|
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-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006000NRG24030220240307198
|
04/02/2024
|
pramod
|
1706006WL026706
|
pramod
|
00045
|
BARB0KUMBHR
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006000NRG24040220240308266
|
04/02/2024
|
Manoj sharma
|
1706006WL026802
|
Manoj sharma
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-034-001/10
(DITALWADA)
|
1706006000NRG24040220240308109
|
04/02/2024
|
Raghuvir
|
1706006WL026789
|
Raghuvir
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Raghuvir
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-034-002/138
(DITALWADA)
|
1706006000NRG24040220240308122
|
04/02/2024
|
Nimai
|
1706006WL026789
|
Nimai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006000NRG24040220240308088
|
04/02/2024
|
Gokul bai
|
1706006WL026787
|
Gokul bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Gokulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006000NRG24040220240308087
|
04/02/2024
|
Pratap singh
|
1706006WL026787
|
Pratap singh
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006000NRG24040220240308089
|
04/02/2024
|
Vishnu
|
1706006WL026787
|
Vishnu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/82
(DITALWADA)
|
1706006000NRG24040220240308091
|
04/02/2024
|
Namasta bai
|
1706006WL026787
|
Namasta bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Namastabai
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-034-002/83
(DITALWADA)
|
1706006000NRG24040220240308095
|
04/02/2024
|
CHANDU
|
1706006WL026787
|
CHANDU
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
CHANDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-034-002/87
(DITALWADA)
|
1706006000NRG24040220240308099
|
04/02/2024
|
Rekha
|
1706006WL026787
|
Rekha
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006000NRG24040220240308106
|
04/02/2024
|
Rambabu
|
1706006WL026787
|
Rambabu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006000NRG24040220240308107
|
04/02/2024
|
Sonu
|
1706006WL026787
|
Sonu
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006000NRG24040220240308267
|
04/02/2024
|
AVANISH
|
1706006WL026802
|
AVANISH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-041-001/90
(KHEJRA)
|
1706006000NRG24040220240308323
|
04/02/2024
|
PUSHPA
|
1706006WL026802
|
PUSHPA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-043-004/29
(GADER)
|
1706006000NRG24040220240308143
|
04/02/2024
|
PANABAI
|
1706006WL026795
|
PANABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-058-003/111
(DHINAKHEDI)
|
1706006000NRG24040220240308046
|
04/02/2024
|
RAMABAI
|
1706006WL026785
|
RAMABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAMABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006000NRG24030220240307193
|
04/02/2024
|
JAMANALAL
|
1706006WL026706
|
JAMANALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-077-002/29
(KITIKHEDI)
|
1706006000NRG24040220240308342
|
04/02/2024
|
SURAJ
|
1706006WL026803
|
SURAJ
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAGHOGARH
|
MP-06-006-077-002/54
(KITIKHEDI)
|
1706006000NRG24040220240308345
|
04/02/2024
|
VINOD
|
1706006WL026803
|
VINOD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-077-003/1
(KITIKHEDI)
|
1706006000NRG24040220240308347
|
04/02/2024
|
SUGAN
|
1706006WL026803
|
SUGAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
SUGAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAGHOGARH
|
MP-06-006-077-004/19
(KITIKHEDI)
|
1706006000NRG24040220240308354
|
04/02/2024
|
PREMABAI
|
1706006WL026803
|
PREMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
PREMABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-077-004/67
(KITIKHEDI)
|
1706006000NRG24040220240308356
|
04/02/2024
|
INDAR
|
1706006WL026803
|
INDAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
INDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-034-001/33
(DITALWADA)
|
1706006000NRG24040220240308111
|
04/02/2024
|
Kelash
|
1706006WL026789
|
Kelash
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006000NRG24040220240308126
|
04/02/2024
|
mohan
|
1706006WL026789
|
mohan
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG24040220240308081
|
04/02/2024
|
pehlad
|
1706006WL026787
|
pehlad
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
pehlad
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-034-002/58
(DITALWADA)
|
1706006000NRG24040220240308082
|
04/02/2024
|
vidhya
|
1706006WL026787
|
vidhya
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
vidhya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-034-002/62
(DITALWADA)
|
1706006000NRG24040220240308083
|
04/02/2024
|
Ramswroop
|
1706006WL026787
|
Ramswroop
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-034-002/68
(DITALWADA)
|
1706006000NRG24040220240308085
|
04/02/2024
|
Ramesh
|
1706006WL026787
|
Ramesh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-034-002/75
(DITALWADA)
|
1706006000NRG24040220240308090
|
04/02/2024
|
visnu
|
1706006WL026787
|
visnu
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-034-002/88
(DITALWADA)
|
1706006000NRG24040220240308100
|
04/02/2024
|
dinesh
|
1706006WL026787
|
dinesh
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-034-002/88
(DITALWADA)
|
1706006000NRG24040220240308101
|
04/02/2024
|
pooja
|
1706006WL026787
|
pooja
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-077-001/41
(KITIKHEDI)
|
1706006000NRG24040220240308337
|
04/02/2024
|
BHURA MEENA
|
1706006WL026803
|
BHURA MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
BHURAMEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-077-002/112
(KITIKHEDI)
|
1706006000NRG24040220240308340
|
04/02/2024
|
BHUJVAL SINGH MEENA
|
1706006WL026803
|
BHUJVAL SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-077-003/161
(KITIKHEDI)
|
1706006000NRG24040220240308349
|
04/02/2024
|
RAMESHWAR MEENA
|
1706006WL026803
|
RAMESHWAR MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-077-003/21
