|
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-06-006-082-002/41
(KARONDI)
|
1706006000NRG24180520230013145
|
18/05/2023
|
mohan
|
1706006WL000738
|
mohan
|
00032
|
UTIB0003635
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/519-B
(BADA AMILYA)
|
1706006012NRG24170520230012393
|
18/05/2023
|
Bablu
|
1706006012WL000671
|
Bablu
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836142683
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-032-001/161-A
(GAWARI)
|
1706006032NRG24170520230012253
|
18/05/2023
|
JAGMOHAN AHIRWAR
|
1706006032WL000645
|
JAGMOHAN AHIRWAR
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
24/05/2023
|
|
836142683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/585
(GAWARI)
|
1706006032NRG24170520230011352
|
18/05/2023
|
Vijay sahariya
|
1706006032WL000544
|
Vijay sahariya
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Vijaysahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-032-001/50
(GAWARI)
|
1706006032NRG24170520230012262
|
18/05/2023
|
BHARATALAL
|
1706006032WL000648
|
BHARATALAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
BHARATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/103
(TODRA)
|
1706006000NRG24180520230013059
|
18/05/2023
|
seema bai
|
1706006WL000727
|
seema bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
seemabai
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/105
(TODRA)
|
1706006000NRG24180520230013061
|
18/05/2023
|
mamtabai
|
1706006WL000727
|
mamtabai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/105
(TODRA)
|
1706006000NRG24180520230013060
|
18/05/2023
|
surajlal
|
1706006WL000727
|
surajlal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
surajlal
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006000NRG24180520230013062
|
18/05/2023
|
randheer singh
|
1706006WL000727
|
randheer singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/111
(TODRA)
|
1706006000NRG24180520230013063
|
18/05/2023
|
ghaseeram
|
1706006WL000727
|
ghaseeram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
ghaseeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/111
(TODRA)
|
1706006000NRG24180520230013064
|
18/05/2023
|
PREMAVAI
|
1706006WL000727
|
PREMAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
PREMAVAI
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006000NRG24180520230013065
|
18/05/2023
|
Kishoreelal
|
1706006WL000727
|
Kishoreelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/137
(TODRA)
|
1706006000NRG24180520230013066
|
18/05/2023
|
halkuram
|
1706006WL000727
|
halkuram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/147
(TODRA)
|
1706006000NRG24180520230013067
|
18/05/2023
|
Madho Shing
|
1706006WL000727
|
Madho Shing
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
MadhoShing
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/153
(TODRA)
|
1706006000NRG24180520230013069
|
18/05/2023
|
Raj Bai
|
1706006WL000727
|
Raj Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
RajBai
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/156
(TODRA)
|
1706006000NRG24180520230013070
|
18/05/2023
|
Shreelal
|
1706006WL000727
|
Shreelal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-039-002/156
(TODRA)
|
1706006000NRG24180520230013071
|
18/05/2023
|
Vejay
|
1706006WL000727
|
Vejay
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Vejay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-039-002/178
(TODRA)
|
1706006000NRG24180520230013074
|
18/05/2023
|
Dhappo Bai
|
1706006WL000727
|
Dhappo Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
DhappoBai
|
ICICI BANK LTD(508534)
|
|
19
|
RAGHOGARH
|
MP-06-006-039-002/178
(TODRA)
|
1706006000NRG24180520230013073
|
18/05/2023
|
Kanheiyalal
|
1706006WL000727
|
Kanheiyalal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kanheiyalal
|
ICICI BANK LTD(508534)
|
|
20
|
RAGHOGARH
|
MP-06-006-039-002/218
(TODRA)
|
1706006000NRG24180520230013075
|
18/05/2023
|
Nana Bai
|
1706006WL000727
|
Nana Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
NanaBai
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-039-002/230
(TODRA)
|
1706006000NRG24180520230013077
|
18/05/2023
|
Anita Bai
|
1706006WL000727
|
Anita Bai
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-039-002/242-A
(TODRA)
|
1706006000NRG24180520230013079
|
18/05/2023
|
Gaytri
|
1706006WL000727
|
Gaytri
