|
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-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24261120230227441
|
26/11/2023
|
KEAILASHABAI
|
1706006004WL019988
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-057-002/111
(JAGRU)
|
1706006057NRG24261120230227737
|
26/11/2023
|
Muksah
|
1706006057WL020007
|
Muksah
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Muksah
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006057NRG24261120230227742
|
26/11/2023
|
GAJARAJ
|
1706006057WL020007
|
GAJARAJ
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006057NRG24261120230227744
|
26/11/2023
|
HARI
|
1706006057WL020007
|
HARI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24261120230227746
|
26/11/2023
|
Tusiram
|
1706006057WL020007
|
Tusiram
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Tusiram
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24261120230227692
|
26/11/2023
|
Ruphsingh
|
1706006057WL020003
|
Ruphsingh
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Ruphsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAGHOGARH
|
MP-06-006-085-002/100
(BISHANKHEDA)
|
1706006085NRG24261120230227499
|
26/11/2023
|
RAMABHAROSA
|
1706006085WL019992
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-085-003/3
(BISHANKHEDA)
|
1706006000NRG24261120230227837
|
26/11/2023
|
NARANIBAI
|
1706006WL020010
|
NARANIBAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
NARANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-085-001/17
(BISHANKHEDA)
|
1706006085NRG24261120230227485
|
26/11/2023
|
Fateh singh
|
1706006085WL019992
|
Fateh singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Fatehsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-085-001/39-B
(BISHANKHEDA)
|
1706006085NRG24261120230227491
|
26/11/2023
|
bhagvan singh
|
1706006085WL019992
|
bhagvan singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323098927
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-085-001/47-A
(BISHANKHEDA)
|
1706006085NRG24261120230227494
|
26/11/2023
|
YOGITA RAJPOOT
|
1706006085WL019992
|
YOGITA RAJPOOT
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
YOGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-085-001/66-B
(BISHANKHEDA)
|
1706006085NRG24261120230227497
|
26/11/2023
|
dheeraj
|
1706006085WL019992
|
dheeraj
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-085-001/97
(BISHANKHEDA)
|
1706006085NRG24261120230227498
|
26/11/2023
|
anil sharma
|
1706006085WL019992
|
anil sharma
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-085-002/106
(BISHANKHEDA)
|
1706006085NRG24261120230227500
|
26/11/2023
|
Kamal Singh Bhil
|
1706006085WL019992
|
Kamal Singh Bhil
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
KamalSinghBhil
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-085-002/114-B
(BISHANKHEDA)
|
1706006085NRG24261120230227501
|
26/11/2023
|
Seema Bai
|
1706006085WL019992
|
Seema Bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-085-002/117
(BISHANKHEDA)
|
1706006085NRG24261120230227503
|
26/11/2023
|
SAMANDARASINGH
|
1706006085WL019992
|
SAMANDARASINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SAMANDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-085-002/127
(BISHANKHEDA)
|
1706006085NRG24261120230227504
|
26/11/2023
|
RAVISANKAR
|
1706006085WL019992
|
RAVISANKAR
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
RAVISANKAR
|
BANK OF INDIA(508505)
|
|
18
|
RAGHOGARH
|
MP-06-006-085-002/25-A
(BISHANKHEDA)
|
1706006085NRG24261120230227509
|
26/11/2023
|
TOFAN
|
1706006085WL019992
|
TOFAN
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
TOFAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-085-002/29-A
(BISHANKHEDA)
|
1706006085NRG24261120230227510
|
26/11/2023
|
shri govind
|
1706006085WL019992
|
shri govind
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
shrigovind
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-085-002/47-A
(BISHANKHEDA)
|
1706006085NRG24261120230227455
|
26/11/2023
|
Dev Baibhl
|
1706006085WL019991
|
Dev Baibhl
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
DevBaibhl
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006085NRG24261120230227463
|
26/11/2023
|
raghuveer
|
1706006085WL019991
|
raghuveer
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006085NRG24261120230227464
|
26/11/2023
|
reena bai
|
1706006085WL019991
|
reena bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-085-003/11-A
(BISHANKHEDA)
|
1706006085NRG24261120230227465
|
26/11/2023
|
kelash
|
1706006085WL019991
