S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
RAGHOGARH
|
MP-06-006-099-001/8 (NARAYANPURA)
|
1706006099NRG24050720230089386
|
05/07/2023
|
Vir singh
|
1706006099WL005441
|
Vir singh
|
00032
|
UTIB0000679
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Virsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-003-004/90 (KHIRIYA)
|
1706006003NRG24040720230088228
|
05/07/2023
|
DEVENDRA
|
1706006003WL005346
|
DEVENDRA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
3
|
RAGHOGARH
|
MP-06-006-039-002/103 (TODRA)
|
1706006039NRG24040720230088163
|
05/07/2023
|
seema bai
|
1706006039WL005343
|
seema bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
seemabai
|
ICICI BANK LTD(508534)
|
4
|
RAGHOGARH
|
MP-06-006-039-002/105 (TODRA)
|
1706006039NRG24040720230088165
|
05/07/2023
|
mamtabai
|
1706006039WL005343
|
mamtabai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
5
|
RAGHOGARH
|
MP-06-006-039-002/105 (TODRA)
|
1706006039NRG24040720230088164
|
05/07/2023
|
surajlal
|
1706006039WL005343
|
surajlal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
surajlal
|
ICICI BANK LTD(508534)
|
6
|
RAGHOGARH
|
MP-06-006-039-002/107 (TODRA)
|
1706006039NRG24040720230088166
|
05/07/2023
|
randheer singh
|
1706006039WL005343
|
randheer singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
7
|
RAGHOGARH
|
MP-06-006-039-002/111 (TODRA)
|
1706006039NRG24040720230088167
|
05/07/2023
|
ghaseeram
|
1706006039WL005343
|
ghaseeram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
ghaseeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
RAGHOGARH
|
MP-06-006-039-002/111 (TODRA)
|
1706006039NRG24040720230088168
|
05/07/2023
|
PREMAVAI
|
1706006039WL005343
|
PREMAVAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
PREMAVAI
|
ICICI BANK LTD(508534)
|
9
|
RAGHOGARH
|
MP-06-006-039-002/124 (TODRA)
|
1706006039NRG24040720230088169
|
05/07/2023
|
Kishoreelal
|
1706006039WL005343
|
Kishoreelal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
10
|
RAGHOGARH
|
MP-06-006-039-002/133 (TODRA)
|
1706006039NRG24040720230088170
|
05/07/2023
|
munnalal
|
1706006039WL005343
|
munnalal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
munnalal
|
ICICI BANK LTD(508534)
|
11
|
RAGHOGARH
|
MP-06-006-039-002/137 (TODRA)
|
1706006039NRG24040720230088172
|
05/07/2023
|
halkuram
|
1706006039WL005343
|
halkuram
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
12
|
RAGHOGARH
|
MP-06-006-039-002/141 (TODRA)
|
1706006039NRG24040720230088173
|
05/07/2023
|
Badreelal
|
1706006039WL005343
|
Badreelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Badreelal
|
ICICI BANK LTD(508534)
|
13
|
RAGHOGARH
|
MP-06-006-039-002/147 (TODRA)
|
1706006039NRG24040720230088175
|
05/07/2023
|
Madho Shing
|
1706006039WL005343
|
Madho Shing
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
MadhoShing
|
ICICI BANK LTD(508534)
|
14
|
RAGHOGARH
|
MP-06-006-039-002/153 (TODRA)
|
1706006039NRG24040720230088177
|
05/07/2023
|
Raj Bai
|
1706006039WL005343
|
Raj Bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
RajBai
|
ICICI BANK LTD(508534)
|
15
|
RAGHOGARH
|
MP-06-006-039-002/156 (TODRA)
|
1706006039NRG24040720230088178
|
05/07/2023
|
Shreelal
|
1706006039WL005343
|
Shreelal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
16
|
RAGHOGARH
|
MP-06-006-039-002/156 (TODRA)
|
1706006039NRG24040720230088179
|
05/07/2023
|
Vejay
|
1706006039WL005343
|
Vejay
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Vejay
|
MADHYANCHAL GRAMIN BANK(607232)
|
17
|
RAGHOGARH
|
MP-06-006-039-002/178 (TODRA)
|
1706006039NRG24040720230088184
|
05/07/2023
|
Dhappo Bai
|
1706006039WL005343
|
Dhappo Bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
DhappoBai
|
ICICI BANK LTD(508534)
|
18
|
RAGHOGARH
|
MP-06-006-039-002/178 (TODRA)
|
1706006039NRG24040720230088183
|
05/07/2023
|
Kanheiyalal
|
1706006039WL005343
|
Kanheiyalal
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kanheiyalal
|
ICICI BANK LTD(508534)
|
19
|
RAGHOGARH
|
MP-06-006-039-002/195 (TODRA)
|
1706006039NRG24040720230088185
|
05/07/2023
|
deveekishan
|
1706006039WL005343
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
20
|
RAGHOGARH
|
MP-06-006-039-002/215 (TODRA)
|
1706006039NRG24040720230088186
|
05/07/2023
|
Rambabu
|
1706006039WL005343
|
Rambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
21
|
RAGHOGARH
|
MP-06-006-039-002/218 (TODRA)
|
1706006039NRG24040720230088188
|
05/07/2023
|
Nana Bai
|
1706006039WL005343
|
Nana Bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
NanaBai
|
ICICI BANK LTD(508534)
|
22
|
RAGHOGARH
|
MP-06-006-039-002/230 (TODRA)
|
1706006039NRG24040720230088190
|
05/07/2023
|
Anita Bai
|
1706006039WL005343
|
Anita Bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
23
|
RAGHOGARH
|
MP-06-006-039-002/242-A (TODRA)
|
1706006039NRG24040720230088192
|
05/07/2023
|
Gaytri
|
1706006039WL005343
|
Gaytri
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-039-002/242-A (TODRA)
|
1706006039NRG24040720230088191
|
05/07/2023
|
Santosh
|
1706006039WL005343
|
Santosh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Santosh
|
ICICI BANK LTD(508534)
|
25
|
RAGHOGARH
|
MP-06-006-039-002/251 (TODRA)
|
1706006039NRG24040720230088194
|
05/07/2023
|
Bhero Shing
|
1706006039WL005343
|
Bhero Shing
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
BheroShing
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-039-002/276 (TODRA)
|
1706006039NRG24040720230088203
|
05/07/2023
|
Dinesh
|
1706006039WL005343
|
Dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-039-002/298 (TODRA)
|
1706006039NRG24040720230088206
|
05/07/2023
|
HEMARAJ
|
1706006039WL005343
|
HEMARAJ
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-039-002/330 (TODRA)
|
1706006039NRG24040720230088207
|
05/07/2023
|
Bhurelal
|
1706006039WL005343
|
Bhurelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhurelal
|
ICICI BANK LTD(508534)
|
29
|
RAGHOGARH
|
MP-06-006-039-002/330 (TODRA)
|
1706006039NRG24040720230088208
|
05/07/2023
|
Ramshree
|
1706006039WL005343
|
Ramshree
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
29/07/2023
|
|
210476842
|
|
Ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
RAGHOGARH
|
MP-06-006-039-002/339-A (TODRA)
|
1706006039NRG24040720230088211
|
05/07/2023
|
Pragbai
|
1706006039WL005343
|
Pragbai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pragbai
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-039-002/339-A (TODRA)
|
1706006039NRG24040720230088210
|
05/07/2023
|
Santosh
|
1706006039WL005343
|
Santosh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Santosh
|
ICICI BANK LTD(508534)
|
32
|
RAGHOGARH
|
MP-06-006-039-002/340-A (TODRA)
|
1706006039NRG24040720230088212
|
05/07/2023
|
Shuklal
|
1706006039WL005343
|
Shuklal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shuklal
|
ICICI BANK LTD(508534)
|
33
|
RAGHOGARH
|
MP-06-006-039-002/396 (TODRA)
|
1706006039NRG24040720230088215
|
05/07/2023
|
Savitri
|
1706006039WL005343
|
Savitri
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-043-005/103 (GADER)
|
1706006000NRG24050720230089994
|
05/07/2023
|
KALYAN
|
1706006WL005477
|
KALYAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
35
|
RAGHOGARH
|
MP-06-006-043-005/103 (GADER)
|
1706006000NRG24050720230089993
|
05/07/2023
|
Rodibai
|
1706006WL005477
|
Rodibai
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
29/07/2023
|
|
210476842
|
|
Rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
RAGHOGARH
|
MP-06-006-043-005/108 (GADER)
|
1706006000NRG24050720230089995
|
05/07/2023
|
Bhagbati
|
1706006WL005477
|
Bhagbati
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhagbati
|
ICICI BANK LTD(508534)
|
37
|
RAGHOGARH
|
MP-06-006-043-005/28 (GADER)
|
1706006000NRG24050720230090017
|
05/07/2023
|
JAMANALAL
|
1706006WL005477
|
JAMANALAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476842
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-058-003/93 (DHINAKHEDI)
|
1706006000NRG24050720230089698
|
05/07/2023
|
NARESH KUMAR
|
1706006WL005457
|
NARESH KUMAR
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-071-001/23 (DIROLI)
|
1706006071NRG24050720230089427
|
05/07/2023
|
GHANASHYAM
|
1706006071WL005445
|
GHANASHYAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-077-002/54 (KITIKHEDI)
|
1706006000NRG24050720230090285
|
05/07/2023
|
VINOD
|
1706006WL005495
|
VINOD
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-077-003/66 (KITIKHEDI)
|
1706006000NRG24050720230090268
|
05/07/2023
|
SHIVANARAYAN
|
1706006WL005494
|
SHIVANARAYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SHIVANARAYAN
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-085-001/79 (BISHANKHEDA)
|
1706006085NRG24040720230088260
|
05/07/2023
|
BHAGAVANASINGH
|
1706006085WL005349
|
BHAGAVANASINGH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAGAVANASINGH
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-085-002/100 (BISHANKHEDA)
|
1706006085NRG24040720230088261
|
05/07/2023
|
RAMABHAROSA
|
1706006085WL005349
|
RAMABHAROSA
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-085-002/114 (BISHANKHEDA)
|
1706006000NRG24050720230089630
|
05/07/2023
|
PARVRATASINGH
|
1706006WL005456
|
PARVRATASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
PARVRATASINGH
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-085-003/83 (BISHANKHEDA)
|
1706006085NRG24050720230089966
|
05/07/2023
|
GITABAI
|
1706006085WL005474
|
GITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-086-003/37 (BARSAT)
|
1706006000NRG24050720230089611
|
05/07/2023
|
SANJU
|
1706006WL005455
|
SANJU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-099-001/38 (NARAYANPURA)
|
1706006099NRG24050720230089377
|
05/07/2023
|
DOLIBARIR
|
1706006099WL005441
|
DOLIBARIR
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DOLIBARIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-039-002/269-B (TODRA)
|
1706006039NRG24040720230088201
|
05/07/2023
|
ram singh
|
1706006039WL005343
|
ram singh
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
RAGHOGARH
|
MP-06-006-039-002/273 (TODRA)
|
1706006039NRG24040720230088202
|
05/07/2023
|
Santosh
|
1706006039WL005343
|
Santosh
|
00168
|
ICIC0000760
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Santosh
|
ICICI BANK LTD(508534)
|
50
|
RAGHOGARH
|
MP-06-006-077-003/160 (KITIKHEDI)
|
1706006000NRG24050720230090262
|
05/07/2023
|
Jagdish Baghel
|
1706006WL005494
|
Jagdish Baghel
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-086-003/501-A (BARSAT)
|
1706006000NRG24050720230089621
|
05/07/2023
|
Deepak Gole
|
1706006WL005455
|
Deepak Gole
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DeepakGole
|
PUNJAB NATIONAL BANK(508568)
|
52
|
RAGHOGARH
|
MP-06-006-086-003/501-A (BARSAT)
|
1706006000NRG24050720230089622
|
05/07/2023
|
Deepak Gole
|
1706006WL005455
|
Deepak Gole
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
210476842
|
|
DeepakGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-027-002/102-A (SAWATKHEDI)
|
1706006000NRG24050720230089763
|
05/07/2023
|
Sugan kumar
|
1706006WL005464
|
Sugan kumar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sugankumar
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-027-002/98-B (SAWATKHEDI)
|
1706006000NRG24050720230089813
|
05/07/2023
|
Jivan Yadav
|
1706006WL005464
|
Jivan Yadav
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
JivanYadav
|
PUNJAB NATIONAL BANK(508568)
|
55
|
RAGHOGARH
|
MP-06-006-097-001/15 (SUNDERKHEDI)
|
1706006097NRG24050720230090042
|
05/07/2023
|
Brajesh Jatiya
|
1706006097WL005480
|
Brajesh Jatiya
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210476842
|
|
BrajeshJatiya
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-099-001/24 (NARAYANPURA)
|
1706006099NRG24050720230089370
|
05/07/2023
|
sangram singh
|
1706006099WL005441
|
sangram singh
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
57
|
RAGHOGARH
|
MP-06-006-099-001/43 (NARAYANPURA)
|
1706006099NRG24050720230089378
|
05/07/2023
|
Shivnandan
|
1706006099WL005441
|
Shivnandan
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shivnandan
|
PUNJAB NATIONAL BANK(508568)
|
58
|
RAGHOGARH
|
MP-06-006-099-001/44 (NARAYANPURA)
|
1706006099NRG24050720230089380
|
05/07/2023
|
ratni bai
|
1706006099WL005441
|
ratni bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
ratnibai
|
PUNJAB NATIONAL BANK(508568)
|
59
|
RAGHOGARH
|
MP-06-006-099-001/44-A (NARAYANPURA)
|
1706006099NRG24050720230089382
|
05/07/2023
|
pravesh bai
|
1706006099WL005441
|
pravesh bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
praveshbai
|
PUNJAB NATIONAL BANK(508568)
|
60
|
RAGHOGARH
|
MP-06-006-099-001/46 (NARAYANPURA)
|
1706006099NRG24050720230089385
|
05/07/2023
|
vimla bai
|
1706006099WL005441
|
vimla bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
vimlabai
|
PUNJAB NATIONAL BANK(508568)
|
61
|
RAGHOGARH
|
MP-06-006-099-001/90 (NARAYANPURA)
|
1706006099NRG24050720230089388
|
05/07/2023
|
brahma bai
|
1706006099WL005441
|
brahma bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
brahmabai
|
PUNJAB NATIONAL BANK(508568)
|
62
|
RAGHOGARH
|
MP-06-006-099-002/31-A (NARAYANPURA)
|
1706006099NRG24050720230089391
|
05/07/2023
|
Narendra
|
1706006099WL005441
|
Narendra
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Narendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-027-002/39-A (SAWATKHEDI)
|
1706006000NRG24050720230089791
|
05/07/2023
|
RAMPAAL
|
1706006WL005464
|
RAMPAAL
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMPAAL
|
STATE BANK OF INDIA(508548)
|
64
|
RAGHOGARH
|
MP-06-006-027-002/39-B (SAWATKHEDI)
|
1706006000NRG24050720230089792
|
05/07/2023
|
Aknath
|
1706006WL005464
|
Aknath
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-071-001/13 (DIROLI)
|
1706006071NRG24050720230089440
|
05/07/2023
|
PREM NARAYAN AHIRWAR
|
1706006071WL005446
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
66
|
RAGHOGARH
|
MP-06-006-071-001/137 (DIROLI)
|
1706006071NRG24050720230089420
|
05/07/2023
|
RATANASIH
|
1706006071WL005445
|
RATANASIH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
RATANASIH
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-071-001/141 (DIROLI)
|
1706006071NRG24050720230089442
|
05/07/2023
|
Mamta sharma
|
1706006071WL005446
|
Mamta sharma
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-071-001/141 (DIROLI)
|
1706006071NRG24050720230089441
|
05/07/2023
|
Tikaram sharma
|
1706006071WL005446
|
Tikaram sharma
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Tikaramsharma
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-071-001/147 (DIROLI)
|
1706006071NRG24050720230089443
|
05/07/2023
|
VIKRAM SINGH PRAJAPATI
|
1706006071WL005446
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-071-001/172 (DIROLI)
|
1706006000NRG24050720230089706
|
05/07/2023
|
KAILASH BAI BANJARA
|
1706006WL005458
|
KAILASH BAI BANJARA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KAILASHBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-071-001/189 (DIROLI)
|
1706006000NRG24050720230089710
|
05/07/2023
|
LAXMI SHARMA
|
1706006WL005458
|
LAXMI SHARMA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-071-001/194 (DIROLI)
|
1706006071NRG24050720230089426
|
05/07/2023
|
DHAPU BAI
|
1706006071WL005445
|
DHAPU BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-071-001/194 (DIROLI)
|
1706006071NRG24050720230089425
|
05/07/2023
|
SUKHRAM AHIRWAR
|
1706006071WL005445
|
SUKHRAM AHIRWAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
SUKHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-071-001/203 (DIROLI)
|
1706006071NRG24050720230089459
|
05/07/2023
|
BALARAM VISHWAKARMA
|
1706006071WL005447
|
BALARAM VISHWAKARMA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
BALARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-071-001/245 (DIROLI)
|
1706006000NRG24050720230089716
|
05/07/2023
|
Bharat Singh maina
|
1706006WL005458
|
Bharat Singh maina
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
BharatSinghmaina
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-071-001/245 (DIROLI)
|
1706006071NRG24050720230089428
|
05/07/2023
|
PRATAP SINGH MEENA
|
1706006071WL005445
|
PRATAP SINGH MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
PRATAPSINGHMEENA
|
AXIS BANK(607153)
|
77
|
RAGHOGARH
|
MP-06-006-071-001/34 (DIROLI)
|
1706006071NRG24050720230089447
|
05/07/2023
|
kamal singh
|
1706006071WL005446
|
kamal singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-071-001/350 (DIROLI)
|
1706006071NRG24050720230089466
|
05/07/2023
|
ANKIT MEENA
|
1706006071WL005447
|
ANKIT MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210476842
|
|
ANKITMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
RAGHOGARH
|
MP-06-006-071-001/420 (DIROLI)
|
1706006071NRG24050720230089470
|
05/07/2023
|
PURAN BANJARA
|
1706006071WL005447
|