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-039-002/242-A
(TODRA)
|
1706006000NRG24180520230013078
|
18/05/2023
|
Santosh
|
1706006WL000727
|
Santosh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-051-003/10
(BANJHALA)
|
1706006051NRG24170520230012303
|
18/05/2023
|
PRAKASH
|
1706006051WL000663
|
PRAKASH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-052-001/11
(DONGAR MOTIPUR)
|
1706006052NRG24180520230012556
|
18/05/2023
|
Prem bai
|
1706006052WL000694
|
Prem bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-082-002/25
(KARONDI)
|
1706006000NRG24180520230013141
|
18/05/2023
|
LAKHANASINGH
|
1706006WL000738
|
LAKHANASINGH
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAGHOGARH
|
MP-06-006-090-001/7
(KHARI)
|
1706006090NRG24180520230012447
|
18/05/2023
|
RAMAPRASAD KHUMAN
|
1706006090WL000676
|
RAMAPRASAD KHUMAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
RAMAPRASADKHUMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-095-003/19
(SABRINATH)
|
1706006000NRG24180520230013117
|
18/05/2023
|
BHAIYALAL
|
1706006WL000736
|
BHAIYALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-049-001/297
(JHARPAI)
|
1706006049NRG24170520230012188
|
18/05/2023
|
BASANT LAL
|
1706006049WL000641
|
BASANT LAL
|
00354
|
PUNB0215700
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-028-003/104
(GOVINDPURA)
|
1706006028NRG24180520230012618
|
18/05/2023
|
GOPALSINGH
|
1706006028WL000704
|
GOPALSINGH
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAGHOGARH
|
MP-06-006-031-004/23-A
(PEELAGHATA)
|
1706006031NRG24180520230012620
|
18/05/2023
|
Pinki Bai
|
1706006031WL000705
|
Pinki Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836142683
|
|
PinkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-031-004/50
(PEELAGHATA)
|
1706006031NRG24180520230012621
|
18/05/2023
|
raman
|
1706006031WL000705
|
raman
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836142683
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAGHOGARH
|
MP-06-006-032-001/20
(GAWARI)
|
1706006032NRG24170520230012250
|
18/05/2023
|
Mukesh Ahirwar
|
1706006032WL000644
|
Mukesh Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-032-001/229
(GAWARI)
|
1706006032NRG24170520230012273
|
18/05/2023
|
HIRA LAL
|
1706006032WL000655
|
HIRA LAL
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-032-001/454
(GAWARI)
|
1706006032NRG24170520230011367
|
18/05/2023
|
SHIVNARAYAN
|
1706006032WL000548
|
SHIVNARAYAN
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
SHIVNARAYAN
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-032-001/477
(GAWARI)
|
1706006032NRG24170520230011368
|
18/05/2023
|
Rakesh kanjar
|
1706006032WL000548
|
Rakesh kanjar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Rakeshkanjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-032-001/503
(GAWARI)
|
1706006032NRG24170520230012263
|
18/05/2023
|
Vishal
|
1706006032WL000649
|
Vishal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-032-002/474
(GAWARI)
|
1706006032NRG24170520230011355
|
18/05/2023
|
Droptibai
|
1706006032WL000544
|
Droptibai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-032-002/60
(GAWARI)
|
1706006032NRG24170520230012267
|
18/05/2023
|
Kanpuri bai
|
1706006032WL000652
|
Kanpuri bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kanpuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-090-001/108-B
(KHARI)
|
1706006090NRG24180520230012446
|
18/05/2023
|
birmal
|
1706006090WL000676
|
birmal
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
birmal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-095-001/199
(SABRINATH)
|
1706006000NRG24180520230013112
|
18/05/2023
|
mahesh
|
1706006WL000735
|
mahesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-095-001/200
(SABRINATH)
|
1706006000NRG24180520230013113
|
18/05/2023
|
deepak
|
1706006WL000735
|
deepak
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAGHOGARH
|
MP-06-006-095-002/35
(SABRINATH)
|
1706006000NRG24180520230013108
|
18/05/2023
|
Kamla Bai Ahirwar
|
1706006WL000734
|
Kamla Bai Ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
KamlaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHOGARH
|
MP-06-006-095-003/3009
(SABRINATH)
|
1706006000NRG24180520230013110
|
18/05/2023
|
pratav ahirwar
|
1706006WL000734
|
pratav ahirwar
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836142683
|
|
pratavahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-095-003/313
(SABRINATH)
|
1706006000NRG24180520230013093
|
18/05/2023
|
USHA
|
1706006WL000731
|
USHA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-095-003/80-C
(SABRINATH)
|
1706006000NRG24180520230013097
|
18/05/2023
|
REENA
|
1706006WL000732
|
REENA
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-078-002/14-A
(NAGANKHEDI)
|
1706006078NRG24180520230012449
|
18/05/2023
|
Nandu
|
1706006078WL000678
|
Nandu
|
00415
|
SBIN0009269
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
Nandu
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-078-004/115
(NAGANKHEDI)
|
1706006078NRG24180520230012459
|
18/05/2023
|
lilt
|
1706006078WL000679
|
lilt
|
00415
|
SBIN0009269
|
1953
|
1953
|
Processed
|
24/05/2023
|
|
836142683
|
|
lilt
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-078-004/97-A
(NAGANKHEDI)
|
1706006078NRG24180520230012460
|
18/05/2023
|
makhan
|
1706006078WL000679
|
makhan
|
00415
|
SBIN0009269
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-078-005/155-B
(NAGANKHEDI)
|
1706006078NRG24180520230012455
|
18/05/2023
|
sundar bai
|
1706006078WL000678
|
sundar bai
|
00415
|
SBIN0009269
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006079NRG24180520230012468
|
18/05/2023
|
NEMI LAL
|
1706006079WL000680
|
NEMI LAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-082-002/25
(KARONDI)
|
1706006000NRG24180520230013142
|
18/05/2023
|
rambai
|
1706006WL000738
|
rambai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-082-002/4
(KARONDI)
|
1706006000NRG24180520230013143
|
18/05/2023
|
Sardarsingh
|
1706006WL000738
|
Sardarsingh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAGHOGARH
|
MP-06-006-082-002/77
(KARONDI)
|
1706006000NRG24180520230013149
|
18/05/2023
|
BHAGWAN SINGH
|
1706006WL000738
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-082-003/11-A
(KARONDI)
|
1706006000NRG24180520230013120
|
18/05/2023
|
LakhPat
|
1706006WL000737
|
LakhPat
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
LakhPat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
RAGHOGARH
|
MP-06-006-082-003/11-A
(KARONDI)
|
1706006000NRG24180520230013121
|
18/05/2023
|
LakhPat
|
1706006WL000737
|
LakhPat
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
LakhPat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAGHOGARH
|
MP-06-006-082-003/111
(KARONDI)
|
1706006000NRG24180520230013122
|
18/05/2023
|
REENA BAI
|
1706006WL000737
|
REENA BAI
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-082-003/111
(KARONDI)
|
1706006000NRG24180520230013123
|
18/05/2023
|
REENA BAI
|
1706006WL000737
|
REENA BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006000NRG24180520230013124
|
18/05/2023
|
lakhan
|
1706006WL000737
|
lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006000NRG24180520230013126
|
18/05/2023
|
lakhan
|
1706006WL000737
|
lakhan
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24180520230013128
|
18/05/2023
|
hari singh
|
1706006WL000737
|
hari singh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24180520230013130
|
18/05/2023
|
hari singh
|
1706006WL000737
|
hari singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24180520230013131
|
18/05/2023
|
morbai
|
1706006WL000737
|
morbai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-082-004/22
(KARONDI)
|
1706006000NRG24180520230013129
|
18/05/2023
|
morbai
|
1706006WL000737
|
morbai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24180520230013136
|
18/05/2023
|
chironjibai
|
1706006WL000737
|
chironjibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24180520230013138
|
18/05/2023
|
chironjibai
|
1706006WL000737
|
chironjibai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44683
|
44683
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-032-001/145
(GAWARI)
|
1706006032NRG24170520230012252
|
18/05/2023
|
pramod
|
1706006032WL000645
|
pramod
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-032-001/592
(GAWARI)
|
1706006032NRG24170520230012261
|
18/05/2023
|
premnarayan lodha
|
1706006032WL000647
|
premnarayan lodha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
premnarayanlodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
69
|
RAGHOGARH
|
MP-06-006-037-001/94
(PIPALKHEDI)
|
1706006000NRG24180520230013099
|
18/05/2023
|
Neranjan
|
1706006WL000733
|
Neranjan