(KITIKHEDI)
|
1706006000NRG24040220240308350
|
04/02/2024
|
MANOJ BAGHEL
|
1706006WL026803
|
MANOJ BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
MANOJBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-077-004/1
(KITIKHEDI)
|
1706006000NRG24040220240308353
|
04/02/2024
|
SURAJ SINGH SONDHIYA
|
1706006WL026803
|
SURAJ SINGH SONDHIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
SURAJSINGHSONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-077-004/70
(KITIKHEDI)
|
1706006000NRG24040220240308357
|
04/02/2024
|
BHAGVAN SINGH
|
1706006WL026803
|
BHAGVAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
BHAGVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-036-001/133-A
(PARSOLIYA)
|
1706006000NRG24040220240308022
|
04/02/2024
|
mohansingh
|
1706006WL026783
|
mohansingh
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714234
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-041-001/1
(KHEJRA)
|
1706006000NRG24040220240308254
|
04/02/2024
|
Pappu mehattar
|
1706006WL026802
|
Pappu mehattar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Pappumehattar
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-041-001/1
(KHEJRA)
|
1706006000NRG24040220240308253
|
04/02/2024
|
Pappu mehattar
|
1706006WL026802
|
Pappu mehattar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Pappumehattar
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-041-001/101
(KHEJRA)
|
1706006000NRG24040220240308255
|
04/02/2024
|
SHIVACHARAN Sharma
|
1706006WL026802
|
SHIVACHARAN Sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
SHIVACHARANSharma
|
CANARA BANK(508532)
|
|
42
|
RAGHOGARH
|
MP-06-006-041-001/101
(KHEJRA)
|
1706006000NRG24040220240308256
|
04/02/2024
|
shivcharan
|
1706006WL026802
|
shivcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-041-001/103
(KHEJRA)
|
1706006000NRG24040220240308257
|
04/02/2024
|
Laxminarayan
|
1706006WL026802
|
Laxminarayan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-041-001/106
(KHEJRA)
|
1706006000NRG24040220240308259
|
04/02/2024
|
Gaurishankar sharma
|
1706006WL026802
|
Gaurishankar sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-041-001/106
(KHEJRA)
|
1706006000NRG24040220240308258
|
04/02/2024
|
Gaurishankar sharma
|
1706006WL026802
|
Gaurishankar sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Gaurishankarsharma
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-041-001/109
(KHEJRA)
|
1706006000NRG24040220240308261
|
04/02/2024
|
Ombati Bai
|
1706006WL026802
|
Ombati Bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
OmbatiBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-041-001/109
(KHEJRA)
|
1706006000NRG24040220240308260
|
04/02/2024
|
Ramcharan
|
1706006WL026802
|
Ramcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-041-001/110
(KHEJRA)
|
1706006000NRG24040220240308262
|
04/02/2024
|
Kamlash
|
1706006WL026802
|
Kamlash
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-041-001/110
(KHEJRA)
|
1706006000NRG24040220240308263
|
04/02/2024
|
Kamlesh sharma
|
1706006WL026802
|
Kamlesh sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kamleshsharma
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-041-001/111
(KHEJRA)
|
1706006000NRG24040220240308265
|
04/02/2024
|
Ramcharan
|
1706006WL026802
|
Ramcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-041-001/111
(KHEJRA)
|
1706006000NRG24040220240308264
|
04/02/2024
|
Ramcharan
|
1706006WL026802
|
Ramcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-041-001/114
(KHEJRA)
|
1706006000NRG24040220240308269
|
04/02/2024
|
Paanbai
|
1706006WL026802
|
Paanbai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Paanbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-041-001/114
(KHEJRA)
|
1706006000NRG24040220240308268
|
04/02/2024
|
Puran singh
|
1706006WL026802
|
Puran singh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-041-001/122
(KHEJRA)
|
1706006000NRG24040220240308270
|
04/02/2024
|
Suresh ahirwar
|
1706006WL026802
|
Suresh ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sureshahirwar
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-041-001/126
(KHEJRA)
|
1706006000NRG24040220240308272
|
04/02/2024
|
Tara bai ahirwar
|
1706006WL026802
|
Tara bai ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Tarabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-041-001/126
(KHEJRA)
|
1706006000NRG24040220240308271
|
04/02/2024
|
Toofan singh ahirwar
|
1706006WL026802
|
Toofan singh ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Toofansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-041-001/127
(KHEJRA)
|
1706006000NRG24040220240308274
|
04/02/2024
|
Sunita bai ahirwar
|
1706006WL026802
|
Sunita bai ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sunitabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-041-001/127
(KHEJRA)
|
1706006000NRG24040220240308273
|
04/02/2024
|
Suresh ahirwar
|
1706006WL026802
|
Suresh ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sureshahirwar
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-041-001/128
(KHEJRA)
|
1706006000NRG24040220240308275
|
04/02/2024
|
Makhan singh
|
1706006WL026802
|
Makhan singh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAGHOGARH
|
MP-06-006-041-001/128
(KHEJRA)
|
1706006000NRG24040220240308276
|
04/02/2024
|
Sunita bai
|
1706006WL026802
|
Sunita bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006000NRG24040220240308277
|
04/02/2024
|
Bhagvan singh
|
1706006WL026802
|
Bhagvan singh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-041-001/129
(KHEJRA)
|
1706006000NRG24040220240308278
|
04/02/2024
|
Lata bai ahirwar
|
1706006WL026802
|
Lata bai ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Latabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-041-001/130
(KHEJRA)
|
1706006000NRG24040220240308279
|
04/02/2024
|
Gopal ahirwar
|
1706006WL026802
|
Gopal ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Gopalahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-041-001/130