PURAN BANJARA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
PURANBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
RAGHOGARH
|
MP-06-006-071-001/423 (DIROLI)
|
1706006071NRG24050720230089473
|
05/07/2023
|
vijay singh banjara
|
1706006071WL005447
|
vijay singh banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
vijaysinghbanjara
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-071-001/427 (DIROLI)
|
1706006071NRG24050720230089450
|
05/07/2023
|
MUKESH AHIRWAR
|
1706006071WL005446
|
MUKESH AHIRWAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
MUKESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-071-001/44 (DIROLI)
|
1706006071NRG24050720230089436
|
05/07/2023
|
RAMABHAROSA
|
1706006071WL005445
|
RAMABHAROSA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
83
|
RAGHOGARH
|
MP-06-006-071-001/5 (DIROLI)
|
1706006071NRG24050720230089451
|
05/07/2023
|
SANTOSH MEHTAR
|
1706006071WL005446
|
SANTOSH MEHTAR
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
SANTOSHMEHTAR
|
STATE BANK OF INDIA(508548)
|
84
|
RAGHOGARH
|
MP-06-006-071-001/56 (DIROLI)
|
1706006071NRG24050720230089415
|
05/07/2023
|
BHAMARLAL BANJARA
|
1706006071WL005444
|
BHAMARLAL BANJARA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAMARLALBANJARA
|
STATE BANK OF INDIA(508548)
|
85
|
RAGHOGARH
|
MP-06-006-071-001/60 (DIROLI)
|
1706006071NRG24050720230089418
|
05/07/2023
|
MANGILAL BANJARA
|
1706006071WL005444
|
MANGILAL BANJARA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
MANGILALBANJARA
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-077-001/11 (KITIKHEDI)
|
1706006000NRG24050720230090289
|
05/07/2023
|
HARI SINGH
|
1706006WL005496
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-077-001/12 (KITIKHEDI)
|
1706006000NRG24050720230090291
|
05/07/2023
|
SAVITRI BAI MEENA
|
1706006WL005496
|
SAVITRI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SAVITRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-077-001/17 (KITIKHEDI)
|
1706006000NRG24050720230090292
|
05/07/2023
|
KALYAN SINGH SAHARIYA
|
1706006WL005496
|
KALYAN SINGH SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
KALYANSINGHSAHARIYA
|
STATE BANK OF INDIA(508548)
|
89
|
RAGHOGARH
|
MP-06-006-077-001/18 (KITIKHEDI)
|
1706006000NRG24050720230090293
|
05/07/2023
|
DINESH
|
1706006WL005496
|
DINESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
90
|
RAGHOGARH
|
MP-06-006-077-001/58 (KITIKHEDI)
|
1706006000NRG24050720230090261
|
05/07/2023
|
LAKHAN
|
1706006WL005494
|
LAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-077-001/62 (KITIKHEDI)
|
1706006000NRG24050720230090276
|
05/07/2023
|
SOUDAN SINGH GURJAR
|
1706006WL005495
|
SOUDAN SINGH GURJAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SOUDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
92
|
RAGHOGARH
|
MP-06-006-077-001/7 (KITIKHEDI)
|
1706006000NRG24050720230090279
|
05/07/2023
|
GULAB SINGH
|
1706006WL005495
|
GULAB SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
93
|
RAGHOGARH
|
MP-06-006-077-003/66 (KITIKHEDI)
|
1706006000NRG24050720230090269
|
05/07/2023
|
LEELADHAR
|
1706006WL005494
|
LEELADHAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
94
|
RAGHOGARH
|
MP-06-006-077-004/28 (KITIKHEDI)
|
1706006000NRG24050720230090302
|
05/07/2023
|
LAL SINGH VISHWAKARMA
|
1706006WL005496
|
LAL SINGH VISHWAKARMA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
LALSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
95
|
RAGHOGARH
|
MP-06-006-079-003/85 (BARODKALAN)
|
1706006079NRG24040720230088958
|
05/07/2023
|
narendra singh chohan
|
1706006079WL005428
|
narendra singh chohan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
narendrasinghchohan
|
STATE BANK OF INDIA(508548)
|
96
|
RAGHOGARH
|
MP-06-006-085-001/11 (BISHANKHEDA)
|
1706006085NRG24040720230088236
|
05/07/2023
|
hari singh
|
1706006085WL005349
|
hari singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
97
|
RAGHOGARH
|
MP-06-006-085-001/30 (BISHANKHEDA)
|
1706006085NRG24040720230088242
|
05/07/2023
|
Hemraj
|
1706006085WL005349
|
Hemraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
98
|
RAGHOGARH
|
MP-06-006-085-001/39-B (BISHANKHEDA)
|
1706006085NRG24040720230088244
|
05/07/2023
|
bhagvan singh
|
1706006085WL005349
|
bhagvan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
99
|
RAGHOGARH
|
MP-06-006-085-001/5 (BISHANKHEDA)
|
1706006085NRG24040720230088247
|
05/07/2023
|
Imarat singh
|
1706006085WL005349
|
Imarat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Imaratsingh
|
STATE BANK OF INDIA(508548)
|
100
|
RAGHOGARH
|
MP-06-006-085-001/5 (BISHANKHEDA)
|
1706006085NRG24040720230088248
|
05/07/2023
|
KRISHNA BAI
|
1706006085WL005349
|
KRISHNA BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-085-001/60 (BISHANKHEDA)
|
1706006085NRG24040720230088251
|
05/07/2023
|
KESHARASINGH
|
1706006085WL005349
|
KESHARASINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KESHARASINGH
|
STATE BANK OF INDIA(508548)
|
102
|
RAGHOGARH
|
MP-06-006-085-001/63 (BISHANKHEDA)
|
1706006085NRG24040720230088253
|
05/07/2023
|
LALARAM
|
1706006085WL005349
|
LALARAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
103
|
RAGHOGARH
|
MP-06-006-085-001/67 (BISHANKHEDA)
|
1706006085NRG24040720230088255
|
05/07/2023
|
RADHESHYAM
|
1706006085WL005349
|
RADHESHYAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
RADHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
104
|
RAGHOGARH
|
MP-06-006-085-002/106 (BISHANKHEDA)
|
1706006085NRG24040720230088262
|
05/07/2023
|
Kamal Singh Bhil
|
1706006085WL005349
|
Kamal Singh Bhil
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KamalSinghBhil
|
STATE BANK OF INDIA(508548)
|
105
|
RAGHOGARH
|
MP-06-006-085-002/111-A (BISHANKHEDA)
|
1706006000NRG24050720230089629
|
05/07/2023
|
Ansueya
|
1706006WL005456
|
Ansueya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ansueya
|
STATE BANK OF INDIA(508548)
|
106
|
RAGHOGARH
|
MP-06-006-085-002/111-A (BISHANKHEDA)
|
1706006000NRG24050720230089628
|
05/07/2023
|
Sandeep
|
1706006WL005456
|
Sandeep
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
107
|
RAGHOGARH
|
MP-06-006-085-002/114-B (BISHANKHEDA)
|
1706006000NRG24050720230089631
|
05/07/2023
|
Seema Bai
|
1706006WL005456
|
Seema Bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
108
|
RAGHOGARH
|
MP-06-006-085-002/119-B (BISHANKHEDA)
|
1706006000NRG24050720230089632
|
05/07/2023
|
kuber
|
1706006WL005456
|
kuber
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
109
|
RAGHOGARH
|
MP-06-006-085-002/127 (BISHANKHEDA)
|
1706006000NRG24050720230089634
|
05/07/2023
|
RAVISANKAR
|
1706006WL005456
|
RAVISANKAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAVISANKAR
|
BANK OF INDIA(508505)
|
110
|
RAGHOGARH
|
MP-06-006-085-002/91-B (BISHANKHEDA)
|
1706006000NRG24050720230089643
|
05/07/2023
|
Dannalal
|
1706006WL005456
|
Dannalal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dannalal
|
STATE BANK OF INDIA(508548)
|
111
|
RAGHOGARH
|
MP-06-006-085-003/10 (BISHANKHEDA)
|
1706006000NRG24050720230090147
|
05/07/2023
|
Bhuriya Bai Ahirwar
|
1706006WL005485
|
Bhuriya Bai Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
BhuriyaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
112
|
RAGHOGARH
|
MP-06-006-085-003/13 (BISHANKHEDA)
|
1706006000NRG24050720230089646
|
05/07/2023
|
Geeta bai
|
1706006WL005456
|
Geeta bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
113
|
RAGHOGARH
|
MP-06-006-085-003/137 (BISHANKHEDA)
|
1706006000NRG24050720230089647
|
05/07/2023
|
DHARMENDRA SINGH
|
1706006WL005456
|
DHARMENDRA SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
114
|
RAGHOGARH
|
MP-06-006-085-003/14 (BISHANKHEDA)
|
1706006000NRG24050720230089649
|
05/07/2023
|
soram bai
|
1706006WL005456
|
soram bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
115
|
RAGHOGARH
|
MP-06-006-085-003/144 (BISHANKHEDA)
|
1706006000NRG24050720230089651
|
05/07/2023
|
Deepak Rajput
|
1706006WL005456
|
Deepak Rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DeepakRajput
|
STATE BANK OF INDIA(508548)
|
116
|
RAGHOGARH
|
MP-06-006-085-003/154 (BISHANKHEDA)
|
1706006000NRG24050720230090154
|
05/07/2023
|
Ravindar Sngh
|
1706006WL005485
|
Ravindar Sngh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
RavindarSngh
|
STATE BANK OF INDIA(508548)
|
117
|
RAGHOGARH
|
MP-06-006-085-003/172 (BISHANKHEDA)
|
1706006000NRG24050720230089659
|
05/07/2023
|
Santosh Banjara
|
1706006WL005456
|
Santosh Banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
118
|
RAGHOGARH
|
MP-06-006-085-003/174 (BISHANKHEDA)
|
1706006000NRG24050720230089660
|
05/07/2023
|
Mohar Singh Banjara
|
1706006WL005456
|
Mohar Singh Banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
MoharSinghBanjara
|
STATE BANK OF INDIA(508548)
|
119
|
RAGHOGARH
|
MP-06-006-085-003/181 (BISHANKHEDA)
|
1706006000NRG24050720230089662
|
05/07/2023
|
Surendra Kant Gautam
|
1706006WL005456
|
Surendra Kant Gautam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SurendraKantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
120
|
RAGHOGARH
|
MP-06-006-085-003/19 (BISHANKHEDA)
|
1706006000NRG24050720230090158
|
05/07/2023
|
NANNULAK Ahirwar
|
1706006WL005485
|
NANNULAK Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
NANNULAKAhirwar
|
STATE BANK OF INDIA(508548)
|
121
|
RAGHOGARH
|
MP-06-006-085-003/29-A (BISHANKHEDA)
|
1706006000NRG24050720230089665
|
05/07/2023
|
suraj singh
|
1706006WL005456
|
suraj singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
122
|
RAGHOGARH
|
MP-06-006-085-003/40-A (BISHANKHEDA)
|
1706006000NRG24050720230090162
|
05/07/2023
|
rakhli
|
1706006WL005485
|
rakhli
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rakhli
|
STATE BANK OF INDIA(508548)
|
123
|
RAGHOGARH
|
MP-06-006-085-003/40-A (BISHANKHEDA)
|
1706006000NRG24050720230090161
|
05/07/2023
|
ratan
|
1706006WL005485
|
ratan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
124
|
RAGHOGARH
|
MP-06-006-085-003/42-A (BISHANKHEDA)
|
1706006000NRG24050720230090164
|
05/07/2023
|
kelash bai
|
1706006WL005485
|
kelash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kelashbai
|
STATE BANK OF INDIA(508548)
|
125
|
RAGHOGARH
|
MP-06-006-085-003/42-B (BISHANKHEDA)
|
1706006000NRG24050720230090165
|
05/07/2023
|
Bapu
|
1706006WL005485
|
Bapu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
126
|
RAGHOGARH
|
MP-06-006-085-003/42-B (BISHANKHEDA)
|
1706006000NRG24050720230090166
|
05/07/2023
|
leela bai
|
1706006WL005485
|
leela bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
127
|
RAGHOGARH
|
MP-06-006-085-003/45 (BISHANKHEDA)
|
1706006000NRG24050720230089670
|
05/07/2023
|
nannu
|
1706006WL005456
|
nannu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
128
|
RAGHOGARH
|
MP-06-006-085-003/46 (BISHANKHEDA)
|
1706006000NRG24050720230089671
|
05/07/2023
|
bhamer bai
|
1706006WL005456
|
bhamer bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhamerbai
|
STATE BANK OF INDIA(508548)
|
129
|
RAGHOGARH
|
MP-06-006-085-003/49 (BISHANKHEDA)
|
1706006000NRG24050720230089672
|
05/07/2023
|
Dasrat singh
|
1706006WL005456
|
Dasrat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
130
|
RAGHOGARH
|
MP-06-006-085-003/49 (BISHANKHEDA)
|
1706006000NRG24050720230089673
|
05/07/2023
|
Dasrat singh
|
1706006WL005456
|
Dasrat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
131
|
RAGHOGARH
|
MP-06-006-085-003/51-A (BISHANKHEDA)
|
1706006000NRG24050720230089674
|
05/07/2023
|
kuber
|
1706006WL005456
|
kuber
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
132
|
RAGHOGARH
|
MP-06-006-085-003/54-B (BISHANKHEDA)
|
1706006000NRG24050720230089675
|
05/07/2023
|
DIWAN
|
1706006WL005456
|
DIWAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DIWAN
|
STATE BANK OF INDIA(508548)
|
133
|
RAGHOGARH
|
MP-06-006-085-003/58-A (BISHANKHEDA)
|
1706006000NRG24050720230090171
|
05/07/2023
|
Ram kishan
|
1706006WL005485
|
Ram kishan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
134
|
RAGHOGARH
|
MP-06-006-085-003/58-A (BISHANKHEDA)
|
1706006000NRG24050720230090172
|
05/07/2023
|
rekha bai
|
1706006WL005485
|
rekha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
RAGHOGARH
|
MP-06-006-085-003/58-B (BISHANKHEDA)
|
1706006000NRG24050720230090173
|
05/07/2023
|
bhagvan singh
|
1706006WL005485
|
bhagvan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
136
|
RAGHOGARH
|
MP-06-006-085-003/58-B (BISHANKHEDA)
|
1706006000NRG24050720230090174
|
05/07/2023
|
rena bai
|
1706006WL005485
|
rena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
renabai
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
RAGHOGARH
|
MP-06-006-085-003/6 (BISHANKHEDA)
|
1706006085NRG24050720230089950
|
05/07/2023
|
Ganpat
|
1706006085WL005474
|
Ganpat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
138
|
RAGHOGARH
|
MP-06-006-085-003/6 (BISHANKHEDA)
|
1706006085NRG24050720230089951
|
05/07/2023
|
samta bai
|
1706006085WL005474
|
samta bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
samtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
RAGHOGARH
|
MP-06-006-085-003/60-A (BISHANKHEDA)
|
1706006085NRG24050720230089953
|
05/07/2023
|
anita bai
|
1706006085WL005474
|
anita bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
140
|
RAGHOGARH
|
MP-06-006-085-003/60-A (BISHANKHEDA)
|
1706006085NRG24050720230089952
|
05/07/2023
|
suraj singh
|
1706006085WL005474
|
suraj singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
141
|
RAGHOGARH
|
MP-06-006-085-003/68-B (BISHANKHEDA)
|
1706006085NRG24050720230089956
|
05/07/2023
|
bhagvati bai
|
1706006085WL005474
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
142
|
RAGHOGARH
|
MP-06-006-085-003/71 (BISHANKHEDA)
|
1706006085NRG24050720230089957
|
05/07/2023
|
Virendra
|
1706006085WL005474
|
Virendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
143
|
RAGHOGARH
|
MP-06-006-085-003/71 (BISHANKHEDA)
|
1706006085NRG24050720230089958
|
05/07/2023
|
Virendra
|
1706006085WL005474
|
Virendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
144
|
RAGHOGARH
|
MP-06-006-085-003/75-A (BISHANKHEDA)
|
1706006000NRG24050720230089677
|
05/07/2023
|
LAL SINGH
|
1706006WL005456
|
LAL SINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
145
|
RAGHOGARH
|
MP-06-006-085-003/8 (BISHANKHEDA)
|
1706006000NRG24050720230089678
|
05/07/2023
|
ameri bai
|
1706006WL005456
|
ameri bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
ameribai
|
STATE BANK OF INDIA(508548)
|
146
|
RAGHOGARH
|
MP-06-006-085-003/8 (BISHANKHEDA)
|
1706006085NRG24050720230089963
|
05/07/2023
|
Babbu
|
1706006085WL005474
|
Babbu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
147
|
RAGHOGARH
|
MP-06-006-085-003/81 (BISHANKHEDA)
|
1706006000NRG24050720230089679
|
05/07/2023
|
Rajendra singh
|
1706006WL005456
|
Rajendra singh
|
00415
|
SBIN0009269
|
884
|
884
|
Rejected
|
28/07/2023
|
|
210476842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
148
|
RAGHOGARH
|
MP-06-006-085-003/81 (BISHANKHEDA)
|
1706006085NRG24050720230089964
|
05/07/2023
|
santi bai
|
1706006085WL005474
|
santi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
149
|
RAGHOGARH
|
MP-06-006-085-003/92-A (BISHANKHEDA)
|
1706006085NRG24050720230089970
|
05/07/2023
|
munni bai
|
1706006085WL005474
|
munni bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
150
|
RAGHOGARH
|
MP-06-006-085-003/96 (BISHANKHEDA)
|
1706006085NRG24050720230089973
|
05/07/2023
|
bhagvati bai
|
1706006085WL005474
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
RAGHOGARH
|
MP-06-006-085-003/96 (BISHANKHEDA)
|
1706006085NRG24050720230089972
|
05/07/2023
|
jay singh
|
1706006085WL005474
|
jay singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
152
|
RAGHOGARH
|
MP-06-006-085-003/98 (BISHANKHEDA)
|
1706006085NRG24050720230089974
|
05/07/2023
|
BHAGWAN SINGH
|
1706006085WL005474
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250835
|
250835
|
|
|
|
|
|
|
|
153
|
RAGHOGARH
|
MP-06-006-012-001/268-B (BADA AMILYA)
|
1706006012NRG24040720230088641
|
05/07/2023
|
Ghansyam
|
1706006012WL005397
|
Ghansyam
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
154
|
RAGHOGARH
|
MP-06-006-012-001/268-B (BADA AMILYA)
|
1706006012NRG24040720230088642
|
05/07/2023
|
Ghansyam
|
1706006012WL005397
|
Ghansyam
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
155
|
RAGHOGARH
|
MP-06-006-012-001/384 (BADA AMILYA)
|
1706006012NRG24040720230088643
|
05/07/2023
|
Uma bai
|
1706006012WL005397
|
Uma bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Umabai
|
STATE BANK OF INDIA(508548)
|
156
|
RAGHOGARH
|
MP-06-006-012-001/385 (BADA AMILYA)
|
1706006012NRG24040720230088645
|
05/07/2023
|
Kirti bai
|
1706006012WL005397
|
Kirti bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kirtibai
|
STATE BANK OF INDIA(508548)
|
157
|
RAGHOGARH
|
MP-06-006-012-001/423 (BADA AMILYA)
|
1706006012NRG24040720230088647