|
kelash
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-085-003/13
(BISHANKHEDA)
|
1706006085NRG24261120230227468
|
26/11/2023
|
Geeta bai
|
1706006085WL019991
|
Geeta bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-085-003/140
(BISHANKHEDA)
|
1706006085NRG24261120230227469
|
26/11/2023
|
govind
|
1706006085WL019991
|
govind
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-085-003/144
(BISHANKHEDA)
|
1706006085NRG24261120230227472
|
26/11/2023
|
Deepak Rajput
|
1706006085WL019991
|
Deepak Rajput
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
DeepakRajput
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-003/145
(BISHANKHEDA)
|
1706006085NRG24261120230227473
|
26/11/2023
|
RAJENDRA singh
|
1706006085WL019991
|
RAJENDRA singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
RAJENDRAsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-085-003/152
(BISHANKHEDA)
|
1706006085NRG24261120230227477
|
26/11/2023
|
KULDEEP RAJPOOT
|
1706006085WL019991
|
KULDEEP RAJPOOT
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
KULDEEPRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAGHOGARH
|
MP-06-006-085-003/171
(BISHANKHEDA)
|
1706006085NRG24261120230227480
|
26/11/2023
|
Meharwan Singh Banjara
|
1706006085WL019991
|
Meharwan Singh Banjara
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
MeharwanSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-085-003/173
(BISHANKHEDA)
|
1706006085NRG24261120230227481
|
26/11/2023
|
SUNILA Banjara
|
1706006085WL019991
|
SUNILA Banjara
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SUNILABanjara
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-085-003/179
(BISHANKHEDA)
|
1706006085NRG24261120230227482
|
26/11/2023
|
Suresh Singh
|
1706006085WL019991
|
Suresh Singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SureshSingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-085-003/180
(BISHANKHEDA)
|
1706006000NRG24261120230227821
|
26/11/2023
|
Prem Singh Banjara
|
1706006WL020010
|
Prem Singh Banjara
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
PremSinghBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-085-003/181
(BISHANKHEDA)
|
1706006000NRG24261120230227822
|
26/11/2023
|
Surendra Kant Gautam
|
1706006WL020010
|
Surendra Kant Gautam
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
SurendraKantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-003/183
(BISHANKHEDA)
|
1706006000NRG24261120230227823
|
26/11/2023
|
Shivraj Singh Banjara
|
1706006WL020010
|
Shivraj Singh Banjara
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
ShivrajSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-003/188
(BISHANKHEDA)
|
1706006000NRG24261120230227825
|
26/11/2023
|
Prakash Banjara
|
1706006WL020010
|
Prakash Banjara
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
PrakashBanjara
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-003/21
(BISHANKHEDA)
|
1706006000NRG24261120230227828
|
26/11/2023
|
ROD JI
|
1706006WL020010
|
ROD JI
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
RODJI
|
ICICI BANK LTD(508534)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-003/22
(BISHANKHEDA)
|
1706006000NRG24261120230227830
|
26/11/2023
|
gulab bai
|
1706006WL020010
|
gulab bai
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323098927
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-003/23
(BISHANKHEDA)
|
1706006000NRG24261120230227831
|
26/11/2023
|
naran
|
1706006WL020010
|
naran
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24261120230227833
|
26/11/2023
|
sanman
|
1706006WL020010
|
sanman
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24261120230227834
|
26/11/2023
|
BHAMMU
|
1706006WL020010
|
BHAMMU
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
BHAMMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-085-003/30
(BISHANKHEDA)
|
1706006000NRG24261120230227839
|
26/11/2023
|
Prahlad singh
|
1706006WL020010
|
Prahlad singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-085-003/30
(BISHANKHEDA)
|
1706006000NRG24261120230227838
|
26/11/2023
|
Prahlad singh
|
1706006WL020010
|
Prahlad singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Prahladsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-085-003/36-A
(BISHANKHEDA)
|
1706006000NRG24261120230227843
|
26/11/2023
|
khuman singh
|
1706006WL020010
|
khuman singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-085-003/40
(BISHANKHEDA)
|
1706006000NRG24261120230227846
|
26/11/2023
|
gabru Banjara
|
1706006WL020010
|
gabru Banjara