(KHEJRA)
|
1706006000NRG24040220240308280
|
04/02/2024
|
kedar bai
|
1706006WL026802
|
kedar bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
kedarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAGHOGARH
|
MP-06-006-041-001/144
(KHEJRA)
|
1706006000NRG24040220240308281
|
04/02/2024
|
Mathuralal harijan
|
1706006WL026802
|
Mathuralal harijan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Mathuralalharijan
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-041-001/165
(KHEJRA)
|
1706006000NRG24040220240308284
|
04/02/2024
|
Satyanarayan kevat
|
1706006WL026802
|
Satyanarayan kevat
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Satyanarayankevat
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-041-001/165
(KHEJRA)
|
1706006000NRG24040220240308283
|
04/02/2024
|
Satyanarayan kevat
|
1706006WL026802
|
Satyanarayan kevat
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Satyanarayankevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-041-001/168
(KHEJRA)
|
1706006000NRG24040220240308285
|
04/02/2024
|
Bablu Ahirwar
|
1706006WL026802
|
Bablu Ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
BabluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-041-001/179
(KHEJRA)
|
1706006000NRG24040220240308287
|
04/02/2024
|
Omprakash Sharma
|
1706006WL026802
|
Omprakash Sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
OmprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-041-001/179
(KHEJRA)
|
1706006000NRG24040220240308286
|
04/02/2024
|
Omprakash Sharma
|
1706006WL026802
|
Omprakash Sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
OmprakashSharma
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-041-001/194
(KHEJRA)
|
1706006000NRG24040220240308291
|
04/02/2024
|
Dashrath Ahirwar
|
1706006WL026802
|
Dashrath Ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
DashrathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-041-001/194
(KHEJRA)
|
1706006000NRG24040220240308290
|
04/02/2024
|
Dashrath Ahirwar
|
1706006WL026802
|
Dashrath Ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
DashrathAhirwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-041-001/198
(KHEJRA)
|
1706006000NRG24040220240308293
|
04/02/2024
|
Brajnarayan Sharma
|
1706006WL026802
|
Brajnarayan Sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
BrajnarayanSharma
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-041-001/198
(KHEJRA)
|
1706006000NRG24040220240308292
|
04/02/2024
|
Brajnarayan sharma
|
1706006WL026802
|
Brajnarayan sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Brajnarayansharma
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-041-001/199
(KHEJRA)
|
1706006000NRG24040220240308295
|
04/02/2024
|
Naresh sharma
|
1706006WL026802
|
Naresh sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-041-001/199
(KHEJRA)
|
1706006000NRG24040220240308294
|
04/02/2024
|
Naresh sharma
|
1706006WL026802
|
Naresh sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Nareshsharma
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-041-001/25
(KHEJRA)
|
1706006000NRG24040220240308296
|
04/02/2024
|
Manvar bai ahirwar
|
1706006WL026802
|
Manvar bai ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Manvarbaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-041-001/26
(KHEJRA)
|
1706006000NRG24040220240308298
|
04/02/2024
|
Laxminaryan Ahirwar
|
1706006WL026802
|
Laxminaryan Ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
LaxminaryanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-041-001/26
(KHEJRA)
|
1706006000NRG24040220240308299
|
04/02/2024
|
Leela Bai Ahirwar
|
1706006WL026802
|
Leela Bai Ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
LeelaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-041-001/34
(KHEJRA)
|
1706006000NRG24040220240308300
|
04/02/2024
|
lakhan singh ahirwar
|
1706006WL026802
|
lakhan singh ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
lakhansinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-041-001/34
(KHEJRA)
|
1706006000NRG24040220240308301
|
04/02/2024
|
Satish ahirwar
|
1706006WL026802
|
Satish ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Satishahirwar
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-001/38
(KHEJRA)
|
1706006000NRG24040220240308302
|
04/02/2024
|
MADANALAL
|
1706006WL026802
|
MADANALAL
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
MADANALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-001/38
(KHEJRA)
|
1706006000NRG24040220240308303
|
04/02/2024
|
Puniya bai
|
1706006WL026802
|
Puniya bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Puniyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-001/47
(KHEJRA)
|
1706006000NRG24040220240308304
|
04/02/2024
|
Ramesh ahirwar
|
1706006WL026802
|
Ramesh ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rameshahirwar
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-041-001/48
(KHEJRA)
|
1706006000NRG24040220240308306
|
04/02/2024
|
Laxminaryan
|
1706006WL026802
|
Laxminaryan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-041-001/48
(KHEJRA)
|
1706006000NRG24040220240308305
|
04/02/2024
|
Laxminaryan
|
1706006WL026802
|
Laxminaryan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-041-001/48
(KHEJRA)
|
1706006000NRG24040220240308307
|
04/02/2024
|
Rajakumar kewat
|
1706006WL026802
|
Rajakumar kewat
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rajakumarkewat
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-041-001/57
(KHEJRA)
|
1706006000NRG24040220240308309
|
04/02/2024
|
Banbari lal
|
1706006WL026802
|
Banbari lal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Banbarilal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-041-001/57
(KHEJRA)
|
1706006000NRG24040220240308308
|
04/02/2024
|
Banbari lal
|
1706006WL026802
|
Banbari lal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Banbarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
RAGHOGARH
|