|
05/07/2023
|
vishakha
|
1706006012WL005397
|
vishakha
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
vishakha
|
STATE BANK OF INDIA(508548)
|
158
|
RAGHOGARH
|
MP-06-006-012-001/45 (BADA AMILYA)
|
1706006012NRG24040720230088650
|
05/07/2023
|
Mor bai
|
1706006012WL005397
|
Mor bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Morbai
|
STATE BANK OF INDIA(508548)
|
159
|
RAGHOGARH
|
MP-06-006-012-001/45 (BADA AMILYA)
|
1706006012NRG24040720230088648
|
05/07/2023
|
Ramdyal
|
1706006012WL005397
|
Ramdyal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
160
|
RAGHOGARH
|
MP-06-006-012-001/45 (BADA AMILYA)
|
1706006012NRG24040720230088649
|
05/07/2023
|
Ramdyal
|
1706006012WL005397
|
Ramdyal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
161
|
RAGHOGARH
|
MP-06-006-012-001/45 (BADA AMILYA)
|
1706006012NRG24040720230088651
|
05/07/2023
|
sheela
|
1706006012WL005397
|
sheela
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210476842
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
RAGHOGARH
|
MP-06-006-012-001/507 (BADA AMILYA)
|
1706006012NRG24040720230088652
|
05/07/2023
|
Dinesh
|
1706006012WL005397
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dinesh
|
ICICI BANK LTD(508534)
|
163
|
RAGHOGARH
|
MP-06-006-012-001/507 (BADA AMILYA)
|
1706006012NRG24040720230088653
|
05/07/2023
|
Dinesh
|
1706006012WL005397
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
164
|
RAGHOGARH
|
MP-06-006-012-001/507 (BADA AMILYA)
|
1706006012NRG24040720230088654
|
05/07/2023
|
Dinesh
|
1706006012WL005397
|
Dinesh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
165
|
RAGHOGARH
|
MP-06-006-012-001/73 (BADA AMILYA)
|
1706006012NRG24040720230088655
|
05/07/2023
|
Harisingh
|
1706006012WL005397
|
Harisingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
166
|
RAGHOGARH
|
MP-06-006-012-001/73 (BADA AMILYA)
|
1706006012NRG24040720230088656
|
05/07/2023
|
seela bai
|
1706006012WL005397
|
seela bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
167
|
RAGHOGARH
|
MP-06-006-025-003/45-A (CHAINPURA)
|
1706006025NRG24040720230088686
|
05/07/2023
|
Krishna Bhil
|
1706006025WL005414
|
Krishna Bhil
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
KrishnaBhil
|
STATE BANK OF INDIA(508548)
|
168
|
RAGHOGARH
|
MP-06-006-037-002/170 (PIPALKHEDI)
|
1706006000NRG24050720230090304
|
05/07/2023
|
jaalam
|
1706006WL005497
|
jaalam
|
00415
|
SBIN0009522
|
663
|
663
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
169
|
RAGHOGARH
|
MP-06-006-039-002/176 (TODRA)
|
1706006039NRG24040720230088182
|
05/07/2023
|
Prakash
|
1706006039WL005343
|
Prakash
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Prakash
|
ICICI BANK LTD(508534)
|
170
|
RAGHOGARH
|
MP-06-006-043-005/200 (GADER)
|
1706006000NRG24050720230090012
|
05/07/2023
|
gili bai
|
1706006WL005477
|
gili bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
gilibai
|
STATE BANK OF INDIA(508548)
|
171
|
RAGHOGARH
|
MP-06-006-043-005/201 (GADER)
|
1706006000NRG24050720230090013
|
05/07/2023
|
MEVA
|
1706006WL005477
|
MEVA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
172
|
RAGHOGARH
|
MP-06-006-043-005/201 (GADER)
|
1706006000NRG24050720230090014
|
05/07/2023
|
MEVA
|
1706006WL005477
|
MEVA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
173
|
RAGHOGARH
|
MP-06-006-047-003/13 (BALRAMPURA)
|
1706006047NRG24030720230087805
|
05/07/2023
|
Takhat singh
|
1706006047WL005317
|
Takhat singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
174
|
RAGHOGARH
|
MP-06-006-047-003/17 (BALRAMPURA)
|
1706006047NRG24030720230087806
|
05/07/2023
|
Mansingh
|
1706006047WL005317
|
Mansingh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
175
|
RAGHOGARH
|
MP-06-006-047-003/46 (BALRAMPURA)
|
1706006047NRG24030720230087807
|
05/07/2023
|
Hajarilal
|
1706006047WL005317
|
Hajarilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
176
|
RAGHOGARH
|
MP-06-006-047-003/50 (BALRAMPURA)
|
1706006047NRG24030720230087808
|
05/07/2023
|
Parwait singh
|
1706006047WL005317
|
Parwait singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Parwaitsingh
|
STATE BANK OF INDIA(508548)
|
177
|
RAGHOGARH
|
MP-06-006-047-003/57-A (BALRAMPURA)
|
1706006047NRG24030720230087809
|
05/07/2023
|
shivraj singh
|
1706006047WL005317
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
178
|
RAGHOGARH
|
MP-06-006-047-007/33-A (BALRAMPURA)
|
1706006047NRG24030720230087810
|
05/07/2023
|
YUGRAJ
|
1706006047WL005317
|
YUGRAJ
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
YUGRAJ
|
STATE BANK OF INDIA(508548)
|
179
|
RAGHOGARH
|
MP-06-006-063-004/59 (KAJALIYA)
|
1706006063NRG24050720230089295
|
05/07/2023
|
BHAGVAT SINGH
|
1706006063WL005439
|
BHAGVAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
180
|
RAGHOGARH
|
MP-06-006-086-003/192 (BARSAT)
|
1706006000NRG24050720230089604
|
05/07/2023
|
Darmendra Kushwah
|
1706006WL005455
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
181
|
RAGHOGARH
|
MP-06-006-086-003/192 (BARSAT)
|
1706006000NRG24050720230089605
|
05/07/2023
|
Darmendra Kushwah
|
1706006WL005455
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
182
|
RAGHOGARH
|
MP-06-006-086-003/193 (BARSAT)
|
1706006000NRG24050720230089606
|
05/07/2023
|
Radheshyam
|
1706006WL005455
|
Radheshyam
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
183
|
RAGHOGARH
|
MP-06-006-086-003/193 (BARSAT)
|
1706006000NRG24050720230089607
|
05/07/2023
|
Radheshyam
|
1706006WL005455
|
Radheshyam
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
184
|
RAGHOGARH
|
MP-06-006-086-003/24-A (BARSAT)
|
1706006000NRG24050720230089608
|
05/07/2023
|
Dashrath Kushwah
|
1706006WL005455
|
Dashrath Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DashrathKushwah
|
STATE BANK OF INDIA(508548)
|
185
|
RAGHOGARH
|
MP-06-006-086-003/24-A (BARSAT)
|
1706006000NRG24050720230089609
|
05/07/2023
|
prem Bai Kushwah
|
1706006WL005455
|
prem Bai Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
premBaiKushwah
|
STATE BANK OF INDIA(508548)
|
186
|
RAGHOGARH
|
MP-06-006-086-003/37 (BARSAT)
|
1706006000NRG24050720230089610
|
05/07/2023
|
Maya Bai
|
1706006WL005455
|
Maya Bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
187
|
RAGHOGARH
|
MP-06-006-086-003/37-A (BARSAT)
|
1706006000NRG24050720230089612
|
05/07/2023
|
Mamta Bai Kushwah
|
1706006WL005455
|
Mamta Bai Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
MamtaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
188
|
RAGHOGARH
|
MP-06-006-086-003/399 (BARSAT)
|
1706006000NRG24050720230089613
|
05/07/2023
|
Dilip Parik
|
1706006WL005455
|
Dilip Parik
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
DilipParik
|
STATE BANK OF INDIA(508548)
|
189
|
RAGHOGARH
|
MP-06-006-086-003/428 (BARSAT)
|
1706006000NRG24050720230089614
|
05/07/2023
|
Kailash
|
1706006WL005455
|
Kailash
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
190
|
RAGHOGARH
|
MP-06-006-086-003/428 (BARSAT)
|
1706006000NRG24050720230089615
|
05/07/2023
|
Mor Bai Kushwah
|
1706006WL005455
|
Mor Bai Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
MorBaiKushwah
|
STATE BANK OF INDIA(508548)
|
191
|
RAGHOGARH
|
MP-06-006-086-003/428 (BARSAT)
|
1706006000NRG24050720230089616
|
05/07/2023
|
Sunil Kushwah
|
1706006WL005455
|
Sunil Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
192
|
RAGHOGARH
|
MP-06-006-086-003/49 (BARSAT)
|
1706006000NRG24050720230089618
|
05/07/2023
|
Anita Bai
|
1706006WL005455
|
Anita Bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
193
|
RAGHOGARH
|
MP-06-006-086-003/49 (BARSAT)
|
1706006000NRG24050720230089617
|
05/07/2023
|
Ramesh Chand Kushwah
|
1706006WL005455
|
Ramesh Chand Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
RameshChandKushwah
|
STATE BANK OF INDIA(508548)
|
194
|
RAGHOGARH
|
MP-06-006-086-003/62-A (BARSAT)
|
1706006000NRG24050720230089623
|
05/07/2023
|
Santosh Kushwah
|
1706006WL005455
|
Santosh Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
195
|
RAGHOGARH
|
MP-06-006-086-003/62-A (BARSAT)
|
1706006000NRG24050720230089624
|
05/07/2023
|
Santosh Kushwah
|
1706006WL005455
|
Santosh Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
196
|
RAGHOGARH
|
MP-06-006-086-003/62-B (BARSAT)
|
1706006000NRG24050720230089625
|
05/07/2023
|
Ashish Kushwha
|
1706006WL005455
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
197
|
RAGHOGARH
|
MP-06-006-086-003/62-B (BARSAT)
|
1706006000NRG24050720230089626
|
05/07/2023
|
Ashish Kushwha
|
1706006WL005455
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
198
|
RAGHOGARH
|
MP-06-006-086-003/76 (BARSAT)
|
1706006000NRG24050720230089627
|
05/07/2023
|
Sunita BaI
|
1706006WL005455
|
Sunita BaI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
SunitaBaI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-039-002/103 (TODRA)
|
1706006039NRG24040720230088162
|
05/07/2023
|
Rajesh
|
1706006039WL005343
|
Rajesh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
200
|
RAGHOGARH
|
MP-06-006-039-002/147 (TODRA)
|
1706006039NRG24040720230088176
|
05/07/2023
|
guddi bai
|
1706006039WL005343
|
guddi bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
201
|
RAGHOGARH
|
MP-06-006-039-002/160 (TODRA)
|
1706006039NRG24040720230088181
|
05/07/2023
|
MITHUN
|
1706006039WL005343
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
202
|
RAGHOGARH
|
MP-06-006-039-002/216 (TODRA)
|
1706006039NRG24040720230088187
|
05/07/2023
|
Kamlesh
|
1706006039WL005343
|
Kamlesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kamlesh
|
IDBI BANK(607095)
|
203
|
RAGHOGARH
|
MP-06-006-039-002/230 (TODRA)
|
1706006039NRG24040720230088189
|
05/07/2023
|
KELASH
|
1706006039WL005343
|
KELASH
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
204
|
RAGHOGARH
|
MP-06-006-039-002/246 (TODRA)
|
1706006039NRG24040720230088193
|
05/07/2023
|
Raju
|
1706006039WL005343
|
Raju
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
205
|
RAGHOGARH
|
MP-06-006-039-002/265 (TODRA)
|
1706006039NRG24040720230088196
|
05/07/2023
|
shyam bai
|
1706006039WL005343
|
shyam bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
206
|
RAGHOGARH
|
MP-06-006-039-002/265-A (TODRA)
|
1706006039NRG24040720230088198
|
05/07/2023
|
GAYATRIBAI
|
1706006039WL005343
|
GAYATRIBAI
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
207
|
RAGHOGARH
|
MP-06-006-039-002/265-A (TODRA)
|
1706006039NRG24040720230088197
|
05/07/2023
|
UDHAMSINGH
|
1706006039WL005343
|
UDHAMSINGH
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
UDHAMSINGH
|
HDFC BANK LTD(607152)
|
208
|
RAGHOGARH
|
MP-06-006-039-002/265-B (TODRA)
|
1706006039NRG24040720230088200
|
05/07/2023
|
GUDDIBAI
|
1706006039WL005343
|
GUDDIBAI
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
209
|
RAGHOGARH
|
MP-06-006-039-002/293 (TODRA)
|
1706006039NRG24040720230088204
|
05/07/2023
|
ASARAPIVAI
|
1706006039WL005343
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
210
|
RAGHOGARH
|
MP-06-006-043-005/10133 (GADER)
|
1706006000NRG24050720230089992
|
05/07/2023
|
gajraj
|
1706006WL005477
|
gajraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
211
|
RAGHOGARH
|
MP-06-006-043-005/121 (GADER)
|
1706006000NRG24050720230089996
|
05/07/2023
|
Babulal
|
1706006WL005477
|
Babulal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
212
|
RAGHOGARH
|
MP-06-006-043-005/121 (GADER)
|
1706006000NRG24050720230089997
|
05/07/2023
|
jugraj
|
1706006WL005477
|
jugraj
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
213
|
RAGHOGARH
|
MP-06-006-043-005/121-A (GADER)
|
1706006000NRG24050720230089998
|
05/07/2023
|
Ghisalal
|
1706006WL005477
|
Ghisalal
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ghisalal
|
ICICI BANK LTD(508534)
|
214
|
RAGHOGARH
|
MP-06-006-043-005/135 (GADER)
|
1706006000NRG24050720230090000
|
05/07/2023
|
Misrilal
|
1706006WL005477
|
Misrilal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Misrilal
|
INDIAN OVERSEAS BANK(508541)
|
215
|
RAGHOGARH
|
MP-06-006-043-005/16 (GADER)
|
1706006000NRG24050720230090002
|
05/07/2023
|
ayodya
|
1706006WL005477
|
ayodya
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
ayodya
|
STATE BANK OF INDIA(508548)
|
216
|
RAGHOGARH
|
MP-06-006-043-005/16 (GADER)
|
1706006000NRG24050720230090001
|
05/07/2023
|
hajare lal
|
1706006WL005477
|
hajare lal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
hajarelal
|
STATE BANK OF INDIA(508548)
|
217
|
RAGHOGARH
|
MP-06-006-043-005/160 (GADER)
|
1706006000NRG24050720230090004
|
05/07/2023
|
bhuli bai
|
1706006WL005477
|
bhuli bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
218
|
RAGHOGARH
|
MP-06-006-043-005/173 (GADER)
|
1706006000NRG24050720230090006
|
05/07/2023
|
kavita
|
1706006WL005477
|
kavita
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
219
|
RAGHOGARH
|
MP-06-006-043-005/200 (GADER)
|
1706006000NRG24050720230090011
|
05/07/2023
|
phul singh
|
1706006WL005477
|
phul singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
220
|
RAGHOGARH
|
MP-06-006-043-005/28 (GADER)
|
1706006000NRG24050720230090018
|
05/07/2023
|
eendra
|
1706006WL005477
|
eendra
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476842
|
|
eendra
|
STATE BANK OF INDIA(508548)
|
221
|
RAGHOGARH
|
MP-06-006-043-005/49 (GADER)
|
1706006000NRG24050720230090022
|
05/07/2023
|
ghanshyam
|
1706006WL005477
|
ghanshyam
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
222
|
RAGHOGARH
|
MP-06-006-043-005/49 (GADER)
|
1706006000NRG24050720230090021
|
05/07/2023
|
GORABAI
|
1706006WL005477
|
GORABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
223
|
RAGHOGARH
|
MP-06-006-043-005/63 (GADER)
|
1706006000NRG24050720230090024
|
05/07/2023
|
kelash
|
1706006WL005477
|
kelash
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
224
|
RAGHOGARH
|
MP-06-006-043-005/64 (GADER)
|
1706006000NRG24050720230090026
|
05/07/2023
|
jang singh
|
1706006WL005477
|
jang singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
jangsingh
|
IDBI BANK(607095)
|
225
|
RAGHOGARH
|
MP-06-006-043-005/92 (GADER)
|
1706006000NRG24050720230090036
|
05/07/2023
|
guddi
|
1706006WL005477
|
guddi
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
226
|
RAGHOGARH
|
MP-06-006-050-001/38 (PATAN)
|
1706006050NRG24050720230089762
|
05/07/2023
|
mathralal
|
1706006050WL005463
|
mathralal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
227
|
RAGHOGARH
|
MP-06-006-050-001/71 (PATAN)
|
1706006000NRG24050720230089755
|
05/07/2023
|
mansingh
|
1706006WL005462
|
mansingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
228
|
RAGHOGARH
|
MP-06-006-051-003/53 (BANJHALA)
|
1706006000NRG24050720230089583
|
05/07/2023
|
Kansingh
|
1706006WL005454
|
Kansingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kansingh
|
STATE BANK OF INDIA(508548)
|
229
|
RAGHOGARH
|
MP-06-006-051-003/56-A (BANJHALA)
|
1706006000NRG24050720230089584
|
05/07/2023
|
debi singh
|
1706006WL005454
|
debi singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
debisingh
|
STATE BANK OF INDIA(508548)
|
230
|
RAGHOGARH
|
MP-06-006-051-003/65 (BANJHALA)
|
1706006000NRG24050720230089585
|
05/07/2023
|
badrilal
|
1706006WL005454
|
badrilal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
231
|
RAGHOGARH
|
MP-06-006-051-005/27-A (BANJHALA)
|
1706006000NRG24050720230089589
|
05/07/2023
|
prem singh
|
1706006WL005454
|
prem singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
232
|
RAGHOGARH
|
MP-06-006-051-007/11 (BANJHALA)
|
1706006000NRG24050720230089602
|
05/07/2023
|
rajoo
|
1706006WL005454
|
rajoo
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajoo
|
STATE BANK OF INDIA(508548)
|
233
|
RAGHOGARH
|
MP-06-006-058-003/102 (DHINAKHEDI)
|
1706006000NRG24050720230089683
|
05/07/2023
|
Sugan Bai
|
1706006WL005457
|
Sugan Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
234
|
RAGHOGARH
|
MP-06-006-058-003/103 (DHINAKHEDI)
|
1706006000NRG24050720230089685
|
05/07/2023
|
rambho
|
1706006WL005457
|
rambho
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rambho
|
STATE BANK OF INDIA(508548)
|
235
|
RAGHOGARH
|
MP-06-006-058-003/103 (DHINAKHEDI)
|
1706006000NRG24050720230089684
|
05/07/2023
|
ramcharan
|
1706006WL005457
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
236
|
RAGHOGARH
|
MP-06-006-058-003/123 (DHINAKHEDI)
|
1706006000NRG24050720230089689
|
05/07/2023
|
RODI BAI
|
1706006WL005457
|
RODI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
RODIBAI
|
STATE BANK OF INDIA(508548)
|
237
|
RAGHOGARH
|
MP-06-006-058-003/172-A (DHINAKHEDI)
|
1706006000NRG24050720230089690
|
05/07/2023
|
BRAJMOHAN
|
1706006WL005457
|
BRAJMOHAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
238
|
RAGHOGARH
|
MP-06-006-058-003/172-A (DHINAKHEDI)
|
1706006000NRG24050720230089691
|
05/07/2023
|
SHILA BAI
|
1706006WL005457
|
SHILA BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
239
|
RAGHOGARH
|
MP-06-006-085-003/143 (BISHANKHEDA)
|
