|
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-06-006-068-004/56
(EMNAKHEDI)
|
1706006000NRG24051120230203538
|
07/11/2023
|
KESHARABAI
|
1706006WL018234
|
KESHARABAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
KESHARABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-084-003/95
(KHAIRKHEDA)
|
1706006000NRG24051120230203594
|
07/11/2023
|
MULACHAND
|
1706006WL018237
|
MULACHAND
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
MULACHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-032-001/298-A
(GAWARI)
|
1706006000NRG24061120230204222
|
07/11/2023
|
halki bai
|
1706006WL018303
|
halki bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978023
|
|
halkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-084-002/31-A
(KHAIRKHEDA)
|
1706006000NRG24051120230203575
|
07/11/2023
|
Geeta bai
|
1706006WL018237
|
Geeta bai
|
00415
|
SBIN0001499
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-068-004/10
(EMNAKHEDI)
|
1706006000NRG24051120230203525
|
07/11/2023
|
naryan singh
|
1706006WL018234
|
naryan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
naryansingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-068-004/108
(EMNAKHEDI)
|
1706006000NRG24051120230203526
|
07/11/2023
|
dhanna lal
|
1706006WL018234
|
dhanna lal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
dhannalal
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-068-004/11
(EMNAKHEDI)
|
1706006000NRG24051120230203527
|
07/11/2023
|
basantibai
|
1706006WL018234
|
basantibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-068-004/36
(EMNAKHEDI)
|
1706006000NRG24051120230203533
|
07/11/2023
|
kesarbai
|
1706006WL018234
|
kesarbai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
kesarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-068-004/4
(EMNAKHEDI)
|
1706006000NRG24051120230203537
|
07/11/2023
|
Parbat
|
1706006WL018234
|
Parbat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Parbat
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-068-004/56
(EMNAKHEDI)
|
1706006000NRG24051120230203539
|
07/11/2023
|
pretam singh
|
1706006WL018234
|
pretam singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
pretamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-004/90
(EMNAKHEDI)
|
1706006000NRG24051120230203541
|
07/11/2023
|
Gangaram
|
1706006WL018234
|
Gangaram
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-004/92
(EMNAKHEDI)
|
1706006000NRG24051120230203544
|
07/11/2023
|
Rambai
|
1706006WL018234
|
Rambai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/256
(DIROLI)
|
1706006071NRG24071120230206210
|
07/11/2023
|
kashi bai
|
1706006071WL018428
|
kashi bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
kashibai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-071-001/256
(DIROLI)
|
1706006071NRG24071120230206211
|
07/11/2023
|
sodan singh
|
1706006071WL018428
|
sodan singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-071-001/263
(DIROLI)
|
1706006071NRG24071120230206193
|
07/11/2023
|
Raghuveer meena
|
1706006071WL018426
|
Raghuveer meena
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Raghuveermeena
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-071-001/294
(DIROLI)
|
1706006071NRG24071120230206212
|
07/11/2023
|
BHUPAT SINGH MAINA
|
1706006071WL018428
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
BHUPATSINGHMAINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/388
(DIROLI)
|
1706006071NRG24071120230206196
|
07/11/2023
|
BABLU
|
1706006071WL018426
|
BABLU
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/388
(DIROLI)
|
1706006071NRG24071120230206197
|
07/11/2023
|
SONA BAI
|
1706006071WL018426
|
SONA BAI
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/56
(DIROLI)
|
1706006071NRG24071120230206216
|
07/11/2023
|
BHAMARLAL BANJARA
|
1706006071WL018428
|
BHAMARLAL BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
BHAMARLALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/60
(DIROLI)
|
1706006071NRG24071120230206218
|
07/11/2023
|
MANGILAL BANJARA
|
1706006071WL018428
|
MANGILAL BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006000NRG24051120230203521
|
07/11/2023
|
mangi lal
|
1706006WL018233
|
mangi lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
22
|
RAGHOGARH
|
MP-06-006-082-003/18-B
(KARONDI)
|
1706006082NRG24051120230203465
|
07/11/2023
|
mansingh
|
1706006082WL018227
|
mansingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAGHOGARH
|
MP-06-006-082-003/35-B
(KARONDI)
|
1706006082NRG24051120230203466
|
07/11/2023
|
gopal
|
1706006082WL018227
|
gopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-082-004/22-B
(KARONDI)
|
1706006082NRG24051120230203470
|
07/11/2023
|
mamtabai
|