MP-06-006-041-001/58
(KHEJRA)
|
1706006000NRG24040220240308311
|
04/02/2024
|
Kanta
|
1706006WL026802
|
Kanta
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-041-001/58
(KHEJRA)
|
1706006000NRG24040220240308310
|
04/02/2024
|
Kantaprasad sharma
|
1706006WL026802
|
Kantaprasad sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kantaprasadsharma
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-041-001/6
(KHEJRA)
|
1706006000NRG24040220240308312
|
04/02/2024
|
Niranjan ahirwar
|
1706006WL026802
|
Niranjan ahirwar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Niranjanahirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-041-001/66
(KHEJRA)
|
1706006000NRG24040220240308314
|
04/02/2024
|
Shimla bai
|
1706006WL026802
|
Shimla bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Shimlabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-041-001/66
(KHEJRA)
|
1706006000NRG24040220240308313
|
04/02/2024
|
Verandra
|
1706006WL026802
|
Verandra
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Verandra
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-041-001/73
(KHEJRA)
|
1706006000NRG24040220240308315
|
04/02/2024
|
Ramcharan
|
1706006WL026802
|
Ramcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-041-001/73
(KHEJRA)
|
1706006000NRG24040220240308316
|
04/02/2024
|
Shanti bai
|
1706006WL026802
|
Shanti bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-041-001/77
(KHEJRA)
|
1706006000NRG24040220240308318
|
04/02/2024
|
kalora bai
|
1706006WL026802
|
kalora bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
kalorabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-041-001/77
(KHEJRA)
|
1706006000NRG24040220240308317
|
04/02/2024
|
Ramnarayan sharma
|
1706006WL026802
|
Ramnarayan sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramnarayansharma
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-041-001/86
(KHEJRA)
|
1706006000NRG24040220240308319
|
04/02/2024
|
Goverdhan sharma
|
1706006WL026802
|
Goverdhan sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Goverdhansharma
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-041-001/86
(KHEJRA)
|
1706006000NRG24040220240308321
|
04/02/2024
|
Rambharosa
|
1706006WL026802
|
Rambharosa
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-041-001/86
(KHEJRA)
|
1706006000NRG24040220240308320
|
04/02/2024
|
Rambharosa
|
1706006WL026802
|
Rambharosa
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-041-001/90
(KHEJRA)
|
1706006000NRG24040220240308322
|
04/02/2024
|
Narendra kumar sharma
|
1706006WL026802
|
Narendra kumar sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Narendrakumarsharma
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-041-001/91
(KHEJRA)
|
1706006000NRG24040220240308324
|
04/02/2024
|
Malthu
|
1706006WL026802
|
Malthu
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Malthu
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-041-001/91
(KHEJRA)
|
1706006000NRG24040220240308325
|
04/02/2024
|
Maltu
|
1706006WL026802
|
Maltu
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Maltu
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-041-001/95
(KHEJRA)
|
1706006000NRG24040220240308327
|
04/02/2024
|
Raghuveer Singh Khangar
|
1706006WL026802
|
Raghuveer Singh Khangar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
RaghuveerSinghKhangar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-041-001/95
(KHEJRA)
|
1706006000NRG24040220240308326
|
04/02/2024
|
Ramesh
|
1706006WL026802
|
Ramesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-041-001/98
(KHEJRA)
|
1706006000NRG24040220240308328
|
04/02/2024
|
Ramesh sharma
|
1706006WL026802
|
Ramesh sharma
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rameshsharma
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-041-001/98
(KHEJRA)
|
1706006000NRG24040220240308329
|
04/02/2024
|
SEBANTI BAI
|
1706006WL026802
|
SEBANTI BAI
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
SEBANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-041-003/110
(KHEJRA)
|
1706006000NRG24040220240308330
|
04/02/2024
|
Radha Bai
|
1706006WL026802
|
Radha Bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
RadhaBai
|
CANARA BANK(508532)
|
|
110
|
RAGHOGARH
|
MP-06-006-041-003/338
(KHEJRA)
|
1706006000NRG24040220240308332
|
04/02/2024
|
Ummed Singh kushwah
|
1706006WL026802
|
Ummed Singh kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
UmmedSinghkushwah
|
ICICI BANK LTD(508534)
|
|
111
|
RAGHOGARH
|
MP-06-006-043-004/24
(GADER)
|
1706006000NRG24040220240308142
|
04/02/2024
|
Bhagya bai
|
1706006WL026795
|
Bhagya bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Bhagyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-047-005/65
(BALRAMPURA)
|
1706006000NRG24030220240307217
|
04/02/2024
|
Ratiram
|
1706006WL026708
|
Ratiram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ratiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAGHOGARH
|
MP-06-006-047-005/65
(BALRAMPURA)
|
1706006000NRG24030220240307216
|
04/02/2024
|
Ratiram
|
1706006WL026708
|
Ratiram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-047-005/76
(BALRAMPURA)
|
1706006000NRG24030220240307218
|
04/02/2024
|
Sankar lal
|
1706006WL026708
|
Sankar lal
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
26/03/2024
|
|
004714234
|
|
Sankarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184093
|
184093
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-041-003/207
(KHEJRA)
|
1706006000NRG24040220240308331
|
04/02/2024
|
Bharat Singh kushwaha
|
1706006WL026802
|
Bharat Singh kushwaha
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
BharatSinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-041-003/349
(KHEJRA)
|
1706006000NRG24040220240308336
|
04/02/2024
|
Chen singh ahirwar
|
1706006WL026802
|
Chen singh ahirwar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Chensinghahirwar
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-041-003/349
(KHEJRA)
|