1706006000NRG24050720230089650
|
05/07/2023
|
Deva Bai Rajpoot
|
1706006WL005456
|
Deva Bai Rajpoot
|
00415
|
SBIN0030076
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
DevaBaiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
240
|
RAGHOGARH
|
MP-06-006-085-002/144 (BISHANKHEDA)
|
1706006000NRG24050720230089636
|
05/07/2023
|
Neeraj Lodhi
|
1706006WL005456
|
Neeraj Lodhi
|
00415
|
SBIN0030083
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
NeerajLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
241
|
RAGHOGARH
|
MP-06-006-015-002/295 (PURAINA)
|
1706006000NRG24050720230090307
|
05/07/2023
|
Sivcharan
|
1706006WL005500
|
Sivcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sivcharan
|
STATE BANK OF INDIA(508548)
|
242
|
RAGHOGARH
|
MP-06-006-024-006/12 (NOHAR)
|
1706006024NRG24020720230085032
|
05/07/2023
|
naini bai
|
1706006024WL005181
|
naini bai
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
243
|
RAGHOGARH
|
MP-06-006-024-007/7 (NOHAR)
|
1706006024NRG24040720230088054
|
05/07/2023
|
papu banjara
|
1706006024WL005336
|
papu banjara
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
papubanjara
|
STATE BANK OF INDIA(508548)
|
244
|
RAGHOGARH
|
MP-06-006-025-001/12-B (CHAINPURA)
|
1706006025NRG24040720230088671
|
05/07/2023
|
SHEELA BAI
|
1706006025WL005401
|
SHEELA BAI
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210476842
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
RAGHOGARH
|
MP-06-006-025-003/17 (CHAINPURA)
|
1706006025NRG24040720230088678
|
05/07/2023
|
savitribai
|
1706006025WL005408
|
savitribai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
246
|
RAGHOGARH
|
MP-06-006-025-003/27 (CHAINPURA)
|
1706006025NRG24040720230088685
|
05/07/2023
|
gokakbai
|
1706006025WL005413
|
gokakbai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
gokakbai
|
STATE BANK OF INDIA(508548)
|
247
|
RAGHOGARH
|
MP-06-006-025-003/38 (CHAINPURA)
|
1706006025NRG24040720230088673
|
05/07/2023
|
Niranjan Singh
|
1706006025WL005403
|
Niranjan Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
NiranjanSingh
|
STATE BANK OF INDIA(508548)
|
248
|
RAGHOGARH
|
MP-06-006-025-003/42-A (CHAINPURA)
|
1706006025NRG24040720230088684
|
05/07/2023
|
kamlibai
|
1706006025WL005412
|
kamlibai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
249
|
RAGHOGARH
|
MP-06-006-025-003/44 (CHAINPURA)
|
1706006025NRG24040720230088675
|
05/07/2023
|
gudibai
|
1706006025WL005405
|
gudibai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
gudibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
RAGHOGARH
|
MP-06-006-025-003/47-A (CHAINPURA)
|
1706006025NRG24040720230088674
|
05/07/2023
|
dulibai
|
1706006025WL005404
|
dulibai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
dulibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
RAGHOGARH
|
MP-06-006-025-003/55-A (CHAINPURA)
|
1706006025NRG24040720230088672
|
05/07/2023
|
Suraj singh
|
1706006025WL005402
|
Suraj singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
252
|
RAGHOGARH
|
MP-06-006-025-005/1 (CHAINPURA)
|
1706006025NRG24040720230088681
|
05/07/2023
|
Kampu Bai
|
1706006025WL005410
|
Kampu Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
KampuBai
|
STATE BANK OF INDIA(508548)
|
253
|
RAGHOGARH
|
MP-06-006-025-005/13 (CHAINPURA)
|
1706006025NRG24040720230088677
|
05/07/2023
|
Mohar singh
|
1706006025WL005407
|
Mohar singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
254
|
RAGHOGARH
|
MP-06-006-025-007/39-A (CHAINPURA)
|
1706006025NRG24040720230088682
|
05/07/2023
|
SAROJBAI BANJARA
|
1706006025WL005411
|
SAROJBAI BANJARA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
SAROJBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
255
|
RAGHOGARH
|
MP-06-006-025-007/4-A (CHAINPURA)
|
1706006025NRG24040720230088680
|
05/07/2023
|
Jalam Singh
|
1706006025WL005409
|
Jalam Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
JalamSingh
|
ICICI BANK LTD(508534)
|
256
|
RAGHOGARH
|
MP-06-006-025-007/53 (CHAINPURA)
|
1706006025NRG24040720230088670
|
05/07/2023
|
Laltabai Banjara
|
1706006025WL005400
|
Laltabai Banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
LaltabaiBanjara
|
STATE BANK OF INDIA(508548)
|
257
|
RAGHOGARH
|
MP-06-006-025-007/57-B (CHAINPURA)
|
1706006025NRG24040720230088679
|
05/07/2023
|
RAMESH BANJARA
|
1706006025WL005408
|
RAMESH BANJARA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMESHBANJARA
|
STATE BANK OF INDIA(508548)
|
258
|
RAGHOGARH
|
MP-06-006-027-002/107 (SAWATKHEDI)
|
1706006000NRG24050720230089764
|
05/07/2023
|
kerrsingh
|
1706006WL005464
|
kerrsingh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
kerrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
259
|
RAGHOGARH
|
MP-06-006-027-002/107-A (SAWATKHEDI)
|
1706006000NRG24050720230089765
|
05/07/2023
|
rajesh
|
1706006WL005464
|
rajesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
260
|
RAGHOGARH
|
MP-06-006-027-002/120 (SAWATKHEDI)
|
1706006000NRG24050720230089766
|
05/07/2023
|
rajendar singh
|
1706006WL005464
|
rajendar singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
261
|
RAGHOGARH
|
MP-06-006-027-002/124 -A (SAWATKHEDI)
|
1706006000NRG24050720230089767
|
05/07/2023
|
babulal
|
1706006WL005464
|
babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
262
|
RAGHOGARH
|
MP-06-006-027-002/126 (SAWATKHEDI)
|
1706006000NRG24050720230089768
|
05/07/2023
|
Radhesyam
|
1706006WL005464
|
Radhesyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
263
|
RAGHOGARH
|
MP-06-006-027-002/137 (SAWATKHEDI)
|
1706006000NRG24050720230089771
|
05/07/2023
|
gyan singh
|
1706006WL005464
|
gyan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
264
|
RAGHOGARH
|
MP-06-006-027-002/169-A (SAWATKHEDI)
|
1706006000NRG24050720230089772
|
05/07/2023
|
Champalal
|
1706006WL005464
|
Champalal
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210476842
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
265
|
RAGHOGARH
|
MP-06-006-027-002/169-A (SAWATKHEDI)
|
1706006000NRG24050720230089773
|
05/07/2023
|
reena bai
|
1706006WL005464
|
reena bai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210476842
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
266
|
RAGHOGARH
|
MP-06-006-027-002/17-A (SAWATKHEDI)
|
1706006000NRG24050720230089775
|
05/07/2023
|
Naval
|
1706006WL005464
|
Naval
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
267
|
RAGHOGARH
|
MP-06-006-027-002/177-A (SAWATKHEDI)
|
1706006000NRG24050720230089778
|
05/07/2023
|
Kalyaan singh
|
1706006WL005464
|
Kalyaan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
268
|
RAGHOGARH
|
MP-06-006-027-002/179-A (SAWATKHEDI)
|
1706006000NRG24050720230089779
|
05/07/2023
|
Sumer
|
1706006WL005464
|
Sumer
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
269
|
RAGHOGARH
|
MP-06-006-027-002/18 (SAWATKHEDI)
|
1706006000NRG24050720230089780
|
05/07/2023
|
Ashok
|
1706006WL005464
|
Ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
270
|
RAGHOGARH
|
MP-06-006-027-002/186-A (SAWATKHEDI)
|
1706006000NRG24050720230089782
|
05/07/2023
|
munnu lal
|
1706006WL005464
|
munnu lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
271
|
RAGHOGARH
|
MP-06-006-027-002/190-A (SAWATKHEDI)
|
1706006000NRG24050720230089783
|
05/07/2023
|
kalyaan singh
|
1706006WL005464
|
kalyaan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
kalyaansingh
|
STATE BANK OF INDIA(508548)
|
272
|
RAGHOGARH
|
MP-06-006-027-002/191-B (SAWATKHEDI)
|
1706006000NRG24050720230089784
|
05/07/2023
|
jagdish
|
1706006WL005464
|
jagdish
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
273
|
RAGHOGARH
|
MP-06-006-027-002/200-A (SAWATKHEDI)
|
1706006000NRG24050720230089786
|
05/07/2023
|
BHAJAN SINGH
|
1706006WL005464
|
BHAJAN SINGH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
274
|
RAGHOGARH
|
MP-06-006-027-002/203 (SAWATKHEDI)
|
1706006000NRG24050720230089787
|
05/07/2023
|
mahendra singh
|
1706006WL005464
|
mahendra singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
mahendrasingh
|
ICICI BANK LTD(508534)
|
275
|
RAGHOGARH
|
MP-06-006-027-002/210 (SAWATKHEDI)
|
1706006000NRG24050720230089788
|
05/07/2023
|
Rajendra singh
|
1706006WL005464
|
Rajendra singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
276
|
RAGHOGARH
|
MP-06-006-027-002/37-B (SAWATKHEDI)
|
1706006000NRG24050720230089789
|
05/07/2023
|
Santosh
|
1706006WL005464
|
Santosh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Santosh
|
ICICI BANK LTD(508534)
|
277
|
RAGHOGARH
|
MP-06-006-027-002/38 (SAWATKHEDI)
|
1706006000NRG24050720230089790
|
05/07/2023
|
Ramesh
|
1706006WL005464
|
Ramesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
278
|
RAGHOGARH
|
MP-06-006-027-002/41-B (SAWATKHEDI)
|
1706006000NRG24050720230089794
|
05/07/2023
|
Premnarayan
|
1706006WL005464
|
Premnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
279
|
RAGHOGARH
|
MP-06-006-027-002/44 (SAWATKHEDI)
|
1706006000NRG24050720230089795
|
05/07/2023
|
Rames
|
1706006WL005464
|
Rames
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rames
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
280
|
RAGHOGARH
|
MP-06-006-027-002/49 (SAWATKHEDI)
|
1706006000NRG24050720230089796
|
05/07/2023
|
Foolsingh
|
1706006WL005464
|
Foolsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
281
|
RAGHOGARH
|
MP-06-006-027-002/54-A (SAWATKHEDI)
|
1706006000NRG24050720230089797
|
05/07/2023
|
jhalku ram
|
1706006WL005464
|
jhalku ram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
jhalkuram
|
STATE BANK OF INDIA(508548)
|
282
|
RAGHOGARH
|
MP-06-006-027-002/64-A (SAWATKHEDI)
|
1706006000NRG24050720230089798
|
05/07/2023
|
Panna lal
|
1706006WL005464
|
Panna lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
283
|
RAGHOGARH
|
MP-06-006-027-002/64-B (SAWATKHEDI)
|
1706006000NRG24050720230089799
|
05/07/2023
|
Harichran
|
1706006WL005464
|
Harichran
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
284
|
RAGHOGARH
|
MP-06-006-027-002/64-B (SAWATKHEDI)
|
1706006000NRG24050720230089800
|
05/07/2023
|
Harichran
|
1706006WL005464
|
Harichran
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
285
|
RAGHOGARH
|
MP-06-006-027-002/65 (SAWATKHEDI)
|
1706006000NRG24050720230089801
|
05/07/2023
|
Babulal
|
1706006WL005464
|
Babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
286
|
RAGHOGARH
|
MP-06-006-027-002/68 (SAWATKHEDI)
|
1706006000NRG24050720230089803
|
05/07/2023
|
Babulal
|
1706006WL005464
|
Babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
287
|
RAGHOGARH
|
MP-06-006-027-002/68-A (SAWATKHEDI)
|
1706006000NRG24050720230089804
|
05/07/2023
|
Kadam singh
|
1706006WL005464
|
Kadam singh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kadamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
288
|
RAGHOGARH
|
MP-06-006-027-002/7 (SAWATKHEDI)
|
1706006000NRG24050720230089805
|
05/07/2023
|
Basnti lal
|
1706006WL005464
|
Basnti lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
289
|
RAGHOGARH
|
MP-06-006-027-002/73 -A (SAWATKHEDI)
|
1706006000NRG24050720230089806
|
05/07/2023
|
Foolsingh
|
1706006WL005464
|
Foolsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
290
|
RAGHOGARH
|
MP-06-006-027-002/73 -A (SAWATKHEDI)
|
1706006000NRG24050720230089807
|
05/07/2023
|
Foolsingh
|
1706006WL005464
|
Foolsingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
AXIS BANK(607153)
|
291
|
RAGHOGARH
|
MP-06-006-027-002/80-A (SAWATKHEDI)
|
1706006000NRG24050720230089808
|
05/07/2023
|
Madho singh
|
1706006WL005464
|
Madho singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Madhosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
292
|
RAGHOGARH
|
MP-06-006-027-002/80-A (SAWATKHEDI)
|
1706006000NRG24050720230089809
|
05/07/2023
|
Madhu singh
|
1706006WL005464
|
Madhu singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Madhusingh
|
STATE BANK OF INDIA(508548)
|
293
|
RAGHOGARH
|
MP-06-006-027-002/80-B (SAWATKHEDI)
|
1706006000NRG24050720230089810
|
05/07/2023
|
Rupsingh
|
1706006WL005464
|
Rupsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
294
|
RAGHOGARH
|
MP-06-006-027-002/98 (SAWATKHEDI)
|
1706006000NRG24050720230089811
|
05/07/2023
|
Amol singh
|
1706006WL005464
|
Amol singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
210476842
|
|
Amolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
RAGHOGARH
|
MP-06-006-027-002/99 (SAWATKHEDI)
|
1706006000NRG24050720230089814
|
05/07/2023
|
Nandram
|
1706006WL005464
|
Nandram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
296
|
RAGHOGARH
|
MP-06-006-027-005/11 (SAWATKHEDI)
|
1706006000NRG24050720230089815
|
05/07/2023
|
Pahalvan
|
1706006WL005464
|
Pahalvan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pahalvan
|
STATE BANK OF INDIA(508548)
|
297
|
RAGHOGARH
|
MP-06-006-027-005/34 (SAWATKHEDI)
|
1706006000NRG24050720230089816
|
05/07/2023
|
Ramsingh
|
1706006WL005464
|
Ramsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
298
|
RAGHOGARH
|
MP-06-006-027-005/45-A (SAWATKHEDI)
|
1706006000NRG24050720230089817
|
05/07/2023
|
Fool singh
|
1706006WL005464
|
Fool singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
299
|
RAGHOGARH
|
MP-06-006-027-005/7 (SAWATKHEDI)
|
1706006000NRG24050720230089818
|
05/07/2023
|
Parwat Singh
|
1706006WL005464
|
Parwat Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
ParwatSingh
|
STATE BANK OF INDIA(508548)
|
300
|
RAGHOGARH
|
MP-06-006-028-003/101 (GOVINDPURA)
|
1706006028NRG24050720230090094
|
05/07/2023
|
Babulal
|
1706006028WL005483
|
Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
210476842
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
RAGHOGARH
|
MP-06-006-028-003/262 (GOVINDPURA)
|
1706006028NRG24050720230090098
|
05/07/2023
|
shyam
|
1706006028WL005483
|
shyam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
302
|
RAGHOGARH
|
MP-06-006-028-003/275 (GOVINDPURA)
|
1706006028NRG24050720230090099
|
05/07/2023
|
ganeshram
|
1706006028WL005483
|
ganeshram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
303
|
RAGHOGARH
|
MP-06-006-028-003/281 (GOVINDPURA)
|
1706006028NRG24050720230090100
|
05/07/2023
|
BRAJMOHAN
|
1706006028WL005483
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
304
|
RAGHOGARH
|
MP-06-006-028-003/48 (GOVINDPURA)
|
1706006028NRG24050720230090101
|
05/07/2023
|
brajmohan
|
1706006028WL005483
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
305
|
RAGHOGARH
|
MP-06-006-043-005/160 (GADER)
|
1706006000NRG24050720230090003
|
05/07/2023
|
nenakram
|
1706006WL005477
|
nenakram
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
306
|
RAGHOGARH
|
MP-06-006-043-005/173 (GADER)
|
1706006000NRG24050720230090005
|
05/07/2023
|
Deewan singh
|
1706006WL005477
|
Deewan singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
307
|
RAGHOGARH
|
MP-06-006-043-005/63 (GADER)
|
1706006000NRG24050720230090023
|
05/07/2023
|
hari singh
|
1706006WL005477
|
hari singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
308
|
RAGHOGARH
|
MP-06-006-058-003/92 (DHINAKHEDI)
|
1706006000NRG24050720230089696
|
05/07/2023
|
vishal
|
1706006WL005457
|
vishal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
vishal
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
RAGHOGARH
|
MP-06-006-099-001/11 (NARAYANPURA)
|
1706006099NRG24050720230089367
|
05/07/2023
|
HARIOM
|
1706006099WL005441
|
HARIOM
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
HARIOM
|
BANK OF INDIA(508505)
|
310
|
RAGHOGARH
|
MP-06-006-099-001/11 (NARAYANPURA)
|
1706006099NRG24050720230089366
|
05/07/2023
|
mohanbai
|
1706006099WL005441
|
mohanbai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
311
|
RAGHOGARH
|
MP-06-006-099-001/21 (NARAYANPURA)
|
1706006099NRG24050720230089368
|
05/07/2023
|
Mohar singh
|
1706006099WL005441
|
Mohar singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
312
|
RAGHOGARH
|
MP-06-006-099-001/21 (NARAYANPURA)
|
1706006099NRG24050720230089369
|
05/07/2023
|
Mohar singh
|
1706006099WL005441
|
Mohar singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
210476842
|
|
Moharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
RAGHOGARH
|
MP-06-006-099-001/3 (NARAYANPURA)
|
1706006099NRG24050720230089371
|
05/07/2023
|
shivraj
|
1706006099WL005441
|
shivraj
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
314
|
RAGHOGARH
|
MP-06-006-099-001/3 (NARAYANPURA)
|
1706006099NRG24050720230089372
|
05/07/2023
|
shivraj
|
1706006099WL005441
|
shivraj
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
210476842
|
|
shivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
RAGHOGARH
|
MP-06-006-099-001/36 (NARAYANPURA)
|
1706006099NRG24050720230089373
|
05/07/2023
|
Ramswarup
|
1706006099WL005441
|
Ramswarup
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
316
|
RAGHOGARH
|
MP-06-006-099-001/36 (NARAYANPURA)
|
1706006099NRG24050720230089374
|
05/07/2023
|
sushila bai
|
1706006099WL005441
|