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Neranjan
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-037-001/94
(PIPALKHEDI)
|
1706006000NRG24180520230013100
|
18/05/2023
|
pursotam
|
1706006WL000733
|
pursotam
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142683
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-037-002/57
(PIPALKHEDI)
|
1706006000NRG24180520230013101
|
18/05/2023
|
Kamal lal
|
1706006WL000733
|
Kamal lal
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kamallal
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-037-002/57
(PIPALKHEDI)
|
1706006000NRG24180520230013102
|
18/05/2023
|
Rekhabai
|
1706006WL000733
|
Rekhabai
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-037-003/183
(PIPALKHEDI)
|
1706006000NRG24180520230013103
|
18/05/2023
|
shrimohan
|
1706006WL000733
|
shrimohan
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
shrimohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-037-003/305
(PIPALKHEDI)
|
1706006000NRG24180520230013104
|
18/05/2023
|
Madanlal
|
1706006WL000733
|
Madanlal
|
00415
|
SBIN0009522
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-037-005/53
(PIPALKHEDI)
|
1706006000NRG24180520230013105
|
18/05/2023
|
bala shri
|
1706006WL000733
|
bala shri
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
balashri
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006000NRG24180520230013072
|
18/05/2023
|
Prakash
|
1706006WL000727
|
Prakash
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
77
|
RAGHOGARH
|
MP-06-006-042-001/194
(SALOTA)
|
1706006000NRG24180520230013085
|
18/05/2023
|
raman singh
|
1706006WL000729
|
raman singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramansingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-042-001/194
(SALOTA)
|
1706006000NRG24180520230013084
|
18/05/2023
|
raman singh
|
1706006WL000729
|
raman singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAGHOGARH
|
MP-06-006-042-001/198
(SALOTA)
|
1706006000NRG24180520230013080
|
18/05/2023
|
sunil
|
1706006WL000728
|
sunil
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-042-001/54
(SALOTA)
|
1706006000NRG24180520230013086
|
18/05/2023
|
Hariram
|
1706006WL000729
|
Hariram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-042-001/60-A
(SALOTA)
|
1706006000NRG24180520230013081
|
18/05/2023
|
SONU CHANDEL
|
1706006WL000728
|
SONU CHANDEL
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
SONUCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-042-001/61
(SALOTA)
|
1706006000NRG24180520230013082
|
18/05/2023
|
PREM BAI
|
1706006WL000728
|
PREM BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-047-003/43
(BALRAMPURA)
|
1706006047NRG24180520230013053
|
18/05/2023
|
RATAN BAI
|
1706006047WL000726
|
RATAN BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
RATANBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAGHOGARH
|
MP-06-006-047-004/21
(BALRAMPURA)
|
1706006047NRG24180520230013054
|
18/05/2023
|
Bablu
|
1706006047WL000726
|
Bablu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-047-004/25-A
(BALRAMPURA)
|
1706006047NRG24180520230013055
|
18/05/2023
|
Shriram
|
1706006047WL000726
|
Shriram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-047-005/71
(BALRAMPURA)
|
1706006047NRG24180520230013056
|
18/05/2023
|
KALYANSINGH
|
1706006047WL000726
|
KALYANSINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
KALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAGHOGARH
|
MP-06-006-047-006/1
(BALRAMPURA)
|
1706006047NRG24180520230013047
|
18/05/2023
|
Sarvan
|
1706006047WL000725
|
Sarvan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Sarvan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-047-006/37
(BALRAMPURA)
|
1706006047NRG24180520230013048
|
18/05/2023
|
NEPAL SINGH
|
1706006047WL000725
|
NEPAL SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
NEPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-047-007/29
(BALRAMPURA)
|
1706006047NRG24180520230013049
|
18/05/2023
|
Narani bai
|
1706006047WL000725
|
Narani bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-047-007/5-A
(BALRAMPURA)
|
1706006047NRG24180520230013051
|
18/05/2023
|
brajmohan
|
1706006047WL000725
|
brajmohan
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
24/05/2023
|
|
836142683
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-047-007/80
(BALRAMPURA)
|
1706006047NRG24180520230013052