1706006000NRG24040220240308335
|
04/02/2024
|
Chen singh ahirwar
|
1706006WL026802
|
Chen singh ahirwar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Chensinghahirwar
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24040220240308140
|
04/02/2024
|
antar
|
1706006WL026795
|
antar
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
antar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
RAGHOGARH
|
MP-06-006-043-004/23-A
(GADER)
|
1706006000NRG24040220240308141
|
04/02/2024
|
phoola
|
1706006WL026795
|
phoola
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
phoola
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-043-004/32-A
(GADER)
|
1706006000NRG24040220240308132
|
04/02/2024
|
jamna
|
1706006WL026794
|
jamna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-043-004/32-A
(GADER)
|
1706006000NRG24040220240308133
|
04/02/2024
|
kanchi bai
|
1706006WL026794
|
kanchi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
kanchibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-043-004/38-A
(GADER)
|
1706006000NRG24040220240308145
|
04/02/2024
|
jalam
|
1706006WL026795
|
jalam
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-043-004/60
(GADER)
|
1706006000NRG24040220240308146
|
04/02/2024
|
Phool singh
|
1706006WL026795
|
Phool singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-043-004/68
(GADER)
|
1706006000NRG24040220240308147
|
04/02/2024
|
ramkisan
|
1706006WL026795
|
ramkisan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
ramkisan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24040220240308148
|
04/02/2024
|
rode lal
|
1706006WL026795
|
rode lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
rodelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAGHOGARH
|
MP-06-006-043-005/129-A
(GADER)
|
1706006000NRG24040220240308152
|
04/02/2024
|
Vijay
|
1706006WL026795
|
Vijay
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-043-005/165
(GADER)
|
1706006000NRG24040220240308154
|
04/02/2024
|
bhure lal
|
1706006WL026795
|
bhure lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006000NRG24040220240308137
|
04/02/2024
|
SURAJI
|
1706006WL026794
|
SURAJI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-058-001/20
(DHINAKHEDI)
|
1706006000NRG24040220240308045
|
04/02/2024
|
Janki
|
1706006WL026785
|
Janki
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006000NRG24030220240307192
|
04/02/2024
|
ramrekha bai
|
1706006WL026706
|
ramrekha bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
ramrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-058-003/116
(DHINAKHEDI)
|
1706006000NRG24040220240308047
|
04/02/2024
|
Sagar Singh Dhakad
|
1706006WL026785
|
Sagar Singh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
SagarSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-058-003/149
(DHINAKHEDI)
|
1706006000NRG24040220240308048
|
04/02/2024
|
ravi
|
1706006WL026785
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006000NRG24030220240307195
|
04/02/2024
|
banveer
|
1706006WL026706
|
banveer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-058-003/161-A
(DHINAKHEDI)
|
1706006000NRG24030220240307196
|
04/02/2024
|
Mangilal
|
1706006WL026706
|
Mangilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006000NRG24030220240307197
|
04/02/2024
|
Haribahadur meena
|
1706006WL026706
|
Haribahadur meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-058-003/187
(DHINAKHEDI)
|
1706006000NRG24030220240307200
|
04/02/2024
|
Suni Dhakad
|
1706006WL026706
|
Suni Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
SuniDhakad
|
UCO BANK(607066)
|
|
137
|
RAGHOGARH
|
MP-06-006-058-003/2-A
(DHINAKHEDI)
|
1706006000NRG24030220240307202
|
04/02/2024
|
Ganeshram Ahirwar
|
1706006WL026706
|
Ganeshram Ahirwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
GaneshramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/424
(DHINAKHEDI)
|
1706006000NRG24040220240308051
|
04/02/2024
|
Ramswroop
|
1706006WL026785
|
Ramswroop
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/436
(DHINAKHEDI)
|
1706006000NRG24030220240307206
|
04/02/2024
|
jitendra
|
1706006WL026706
|
jitendra
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/442
(DHINAKHEDI)
|
1706006000NRG24030220240307207
|
04/02/2024
|
Ramsarup
|
1706006WL026706
|
Ramsarup
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-058-003/49
(DHINAKHEDI)
|
1706006000NRG24040220240308053
|
04/02/2024
|
PRITHI
|
1706006WL026785
|
PRITHI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
PRITHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-058-003/552
(DHINAKHEDI)
|
1706006000NRG24030220240307209
|
04/02/2024
|
syamsundar
|
1706006WL026706
|
syamsundar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-058-003/573
(DHINAKHEDI)
|
1706006000NRG24030220240307213
|
04/02/2024
|
anamika
|
1706006WL026706
|
anamika
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
anamika
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-058-003/575
(DHINAKHEDI)
|
1706006000NRG24030220240307214
|
04/02/2024
|
sarnam
|
1706006WL026706
|
sarnam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
sarnam
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-058-003/58-A
(DHINAKHEDI)
|
1706006000NRG24040220240308054
|
04/02/2024
|
radha
|
1706006WL026785
|
radha
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/582
(DHINAKHEDI)
|
1706006000NRG24040220240308056
|
04/02/2024
|
Raju
|
1706006WL026785
|
Raju
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/69
(DHINAKHEDI)
|
1706006000NRG24040220240308058
|
04/02/2024
|
Sugan Bai
|
1706006WL026785
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85085
|
85085
|
|
|
|
|
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006000NRG24040220240308114
|
04/02/2024
|
raj banti
|
1706006WL026789
|
raj banti
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
rajbanti
|
ICICI BANK LTD(508534)
|
|
149
|
RAGHOGARH
|
MP-06-006-034-001/40
(DITALWADA)
|
1706006000NRG24040220240308113
|