sushila bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
317
|
RAGHOGARH
|
MP-06-006-099-001/36-A (NARAYANPURA)
|
1706006099NRG24050720230089375
|
05/07/2023
|
rajveer
|
1706006099WL005441
|
rajveer
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajveer
|
STATE BANK OF INDIA(508548)
|
318
|
RAGHOGARH
|
MP-06-006-099-001/37 (NARAYANPURA)
|
1706006099NRG24050720230089376
|
05/07/2023
|
Bablu
|
1706006099WL005441
|
Bablu
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bablu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
319
|
RAGHOGARH
|
MP-06-006-099-001/44 (NARAYANPURA)
|
1706006099NRG24050720230089379
|
05/07/2023
|
Jay gopal
|
1706006099WL005441
|
Jay gopal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Jaygopal
|
CENTRAL BANK OF INDIA(607115)
|
320
|
RAGHOGARH
|
MP-06-006-099-001/44-A (NARAYANPURA)
|
1706006099NRG24050720230089381
|
05/07/2023
|
Phool singh
|
1706006099WL005441
|
Phool singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Phoolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
321
|
RAGHOGARH
|
MP-06-006-099-001/46 (NARAYANPURA)
|
1706006099NRG24050720230089384
|
05/07/2023
|
Mohan prasad
|
1706006099WL005441
|
Mohan prasad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mohanprasad
|
PUNJAB NATIONAL BANK(508568)
|
322
|
RAGHOGARH
|
MP-06-006-099-001/90 (NARAYANPURA)
|
1706006099NRG24050720230089387
|
05/07/2023
|
Kripan singh
|
1706006099WL005441
|
Kripan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kripansingh
|
STATE BANK OF INDIA(508548)
|
323
|
RAGHOGARH
|
MP-06-006-099-001/91 (NARAYANPURA)
|
1706006099NRG24050720230089389
|
05/07/2023
|
Bahadur singh
|
1706006099WL005441
|
Bahadur singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bahadursingh
|
PUNJAB NATIONAL BANK(508568)
|
324
|
RAGHOGARH
|
MP-06-006-099-003/12 (NARAYANPURA)
|
1706006099NRG24050720230089392
|
05/07/2023
|
NANDARAM
|
1706006099WL005441
|
NANDARAM
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
NANDARAM
|
PUNJAB NATIONAL BANK(508568)
|
325
|
RAGHOGARH
|
MP-06-006-101-001/88 (BHAKHERDANG)
|
1706006101NRG24030720230088005
|
05/07/2023
|
Shivraj singh
|
1706006101WL005327
|
Shivraj singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214591
|
214591
|
|
|
|
|
|
|
|
326
|
RAGHOGARH
|
MP-06-006-101-005/2-D (BHAKHERDANG)
|
1706006101NRG24030720230088006
|
05/07/2023
|
Raghuveer
|
1706006101WL005327
|
Raghuveer
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
327
|
RAGHOGARH
|
MP-06-006-043-005/66-A (GADER)
|
1706006000NRG24050720230090030
|
05/07/2023
|
karisna
|
1706006WL005477
|
karisna
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
karisna
|
STATE BANK OF INDIA(508548)
|
328
|
RAGHOGARH
|
MP-06-006-058-003/109 (DHINAKHEDI)
|
1706006000NRG24050720230089687
|
05/07/2023
|
CHANDA BAI
|
1706006WL005457
|
CHANDA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
329
|
RAGHOGARH
|
MP-06-006-058-003/123 (DHINAKHEDI)
|
1706006000NRG24050720230089688
|
05/07/2023
|
RAMABHAROSA
|
1706006WL005457
|
RAMABHAROSA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
330
|
RAGHOGARH
|
MP-06-006-058-003/43 (DHINAKHEDI)
|
1706006000NRG24050720230089692
|
05/07/2023
|
UMMESHSINGH
|
1706006WL005457
|
UMMESHSINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
UMMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
331
|
RAGHOGARH
|
MP-06-006-058-003/66-A (DHINAKHEDI)
|
1706006000NRG24050720230089694
|
05/07/2023
|
phul singh
|
1706006WL005457
|
phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
332
|
RAGHOGARH
|
MP-06-006-058-003/98 (DHINAKHEDI)
|
1706006000NRG24050720230089699
|
05/07/2023
|
Ramesh
|
1706006WL005457
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
333
|
RAGHOGARH
|
MP-06-006-063-002/22 (KAJALIYA)
|
1706006063NRG24050720230089278
|
05/07/2023
|
Shivraj
|
1706006063WL005439
|
Shivraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
334
|
RAGHOGARH
|
MP-06-006-063-003/85-A (KAJALIYA)
|
1706006063NRG24050720230089282
|
05/07/2023
|
sunita
|
1706006063WL005439
|
sunita
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
335
|
RAGHOGARH
|
MP-06-006-063-003/90 (KAJALIYA)
|
1706006063NRG24050720230089284
|
05/07/2023
|
satyanran
|
1706006063WL005439
|
satyanran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
satyanran
|
STATE BANK OF INDIA(508548)
|
336
|
RAGHOGARH
|
MP-06-006-063-004/112 (KAJALIYA)
|
1706006063NRG24050720230089285
|
05/07/2023
|
suraj singh
|
1706006063WL005439
|
suraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
337
|
RAGHOGARH
|
MP-06-006-063-004/12 (KAJALIYA)
|
1706006063NRG24050720230089286
|
05/07/2023
|
Dleep
|
1706006063WL005439
|
Dleep
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dleep
|
STATE BANK OF INDIA(508548)
|
338
|
RAGHOGARH
|
MP-06-006-063-004/12-A (KAJALIYA)
|
1706006063NRG24050720230089287
|
05/07/2023
|
Rupsingh
|
1706006063WL005439
|
Rupsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
339
|
RAGHOGARH
|
MP-06-006-063-004/12-B (KAJALIYA)
|
1706006063NRG24050720230089288
|
05/07/2023
|
raju
|
1706006063WL005439
|
raju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
raju
|
STATE BANK OF INDIA(508548)
|
340
|
RAGHOGARH
|
MP-06-006-063-004/25-A (KAJALIYA)
|
1706006063NRG24050720230089289
|
05/07/2023
|
RAVI BHOI
|
1706006063WL005439
|
RAVI BHOI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAVIBHOI
|
PUNJAB NATIONAL BANK(508568)
|
341
|
RAGHOGARH
|
MP-06-006-063-004/27 (KAJALIYA)
|
1706006063NRG24050720230089290
|
05/07/2023
|
Bharosa
|
1706006063WL005439
|
Bharosa
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bharosa
|
ICICI BANK LTD(508534)
|
342
|
RAGHOGARH
|
MP-06-006-063-004/27 (KAJALIYA)
|
1706006063NRG24050720230089292
|
05/07/2023
|
Mahapal
|
1706006063WL005439
|
Mahapal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mahapal
|
STATE BANK OF INDIA(508548)
|
343
|
RAGHOGARH
|
MP-06-006-063-004/27 (KAJALIYA)
|
1706006063NRG24050720230089291
|
05/07/2023
|
Rajbai
|
1706006063WL005439
|
Rajbai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Rajbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
RAGHOGARH
|
MP-06-006-063-004/39 (KAJALIYA)
|
1706006063NRG24050720230089293
|
05/07/2023
|
gulab
|
1706006063WL005439
|
gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
345
|
RAGHOGARH
|
MP-06-006-063-004/51 (KAJALIYA)
|
1706006063NRG24050720230089294
|
05/07/2023
|
ghanshyam
|
1706006063WL005439
|
ghanshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
ghanshyam
|
ICICI BANK LTD(508534)
|
346
|
RAGHOGARH
|
MP-06-006-063-004/71 (KAJALIYA)
|
1706006063NRG24050720230089296
|
05/07/2023
|
LAKSHMINARAYAN
|
1706006063WL005439
|
LAKSHMINARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
347
|
RAGHOGARH
|
MP-06-006-071-001/10 (DIROLI)
|
1706006000NRG24050720230089700
|
05/07/2023
|
Dheraj Singh
|
1706006WL005458
|
Dheraj Singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
DherajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
348
|
RAGHOGARH
|
MP-06-006-071-001/107 (DIROLI)
|
1706006071NRG24050720230089401
|
05/07/2023
|
Mohan singh
|
1706006071WL005444
|
Mohan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
349
|
RAGHOGARH
|
MP-06-006-071-001/114 (DIROLI)
|
1706006071NRG24050720230089402
|
05/07/2023
|
Chanda
|
1706006071WL005444
|
Chanda
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Chanda
|
STATE BANK OF INDIA(508548)
|
350
|
RAGHOGARH
|
MP-06-006-071-001/117 (DIROLI)
|
1706006071NRG24050720230089403
|
05/07/2023
|
Khuman
|
1706006071WL005444
|
Khuman
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
351
|
RAGHOGARH
|
MP-06-006-071-001/117 (DIROLI)
|
1706006071NRG24050720230089404
|
05/07/2023
|
Khuman
|
1706006071WL005444
|
Khuman
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
352
|
RAGHOGARH
|
MP-06-006-071-001/118 (DIROLI)
|
1706006071NRG24050720230089405
|
05/07/2023
|
Foolsingh
|
1706006071WL005444
|
Foolsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
353
|
RAGHOGARH
|
MP-06-006-071-001/119 (DIROLI)
|
1706006071NRG24050720230089406
|
05/07/2023
|
Kelash
|
1706006071WL005444
|
Kelash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
354
|
RAGHOGARH
|
MP-06-006-071-001/12 (DIROLI)
|
1706006000NRG24050720230089701
|
05/07/2023
|
Udamsingh
|
1706006WL005458
|
Udamsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
355
|
RAGHOGARH
|
MP-06-006-071-001/121 (DIROLI)
|
1706006071NRG24050720230089407
|
05/07/2023
|
Shivchran
|
1706006071WL005444
|
Shivchran
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shivchran
|
STATE BANK OF INDIA(508548)
|
356
|
RAGHOGARH
|
MP-06-006-071-001/123 (DIROLI)
|
1706006071NRG24050720230089439
|
05/07/2023
|
Mrdnsingh
|
1706006071WL005446
|
Mrdnsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
357
|
RAGHOGARH
|
MP-06-006-071-001/127 (DIROLI)
|
1706006071NRG24050720230089408
|
05/07/2023
|
Khuman
|
1706006071WL005444
|
Khuman
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Khuman
|
STATE BANK OF INDIA(508548)
|
358
|
RAGHOGARH
|
MP-06-006-071-001/128 (DIROLI)
|
1706006071NRG24050720230089409
|
05/07/2023
|
Komal
|
1706006071WL005444
|
Komal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
359
|
RAGHOGARH
|
MP-06-006-071-001/139 (DIROLI)
|
1706006000NRG24050720230089702
|
05/07/2023
|
Nannulal
|
1706006WL005458
|
Nannulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
360
|
RAGHOGARH
|
MP-06-006-071-001/143 (DIROLI)
|
1706006000NRG24050720230089703
|
05/07/2023
|
KARAN SINGH
|
1706006WL005458
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
361
|
RAGHOGARH
|
MP-06-006-071-001/149 (DIROLI)
|
1706006071NRG24050720230089458
|
05/07/2023
|
Dhnnalal
|
1706006071WL005447
|
Dhnnalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
362
|
RAGHOGARH
|
MP-06-006-071-001/159 (DIROLI)
|
1706006071NRG24050720230089422
|
05/07/2023
|
Narayan singh
|
1706006071WL005445
|
Narayan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
363
|
RAGHOGARH
|
MP-06-006-071-001/16 (DIROLI)
|
1706006071NRG24050720230089411
|
05/07/2023
|
Gulab Singh
|
1706006071WL005444
|
Gulab Singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
GulabSingh
|
STATE BANK OF INDIA(508548)
|
364
|
RAGHOGARH
|
MP-06-006-071-001/167 (DIROLI)
|
1706006000NRG24050720230089704
|
05/07/2023
|
Bdnsingh
|
1706006WL005458
|
Bdnsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bdnsingh
|
STATE BANK OF INDIA(508548)
|
365
|
RAGHOGARH
|
MP-06-006-071-001/17 (DIROLI)
|
1706006071NRG24050720230089412
|
05/07/2023
|
Bhav singh
|
1706006071WL005444
|
Bhav singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
366
|
RAGHOGARH
|
MP-06-006-071-001/175 (DIROLI)
|
1706006000NRG24050720230089708
|
05/07/2023
|
Navalsingh
|
1706006WL005458
|
Navalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
367
|
RAGHOGARH
|
MP-06-006-071-001/175 (DIROLI)
|
1706006000NRG24050720230089709
|
05/07/2023
|
Navalsingh
|
1706006WL005458
|
Navalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
368
|
RAGHOGARH
|
MP-06-006-071-001/184 (DIROLI)
|
1706006071NRG24050720230089423
|
05/07/2023
|
Imratlal
|
1706006071WL005445
|
Imratlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
369
|
RAGHOGARH
|
MP-06-006-071-001/193 (DIROLI)
|
1706006000NRG24050720230089711
|
05/07/2023
|
Kalabai
|
1706006WL005458
|
Kalabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
370
|
RAGHOGARH
|
MP-06-006-071-001/193 (DIROLI)
|
1706006000NRG24050720230089712
|
05/07/2023
|
Kalabai
|
1706006WL005458
|
Kalabai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
371
|
RAGHOGARH
|
MP-06-006-071-001/20 (DIROLI)
|
1706006071NRG24050720230089444
|
05/07/2023
|
Hiralal
|
1706006071WL005446
|
Hiralal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
372
|
RAGHOGARH
|
MP-06-006-071-001/20 (DIROLI)
|
1706006071NRG24050720230089445
|
05/07/2023
|
Hiralal
|
1706006071WL005446
|
Hiralal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
373
|
RAGHOGARH
|
MP-06-006-071-001/204-A (DIROLI)
|
1706006071NRG24050720230089460
|
05/07/2023
|
Nawalsingh
|
1706006071WL005447
|
Nawalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
374
|
RAGHOGARH
|
MP-06-006-071-001/208 (DIROLI)
|
1706006000NRG24050720230089713
|
05/07/2023
|
Misrilal
|
1706006WL005458
|
Misrilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
375
|
RAGHOGARH
|
MP-06-006-071-001/210 (DIROLI)
|
1706006000NRG24050720230089714
|
05/07/2023
|
Kishanrpu
|
1706006WL005458
|
Kishanrpu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kishanrpu
|
STATE BANK OF INDIA(508548)
|
376
|
RAGHOGARH
|
MP-06-006-071-001/210 (DIROLI)
|
1706006000NRG24050720230089715
|
05/07/2023
|
Kishanrpu
|
1706006WL005458
|
Kishanrpu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kishanrpu
|
STATE BANK OF INDIA(508548)
|
377
|
RAGHOGARH
|
MP-06-006-071-001/261 (DIROLI)
|
1706006000NRG24050720230089717
|
05/07/2023
|
Sanmna
|
1706006WL005458
|
Sanmna
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sanmna
|
STATE BANK OF INDIA(508548)
|
378
|
RAGHOGARH
|
MP-06-006-071-001/261 (DIROLI)
|
1706006000NRG24050720230089718
|
05/07/2023
|
Sanmna
|
1706006WL005458
|
Sanmna
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sanmna
|
STATE BANK OF INDIA(508548)
|
379
|
RAGHOGARH
|
MP-06-006-071-001/268 (DIROLI)
|
1706006071NRG24050720230089446
|
05/07/2023
|
Thansingh
|
1706006071WL005446
|
Thansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
380
|
RAGHOGARH
|
MP-06-006-071-001/287 (DIROLI)
|
1706006071NRG24050720230089461
|
05/07/2023
|
Diwansingh
|
1706006071WL005447
|
Diwansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
381
|
RAGHOGARH
|
MP-06-006-071-001/287 (DIROLI)
|
1706006071NRG24050720230089462
|
05/07/2023
|
Diwansingh
|
1706006071WL005447
|
Diwansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
382
|
RAGHOGARH
|
MP-06-006-071-001/293-A (DIROLI)
|
1706006071NRG24050720230089463
|
05/07/2023
|
Rajaram
|
1706006071WL005447
|
Rajaram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
383
|
RAGHOGARH
|
MP-06-006-071-001/323-A (DIROLI)
|
1706006071NRG24050720230089464
|
05/07/2023
|
GEETA BAI MEENA
|
1706006071WL005447
|
GEETA BAI MEENA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
GEETABAIMEENA
|
STATE BANK OF INDIA(508548)
|
384
|
RAGHOGARH
|
MP-06-006-071-001/385 (DIROLI)
|
1706006071NRG24050720230089467
|
05/07/2023
|
SAVITA BAI
|
1706006071WL005447
|
SAVITA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
385
|
RAGHOGARH
|
MP-06-006-071-001/391 (DIROLI)
|
1706006071NRG24050720230089468
|
05/07/2023
|
kishan singh
|
1706006071WL005447
|
kishan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kishansingh
|
STATE BANK OF INDIA(508548)
|
386
|
RAGHOGARH
|
MP-06-006-071-001/41 (DIROLI)
|
1706006071NRG24050720230089448
|
05/07/2023
|
Viram singh
|
1706006071WL005446
|
Viram singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Viramsingh
|
STATE BANK OF INDIA(508548)
|
387
|
RAGHOGARH
|
MP-06-006-071-001/420 (DIROLI)
|
1706006071NRG24050720230089471
|
05/07/2023
|
BHAMARI BAI BANJARA
|
1706006071WL005447
|
BHAMARI BAI BANJARA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
BHAMARIBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
388
|
RAGHOGARH
|
MP-06-006-071-001/423 (DIROLI)
|
1706006071NRG24050720230089472
|
05/07/2023
|
shanta bai banjara
|
1706006071WL005447
|
shanta bai banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
shantabaibanjara
|
STATE BANK OF INDIA(508548)
|
389
|
RAGHOGARH
|
MP-06-006-071-001/436 (DIROLI)
|
1706006071NRG24050720230089434
|
05/07/2023
|
PAN BAI BANJARA
|
1706006071WL005445
|
PAN BAI BANJARA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
PANBAIBANJARA
|
STATE BANK OF INDIA(508548)
|
390
|
RAGHOGARH
|
MP-06-006-071-001/436 (DIROLI)
|
1706006071NRG24050720230089433
|
05/07/2023
|
RAMESH BANJARA
|
1706006071WL005445
|
RAMESH BANJARA
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMESHBANJARA
|
STATE BANK OF INDIA(508548)
|
391
|
RAGHOGARH
|
MP-06-006-071-001/438 (DIROLI)
|
1706006071NRG24050720230089435
|
05/07/2023
|
LILA BAI AHIRWAR
|
1706006071WL005445
|
LILA BAI AHIRWAR
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
392
|
RAGHOGARH
|
MP-06-006-071-001/51-A (DIROLI)
|
1706006071NRG24050720230089413
|
05/07/2023
|
Bharatsingh
|
1706006071WL005444
|
Bharatsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
393
|
RAGHOGARH
|
MP-06-006-071-001/54 (DIROLI)
|
1706006071NRG24050720230089414
|
05/07/2023
|
Sanmansingh
|
1706006071WL005444
|
Sanmansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Sanmansingh
|
STATE BANK OF INDIA(508548)
|
394
|
RAGHOGARH
|
MP-06-006-071-001/59 (DIROLI)
|
1706006071NRG24050720230089416
|
05/07/2023
|
Nawalsingh
|
1706006071WL005444
|
Nawalsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
395
|
RAGHOGARH
|
MP-06-006-071-001/6 (DIROLI)
|
1706006071NRG24050720230089417
|
05/07/2023
|
Ramcharan
|
1706006071WL005444
|