|
18/05/2023
|
hjari
|
1706006047WL000725
|
hjari
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
hjari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73372
|
73372
|
|
|
|
|
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-032-001/509
(GAWARI)
|
1706006032NRG24170520230012275
|
18/05/2023
|
SONU
|
1706006032WL000655
|
SONU
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-039-002/103
(TODRA)
|
1706006000NRG24180520230013058
|
18/05/2023
|
Rajesh
|
1706006WL000727
|
Rajesh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-039-002/147
(TODRA)
|
1706006000NRG24180520230013068
|
18/05/2023
|
guddi bai
|
1706006WL000727
|
guddi bai
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-039-002/230
(TODRA)
|
1706006000NRG24180520230013076
|
18/05/2023
|
KELASH
|
1706006WL000727
|
KELASH
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24180520230013057
|
18/05/2023
|
mahendra
|
1706006047WL000726
|
mahendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-051-002/20-A
(BANJHALA)
|
1706006051NRG24170520230012314
|
18/05/2023
|
ramkamar bai
|
1706006051WL000665
|
ramkamar bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramkamarbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-051-003/113
(BANJHALA)
|
1706006051NRG24170520230012309
|
18/05/2023
|
gyansingh
|
1706006051WL000664
|
gyansingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-051-003/182
(BANJHALA)
|
1706006051NRG24170520230012310
|
18/05/2023
|
chandan singh
|
1706006051WL000664
|
chandan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-028-003/85
(GOVINDPURA)
|
1706006028NRG24180520230012619
|
18/05/2023
|
TULSIRAM
|
1706006028WL000704
|
TULSIRAM
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAGHOGARH
|
MP-06-006-031-004/50
(PEELAGHATA)
|
1706006031NRG24180520230012622
|
18/05/2023
|
Dhyan Singh
|
1706006031WL000705
|
Dhyan Singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836142683
|
|
DhyanSingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-032-001/10
(GAWARI)
|
1706006032NRG24170520230011350
|
18/05/2023
|
kailash
|
1706006032WL000544
|
kailash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
kailash
|
ICICI BANK LTD(508534)
|
|
103
|
RAGHOGARH
|
MP-06-006-032-001/138
(GAWARI)
|
1706006032NRG24170520230012258
|
18/05/2023
|
shri lal
|
1706006032WL000647
|
shri lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836142683
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
104
|
RAGHOGARH
|
MP-06-006-032-001/169
(GAWARI)
|
1706006032NRG24170520230012249
|
18/05/2023
|
sonu
|
1706006032WL000644
|
sonu
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-032-001/192
(GAWARI)
|
1706006032NRG24170520230012265
|
18/05/2023
|
HEMRAj
|
1706006032WL000651
|
HEMRAj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
HEMRAj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-032-001/241-C
(GAWARI)
|
1706006032NRG24170520230012254
|
18/05/2023
|
Amarchand
|
1706006032WL000645
|
Amarchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-032-001/293
(GAWARI)
|
1706006032NRG24170520230012274
|
18/05/2023
|
Sangita
|
1706006032WL000655
|
Sangita
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Sangita
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-032-001/450
(GAWARI)
|
1706006032NRG24170520230012269
|
18/05/2023
|
Govindi
|
1706006032WL000654
|
Govindi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Govindi
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-032-001/458
(GAWARI)
|
1706006032NRG24170520230012270
|
18/05/2023
|
birval
|
1706006032WL000654
|
birval
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
birval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
RAGHOGARH
|
MP-06-006-032-001/465
(GAWARI)
|
1706006032NRG24170520230012277
|
18/05/2023
|
manoij
|
1706006032WL000656
|
manoij
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
manoij
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-032-001/466
(GAWARI)
|
1706006032NRG24170520230012280
|
18/05/2023
|
rajendra
|
1706006032WL000657
|
rajendra
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-032-001/483
(GAWARI)
|
1706006032NRG24170520230012260
|
18/05/2023
|
ROMAN
|
1706006032WL000647
|
ROMAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
ROMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-032-001/511
(GAWARI)
|
1706006032NRG24170520230011356