1706006082WL018227
|
mamtabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-084-003/37-B
(KHAIRKHEDA)
|
1706006000NRG24051120230203582
|
07/11/2023
|
Rukmani bai
|
1706006WL018237
|
Rukmani bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24051120230203583
|
07/11/2023
|
kanyhialal
|
1706006WL018237
|
kanyhialal
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-084-003/50
(KHAIRKHEDA)
|
1706006000NRG24051120230203587
|
07/11/2023
|
Kamal singh
|
1706006WL018237
|
Kamal singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-084-003/64
(KHAIRKHEDA)
|
1706006000NRG24051120230203588
|
07/11/2023
|
Nawal singh
|
1706006WL018237
|
Nawal singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-084-003/80
(KHAIRKHEDA)
|
1706006000NRG24051120230203590
|
07/11/2023
|
Ramprasad
|
1706006WL018237
|
Ramprasad
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAGHOGARH
|
MP-06-006-084-003/88
(KHAIRKHEDA)
|
1706006000NRG24051120230203591
|
07/11/2023
|
Omprakash
|
1706006WL018237
|
Omprakash
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
31
|
RAGHOGARH
|
MP-06-006-084-003/94-A
(KHAIRKHEDA)
|
1706006000NRG24051120230203593
|
07/11/2023
|
Divan singh
|
1706006WL018237
|
Divan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Divansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-047-005/65
(BALRAMPURA)
|
1706006047NRG24041120230202537
|
07/11/2023
|
Ratiram
|
1706006047WL018164
|
Ratiram
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327978023
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24051120230203555
|
07/11/2023
|
suraj singh
|
1706006WL018236
|
suraj singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
surajsingh
|
ICICI BANK LTD(508534)
|
|
34
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24051120230203559
|
07/11/2023
|
BADAMABAI
|
1706006WL018236
|
BADAMABAI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
BADAMABAI
|
ICICI BANK LTD(508534)
|
|
35
|
RAGHOGARH
|
MP-06-006-043-004/23
(GADER)
|
1706006000NRG24051120230203558
|
07/11/2023
|
BHURAJI
|
1706006WL018236
|
BHURAJI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
BHURAJI
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24051120230203561
|
07/11/2023
|
kavita
|
1706006WL018236
|
kavita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-043-004/23-B
(GADER)
|
1706006000NRG24051120230203560
|
07/11/2023
|
ramesh
|
1706006WL018236
|
ramesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24051120230203563
|
07/11/2023
|
lakhan
|
1706006WL018236
|
lakhan
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24051120230203565
|
07/11/2023
|
bhagvan singh
|
1706006WL018236
|
bhagvan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-043-004/60
(GADER)
|
1706006000NRG24051120230203570
|
07/11/2023
|
Badam bai
|
1706006WL018236
|
Badam bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Badambai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-043-005/10133
(GADER)
|
1706006000NRG24051120230203572
|
07/11/2023
|
gajraj
|
1706006WL018236
|
gajraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-043-005/85
(GADER)
|
1706006043NRG24031120230202026
|
07/11/2023
|
SURAJI
|
1706006043WL018133
|
SURAJI
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
SURAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-043-005/92
(GADER)
|
1706006043NRG24031120230202027
|
07/11/2023
|
guddi
|
1706006043WL018133
|
guddi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-001/56-A
(BARWAS)
|
1706006055NRG24061120230204199
|
07/11/2023
|
govind
|
1706006055WL018300
|
govind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-001/56-A
(BARWAS)
|
1706006055NRG24061120230204200
|
07/11/2023
|
nand kuer
|
1706006055WL018300
|
nand kuer
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
nandkuer
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-002/39-B
(BARWAS)
|
1706006055NRG24061120230204203
|
07/11/2023
|
ashok
|
1706006055WL018300
|
ashok
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-055-002/39-B
(BARWAS)
|
1706006055NRG24061120230204204
|
07/11/2023
|
Visaka
|
1706006055WL018300
|
Visaka
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
Visaka
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-002/61
(BARWAS)
|
1706006055NRG24061120230204205
|
07/11/2023
|
ompraksh
|
1706006055WL018300
|
ompraksh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
ompraksh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-056-003/71
(BAPCHA)
|
1706006056NRG24041120230202592
|
07/11/2023
|
Golu
|
1706006056WL018166
|
Golu
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-071-001/399
(DIROLI)
|
1706006071NRG24071120230206198
|
07/11/2023
|
SANTOSH MEENA
|
1706006071WL018426
|
SANTOSH MEENA