Ramcharan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
396
|
RAGHOGARH
|
MP-06-006-071-001/82 (DIROLI)
|
1706006071NRG24050720230089419
|
05/07/2023
|
Arjunsingh
|
1706006071WL005444
|
Arjunsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
397
|
RAGHOGARH
|
MP-06-006-071-001/83 (DIROLI)
|
1706006071NRG24050720230089437
|
05/07/2023
|
Hazari
|
1706006071WL005445
|
Hazari
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hazari
|
STATE BANK OF INDIA(508548)
|
398
|
RAGHOGARH
|
MP-06-006-071-001/83 (DIROLI)
|
1706006071NRG24050720230089438
|
05/07/2023
|
Hazari
|
1706006071WL005445
|
Hazari
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Hazari
|
STATE BANK OF INDIA(508548)
|
399
|
RAGHOGARH
|
MP-06-006-071-001/87 (DIROLI)
|
1706006071NRG24050720230089452
|
05/07/2023
|
Radheshyam
|
1706006071WL005446
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
400
|
RAGHOGARH
|
MP-06-006-071-001/87 (DIROLI)
|
1706006071NRG24050720230089453
|
05/07/2023
|
Radheshyam
|
1706006071WL005446
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
401
|
RAGHOGARH
|
MP-06-006-071-001/91 (DIROLI)
|
1706006071NRG24050720230089474
|
05/07/2023
|
Imratlal
|
1706006071WL005447
|
Imratlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Imratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
402
|
RAGHOGARH
|
MP-06-006-071-001/91 (DIROLI)
|
1706006071NRG24050720230089475
|
05/07/2023
|
Imratlal
|
1706006071WL005447
|
Imratlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
403
|
RAGHOGARH
|
MP-06-006-071-001/93 (DIROLI)
|
1706006071NRG24050720230089455
|
05/07/2023
|
Kamarlal
|
1706006071WL005446
|
Kamarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
404
|
RAGHOGARH
|
MP-06-006-071-001/97 (DIROLI)
|
1706006071NRG24050720230089456
|
05/07/2023
|
DHIRAJ SINGH
|
1706006071WL005446
|
DHIRAJ SINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
405
|
RAGHOGARH
|
MP-06-006-071-001/97 (DIROLI)
|
1706006071NRG24050720230089457
|
05/07/2023
|
MAN KUMAR PAL
|
1706006071WL005446
|
MAN KUMAR PAL
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
MANKUMARPAL
|
STATE BANK OF INDIA(508548)
|
406
|
RAGHOGARH
|
MP-06-006-077-001/64 (KITIKHEDI)
|
1706006000NRG24050720230090277
|
05/07/2023
|
Virma
|
1706006WL005495
|
Virma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
407
|
RAGHOGARH
|
MP-06-006-077-001/65 (KITIKHEDI)
|
1706006000NRG24050720230090278
|
05/07/2023
|
DURJAN SINGH MEENA
|
1706006WL005495
|
DURJAN SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
DURJANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
RAGHOGARH
|
MP-06-006-077-002/115 (KITIKHEDI)
|
1706006000NRG24050720230090298
|
05/07/2023
|
NARESH KUMAR MEENA
|
1706006WL005496
|
NARESH KUMAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
NARESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
409
|
RAGHOGARH
|
MP-06-006-077-002/48 (KITIKHEDI)
|
1706006000NRG24050720230090281
|
05/07/2023
|
GAJRAJ SINGH
|
1706006WL005495
|
GAJRAJ SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
410
|
RAGHOGARH
|
MP-06-006-077-002/48 (KITIKHEDI)
|
1706006000NRG24050720230090282
|
05/07/2023
|
GAYATRI BAI MEENA
|
1706006WL005495
|
GAYATRI BAI MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
GAYATRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
411
|
RAGHOGARH
|
MP-06-006-077-002/49 (KITIKHEDI)
|
1706006000NRG24050720230090283
|
05/07/2023
|
SAJAN SINGH
|
1706006WL005495
|
SAJAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
412
|
RAGHOGARH
|
MP-06-006-077-002/52 (KITIKHEDI)
|
1706006000NRG24050720230090284
|
05/07/2023
|
PAWAN MEENA
|
1706006WL005495
|
PAWAN MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
PAWANMEENA
|
STATE BANK OF INDIA(508548)
|
413
|
RAGHOGARH
|
MP-06-006-077-002/97 (KITIKHEDI)
|
1706006000NRG24050720230090286
|
05/07/2023
|
PHOOL SINGH BASOD
|
1706006WL005495
|
PHOOL SINGH BASOD
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
PHOOLSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
414
|
RAGHOGARH
|
MP-06-006-077-004/39 (KITIKHEDI)
|
1706006000NRG24050720230090303
|
05/07/2023
|
MANGI LAL SAUNDHYA
|
1706006WL005496
|
MANGI LAL SAUNDHYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
MANGILALSAUNDHYA
|
STATE BANK OF INDIA(508548)
|
415
|
RAGHOGARH
|
MP-06-006-079-003/59 (BARODKALAN)
|
1706006079NRG24040720230088955
|
05/07/2023
|
ratan singh chauhan
|
1706006079WL005428
|
ratan singh chauhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
ratansinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
416
|
RAGHOGARH
|
MP-06-006-079-003/85 (BARODKALAN)
|
1706006079NRG24040720230088957
|
05/07/2023
|
lokendra singh rajput
|
1706006079WL005428
|
lokendra singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
lokendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
417
|
RAGHOGARH
|
MP-06-006-085-001/14 (BISHANKHEDA)
|
1706006085NRG24040720230088237
|
05/07/2023
|
Hanumt Singh
|
1706006085WL005349
|
Hanumt Singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
HanumtSingh
|
STATE BANK OF INDIA(508548)
|
418
|
RAGHOGARH
|
MP-06-006-085-001/22 (BISHANKHEDA)
|
1706006085NRG24040720230088238
|
05/07/2023
|
Parmeshwar
|
1706006085WL005349
|
Parmeshwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
419
|
RAGHOGARH
|
MP-06-006-085-001/26 (BISHANKHEDA)
|
1706006085NRG24040720230088240
|
05/07/2023
|
Babusingh
|
1706006085WL005349
|
Babusingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
420
|
RAGHOGARH
|
MP-06-006-085-001/26 (BISHANKHEDA)
|
1706006085NRG24040720230088241
|
05/07/2023
|
Bapu singh
|
1706006085WL005349
|
Bapu singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bapusingh
|
STATE BANK OF INDIA(508548)
|
421
|
RAGHOGARH
|
MP-06-006-085-001/44 (BISHANKHEDA)
|
1706006085NRG24040720230088245
|
05/07/2023
|
Bhagchand
|
1706006085WL005349
|
Bhagchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
422
|
RAGHOGARH
|
MP-06-006-085-001/47 (BISHANKHEDA)
|
1706006085NRG24040720230088246
|
05/07/2023
|
jasrathSINGH
|
1706006085WL005349
|
jasrathSINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
jasrathSINGH
|
STATE BANK OF INDIA(508548)
|
423
|
RAGHOGARH
|
MP-06-006-085-001/58 (BISHANKHEDA)
|
1706006085NRG24040720230088249
|
05/07/2023
|
Lalaram
|
1706006085WL005349
|
Lalaram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
424
|
RAGHOGARH
|
MP-06-006-085-001/58-A (BISHANKHEDA)
|
1706006085NRG24040720230088250
|
05/07/2023
|
Santosh
|
1706006085WL005349
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
425
|
RAGHOGARH
|
MP-06-006-085-001/61 (BISHANKHEDA)
|
1706006085NRG24040720230088252
|
05/07/2023
|
Radheshyam
|
1706006085WL005349
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
426
|
RAGHOGARH
|
MP-06-006-085-001/64-B (BISHANKHEDA)
|
1706006085NRG24040720230088254
|
05/07/2023
|
raju
|
1706006085WL005349
|
raju
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
raju
|
STATE BANK OF INDIA(508548)
|
427
|
RAGHOGARH
|
MP-06-006-085-001/71-A (BISHANKHEDA)
|
1706006085NRG24040720230088256
|
05/07/2023
|
Mangilal
|
1706006085WL005349
|
Mangilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
428
|
RAGHOGARH
|
MP-06-006-085-001/71-A (BISHANKHEDA)
|
1706006085NRG24040720230088257
|
05/07/2023
|
moriya bai
|
1706006085WL005349
|
moriya bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
moriyabai
|
STATE BANK OF INDIA(508548)
|
429
|
RAGHOGARH
|
MP-06-006-085-001/74 (BISHANKHEDA)
|
1706006085NRG24040720230088258
|
05/07/2023
|
Rupesh
|
1706006085WL005349
|
Rupesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
430
|
RAGHOGARH
|
MP-06-006-085-002/106-A (BISHANKHEDA)
|
1706006085NRG24040720230088263
|
05/07/2023
|
Mangilal
|
1706006085WL005349
|
Mangilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
431
|
RAGHOGARH
|
MP-06-006-085-002/119-B (BISHANKHEDA)
|
1706006000NRG24050720230089633
|
05/07/2023
|
koshlya bai
|
1706006WL005456
|
koshlya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
koshlyabai
|
STATE BANK OF INDIA(508548)
|
432
|
RAGHOGARH
|
MP-06-006-085-002/16 (BISHANKHEDA)
|
1706006000NRG24050720230089637
|
05/07/2023
|
Revaram
|
1706006WL005456
|
Revaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Revaram
|
STATE BANK OF INDIA(508548)
|
433
|
RAGHOGARH
|
MP-06-006-085-002/25 (BISHANKHEDA)
|
1706006000NRG24050720230089638
|
05/07/2023
|
rajrndra
|
1706006WL005456
|
rajrndra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajrndra
|
STATE BANK OF INDIA(508548)
|
434
|
RAGHOGARH
|
MP-06-006-085-002/91-A (BISHANKHEDA)
|
1706006000NRG24050720230089641
|
05/07/2023
|
Gulab singh
|
1706006WL005456
|
Gulab singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
435
|
RAGHOGARH
|
MP-06-006-085-002/91-A (BISHANKHEDA)
|
1706006000NRG24050720230089642
|
05/07/2023
|
gulab singh
|
1706006WL005456
|
gulab singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
436
|
RAGHOGARH
|
MP-06-006-085-003/1-A (BISHANKHEDA)
|
1706006000NRG24050720230089644
|
05/07/2023
|
keshari
|
1706006WL005456
|
keshari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
437
|
RAGHOGARH
|
MP-06-006-085-003/10 (BISHANKHEDA)
|
1706006000NRG24050720230090146
|
05/07/2023
|
Babulal
|
1706006WL005485
|
Babulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
438
|
RAGHOGARH
|
MP-06-006-085-003/12-A (BISHANKHEDA)
|
1706006000NRG24050720230089645
|
05/07/2023
|
munni bai
|
1706006WL005456
|
munni bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
439
|
RAGHOGARH
|
MP-06-006-085-003/138 (BISHANKHEDA)
|
1706006000NRG24050720230089648
|
05/07/2023
|
babu singh
|
1706006WL005456
|
babu singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
440
|
RAGHOGARH
|
MP-06-006-085-003/156 (BISHANKHEDA)
|
1706006000NRG24050720230090157
|
05/07/2023
|
PRIYANKA
|
1706006WL005485
|
PRIYANKA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
RAGHOGARH
|
MP-06-006-085-003/16 (BISHANKHEDA)
|
1706006000NRG24050720230089654
|
05/07/2023
|
Bhamarlal
|
1706006WL005456
|
Bhamarlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhamarlal
|
STATE BANK OF INDIA(508548)
|
442
|
RAGHOGARH
|
MP-06-006-085-003/16 (BISHANKHEDA)
|
1706006000NRG24050720230089655
|
05/07/2023
|
Bhamarlal
|
1706006WL005456
|
Bhamarlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
RAGHOGARH
|
MP-06-006-085-003/25 (BISHANKHEDA)
|
1706006000NRG24050720230089664
|
05/07/2023
|
Narendra
|
1706006WL005456
|
Narendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
444
|
RAGHOGARH
|
MP-06-006-085-003/28-A (BISHANKHEDA)
|
1706006000NRG24050720230090159
|
05/07/2023
|
Fool singh
|
1706006WL005485
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
445
|
RAGHOGARH
|
MP-06-006-085-003/33-A (BISHANKHEDA)
|
1706006000NRG24050720230089666
|
05/07/2023
|
lakhan
|
1706006WL005456
|
lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
446
|
RAGHOGARH
|
MP-06-006-085-003/42-C (BISHANKHEDA)
|
1706006000NRG24050720230089669
|
05/07/2023
|
kelash bai
|
1706006WL005456
|
kelash bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
kelashbai
|
ICICI BANK LTD(508534)
|
447
|
RAGHOGARH
|
MP-06-006-085-003/42-C (BISHANKHEDA)
|
1706006000NRG24050720230089668
|
05/07/2023
|
Rod ji
|
1706006WL005456
|
Rod ji
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
448
|
RAGHOGARH
|
MP-06-006-085-003/45-A (BISHANKHEDA)
|
1706006000NRG24050720230090168
|
05/07/2023
|
SARDAR SINGH
|
1706006WL005485
|
SARDAR SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
449
|
RAGHOGARH
|
MP-06-006-085-003/54-A (BISHANKHEDA)
|
1706006000NRG24050720230090170
|
05/07/2023
|
mathari bai
|
1706006WL005485
|
mathari bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
450
|
RAGHOGARH
|
MP-06-006-085-003/54-A (BISHANKHEDA)
|
1706006000NRG24050720230090169
|
05/07/2023
|
Raju
|
1706006WL005485
|
Raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
451
|
RAGHOGARH
|
MP-06-006-085-003/58-C (BISHANKHEDA)
|
1706006085NRG24050720230089949
|
05/07/2023
|
maya bai
|
1706006085WL005474
|
maya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
452
|
RAGHOGARH
|
MP-06-006-085-003/67-A (BISHANKHEDA)
|
1706006085NRG24050720230089954
|
05/07/2023
|
Bharat singh
|
1706006085WL005474
|
Bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
453
|
RAGHOGARH
|
MP-06-006-085-003/67-A (BISHANKHEDA)
|
1706006085NRG24050720230089955
|
05/07/2023
|
narani bai
|
1706006085WL005474
|
narani bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
naranibai
|
STATE BANK OF INDIA(508548)
|
454
|
RAGHOGARH
|
MP-06-006-085-003/74-A (BISHANKHEDA)
|
1706006085NRG24050720230089960
|
05/07/2023
|
muliya bai
|
1706006085WL005474
|
muliya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
455
|
RAGHOGARH
|
MP-06-006-085-003/74-A (BISHANKHEDA)
|
1706006085NRG24050720230089959
|
05/07/2023
|
Pyar singh
|
1706006085WL005474
|
Pyar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pyarsingh
|
STATE BANK OF INDIA(508548)
|
456
|
RAGHOGARH
|
MP-06-006-085-003/77-A (BISHANKHEDA)
|
1706006085NRG24050720230089962
|
05/07/2023
|
bhagli bai
|
1706006085WL005474
|
bhagli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhaglibai
|
STATE BANK OF INDIA(508548)
|
457
|
RAGHOGARH
|
MP-06-006-085-003/77-A (BISHANKHEDA)
|
1706006085NRG24050720230089961
|
05/07/2023
|
NAWAL SINGH
|
1706006085WL005474
|
NAWAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
458
|
RAGHOGARH
|
MP-06-006-085-003/83 (BISHANKHEDA)
|
1706006085NRG24050720230089965
|
05/07/2023
|
KALLU Banjara
|
1706006085WL005474
|
KALLU Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
KALLUBanjara
|
STATE BANK OF INDIA(508548)
|
459
|
RAGHOGARH
|
MP-06-006-085-003/89 (BISHANKHEDA)
|
1706006085NRG24050720230089967
|
05/07/2023
|
sundar singh
|
1706006085WL005474
|
sundar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
460
|
RAGHOGARH
|
MP-06-006-085-003/89 (BISHANKHEDA)
|
1706006085NRG24050720230089968
|
05/07/2023
|
sundar singh
|
1706006085WL005474
|
sundar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
461
|
RAGHOGARH
|
MP-06-006-085-003/92-A (BISHANKHEDA)
|
1706006085NRG24050720230089969
|
05/07/2023
|
Ramcharan
|
1706006085WL005474
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
462
|
RAGHOGARH
|
MP-06-006-085-003/93 (BISHANKHEDA)
|
1706006085NRG24050720230089971
|
05/07/2023
|
KARAN SINGH
|
1706006085WL005474
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
463
|
RAGHOGARH
|
MP-06-006-085-003/99 (BISHANKHEDA)
|
1706006000NRG24050720230089680
|
05/07/2023
|
jagnnath
|
1706006WL005456
|
jagnnath
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
464
|
RAGHOGARH
|
MP-06-006-085-003/99 (BISHANKHEDA)
|
1706006000NRG24050720230089681
|
05/07/2023
|
navli bai
|
1706006WL005456
|
navli bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
navlibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397800
|
397800
|
|
|
|
|
|
|
|
465
|
RAGHOGARH
|
MP-06-006-003-004/102 (KHIRIYA)
|
1706006003NRG24040720230088219
|
05/07/2023
|
Mangelal
|
1706006003WL005346
|
Mangelal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mangelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
466
|
RAGHOGARH
|
MP-06-006-003-004/102 (KHIRIYA)
|
1706006003NRG24040720230088220
|
05/07/2023
|
Mangelal
|
1706006003WL005346
|
Mangelal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mangelal
|
STATE BANK OF INDIA(508548)
|
467
|
RAGHOGARH
|
MP-06-006-003-004/127 (KHIRIYA)
|
1706006000NRG24050720230089741
|
05/07/2023
|
Jeewanlal
|
1706006WL005460
|
Jeewanlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
468
|
RAGHOGARH
|
MP-06-006-003-004/127-A (KHIRIYA)
|
1706006000NRG24050720230089742
|
05/07/2023
|
brajesh
|
1706006WL005460
|
brajesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
brajesh
|
IDBI BANK(607095)
|
469
|
RAGHOGARH
|
MP-06-006-003-004/28 (KHIRIYA)
|
1706006000NRG24050720230089746
|
05/07/2023
|
sandip
|
1706006WL005460
|
sandip
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
470
|
RAGHOGARH
|
MP-06-006-003-004/51 (KHIRIYA)
|
1706006000NRG24050720230089748
|
05/07/2023
|
Mukesh
|
1706006WL005460
|
Mukesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
471
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24040720230088225
|
05/07/2023
|
Kailash narayan
|
1706006003WL005346
|
Kailash narayan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kailashnarayan
|
STATE BANK OF INDIA(508548)
|
472
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24040720230088222
|
05/07/2023
|
Kailasnarayn
|
1706006003WL005346
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kailasnarayn
|
AXIS BANK(607153)
|
473
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24040720230088223
|
05/07/2023
|
Kailasnarayn
|
1706006003WL005346
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kailasnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
474
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24040720230088224
|
05/07/2023
|
Kailasnarayn
|