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
gabruBanjara
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-085-003/68-B
(BISHANKHEDA)
|
1706006000NRG24261120230227852
|
26/11/2023
|
bhagvati bai
|
1706006WL020010
|
bhagvati bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-085-003/77-B
(BISHANKHEDA)
|
1706006000NRG24261120230227855
|
26/11/2023
|
bane singh
|
1706006WL020010
|
bane singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-085-003/85-A
(BISHANKHEDA)
|
1706006000NRG24261120230227857
|
26/11/2023
|
PEHLWAN SINGH BANJARA
|
1706006WL020010
|
PEHLWAN SINGH BANJARA
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
PEHLWANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90610
|
90610
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24261120230227747
|
26/11/2023
|
Rukmani bai
|
1706006057WL020007
|
Rukmani bai
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006057NRG24261120230227740
|
26/11/2023
|
Sanjay dhakad
|
1706006057WL020007
|
Sanjay dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Sanjaydhakad
|
AXIS BANK(607153)
|
|
50
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006057NRG24261120230227741
|
26/11/2023
|
Nirpat singh dhakad
|
1706006057WL020007
|
Nirpat singh dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Nirpatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006057NRG24261120230227743
|
26/11/2023
|
pushpa bai dhakad
|
1706006057WL020007
|
pushpa bai dhakad
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
pushpabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006057NRG24261120230227745
|
26/11/2023
|
Praduman
|
1706006057WL020007
|
Praduman
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006057NRG24261120230227691
|
26/11/2023
|
Sanjeev
|
1706006057WL020003
|
Sanjeev
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006057NRG24261120230227682
|
26/11/2023
|
Lakhan Singh dhakad
|
1706006057WL020002
|
Lakhan Singh dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
LakhanSinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-057-002/166-A
(JAGRU)
|
1706006057NRG24261120230227683
|
26/11/2023
|
Manisha dhakad
|
1706006057WL020002
|
Manisha dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Manishadhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-002/177-C
(JAGRU)
|
1706006057NRG24261120230227693
|
26/11/2023
|
Savitri bai
|
1706006057WL020003
|
Savitri bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-057-002/214-B
(JAGRU)
|
1706006057NRG24261120230227750
|
26/11/2023
|
jasman singh dhakad
|
1706006057WL020007
|
jasman singh dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
jasmansinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-057-002/214-B
(JAGRU)
|
1706006057NRG24261120230227751
|
26/11/2023
|
Seema bai
|
1706006057WL020007
|
Seema bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-057-002/34-A
(JAGRU)
|
1706006057NRG24261120230227685
|
26/11/2023
|
kamla bai
|
1706006057WL020002
|
kamla bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006057NRG24261120230227752
|
26/11/2023
|
Beijnath
|
1706006057WL020007
|
Beijnath
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
Beijnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-057-002/38
(JAGRU)
|
1706006057NRG24261120230227753
|
26/11/2023
|
Hari singh
|
1706006057WL020007
|
Hari singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323098927
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-057-002/84
(JAGRU)
|
1706006057NRG24261120230227686
|
26/11/2023
|
abhishek dhakad
|
1706006057WL020002
|
abhishek dhakad
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
abhishekdhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-085-002/144
(BISHANKHEDA)
|
1706006085NRG24261120230227506
|
26/11/2023
|
Neeraj Lodhi
|
1706006085WL019992
|
Neeraj Lodhi
|
00415
|
SBIN0030083
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
NeerajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006057NRG24261120230227690
|
26/11/2023
|
Karan
|
1706006057WL020003
|
Karan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006057NRG24261120230227681
|
26/11/2023
|
parwat singh
|
1706006057WL020002
|
parwat singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323098927
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-057-002/18
(JAGRU)
|
1706006057NRG24261120230227748
|
26/11/2023
|
Nabal singh
|
1706006057WL020007
|
Nabal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
RAGHOGARH
|
MP-06-006-057-002/42
(JAGRU)
|
1706006057NRG24261120230227694
|