04/02/2024
|
suresh
|
1706006WL026789
|
suresh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
suresh
|
ICICI BANK LTD(508534)
|
|
150
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006000NRG24040220240308118
|
04/02/2024
|
savita
|
1706006WL026789
|
savita
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-034-002/128
(DITALWADA)
|
1706006000NRG24040220240308119
|
04/02/2024
|
govind
|
1706006WL026789
|
govind
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006000NRG24040220240308123
|
04/02/2024
|
rupwati
|
1706006WL026789
|
rupwati
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
rupwati
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006000NRG24040220240308124
|
04/02/2024
|
Ramprasad
|
1706006WL026789
|
Ramprasad
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
154
|
RAGHOGARH
|
MP-06-006-034-002/154-A
(DITALWADA)
|
1706006000NRG24040220240308125
|
04/02/2024
|
Govind
|
1706006WL026789
|
Govind
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
155
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006000NRG24040220240308127
|
04/02/2024
|
NANNDU
|
1706006WL026789
|
NANNDU
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
NANNDU
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-034-002/50
(DITALWADA)
|
1706006000NRG24040220240308080
|
04/02/2024
|
dulari
|
1706006WL026787
|
dulari
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-034-002/68
(DITALWADA)
|
1706006000NRG24040220240308086
|
04/02/2024
|
Prem bai
|
1706006WL026787
|
Prem bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-034-002/83
(DITALWADA)
|
1706006000NRG24040220240308094
|
04/02/2024
|
raju
|
1706006WL026787
|
raju
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006000NRG24040220240308097
|
04/02/2024
|
geeta
|
1706006WL026787
|
geeta
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAGHOGARH
|
MP-06-006-034-002/84
(DITALWADA)
|
1706006000NRG24040220240308096
|
04/02/2024
|
prem
|
1706006WL026787
|
prem
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-034-002/92
(DITALWADA)
|
1706006000NRG24040220240308102
|
04/02/2024
|
haricharan
|
1706006WL026787
|
haricharan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-034-002/92
(DITALWADA)
|
1706006000NRG24040220240308103
|
04/02/2024
|
savita
|
1706006WL026787
|
savita
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006000NRG24040220240308104
|
04/02/2024
|
shivcharan
|
1706006WL026787
|
shivcharan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006000NRG24040220240308105
|
04/02/2024
|
TRIVENI
|
1706006WL026787
|
TRIVENI
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-043-004/36
(GADER)
|
1706006000NRG24040220240308144
|
04/02/2024
|
jay singh
|
1706006WL026795
|
jay singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
166
|
RAGHOGARH
|
MP-06-006-058-003/154
(DHINAKHEDI)
|
1706006000NRG24030220240307194
|
04/02/2024
|
NAVAL SINGH
|
1706006WL026706
|
NAVAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24030220240307201
|
04/02/2024
|
Dinesh
|
1706006WL026706
|
Dinesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-058-003/203
(DHINAKHEDI)
|
1706006000NRG24040220240308049
|
04/02/2024
|
hokam
|
1706006WL026785
|
hokam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-058-003/25
(DHINAKHEDI)
|
1706006000NRG24030220240307203
|
04/02/2024
|
jaynarayan
|
1706006WL026706
|
jaynarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-058-003/42
(DHINAKHEDI)
|
1706006000NRG24040220240308050
|
04/02/2024
|
Batanlal
|
1706006WL026785
|
Batanlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Batanlal
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-058-003/439
(DHINAKHEDI)
|
1706006000NRG24040220240308052
|
04/02/2024
|
suresh
|
1706006WL026785
|
suresh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAGHOGARH
|
MP-06-006-058-003/568
(DHINAKHEDI)
|
1706006000NRG24030220240307211
|
04/02/2024
|
sri mohan
|
1706006WL026706
|
sri mohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
srimohan
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-003/62
(DHINAKHEDI)
|
1706006000NRG24040220240308057
|
04/02/2024
|
Bhikam
|
1706006WL026785
|
Bhikam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-003/73-A
(DHINAKHEDI)
|
1706006000NRG24040220240308059
|
04/02/2024
|
magilal
|
1706006WL026785
|
magilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-063-001/22
(KAJALIYA)
|
1706006000NRG24040220240308225
|
04/02/2024
|
cheronji lal
|
1706006WL026801
|
cheronji lal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
cheronjilal
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-063-001/22-D
(KAJALIYA)
|
1706006000NRG24040220240308226
|
04/02/2024
|
BHURI
|
1706006WL026801
|
BHURI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006000NRG24040220240308227
|
04/02/2024
|
JITENDR
|
1706006WL026801
|
JITENDR
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006000NRG24040220240308228
|
04/02/2024
|
vishnu
|
1706006WL026801
|
vishnu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006000NRG24040220240308229
|
04/02/2024
|
sima
|
1706006WL026801
|
sima
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006000NRG24040220240308230
|
04/02/2024
|
RAHUL
|
1706006WL026801
|
RAHUL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
RAGHOGARH
|
MP-06-006-063-002/17
(KAJALIYA)
|
1706006000NRG24040220240308231
|
04/02/2024
|
shanti bai
|
1706006WL026801
|
shanti bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006000NRG24040220240308232
|
04/02/2024
|
RAMJIVAN
|
1706006WL026801
|
RAMJIVAN
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006000NRG24040220240308234
|
04/02/2024
|
peetm
|
1706006WL026801
|
peetm
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006000NRG24040220240308235
|
04/02/2024
|
mohan
|
1706006WL026801
|
mohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006000NRG24040220240308238
|
04/02/2024
|
kamal
|
1706006WL026801
|
kamal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006000NRG24040220240308237