1706006003WL005346
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kailasnarayn
|
STATE BANK OF INDIA(508548)
|
475
|
RAGHOGARH
|
MP-06-006-003-004/89-A (KHIRIYA)
|
1706006003NRG24040720230088226
|
05/07/2023
|
Rambrosha
|
1706006003WL005346
|
Rambrosha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rambrosha
|
STATE BANK OF INDIA(508548)
|
476
|
RAGHOGARH
|
MP-06-006-003-004/89-A (KHIRIYA)
|
1706006003NRG24040720230088227
|
05/07/2023
|
Rambrosha
|
1706006003WL005346
|
Rambrosha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rambrosha
|
STATE BANK OF INDIA(508548)
|
477
|
RAGHOGARH
|
MP-06-006-003-004/95 (KHIRIYA)
|
1706006000NRG24050720230089749
|
05/07/2023
|
Ramsingh
|
1706006WL005460
|
Ramsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
478
|
RAGHOGARH
|
MP-06-006-008-003/230-C (BELKA)
|
1706006000NRG24050720230090306
|
05/07/2023
|
RAKESH YADAV
|
1706006WL005499
|
RAKESH YADAV
|
00415
|
SBIN0030113
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
479
|
RAGHOGARH
|
MP-06-006-008-003/37 (BELKA)
|
1706006008NRG24040720230088265
|
05/07/2023
|
Dhannalal
|
1706006008WL005350
|
Dhannalal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
480
|
RAGHOGARH
|
MP-06-006-008-003/61-A (BELKA)
|
1706006008NRG24040720230088266
|
05/07/2023
|
Shayamlal
|
1706006008WL005350
|
Shayamlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
481
|
RAGHOGARH
|
MP-06-006-011-001/11 (BALABHENT)
|
1706006000NRG24050720230089540
|
05/07/2023
|
Murari
|
1706006WL005453
|
Murari
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
482
|
RAGHOGARH
|
MP-06-006-011-001/12 (BALABHENT)
|
1706006000NRG24050720230089541
|
05/07/2023
|
Balakram
|
1706006WL005453
|
Balakram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
483
|
RAGHOGARH
|
MP-06-006-011-001/134 (BALABHENT)
|
1706006000NRG24050720230089543
|
05/07/2023
|
kanti
|
1706006WL005453
|
kanti
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
484
|
RAGHOGARH
|
MP-06-006-011-001/134 (BALABHENT)
|
1706006000NRG24050720230089542
|
05/07/2023
|
Mulchand
|
1706006WL005453
|
Mulchand
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Mulchand
|
BANK OF BARODA(606985)
|
485
|
RAGHOGARH
|
MP-06-006-011-001/155 (BALABHENT)
|
1706006000NRG24050720230089545
|
05/07/2023
|
CHANDRASHEKAR
|
1706006WL005453
|
CHANDRASHEKAR
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
486
|
RAGHOGARH
|
MP-06-006-011-001/155 (BALABHENT)
|
1706006000NRG24050720230089546
|
05/07/2023
|
kosalya bai
|
1706006WL005453
|
kosalya bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
487
|
RAGHOGARH
|
MP-06-006-011-001/162-A (BALABHENT)
|
1706006000NRG24050720230089547
|
05/07/2023
|
Phul singh
|
1706006WL005453
|
Phul singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
488
|
RAGHOGARH
|
MP-06-006-011-001/162-A (BALABHENT)
|
1706006000NRG24050720230089548
|
05/07/2023
|
Phul singh
|
1706006WL005453
|
Phul singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Phulsingh
|
UNION BANK OF INDIA(508500)
|
489
|
RAGHOGARH
|
MP-06-006-011-001/167 (BALABHENT)
|
1706006000NRG24050720230089549
|
05/07/2023
|
Puranpuri
|
1706006WL005453
|
Puranpuri
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476842
|
|
Puranpuri
|
STATE BANK OF INDIA(508548)
|
490
|
RAGHOGARH
|
MP-06-006-011-001/167 (BALABHENT)
|
1706006000NRG24050720230089550
|
05/07/2023
|
sivraj
|
1706006WL005453
|
sivraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
491
|
RAGHOGARH
|
MP-06-006-011-001/223 (BALABHENT)
|
1706006000NRG24050720230089554
|
05/07/2023
|
lavkesh
|
1706006WL005453
|
lavkesh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
492
|
RAGHOGARH
|
MP-06-006-011-001/223 (BALABHENT)
|
1706006000NRG24050720230089552
|
05/07/2023
|
rupsingh
|
1706006WL005453
|
rupsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
493
|
RAGHOGARH
|
MP-06-006-011-001/28 (BALABHENT)
|
1706006000NRG24050720230089555
|
05/07/2023
|
Gopal
|
1706006WL005453
|
Gopal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
494
|
RAGHOGARH
|
MP-06-006-011-001/28 (BALABHENT)
|
1706006000NRG24050720230089556
|
05/07/2023
|
hari bai
|
1706006WL005453
|
hari bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
495
|
RAGHOGARH
|
MP-06-006-011-001/3 (BALABHENT)
|
1706006000NRG24050720230089559
|
05/07/2023
|
anita bai
|
1706006WL005453
|
anita bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
496
|
RAGHOGARH
|
MP-06-006-011-001/3 (BALABHENT)
|
1706006000NRG24050720230089558
|
05/07/2023
|
dasrath
|
1706006WL005453
|
dasrath
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
497
|
RAGHOGARH
|
MP-06-006-011-001/3 (BALABHENT)
|
1706006000NRG24050720230089557
|
05/07/2023
|
ram bai
|
1706006WL005453
|
ram bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
498
|
RAGHOGARH
|
MP-06-006-011-001/33 (BALABHENT)
|
1706006000NRG24050720230089561
|
05/07/2023
|
chironji bai
|
1706006WL005453
|
chironji bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
499
|
RAGHOGARH
|
MP-06-006-011-001/33 (BALABHENT)
|
1706006000NRG24050720230089560
|
05/07/2023
|
Dhurelal
|
1706006WL005453
|
Dhurelal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dhurelal
|
STATE BANK OF INDIA(508548)
|
500
|
RAGHOGARH
|
MP-06-006-011-001/33 (BALABHENT)
|
1706006000NRG24050720230089564
|
05/07/2023
|
girja bai
|
1706006WL005453
|
girja bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
501
|
RAGHOGARH
|
MP-06-006-011-001/33 (BALABHENT)
|
1706006000NRG24050720230089563
|
05/07/2023
|
mohan
|
1706006WL005453
|
mohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
502
|
RAGHOGARH
|
MP-06-006-011-001/33 (BALABHENT)
|
1706006000NRG24050720230089562
|
05/07/2023
|
sangram
|
1706006WL005453
|
sangram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
503
|
RAGHOGARH
|
MP-06-006-011-001/4 (BALABHENT)
|
1706006000NRG24050720230089565
|
05/07/2023
|
kamla bai
|
1706006WL005453
|
kamla bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
504
|
RAGHOGARH
|
MP-06-006-011-001/49 (BALABHENT)
|
1706006000NRG24050720230089566
|
05/07/2023
|
Ghanshyam
|
1706006WL005453
|
Ghanshyam
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
505
|
RAGHOGARH
|
MP-06-006-011-001/49 (BALABHENT)
|
1706006000NRG24050720230089567
|
05/07/2023
|
RAMBAI
|
1706006WL005453
|
RAMBAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
506
|
RAGHOGARH
|
MP-06-006-027-002/13 (SAWATKHEDI)
|
1706006000NRG24050720230089769
|
05/07/2023
|
Suresh
|
1706006WL005464
|
Suresh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
507
|
RAGHOGARH
|
MP-06-006-027-002/17-A (SAWATKHEDI)
|
1706006000NRG24050720230089774
|
05/07/2023
|
Naval
|
1706006WL005464
|
Naval
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
508
|
RAGHOGARH
|
MP-06-006-027-002/17-B (SAWATKHEDI)
|
1706006000NRG24050720230089776
|
05/07/2023
|
Bhujbal
|
1706006WL005464
|
Bhujbal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
509
|
RAGHOGARH
|
MP-06-006-027-002/17-B (SAWATKHEDI)
|
1706006000NRG24050720230089777
|
05/07/2023
|
Bhujbal
|
1706006WL005464
|
Bhujbal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93704
|
93704
|
|
|
|
|
|
|
|
510
|
RAGHOGARH
|
MP-06-006-085-003/99-A (BISHANKHEDA)
|
1706006085NRG24050720230089976
|
05/07/2023
|
THAN
|
1706006085WL005474
|
THAN
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
THAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
511
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006000NRG24050720230089744
|
05/07/2023
|
Praduman dhakad
|
1706006WL005460
|
Praduman dhakad
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pradumandhakad
|
STATE BANK OF INDIA(508548)
|
512
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006000NRG24050720230089745
|
05/07/2023
|
Praduman dhakad
|
1706006WL005460
|
Praduman dhakad
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Pradumandhakad
|
STATE BANK OF INDIA(508548)
|
513
|
RAGHOGARH
|
MP-06-006-011-001/101 (BALABHENT)
|
1706006000NRG24050720230089539
|
05/07/2023
|
anantsingh
|
1706006WL005453
|
anantsingh
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
514
|
RAGHOGARH
|
MP-06-006-025-003/23 (CHAINPURA)
|
1706006025NRG24040720230088688
|
05/07/2023
|
Laxmi Bai Bhil
|
1706006025WL005415
|
Laxmi Bai Bhil
|
00462
|
UCBA0001720
|
221
|
221
|
Processed
|
29/07/2023
|
|
210476842
|
|
LaxmiBaiBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
515
|
RAGHOGARH
|
MP-06-006-011-001/155 (BALABHENT)
|
1706006000NRG24050720230089544
|
05/07/2023
|
shivnarayan
|
1706006WL005453
|
shivnarayan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
516
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006000NRG24050720230089743
|
05/07/2023
|
rekha bai
|
1706006WL005460
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
517
|
RAGHOGARH
|
MP-06-006-024-006/103-B (NOHAR)
|
1706006024NRG24040720230088053
|
05/07/2023
|
hemraj jatav
|
1706006024WL005336
|
hemraj jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
210476842
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
518
|
RAGHOGARH
|
MP-06-006-025-003/19 (CHAINPURA)
|
1706006025NRG24040720230088676
|
05/07/2023
|
Amar Singh
|
1706006025WL005406
|
Amar Singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
AmarSingh
|
UCO BANK(607066)
|
519
|
RAGHOGARH
|
MP-06-006-027-002/133 (SAWATKHEDI)
|
1706006000NRG24050720230089770
|
05/07/2023
|
chandan singh
|
1706006WL005464
|
chandan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
chandansingh
|
CANARA BANK(508532)
|
520
|
RAGHOGARH
|
MP-06-006-027-002/41-A (SAWATKHEDI)
|
1706006000NRG24050720230089793
|
05/07/2023
|
Dojiram
|
1706006WL005464
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Dojiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
521
|
RAGHOGARH
|
MP-06-006-028-003/142 (GOVINDPURA)
|
1706006028NRG24050720230090095
|
05/07/2023
|
Prbhulal
|
1706006028WL005483
|
Prbhulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
522
|
RAGHOGARH
|
MP-06-006-028-003/209 (GOVINDPURA)
|
1706006028NRG24050720230090097
|
05/07/2023
|
shiv
|
1706006028WL005483
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
shiv
|
AXIS BANK(607153)
|
523
|
RAGHOGARH
|
MP-06-006-039-002/265 (TODRA)
|
1706006039NRG24040720230088195
|
05/07/2023
|
Sumer Shing
|
1706006039WL005343
|
Sumer Shing
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
SumerShing
|
MADHYANCHAL GRAMIN BANK(607232)
|
524
|
RAGHOGARH
|
MP-06-006-039-002/265-B (TODRA)
|
1706006039NRG24040720230088199
|
05/07/2023
|
LAL SINGH DHAKAD
|
1706006039WL005343
|
LAL SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
210476842
|
|
LALSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
525
|
RAGHOGARH
|
MP-06-006-043-005/180 (GADER)
|
1706006000NRG24050720230090007
|
05/07/2023
|
naran
|
1706006WL005477
|
naran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
naran
|
STATE BANK OF INDIA(508548)
|
526
|
RAGHOGARH
|
MP-06-006-043-005/41 (GADER)
|
1706006000NRG24050720230090019
|
05/07/2023
|
magi lal
|
1706006WL005477
|
magi lal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
210476842
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
527
|
RAGHOGARH
|
MP-06-006-043-005/41 (GADER)
|
1706006000NRG24050720230090020
|
05/07/2023
|
magi lal
|
1706006WL005477
|
magi lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
magilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
528
|
RAGHOGARH
|
MP-06-006-043-005/65 (GADER)
|
1706006000NRG24050720230090027
|
05/07/2023
|
Dheeraj
|
1706006WL005477
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
529
|
RAGHOGARH
|
MP-06-006-043-005/65 (GADER)
|
1706006000NRG24050720230090028
|
05/07/2023
|
kala
|
1706006WL005477
|
kala
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kala
|
STATE BANK OF INDIA(508548)
|
530
|
RAGHOGARH
|
MP-06-006-043-005/81 (GADER)
|
1706006000NRG24050720230090032
|
05/07/2023
|
Kaluji
|
1706006WL005477
|
Kaluji
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kaluji
|
MADHYANCHAL GRAMIN BANK(607232)
|
531
|
RAGHOGARH
|
MP-06-006-050-001/39 (PATAN)
|
1706006000NRG24050720230089750
|
05/07/2023
|
Laxman
|
1706006WL005461
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
532
|
RAGHOGARH
|
MP-06-006-050-001/86-A (PATAN)
|
1706006000NRG24050720230089756
|
05/07/2023
|
Doulat singh
|
1706006WL005462
|
Doulat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
RAGHOGARH
|
MP-06-006-050-002/1111 (PATAN)
|
1706006000NRG24050720230089751
|
05/07/2023
|
Kaluram
|
1706006WL005461
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
534
|
RAGHOGARH
|
MP-06-006-050-002/127-A (PATAN)
|
1706006000NRG24050720230089757
|
05/07/2023
|
Imrat singh
|
1706006WL005462
|
Imrat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
535
|
RAGHOGARH
|
MP-06-006-050-002/1420 (PATAN)
|
1706006000NRG24050720230089753
|
05/07/2023
|
Kamarlal
|
1706006WL005461
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
536
|
RAGHOGARH
|
MP-06-006-050-002/144 (PATAN)
|
1706006000NRG24050720230089760
|
05/07/2023
|
Datar singh
|
1706006WL005462
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
537
|
RAGHOGARH
|
MP-06-006-050-002/151 (PATAN)
|
1706006000NRG24050720230089761
|
05/07/2023
|
vijay
|
1706006WL005462
|
vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
538
|
RAGHOGARH
|
MP-06-006-050-003/67 (PATAN)
|
1706006000NRG24050720230089754
|
05/07/2023
|
Rodelal
|
1706006WL005461
|
Rodelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Rodelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
539
|
RAGHOGARH
|
MP-06-006-051-003/22-B (BANJHALA)
|
1706006000NRG24050720230089581
|
05/07/2023
|
duli chand
|
1706006WL005454
|
duli chand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
540
|
RAGHOGARH
|
MP-06-006-051-005/16-B (BANJHALA)
|
1706006000NRG24050720230089587
|
05/07/2023
|
rambagas
|
1706006WL005454
|
rambagas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rambagas
|
MADHYANCHAL GRAMIN BANK(607232)
|
541
|
RAGHOGARH
|
MP-06-006-051-005/17-A (BANJHALA)
|
1706006000NRG24050720230089588
|
05/07/2023
|
dolat singh
|
1706006WL005454
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
dolatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
542
|
RAGHOGARH
|
MP-06-006-051-005/29 (BANJHALA)
|
1706006000NRG24050720230089590
|
05/07/2023
|
kaluram
|
1706006WL005454
|
kaluram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
543
|
RAGHOGARH
|
MP-06-006-058-003/102 (DHINAKHEDI)
|
1706006000NRG24050720230089682
|
05/07/2023
|
radhesyam
|
1706006WL005457
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
544
|
RAGHOGARH
|
MP-06-006-058-003/109 (DHINAKHEDI)
|
1706006000NRG24050720230089686
|
05/07/2023
|
DEV LAL SEN
|
1706006WL005457
|
DEV LAL SEN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
DEVLALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
545
|
RAGHOGARH
|
MP-06-006-058-003/580 (DHINAKHEDI)
|
1706006000NRG24050720230089693
|
05/07/2023
|
sanju
|
1706006WL005457
|
sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
546
|
RAGHOGARH
|
MP-06-006-063-003/120 (KAJALIYA)
|
1706006063NRG24050720230089280
|
05/07/2023
|
bhanvarlal
|
1706006063WL005439
|
bhanvarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
bhanvarlal
|
STATE BANK OF INDIA(508548)
|
547
|
RAGHOGARH
|
MP-06-006-063-003/120 (KAJALIYA)
|
1706006063NRG24050720230089281
|
05/07/2023
|
resham
|
1706006063WL005439
|
resham
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
resham
|
STATE BANK OF INDIA(508548)
|
548
|
RAGHOGARH
|
MP-06-006-063-003/89 (KAJALIYA)
|
1706006063NRG24050720230089283
|
05/07/2023
|
RAMKARN
|
1706006063WL005439
|
RAMKARN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMKARN
|
MADHYANCHAL GRAMIN BANK(607232)
|
549
|
RAGHOGARH
|
MP-06-006-071-001/129 (DIROLI)
|
1706006071NRG24050720230089410
|
05/07/2023
|
AMAR SINGH BANJARA
|
1706006071WL005444
|
AMAR SINGH BANJARA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
AMARSINGHBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
550
|
RAGHOGARH
|
MP-06-006-071-001/143 (DIROLI)
|
1706006071NRG24050720230089421
|
05/07/2023
|
VIMLA BAI MEENA
|
1706006071WL005445
|
VIMLA BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
29/07/2023
|
|
210476842
|
|
VIMLABAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
551
|
RAGHOGARH
|
MP-06-006-071-001/167 (DIROLI)
|
1706006000NRG24050720230089705
|
05/07/2023
|
jyoti meena
|
1706006WL005458
|
jyoti meena
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
jyotimeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
552
|
RAGHOGARH
|
MP-06-006-071-001/172 (DIROLI)
|
1706006000NRG24050720230089707
|
05/07/2023
|
HEMRAJ BANJARA
|
1706006WL005458
|
HEMRAJ BANJARA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
HEMRAJBANJARA
|
STATE BANK OF INDIA(508548)
|
553
|
RAGHOGARH
|
MP-06-006-071-001/192 (DIROLI)
|
1706006071NRG24050720230089424
|
05/07/2023
|
KAMAR LAL BANJARA
|
1706006071WL005445
|