|
00415
|
SBIN0030079
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
SANTOSHMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-032-001/163
(GAWARI)
|
1706006000NRG24061120230204220
|
07/11/2023
|
RAMNARAYAN
|
1706006WL018303
|
RAMNARAYAN
|
00415
|
SBIN0030085
|
442
|
442
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006000NRG24061120230204221
|
07/11/2023
|
purushottam
|
1706006WL018303
|
purushottam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-043-004/36
(GADER)
|
1706006000NRG24051120230203567
|
07/11/2023
|
jay singh
|
1706006WL018236
|
jay singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-101-004/75
(BHAKHERDANG)
|
1706006101NRG24061120230203811
|
07/11/2023
|
Dhar
|
1706006101WL018274
|
Dhar
|
00415
|
SBIN0030085
|
110
|
110
|
Processed
|
02/01/2024
|
|
327978023
|
|
Dhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-071-001/107
(DIROLI)
|
1706006071NRG24071120230206202
|
07/11/2023
|
Mohan singh
|
1706006071WL018428
|
Mohan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-071-001/114
(DIROLI)
|
1706006071NRG24071120230206203
|
07/11/2023
|
Chanda
|
1706006071WL018428
|
Chanda
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-071-001/118
(DIROLI)
|
1706006071NRG24071120230206204
|
07/11/2023
|
Foolsingh
|
1706006071WL018428
|
Foolsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-071-001/119
(DIROLI)
|
1706006071NRG24071120230206205
|
07/11/2023
|
Kelash
|
1706006071WL018428
|
Kelash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-071-001/121
(DIROLI)
|
1706006071NRG24071120230206206
|
07/11/2023
|
Shivchran
|
1706006071WL018428
|
Shivchran
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-071-001/127
(DIROLI)
|
1706006071NRG24071120230206207
|
07/11/2023
|
Khuman
|
1706006071WL018428
|
Khuman
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-071-001/128
(DIROLI)
|
1706006071NRG24071120230206208
|
07/11/2023
|
Komal
|
1706006071WL018428
|
Komal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-071-001/160
(DIROLI)
|
1706006071NRG24071120230206185
|
07/11/2023
|
Ramhat
|
1706006071WL018426
|
Ramhat
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Ramhat
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-071-001/168
(DIROLI)
|
1706006071NRG24071120230206187
|
07/11/2023
|
Rameshbabu
|
1706006071WL018426
|
Rameshbabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Rameshbabu
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-071-001/168
(DIROLI)
|
1706006071NRG24071120230206186
|
07/11/2023
|
Rameshbabu
|
1706006071WL018426
|
Rameshbabu
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Rameshbabu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-071-001/183
(DIROLI)
|
1706006071NRG24071120230206188
|
07/11/2023
|
kishansingh
|
1706006071WL018426
|
kishansingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-071-001/184
(DIROLI)
|
1706006071NRG24071120230206189
|
07/11/2023
|
Imratlal
|
1706006071WL018426
|
Imratlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-071-001/190
(DIROLI)
|
1706006071NRG24071120230206190
|
07/11/2023
|
sheramany meena
|
1706006071WL018426
|
sheramany meena
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
sheramanymeena
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-071-001/191
(DIROLI)
|
1706006071NRG24071120230206209
|
07/11/2023
|
Lalaram
|
1706006071WL018428
|
Lalaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-071-001/211
(DIROLI)
|
1706006071NRG24071120230206191
|
07/11/2023
|
Lutorlal
|
1706006071WL018426
|
Lutorlal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
02/01/2024
|
|
327978023
|
|
Lutorlal
|
HDFC BANK LTD(607152)
|
|
70
|
RAGHOGARH
|
MP-06-006-071-001/218
(DIROLI)
|
1706006071NRG24071120230206192
|
07/11/2023
|
Kaileshnarayan
|
1706006071WL018426
|
Kaileshnarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kaileshnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
RAGHOGARH
|
MP-06-006-071-001/271
(DIROLI)
|
1706006071NRG24071120230206194
|
07/11/2023
|
Parwat singh
|
1706006071WL018426
|
Parwat singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-071-001/299
(DIROLI)
|
1706006071NRG24071120230206214
|
07/11/2023
|
Lakhan
|
1706006071WL018428
|
Lakhan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAGHOGARH
|
MP-06-006-071-001/299
(DIROLI)
|
1706006071NRG24071120230206213
|
07/11/2023
|
Lakhan
|
1706006071WL018428
|
Lakhan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-071-001/313
(DIROLI)
|
1706006071NRG24071120230206195
|
07/11/2023
|
Suraj singh
|
1706006071WL018426
|
Suraj singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-071-001/359
(DIROLI)
|
1706006071NRG24071120230206215
|
07/11/2023
|
Hariram
|