|
04/02/2024
|
narendr
|
1706006WL026801
|
narendr
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006000NRG24040220240308239
|
04/02/2024
|
ramheth
|
1706006WL026801
|
ramheth
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006000NRG24040220240308240
|
04/02/2024
|
rambabu
|
1706006WL026801
|
rambabu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-063-002/27
(KAJALIYA)
|
1706006000NRG24040220240308241
|
04/02/2024
|
Bharat singh
|
1706006WL026801
|
Bharat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-063-002/32
(KAJALIYA)
|
1706006000NRG24040220240308242
|
04/02/2024
|
jasrat
|
1706006WL026801
|
jasrat
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-063-002/32-B
(KAJALIYA)
|
1706006000NRG24040220240308243
|
04/02/2024
|
FOOL SINGH
|
1706006WL026801
|
FOOL SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-063-002/33
(KAJALIYA)
|
1706006000NRG24040220240308244
|
04/02/2024
|
naresh
|
1706006WL026801
|
naresh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-063-002/33-B
(KAJALIYA)
|
1706006000NRG24040220240308245
|
04/02/2024
|
ShreMohan
|
1706006WL026801
|
ShreMohan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
ShreMohan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-063-002/33-C
(KAJALIYA)
|
1706006000NRG24040220240308246
|
04/02/2024
|
yogesh
|
1706006WL026801
|
yogesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006000NRG24040220240308247
|
04/02/2024
|
komal
|
1706006WL026801
|
komal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006000NRG24040220240308248
|
04/02/2024
|
premsingh
|
1706006WL026801
|
premsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-063-002/6
(KAJALIYA)
|
1706006000NRG24040220240308250
|
04/02/2024
|
nainakram
|
1706006WL026801
|
nainakram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
nainakram
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006000NRG24040220240308251
|
04/02/2024
|
bapu
|
1706006WL026801
|
bapu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006000NRG24040220240308252
|
04/02/2024
|
ramheth
|
1706006WL026801
|
ramheth
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-077-001/49
(KITIKHEDI)
|
1706006000NRG24040220240308338
|
04/02/2024
|
GAJRAJ SINGH MEENA
|
1706006WL026803
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-077-002/27-C
(KITIKHEDI)
|
1706006000NRG24040220240308341
|
04/02/2024
|
MANGI LAL MEENA
|
1706006WL026803
|
MANGI LAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
MANGILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-077-002/39
(KITIKHEDI)
|
1706006000NRG24040220240308343
|
04/02/2024
|
Mardan singh
|
1706006WL026803
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-077-002/79
(KITIKHEDI)
|
1706006000NRG24040220240308346
|
04/02/2024
|
RAVISANKAR MEENA
|
1706006WL026803
|
RAVISANKAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
204
|
RAGHOGARH
|
MP-06-006-077-003/90
(KITIKHEDI)
|
1706006000NRG24040220240308352
|
04/02/2024
|
KAMAL SINGH MEENA
|
1706006WL026803
|
KAMAL SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
KAMALSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111163
|
111163
|
|
|
|
|
|
|
|
|
205
|
RAGHOGARH
|
MP-06-006-041-001/191
(KHEJRA)
|
1706006000NRG24040220240308289
|
04/02/2024
|
Aarti dubey
|
1706006WL026802
|
Aarti dubey
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Aartidubey
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-041-001/191
(KHEJRA)
|
1706006000NRG24040220240308288
|
04/02/2024
|
Aarti dubey
|
1706006WL026802
|
Aarti dubey
|
00468
|
UBIN0537349
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Aartidubey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
207
|
RAGHOGARH
|
MP-06-006-034-001/46
(DITALWADA)
|
1706006000NRG24040220240308115
|
04/02/2024
|
Kantilal
|
1706006WL026789
|
Kantilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
Kantilal
|
ICICI BANK LTD(508534)
|
|
208
|
RAGHOGARH
|
MP-06-006-034-002/109
(DITALWADA)
|
1706006000NRG24040220240308117
|
04/02/2024
|
geeta
|
1706006WL026789
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006000NRG24040220240308121
|
04/02/2024
|
RAMSWAROOP
|
1706006WL026789
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
RAGHOGARH
|
MP-06-006-034-002/86
(DITALWADA)
|
1706006000NRG24040220240308098
|
04/02/2024
|
RAMVILASH
|
1706006WL026787
|
RAMVILASH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-041-001/144
(KHEJRA)
|
1706006000NRG24040220240308282
|
04/02/2024
|
Mathuralal ahirwar
|
1706006WL026802
|
Mathuralal ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Mathuralalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-041-001/25
(KHEJRA)
|
1706006000NRG24040220240308297
|
04/02/2024
|
Ramcharan ahirwar
|
1706006WL026802
|
Ramcharan ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramcharanahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAGHOGARH
|
MP-06-006-041-003/348
(KHEJRA)
|
1706006000NRG24040220240308334
|
04/02/2024
|
Bharat Singh ahirwar
|
1706006WL026802
|
Bharat Singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
BharatSinghahirwar
|
ICICI BANK LTD(508534)
|
|
214
|
RAGHOGARH
|
MP-06-006-041-003/348
(KHEJRA)
|
1706006000NRG24040220240308333
|
04/02/2024
|
Bharat Singh ahirwar
|
1706006WL026802
|
Bharat Singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
BharatSinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24040220240308139
|
04/02/2024
|
jagdish
|
1706006WL026795
|
jagdish
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
004714234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
RAGHOGARH
|
MP-06-006-043-004/13
(GADER)
|
1706006000NRG24040220240308138
|
04/02/2024
|
pari
|
1706006WL026795
|
pari
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
pari
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-043-005/128
(GADER)
|
1706006000NRG24040220240308151
|
04/02/2024
|
IMRAT
|
1706006WL026795
|
IMRAT
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-043-005/165
