanjiv meena
|
1706006WL030651
|
sanjiv meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473637345
|
|
sanjivmeena
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-079-003/98
(BARODKALAN)
|
1706006000NRG24190320240362127
|
19/03/2024
|
Suryaprakash singh Rajput
|
1706006WL030657
|
Suryaprakash singh Rajput
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
SuryaprakashsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-079-004/102
(BARODKALAN)
|
1706006000NRG24190320240362131
|
19/03/2024
|
Hemant gurjar
|
1706006WL030657
|
Hemant gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Hemantgurjar
|
BANK OF BARODA(606985)
|
|
209
|
RAGHOGARH
|
MP-06-006-079-004/34-C
(BARODKALAN)
|
1706006000NRG24190320240362134
|
19/03/2024
|
Gaurav Gurjar
|
1706006WL030657
|
Gaurav Gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
GauravGurjar
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006000NRG24190320240362137
|
19/03/2024
|
nikita
|
1706006WL030657
|
nikita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006000NRG24190320240362138
|
19/03/2024
|
nikita
|
1706006WL030657
|
nikita
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24190320240362118
|
19/03/2024
|
bhura gurjar
|
1706006WL030656
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhuragurjar
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-079-004/85
(BARODKALAN)
|
1706006000NRG24190320240362119
|
19/03/2024
|
bhura gurjar
|
1706006WL030656
|
bhura gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
bhuragurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24190320240362120
|
19/03/2024
|
rajesh gurjar
|
1706006WL030656
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
rajeshgurjar
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-079-004/86
(BARODKALAN)
|
1706006000NRG24190320240362121
|
19/03/2024
|
rajesh gurjar
|
1706006WL030656
|
rajesh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473637345
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
RAGHOGARH
|
MP-06-006-079-004/93
(BARODKALAN)
|
1706006000NRG24190320240362123
|
19/03/2024
|
Badan bai banjara
|
1706006WL030656
|
Badan bai banjara
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473637345
|
|
Badanbaibanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
559351
|
559351
|
|
|
|
|
|
|
|