1706006071WL018428
|
Hariram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-071-001/59
(DIROLI)
|
1706006071NRG24071120230206217
|
07/11/2023
|
Nawalsingh
|
1706006071WL018428
|
Nawalsingh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-071-001/93
(DIROLI)
|
1706006071NRG24071120230206219
|
07/11/2023
|
Kamarlal
|
1706006071WL018428
|
Kamarlal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006000NRG24051120230203520
|
07/11/2023
|
amit
|
1706006WL018233
|
amit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-082-003/10
(KARONDI)
|
1706006082NRG24051120230203464
|
07/11/2023
|
Harisankar
|
1706006082WL018227
|
Harisankar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-082-003/357
(KARONDI)
|
1706006082NRG24051120230203467
|
07/11/2023
|
govardhan
|
1706006082WL018227
|
govardhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-082-003/62
(KARONDI)
|
1706006082NRG24051120230203469
|
07/11/2023
|
Moolchand
|
1706006082WL018227
|
Moolchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
Moolchand
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-084-003/132
(KHAIRKHEDA)
|
1706006000NRG24051120230203576
|
07/11/2023
|
LALARAM
|
1706006WL018237
|
LALARAM
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAGHOGARH
|
MP-06-006-084-003/132-A
(KHAIRKHEDA)
|
1706006000NRG24051120230203577
|
07/11/2023
|
Jitendra
|
1706006WL018237
|
Jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Jitendra
|
ICICI BANK LTD(508534)
|
|
84
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24051120230203578
|
07/11/2023
|
Sukhram
|
1706006WL018237
|
Sukhram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-084-003/22
(KHAIRKHEDA)
|
1706006000NRG24051120230203580
|
07/11/2023
|
Imrat singh
|
1706006WL018237
|
Imrat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-084-003/46
(KHAIRKHEDA)
|
1706006000NRG24051120230203585
|
07/11/2023
|
Phul singh
|
1706006WL018237
|
Phul singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
87
|
RAGHOGARH
|
MP-06-006-084-003/72
(KHAIRKHEDA)
|
1706006000NRG24051120230203589
|
07/11/2023
|
Dalchand
|
1706006WL018237
|
Dalchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-008-004/37
(BELKA)
|
1706006008NRG24031120230201931
|
07/11/2023
|
Dhan singh
|
1706006008WL018123
|
Dhan singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
02/01/2024
|
|
327978023
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-008-004/37-B
(BELKA)
|
1706006008NRG24031120230201932
|
07/11/2023
|
Hanumat singh
|
1706006008WL018123
|
Hanumat singh
|
00415
|
SBIN0030113
|
2210
|
2210
|
Rejected
|
04/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006000NRG24051120230203554
|
07/11/2023
|
laxmi
|
1706006WL018236
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-043-004/11
(GADER)
|
1706006000NRG24051120230203556
|
07/11/2023
|
gita
|
1706006WL018236
|
gita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-043-004/29-A
(GADER)
|
1706006000NRG24051120230203564
|
07/11/2023
|
lila
|
1706006WL018236
|
lila
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-043-004/34-A
(GADER)
|
1706006000NRG24051120230203566
|
07/11/2023
|
kavita
|
1706006WL018236
|
kavita
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
kavita
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-043-005/153
(GADER)
|
1706006000NRG24051120230203574
|
07/11/2023
|
Setan bai
|
1706006WL018236
|
Setan bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Setanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-043-005/68
(GADER)
|
1706006043NRG24031120230202024
|
07/11/2023
|
chensing
|
1706006043WL018133
|
chensing
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
chensing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAGHOGARH
|
MP-06-006-043-005/81
(GADER)
|
1706006043NRG24031120230202025
|
07/11/2023
|
Kaluji
|
1706006043WL018133
|
Kaluji
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kaluji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-055-002/61
(BARWAS)
|
1706006055NRG24061120230204206
|
07/11/2023
|
priya
|
1706006055WL018300
|
priya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
priya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAGHOGARH
|
MP-06-006-068-004/90
(EMNAKHEDI)
|
1706006000NRG24051120230203542
|
07/11/2023
|
lchandrkala
|
1706006WL018234
|
lchandrkala
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
lchandrkala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-068-004/91
(EMNAKHEDI)
|
1706006000NRG24051120230203543
|
07/11/2023
|
Kelaas bai
|
1706006WL018234
|
Kelaas bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Kelaasbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAGHOGARH
|
MP-06-006-082-003/357-A
(KARONDI)
|