(GADER)
|
1706006000NRG24040220240308153
|
04/02/2024
|
bhure lal
|
1706006WL026795
|
bhure lal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-043-005/174
(GADER)
|
1706006000NRG24040220240308134
|
04/02/2024
|
champa
|
1706006WL026794
|
champa
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
champa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-043-005/78
(GADER)
|
1706006000NRG24040220240308136
|
04/02/2024
|
Ramkihan
|
1706006WL026794
|
Ramkihan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramkihan
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-043-005/78
(GADER)
|
1706006000NRG24040220240308135
|
04/02/2024
|
Ramkihan
|
1706006WL026794
|
Ramkihan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Ramkihan
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006000NRG24030220240307191
|
04/02/2024
|
pawan
|
1706006WL026706
|
pawan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
pawan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAGHOGARH
|
MP-06-006-058-003/176
(DHINAKHEDI)
|
1706006000NRG24030220240307199
|
04/02/2024
|
radhesyam
|
1706006WL026706
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAGHOGARH
|
MP-06-006-058-003/40
(DHINAKHEDI)
|
1706006000NRG24030220240307204
|
04/02/2024
|
Bhodya
|
1706006WL026706
|
Bhodya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
Bhodya
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-058-003/401-A
(DHINAKHEDI)
|
1706006000NRG24030220240307205
|
04/02/2024
|
antar
|
1706006WL026706
|
antar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
antar
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAGHOGARH
|
MP-06-006-058-003/456
(DHINAKHEDI)
|
1706006000NRG24030220240307208
|
04/02/2024
|
lalta
|
1706006WL026706
|
lalta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
lalta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAGHOGARH
|
MP-06-006-058-003/566-A
(DHINAKHEDI)
|
1706006000NRG24030220240307210
|
04/02/2024
|
gayatri
|
1706006WL026706
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-058-003/570
(DHINAKHEDI)
|
1706006000NRG24030220240307212
|
04/02/2024
|
vinod
|
1706006WL026706
|
vinod
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-058-003/580
(DHINAKHEDI)
|
1706006000NRG24040220240308055
|
04/02/2024
|
sanju
|
1706006WL026785
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004714234
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006000NRG24040220240308233
|
04/02/2024
|
SUNDAR bai
|
1706006WL026801
|
SUNDAR bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
SUNDARbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006000NRG24040220240308236
|
04/02/2024
|
gomti
|
1706006WL026801
|
gomti
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAGHOGARH
|
MP-06-006-063-002/41
(KAJALIYA)
|
1706006000NRG24040220240308249
|
04/02/2024
|
fool bai
|
1706006WL026801
|
fool bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004714234
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-077-001/61
(KITIKHEDI)
|
1706006000NRG24040220240308339
|
04/02/2024
|
RAJKUNWAR GURJAR
|
1706006WL026803
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-077-002/47
(KITIKHEDI)
|
1706006000NRG24040220240308344
|
04/02/2024
|
SONU MEENA
|
1706006WL026803
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-077-003/55
(KITIKHEDI)
|
1706006000NRG24040220240308351
|
04/02/2024
|
Vinod
|
1706006WL026803
|
Vinod
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-077-004/65
(KITIKHEDI)
|
1706006000NRG24040220240308355
|
04/02/2024
|
LAKHAN
|
1706006WL026803
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-077-004/80
(KITIKHEDI)
|
1706006000NRG24040220240308358
|
04/02/2024
|
Rambabu
|
1706006WL026803
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
238
|
RAGHOGARH
|
MP-06-006-034-001/2-C
(DITALWADA)
|
1706006000NRG24040220240308110
|
04/02/2024
|
gajraj
|
1706006WL026789
|
gajraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
gajraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAGHOGARH
|
MP-06-006-034-001/37-A
(DITALWADA)
|
1706006000NRG24040220240308112
|
04/02/2024
|
banbari
|
1706006WL026789
|
banbari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
banbari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-034-001/53-A
(DITALWADA)
|
1706006000NRG24040220240308116
|
04/02/2024
|
visnu
|
1706006WL026789
|
visnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
visnu
|
ICICI BANK LTD(508534)
|
|
241
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006000NRG24040220240308120
|
04/02/2024
|
ruchi
|
1706006WL026789
|
ruchi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAGHOGARH
|
MP-06-006-034-002/66
(DITALWADA)
|
1706006000NRG24040220240308084
|
04/02/2024
|
ramvilas
|
1706006WL026787
|
ramvilas
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
ramvilas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG24040220240308092
|
04/02/2024
|
sanju
|
1706006WL026787
|
sanju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAGHOGARH
|
MP-06-006-034-002/82-C
(DITALWADA)
|
1706006000NRG24040220240308093
|
04/02/2024
|
saroj
|
1706006WL026787
|
saroj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004714234
|
|
saroj
|
BANK OF INDIA(508505)
|
|
245
|
RAGHOGARH
|
MP-06-006-043-004/69
(GADER)
|
1706006000NRG24040220240308149
|
04/02/2024
|
pistol
|
1706006WL026795
|
pistol
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
pistol
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-043-005/10115
(GADER)
|
1706006000NRG24040220240308150
|
04/02/2024
|
mehervan
|
1706006WL026795
|
mehervan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004714234
|
|
mehervan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-077-003/111
(KITIKHEDI)
|
1706006000NRG24040220240308348
|
04/02/2024
|
RAKESH
|
1706006WL026803
|
RAKESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004714234
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571948
|
571948
|
|
|
|
|
|
|
|