26/11/2023
|
Bhagwan singh
|
1706006057WL020003
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-057-002/42
(JAGRU)
|
1706006057NRG24261120230227754
|
26/11/2023
|
Bhagwan singh
|
1706006057WL020007
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006057NRG24261120230227689
|
26/11/2023
|
Hari singh
|
1706006057WL020002
|
Hari singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006057NRG24261120230227688
|
26/11/2023
|
Hari singh
|
1706006057WL020002
|
Hari singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-085-001/12
(BISHANKHEDA)
|
1706006085NRG24261120230227484
|
26/11/2023
|
BADAM BAI
|
1706006085WL019992
|
BADAM BAI
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-085-001/2
(BISHANKHEDA)
|
1706006085NRG24261120230227487
|
26/11/2023
|
Shivcharan
|
1706006085WL019992
|
Shivcharan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-085-001/21
(BISHANKHEDA)
|
1706006085NRG24261120230227488
|
26/11/2023
|
Kanhiyalal
|
1706006085WL019992
|
Kanhiyalal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-085-001/38
(BISHANKHEDA)
|
1706006085NRG24261120230227489
|
26/11/2023
|
Prakash
|
1706006085WL019992
|
Prakash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-085-001/44
(BISHANKHEDA)
|
1706006085NRG24261120230227492
|
26/11/2023
|
Bhagchand
|
1706006085WL019992
|
Bhagchand
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323098927
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-085-001/47
(BISHANKHEDA)
|
1706006085NRG24261120230227493
|
26/11/2023
|
jasrathSINGH
|
1706006085WL019992
|
jasrathSINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
jasrathSINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAGHOGARH
|
MP-06-006-085-001/64-B
(BISHANKHEDA)
|
1706006085NRG24261120230227496
|
26/11/2023
|
raju
|
1706006085WL019992
|
raju
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-085-002/25
(BISHANKHEDA)
|
1706006085NRG24261120230227507
|
26/11/2023
|
Mathura
|
1706006085WL019992
|
Mathura
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-085-002/25
(BISHANKHEDA)
|
1706006085NRG24261120230227508
|
26/11/2023
|
rajrndra
|
1706006085WL019992
|
rajrndra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-085-002/31
(BISHANKHEDA)
|
1706006085NRG24261120230227511
|
26/11/2023
|
SIVNARAYAN
|
1706006085WL019992
|
SIVNARAYAN
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-085-002/31-A
(BISHANKHEDA)
|
1706006085NRG24261120230227512
|
26/11/2023
|
Gopal
|
1706006085WL019992
|
Gopal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-085-002/38-A
(BISHANKHEDA)
|
1706006085NRG24261120230227454
|
26/11/2023
|
Sonu ahirwar
|
1706006085WL019991
|
Sonu ahirwar
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Sonuahirwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-085-002/59
(BISHANKHEDA)
|
1706006085NRG24261120230227457
|
26/11/2023
|
Bane singh
|
1706006085WL019991
|
Bane singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-085-002/59
(BISHANKHEDA)
|
1706006085NRG24261120230227456
|
26/11/2023
|
BANESINGH
|
1706006085WL019991
|
BANESINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-085-002/64
(BISHANKHEDA)
|
1706006085NRG24261120230227459
|
26/11/2023
|
Dharu
|
1706006085WL019991
|
Dharu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Dharu
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-085-002/8
(BISHANKHEDA)
|
1706006085NRG24261120230227460
|
26/11/2023
|
Bharat
|
1706006085WL019991
|
Bharat
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-085-002/8-B
(BISHANKHEDA)
|
1706006085NRG24261120230227461
|
26/11/2023
|
kamel singh
|
1706006085WL019991
|
kamel singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
kamelsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-085-002/8-B
(BISHANKHEDA)
|
1706006085NRG24261120230227462
|
26/11/2023
|
kamel singh
|
1706006085WL019991
|
kamel singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
kamelsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-085-003/11-B
(BISHANKHEDA)
|
1706006085NRG24261120230227466
|
26/11/2023
|
kamlesh
|
1706006085WL019991
|
kamlesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-085-003/145
(BISHANKHEDA)
|
1706006085NRG24261120230227474
|
26/11/2023
|
Manju Kanwar rajput
|
1706006085WL019991
|
Manju Kanwar rajput
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
ManjuKanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-085-003/25
(BISHANKHEDA)
|
1706006000NRG24261120230227832
|
26/11/2023
|
Narendra
|
1706006WL020010
|
Narendra
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-085-003/29