1706006082NRG24051120230203468
|
07/11/2023
|
pawan
|
1706006082WL018227
|
pawan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-084-003/150-B
(KHAIRKHEDA)
|
1706006000NRG24051120230203579
|
07/11/2023
|
Nannu
|
1706006WL018237
|
Nannu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Nannu
|
ICICI BANK LTD(508534)
|
|
102
|
RAGHOGARH
|
MP-06-006-084-003/33-B
(KHAIRKHEDA)
|
1706006000NRG24051120230203581
|
07/11/2023
|
Narani Bai
|
1706006WL018237
|
Narani Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
NaraniBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-084-003/49-A
(KHAIRKHEDA)
|
1706006000NRG24051120230203586
|
07/11/2023
|
SHANTI LAL
|
1706006WL018237
|
SHANTI LAL
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
SHANTILAL
|
ICICI BANK LTD(508534)
|
|
104
|
RAGHOGARH
|
MP-06-006-084-003/94
(KHAIRKHEDA)
|
1706006000NRG24051120230203592
|
07/11/2023
|
KARAN SINGH
|
1706006WL018237
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-071-001/399
(DIROLI)
|
1706006071NRG24071120230206199
|
07/11/2023
|
ANITA MENA
|
1706006071WL018426
|
ANITA MENA
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
ANITAMENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-079-004/89
(BARODKALAN)
|
1706006000NRG24051120230203522
|
07/11/2023
|
nikita
|
1706006WL018233
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006000NRG24051120230203523
|
07/11/2023
|
Chandar Gurjar
|
1706006WL018233
|
Chandar Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
ChandarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
RAGHOGARH
|
MP-06-006-079-004/92
(BARODKALAN)
|
1706006000NRG24051120230203524
|
07/11/2023
|
mon bai Gurjar
|
1706006WL018233
|
mon bai Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
02/01/2024
|
|
327978023
|
|
monbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
109
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006000NRG24051120230203552
|
07/11/2023
|
anita
|
1706006WL018236
|
anita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006000NRG24051120230203551
|
07/11/2023
|
niranjan
|
1706006WL018236
|
niranjan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006000NRG24051120230203553
|
07/11/2023
|
mithun
|
1706006WL018236
|
mithun
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
mithun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAGHOGARH
|
MP-06-006-043-005/10114
(GADER)
|
1706006000NRG24051120230203571
|
07/11/2023
|
kamal
|
1706006WL018236
|
kamal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
02/01/2024
|
|
327978023
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-055-002/39-A
(BARWAS)
|
1706006055NRG24061120230204201
|
07/11/2023
|
jasmn
|
1706006055WL018300
|
jasmn
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
jasmn
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-055-002/39-A
(BARWAS)
|
1706006055NRG24061120230204202
|
07/11/2023
|
rampati
|
1706006055WL018300
|
rampati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
02/01/2024
|
|
327978023
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-068-004/188
(EMNAKHEDI)
|
1706006000NRG24051120230203528
|
07/11/2023
|
Gopal
|
1706006WL018234
|
Gopal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-068-004/258
(EMNAKHEDI)
|
1706006000NRG24051120230203530
|
07/11/2023
|
Bisnu
|
1706006WL018234
|
Bisnu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAGHOGARH
|
MP-06-006-068-004/260
(EMNAKHEDI)
|
1706006000NRG24051120230203531
|
07/11/2023
|
Pooja
|
1706006WL018234
|
Pooja
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAGHOGARH
|
MP-06-006-068-004/349
(EMNAKHEDI)
|
1706006000NRG24051120230203532
|
07/11/2023
|
Golu
|
1706006WL018234
|
Golu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAGHOGARH
|
MP-06-006-068-004/366
(EMNAKHEDI)
|
1706006000NRG24051120230203534
|
07/11/2023
|
MAHESH
|
1706006WL018234
|
MAHESH
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-068-004/384
(EMNAKHEDI)
|
1706006000NRG24051120230203535
|
07/11/2023
|
PANCHI BAI
|
1706006WL018234
|
PANCHI BAI
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-068-004/390
(EMNAKHEDI)
|
1706006000NRG24051120230203536
|
07/11/2023
|
HARIBHAJAN
|
1706006WL018234
|
HARIBHAJAN
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-068-004/89
(EMNAKHEDI)
|
1706006000NRG24051120230203540
|
07/11/2023
|
Prkasbai
|
1706006WL018234
|
Prkasbai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Prkasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24051120230203584
|
07/11/2023
|
Gayatri bai
|
1706006WL018237
|
Gayatri bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
02/01/2024
|
|
327978023
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315477
|
315477
|
|
|
|
|
|
|
|