KAMAR LAL BANJARA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
KAMARLALBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
554
|
RAGHOGARH
|
MP-06-006-071-001/333 (DIROLI)
|
1706006071NRG24050720230089465
|
05/07/2023
|
PRATAP SINGH
|
1706006071WL005447
|
PRATAP SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
PRATAPSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
555
|
RAGHOGARH
|
MP-06-006-071-001/384 (DIROLI)
|
1706006071NRG24050720230089429
|
05/07/2023
|
VISHNU PRASAD MEENA
|
1706006071WL005445
|
VISHNU PRASAD MEENA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
VISHNUPRASADMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
556
|
RAGHOGARH
|
MP-06-006-071-001/391 (DIROLI)
|
1706006071NRG24050720230089469
|
05/07/2023
|
KALLI BAI BANJARA
|
1706006071WL005447
|
KALLI BAI BANJARA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
KALLIBAIBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
557
|
RAGHOGARH
|
MP-06-006-071-001/434 (DIROLI)
|
1706006071NRG24050720230089431
|
05/07/2023
|
GOVIND BANJARA
|
1706006071WL005445
|
GOVIND BANJARA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
GOVINDBANJARA
|
STATE BANK OF INDIA(508548)
|
558
|
RAGHOGARH
|
MP-06-006-071-001/434 (DIROLI)
|
1706006071NRG24050720230089432
|
05/07/2023
|
REKHA BANJARA
|
1706006071WL005445
|
REKHA BANJARA
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
REKHABANJARA
|
UNION BANK OF INDIA(508500)
|
559
|
RAGHOGARH
|
MP-06-006-077-001/19 (KITIKHEDI)
|
1706006000NRG24050720230090294
|
05/07/2023
|
SHIVRAJ SINGH SEN
|
1706006WL005496
|
SHIVRAJ SINGH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SHIVRAJSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
560
|
RAGHOGARH
|
MP-06-006-077-002/26 (KITIKHEDI)
|
1706006000NRG24050720230090299
|
05/07/2023
|
SHRIMOHAN
|
1706006WL005496
|
SHRIMOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SHRIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
561
|
RAGHOGARH
|
MP-06-006-077-002/41 (KITIKHEDI)
|
1706006000NRG24050720230090300
|
05/07/2023
|
RAMPRASAD KEVAT
|
1706006WL005496
|
RAMPRASAD KEVAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
RAMPRASADKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
562
|
RAGHOGARH
|
MP-06-006-077-002/45 (KITIKHEDI)
|
1706006000NRG24050720230090280
|
05/07/2023
|
TARA CHAND
|
1706006WL005495
|
TARA CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
563
|
RAGHOGARH
|
MP-06-006-077-003/13 (KITIKHEDI)
|
1706006000NRG24050720230090287
|
05/07/2023
|
TAKHAT SINGH GADARI
|
1706006WL005495
|
TAKHAT SINGH GADARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
TAKHATSINGHGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
564
|
RAGHOGARH
|
MP-06-006-077-003/52 (KITIKHEDI)
|
1706006000NRG24050720230090265
|
05/07/2023
|
MAKHAN SINGH
|
1706006WL005494
|
MAKHAN SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
MAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
565
|
RAGHOGARH
|
MP-06-006-077-003/62 (KITIKHEDI)
|
1706006000NRG24050720230090266
|
05/07/2023
|
VIJAY SINGH MEENA
|
1706006WL005494
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
VIJAYSINGHMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
566
|
RAGHOGARH
|
MP-06-006-077-004/59 (KITIKHEDI)
|
1706006000NRG24050720230090274
|
05/07/2023
|
SUNITA BAI SONDHIYA
|
1706006WL005494
|
SUNITA BAI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
SUNITABAISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
567
|
RAGHOGARH
|
MP-06-006-077-004/65 (KITIKHEDI)
|
1706006000NRG24050720230090275
|
05/07/2023
|
LAKHAN
|
1706006WL005494
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
LAKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
568
|
RAGHOGARH
|
MP-06-006-085-001/25-A (BISHANKHEDA)
|
1706006085NRG24040720230088239
|
05/07/2023
|
Ghansyam sharma
|
1706006085WL005349
|
Ghansyam sharma
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Ghansyamsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
569
|
RAGHOGARH
|
MP-06-006-085-001/39-A (BISHANKHEDA)
|
1706006085NRG24040720230088243
|
05/07/2023
|
vikram singh ahirwar
|
1706006085WL005349
|
vikram singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
vikramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
570
|
RAGHOGARH
|
MP-06-006-085-001/75 (BISHANKHEDA)
|
1706006085NRG24040720230088259
|
05/07/2023
|
Teekaram
|
1706006085WL005349
|
Teekaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
210476842
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
571
|
RAGHOGARH
|
MP-06-006-085-002/143 (BISHANKHEDA)
|
1706006000NRG24050720230089635
|
05/07/2023
|
Gabbar Lodhi
|
1706006WL005456
|
Gabbar Lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
GabbarLodhi
|
STATE BANK OF INDIA(508548)
|
572
|
RAGHOGARH
|
MP-06-006-085-002/36-B (BISHANKHEDA)
|
1706006000NRG24050720230089640
|
05/07/2023
|
Mahesh lodhi
|
1706006WL005456
|
Mahesh lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
Maheshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
573
|
RAGHOGARH
|
MP-06-006-085-003/157 (BISHANKHEDA)
|
1706006000NRG24050720230089653
|
05/07/2023
|
Anushuiya Bai
|
1706006WL005456
|
Anushuiya Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
574
|
RAGHOGARH
|
MP-06-006-085-003/18-A (BISHANKHEDA)
|
1706006000NRG24050720230089661
|
05/07/2023
|
diwan singh
|
1706006WL005456
|
diwan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
diwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
575
|
RAGHOGARH
|
MP-06-006-085-003/99-A (BISHANKHEDA)
|
1706006085NRG24050720230089977
|
05/07/2023
|
Phool Bai
|
1706006085WL005474
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
576
|
RAGHOGARH
|
MP-06-006-086-003/490-A (BARSAT)
|
1706006000NRG24050720230089619
|
05/07/2023
|
kallu
|
1706006WL005455
|
kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
577
|
RAGHOGARH
|
MP-06-006-086-003/490-A (BARSAT)
|
1706006000NRG24050720230089620
|
05/07/2023
|
kallu
|
1706006WL005455
|
kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
210476842
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
578
|
RAGHOGARH
|
MP-06-006-097-001/94 (SUNDERKHEDI)
|
1706006097NRG24050720230090041
|
05/07/2023
|
BANVARI
|
1706006097WL005479
|
BANVARI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
28/07/2023
|
|
210476842
|
|
BANVARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
579
|
RAGHOGARH
|
MP-06-006-099-001/44-B (NARAYANPURA)
|
1706006099NRG24050720230089383
|
05/07/2023
|
hari singh
|
1706006099WL005441
|
hari singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210476842
|
|
harisingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170612
|
170612
|
|
|
|
|
|
|
|
580
|
RAGHOGARH
|
MP-06-006-051-003/124 (BANJHALA)
|
1706006000NRG24050720230089569
|
05/07/2023
|
rampal
|
1706006WL005454
|
rampal
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
581
|
RAGHOGARH
|
MP-06-006-051-003/17-A (BANJHALA)
|
1706006000NRG24050720230089575
|
05/07/2023
|
hanumat singh
|
1706006WL005454
|
hanumat singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
hanumatsingh
|
STATE BANK OF INDIA(508548)
|
582
|
RAGHOGARH
|
MP-06-006-051-003/17-B (BANJHALA)
|
1706006000NRG24050720230089576
|
05/07/2023
|
lal singh
|
1706006WL005454
|
lal singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
583
|
RAGHOGARH
|
MP-06-006-085-003/146 (BISHANKHEDA)
|
1706006000NRG24050720230090148
|
05/07/2023
|
Nabal Solanki
|
1706006WL005485
|
Nabal Solanki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
NabalSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
584
|
RAGHOGARH
|
MP-06-006-085-003/147 (BISHANKHEDA)
|
1706006000NRG24050720230090149
|
05/07/2023
|
Rajpal singh
|
1706006WL005485
|
Rajpal singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
585
|
RAGHOGARH
|
MP-06-006-085-003/149 (BISHANKHEDA)
|
1706006000NRG24050720230090150
|
05/07/2023
|
Vijaypal Singh
|
1706006WL005485
|
Vijaypal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
VijaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
586
|
RAGHOGARH
|
MP-06-006-085-003/150 (BISHANKHEDA)
|
1706006000NRG24050720230090151
|
05/07/2023
|
Ajaya Singh Rajput
|
1706006WL005485
|
Ajaya Singh Rajput
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
AjayaSinghRajput
|
STATE BANK OF INDIA(508548)
|
587
|
RAGHOGARH
|
MP-06-006-085-003/151 (BISHANKHEDA)
|
1706006000NRG24050720230090152
|
05/07/2023
|
Ranveer Singh
|
1706006WL005485
|
Ranveer Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
588
|
RAGHOGARH
|
MP-06-006-085-003/153 (BISHANKHEDA)
|
1706006000NRG24050720230090153
|
05/07/2023
|
Kalayand Singh
|
1706006WL005485
|
Kalayand Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
KalayandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
589
|
RAGHOGARH
|
MP-06-006-085-003/155 (BISHANKHEDA)
|
1706006000NRG24050720230090155
|
05/07/2023
|
Sankar singh
|
1706006WL005485
|
Sankar singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
590
|
RAGHOGARH
|
MP-06-006-085-003/160 (BISHANKHEDA)
|
1706006000NRG24050720230089656
|
05/07/2023
|
Vinod Ahirwar
|
1706006WL005456
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
591
|
RAGHOGARH
|
MP-06-006-085-003/161 (BISHANKHEDA)
|
1706006000NRG24050720230089657
|
05/07/2023
|
Kailash Ahirwar
|
1706006WL005456
|
Kailash Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
KailashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
592
|
RAGHOGARH
|
MP-06-006-085-003/169 (BISHANKHEDA)
|
1706006000NRG24050720230089658
|
05/07/2023
|
Shivraj Singh
|
1706006WL005456
|
Shivraj Singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
593
|
RAGHOGARH
|
MP-06-006-085-003/2 (BISHANKHEDA)
|
1706006000NRG24050720230089663
|
05/07/2023
|
Kanaiyalal Ahirwar
|
1706006WL005456
|
Kanaiyalal Ahirwar
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
KanaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
594
|
RAGHOGARH
|
MP-06-006-085-003/28-A (BISHANKHEDA)
|
1706006000NRG24050720230090160
|
05/07/2023
|
Kashi Bai Banjara
|
1706006WL005485
|
Kashi Bai Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
KashiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
595
|
RAGHOGARH
|
MP-06-006-085-003/38 (BISHANKHEDA)
|
1706006000NRG24050720230089667
|
05/07/2023
|
Gangaram
|
1706006WL005456
|
Gangaram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
596
|
RAGHOGARH
|
MP-06-006-085-003/71-A (BISHANKHEDA)
|
1706006000NRG24050720230089676
|
05/07/2023
|
Dharmendra Singh Rajput
|
1706006WL005456
|
Dharmendra Singh Rajput
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
29/07/2023
|
|
210476842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47515
|
47515
|
|
|
|
|
|
|
|
597
|
RAGHOGARH
|
MP-06-006-025-003/42-A (CHAINPURA)
|
1706006025NRG24040720230088683
|
05/07/2023
|
mannulal
|
1706006025WL005412
|
mannulal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
598
|
RAGHOGARH
|
MP-06-006-027-002/184-A (SAWATKHEDI)
|
1706006000NRG24050720230089781
|
05/07/2023
|
Amar singh
|
1706006WL005464
|
Amar singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
599
|
RAGHOGARH
|
MP-06-006-043-005/10124 (GADER)
|
1706006000NRG24050720230089990
|
05/07/2023
|
giddi
|
1706006WL005477
|
giddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
210476842
|
|
giddi
|
STATE BANK OF INDIA(508548)
|
600
|
RAGHOGARH
|
MP-06-006-043-005/10125 (GADER)
|
1706006000NRG24050720230089991
|
05/07/2023
|
seela
|
1706006WL005477
|
seela
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
210476842
|
|
seela
|
STATE BANK OF INDIA(508548)
|
601
|
RAGHOGARH
|
MP-06-006-043-005/229 (GADER)
|
1706006000NRG24050720230090015
|
05/07/2023
|
pinki
|
1706006WL005477
|
pinki
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
602
|
RAGHOGARH
|
MP-06-006-043-005/230 (GADER)
|
1706006000NRG24050720230090016
|
05/07/2023
|
rajkumari
|
1706006WL005477
|
rajkumari
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
603
|
RAGHOGARH
|
MP-06-006-050-002/142-A (PATAN)
|
1706006000NRG24050720230089758
|
05/07/2023
|
lalsingh
|
1706006WL005462
|
lalsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210476842
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
604
|
RAGHOGARH
|
MP-06-006-051-003/149 (BANJHALA)
|
1706006000NRG24050720230089570
|
05/07/2023
|
vankat singh
|
1706006WL005454
|
vankat singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
vankatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
605
|
RAGHOGARH
|
MP-06-006-051-003/158 (BANJHALA)
|
1706006000NRG24050720230089571
|
05/07/2023
|
parmal singh
|
1706006WL005454
|
parmal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
606
|
RAGHOGARH
|
MP-06-006-051-003/162 (BANJHALA)
|
1706006000NRG24050720230089572
|
05/07/2023
|
jagdish
|
1706006WL005454
|
jagdish
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
607
|
RAGHOGARH
|
MP-06-006-051-003/164 (BANJHALA)
|
1706006000NRG24050720230089573
|
05/07/2023
|
udam singh
|
1706006WL005454
|
udam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
udamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
608
|
RAGHOGARH
|
MP-06-006-051-003/169 (BANJHALA)
|
1706006000NRG24050720230089574
|
05/07/2023
|
sarvan
|
1706006WL005454
|
sarvan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
609
|
RAGHOGARH
|
MP-06-006-051-003/192 (BANJHALA)
|
1706006000NRG24050720230089577
|
05/07/2023
|
bharat
|
1706006WL005454
|
bharat
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
RAGHOGARH
|
MP-06-006-051-003/205 (BANJHALA)
|
1706006000NRG24050720230089578
|
05/07/2023
|
raghubir singh
|
1706006WL005454
|
raghubir singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
611
|
RAGHOGARH
|
MP-06-006-051-003/207 (BANJHALA)
|
1706006000NRG24050720230089579
|
05/07/2023
|
mahesh
|
1706006WL005454
|
mahesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
612
|
RAGHOGARH
|
MP-06-006-051-005/38 (BANJHALA)
|
1706006000NRG24050720230089591
|
05/07/2023
|
mukesh babu
|
1706006WL005454
|
mukesh babu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
mukeshbabu
|
STATE BANK OF INDIA(508548)
|
613
|
RAGHOGARH
|
MP-06-006-051-005/40 (BANJHALA)
|
1706006000NRG24050720230089592
|
05/07/2023
|
kamal singh
|
1706006WL005454
|
kamal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
614
|
RAGHOGARH
|
MP-06-006-051-005/42 (BANJHALA)
|
1706006000NRG24050720230089593
|
05/07/2023
|
babulal
|
1706006WL005454
|
babulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
615
|
RAGHOGARH
|
MP-06-006-051-005/43 (BANJHALA)
|
1706006000NRG24050720230089594
|
05/07/2023
|
baney singh
|
1706006WL005454
|
baney singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
baneysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
616
|
RAGHOGARH
|
MP-06-006-051-005/44 (BANJHALA)
|
1706006000NRG24050720230089595
|
05/07/2023
|
ghisalal
|
1706006WL005454
|
ghisalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
ghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
617
|
RAGHOGARH
|
MP-06-006-051-006/27 (BANJHALA)
|
1706006000NRG24050720230089597
|
05/07/2023
|
kalyan singh
|
1706006WL005454
|
kalyan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
kalyansingh
|
UCO BANK(607066)
|
618
|
RAGHOGARH
|
MP-06-006-051-006/30 (BANJHALA)
|
1706006000NRG24050720230089598
|
05/07/2023
|
nepal singh
|
1706006WL005454
|
nepal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
nepalsingh
|
ICICI BANK LTD(508534)
|
619
|
RAGHOGARH
|
MP-06-006-051-006/31 (BANJHALA)
|
1706006000NRG24050720230089599
|
05/07/2023
|
sonu
|
1706006WL005454
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
620
|
RAGHOGARH
|
MP-06-006-051-006/43 (BANJHALA)
|
1706006000NRG24050720230089600
|
05/07/2023
|
sonu
|
1706006WL005454
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210476842
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
RAGHOGARH
|
MP-06-006-051-007/20 (BANJHALA)
|
1706006000NRG24050720230089603
|
05/07/2023
|
mannulal
|
1706006WL005454
|
mannulal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210476842
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
622
|
RAGHOGARH
|
MP-06-006-077-001/50 (KITIKHEDI)
|
1706006000NRG24050720230090296
|
05/07/2023
|
GOVIND
|
1706006WL005496
|
GOVIND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
623
|
RAGHOGARH
|
MP-06-006-085-003/157 (BISHANKHEDA)
|
1706006000NRG24050720230089652
|
05/07/2023
|
Laxminarayan Ahirwar
|
1706006WL005456
|
Laxminarayan Ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210476842
|
|
LaxminarayanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
624
|
RAGHOGARH
|
MP-06-006-099-001/95-A (NARAYANPURA)
|
1706006099NRG24050720230089390
|
05/07/2023
|
chintu
|
1706006099WL005441
|
chintu
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
210476842
|
|
chintu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74477
|
74477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555619
|
1555619
|
|
|
|
|
|
|
|