(BISHANKHEDA)
|
1706006000NRG24261120230227835
|
26/11/2023
|
kasturi bai
|
1706006WL020010
|
kasturi bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
kasturibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAGHOGARH
|
MP-06-006-085-003/3
(BISHANKHEDA)
|
1706006000NRG24261120230227836
|
26/11/2023
|
RODJI
|
1706006WL020010
|
RODJI
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
RODJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-085-003/31-A
(BISHANKHEDA)
|
1706006000NRG24261120230227842
|
26/11/2023
|
KESHAR SINGH
|
1706006WL020010
|
KESHAR SINGH
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
KESHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-085-003/39
(BISHANKHEDA)
|
1706006000NRG24261120230227845
|
26/11/2023
|
GABRU
|
1706006WL020010
|
GABRU
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
GABRU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-085-003/58-C
(BISHANKHEDA)
|
1706006000NRG24261120230227847
|
26/11/2023
|
maya bai
|
1706006WL020010
|
maya bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-085-003/6-A
(BISHANKHEDA)
|
1706006000NRG24261120230227848
|
26/11/2023
|
naval
|
1706006WL020010
|
naval
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-085-003/60
(BISHANKHEDA)
|
1706006000NRG24261120230227849
|
26/11/2023
|
badam bai
|
1706006WL020010
|
badam bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-085-003/62
(BISHANKHEDA)
|
1706006000NRG24261120230227850
|
26/11/2023
|
bappu singh
|
1706006WL020010
|
bappu singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
bappusingh
|
ICICI BANK LTD(508534)
|
|
100
|
RAGHOGARH
|
MP-06-006-085-003/66
(BISHANKHEDA)
|
1706006000NRG24261120230227851
|
26/11/2023
|
raju
|
1706006WL020010
|
raju
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006000NRG24261120230227854
|
26/11/2023
|
Ramesh
|
1706006WL020010
|
Ramesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-085-003/85
(BISHANKHEDA)
|
1706006000NRG24261120230227856
|
26/11/2023
|
NAVALASINGH
|
1706006WL020010
|
NAVALASINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
NAVALASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24261120230227436
|
26/11/2023
|
Jalm omrav
|
1706006004WL019988
|
Jalm omrav
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24261120230227437
|
26/11/2023
|
rachna
|
1706006004WL019988
|
rachna
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-004-003/171
(KHEJRAGURUJI)
|
1706006004NRG24261120230227438
|
26/11/2023
|
silabai
|
1706006004WL019988
|
silabai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24261120230227442
|
26/11/2023
|
jasrat
|
1706006004WL019988
|
jasrat
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24261120230227443
|
26/11/2023
|
suneeta
|
1706006004WL019988
|
suneeta
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24261120230227445
|
26/11/2023
|
sarika
|
1706006004WL019988
|
sarika
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
sarika
|
ICICI BANK LTD(508534)
|
|
109
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24261120230227444
|
26/11/2023
|
subash
|
1706006004WL019988
|
subash
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
RAGHOGARH
|
MP-06-006-004-003/38-B
(KHEJRAGURUJI)
|
1706006004NRG24261120230227439
|
26/11/2023
|
Sateesh
|
1706006004WL019988
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24261120230227440
|
26/11/2023
|
karnsingh
|
1706006004WL019988
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
323098927
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006057NRG24261120230227739
|
26/11/2023
|
Kanti bai
|
1706006057WL020007
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-057-002/182-C
(JAGRU)
|
1706006057NRG24261120230227749
|
26/11/2023
|
radheshyam
|
1706006057WL020007
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-057-002/182-C
(JAGRU)
|
1706006057NRG24261120230227684
|
26/11/2023
|
radheshyam
|
1706006057WL020002
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-057-002/82
(JAGRU)
|
1706006057NRG24261120230227755
|
26/11/2023
|
Sitam Bai Dhakad
|
1706006057WL020007
|
Sitam Bai Dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
323098927
|
|
SitamBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006057NRG24261120230227697
|
26/11/2023
|
Udam Singh
|
1706006057WL020003
|
Udam Singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
UdamSingh
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-057-002/90
(JAGRU)
|
1706006057NRG24261120230227698
|
26/11/2023
|
udham singh
|
1706006057WL020003
|
udham singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-057-002/90-A
(JAGRU)
|
1706006057NRG24261120230227687
|
26/11/2023
|
Rekha bai
|
1706006057WL020002
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-085-001/18-A
(BISHANKHEDA)
|
1706006085NRG24261120230227486
|
26/11/2023
|
Devendra Singh
|
1706006085WL019992
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-085-001/39-A
(BISHANKHEDA)
|
1706006085NRG24261120230227490
|
26/11/2023
|
vikram singh ahirwar
|
1706006085WL019992
|
vikram singh ahirwar
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
323098927
|
|
vikramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-085-002/116-B
(BISHANKHEDA)
|
1706006085NRG24261120230227502
|
26/11/2023
|
Dinesh lodhi
|
1706006085WL019992
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-085-002/143
(BISHANKHEDA)
|
1706006085NRG24261120230227505
|
26/11/2023
|
Gabbar Lodhi
|
1706006085WL019992
|
Gabbar Lodhi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
GabbarLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-085-002/60-B
(BISHANKHEDA)
|
1706006085NRG24261120230227458
|
26/11/2023
|
fateh singh
|
1706006085WL019991
|
fateh singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Rejected
|
03/01/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-085-003/140
(BISHANKHEDA)
|
1706006085NRG24261120230227470
|
26/11/2023
|
Kanchan Bai Banjara
|
1706006085WL019991
|
Kanchan Bai Banjara
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
KanchanBaiBanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-085-003/18-A
(BISHANKHEDA)
|
1706006085NRG24261120230227483
|
26/11/2023
|
diwan singh
|
1706006085WL019991
|
diwan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
diwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-085-003/21
(BISHANKHEDA)
|
1706006000NRG24261120230227829
|
26/11/2023
|
basanti bai
|
1706006WL020010
|
basanti bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24261120230227841
|
26/11/2023
|
PRAM SINGH
|
1706006WL020010
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-085-003/31
(BISHANKHEDA)
|
1706006000NRG24261120230227840
|
26/11/2023
|
PRAM SINGH
|
1706006WL020010
|
PRAM SINGH
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
PRAMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-085-003/146
(BISHANKHEDA)
|
1706006085NRG24261120230227475
|
26/11/2023
|
Nabal Solanki
|
1706006085WL019991
|
Nabal Solanki
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
NabalSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
RAGHOGARH
|
MP-06-006-085-003/150
(BISHANKHEDA)
|
1706006085NRG24261120230227476
|
26/11/2023
|
Ajaya Singh Rajput
|
1706006085WL019991
|
Ajaya Singh Rajput
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
AjayaSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-085-003/166
(BISHANKHEDA)
|
1706006085NRG24261120230227478
|
26/11/2023
|
Sanju Banjara
|
1706006085WL019991
|
Sanju Banjara
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SanjuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAGHOGARH
|
MP-06-006-085-003/168
(BISHANKHEDA)
|
1706006085NRG24261120230227479
|
26/11/2023
|
Sonu Singh
|
1706006085WL019991
|
Sonu Singh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
RAGHOGARH
|
MP-06-006-085-003/184
(BISHANKHEDA)
|
1706006000NRG24261120230227824
|
26/11/2023
|
Rakesh Banjara
|
1706006WL020010
|
Rakesh Banjara
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-085-003/2
(BISHANKHEDA)
|
1706006000NRG24261120230227827
|
26/11/2023
|
Kanaiyalal Ahirwar
|
1706006WL020010
|
Kanaiyalal Ahirwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
323098927
|
|
KanaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAGHOGARH
|
MP-06-006-085-003/38
(BISHANKHEDA)
|
1706006000NRG24261120230227844
|
26/11/2023
|
Gangaram
|
1706006WL020010
|
Gangaram
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
323098927
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAGHOGARH
|
MP-06-006-085-003/71-A
(BISHANKHEDA)
|
1706006000NRG24261120230227853
|
26/11/2023
|
Dharmendra Singh Rajput
|
1706006WL020010
|
Dharmendra Singh Rajput
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
DharmendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-057-002/118
(JAGRU)
|
1706006057NRG24261120230227738
|
26/11/2023
|
Arjun Singh dhakad
|
1706006057WL020007
|
Arjun Singh dhakad
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
323098927
|
|
ArjunSinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294151
|
294151
|
|
|
|
|
|
|
|