|
18/05/2023
|
mukesh
|
1706006032WL000545
|
mukesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
RAGHOGARH
|
MP-06-006-032-001/512
(GAWARI)
|
1706006032NRG24170520230011357
|
18/05/2023
|
chandu ahirwar
|
1706006032WL000545
|
chandu ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
chanduahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAGHOGARH
|
MP-06-006-032-001/518
(GAWARI)
|
1706006032NRG24170520230012271
|
18/05/2023
|
asha bai
|
1706006032WL000654
|
asha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-032-001/525
(GAWARI)
|
1706006032NRG24170520230012268
|
18/05/2023
|
RAJBAI
|
1706006032WL000653
|
RAJBAI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAGHOGARH
|
MP-06-006-032-001/555
(GAWARI)
|
1706006032NRG24170520230012276
|
18/05/2023
|
Jamnalal
|
1706006032WL000655
|
Jamnalal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-032-001/575
(GAWARI)
|
1706006032NRG24170520230012264
|
18/05/2023
|
RAMJANI
|
1706006032WL000650
|
RAMJANI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-032-001/579
(GAWARI)
|
1706006032NRG24170520230012279
|
18/05/2023
|
PARVATI
|
1706006032WL000656
|
PARVATI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-032-001/590
(GAWARI)
|
1706006032NRG24170520230011364
|
18/05/2023
|
Ravi
|
1706006032WL000547
|
Ravi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-032-002/20
(GAWARI)
|
1706006032NRG24170520230012256
|
18/05/2023
|
ramnarayan
|
1706006032WL000646
|
ramnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
122
|
RAGHOGARH
|
MP-06-006-090-001/108-A
(KHARI)
|
1706006090NRG24180520230012445
|
18/05/2023
|
chirongi
|
1706006090WL000676
|
chirongi
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
chirongi
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-095-001/59
(SABRINATH)
|
1706006000NRG24180520230013116
|
18/05/2023
|
Indar singh
|
1706006WL000736
|
Indar singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
24/05/2023
|
|
836142683
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAGHOGARH
|
MP-06-006-095-002/31
(SABRINATH)
|
1706006000NRG24180520230013107
|
18/05/2023
|
Harbi Bai Ahirwar
|
1706006WL000734
|
Harbi Bai Ahirwar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
24/05/2023
|
|
836142683
|
|
HarbiBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-095-002/31-A
(SABRINATH)
|
1706006000NRG24180520230013114
|
18/05/2023
|
Ajab Bai
|
1706006WL000735
|
Ajab Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
AjabBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-095-003/119-C
(SABRINATH)
|
1706006000NRG24180520230013092
|
18/05/2023
|
neetu singh yadav
|
1706006WL000731
|
neetu singh yadav
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
neetusinghyadav
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-095-003/48
(SABRINATH)
|
1706006000NRG24180520230013096
|
18/05/2023
|
SAVITRI BAI
|
1706006WL000732
|
SAVITRI BAI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-095-003/61-A
(SABRINATH)
|
1706006000NRG24180520230013150
|
18/05/2023
|
GIRRAJ SIGNH
|
1706006WL000739
|
GIRRAJ SIGNH
|
00415
|
SBIN0030085
|
2210
|
2210
|
Rejected
|
24/05/2023
|
|
836142683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-095-003/63-B
(SABRINATH)
|
1706006000NRG24180520230013111
|
18/05/2023
|
chaen singh ahirwar
|
1706006WL000734
|
chaen singh ahirwar
|
00415
|
SBIN0030085
|
2110
|
2110
|
Processed
|
24/05/2023
|
|
836142683
|
|
chaensinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-095-003/83-B
(SABRINATH)
|
1706006000NRG24180520230013119
|
18/05/2023
|
Kasturi Bai
|
1706006WL000736
|
Kasturi Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
KasturiBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-095-003/90-C
(SABRINATH)
|
1706006000NRG24180520230013115
|
18/05/2023
|
ramvilash
|
1706006WL000735
|
ramvilash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramvilash
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAGHOGARH
|
MP-06-006-100-002/147
(FAJALPURA)
|
1706006100NRG24180520230012733
|
18/05/2023
|
kalyan
|
1706006100WL000711
|
kalyan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86753
|
86753
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-052-001/143
(DONGAR MOTIPUR)
|
1706006052NRG24180520230012557
|
18/05/2023
|
Gajraj singh
|
1706006052WL000694
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-074-001/123
(KHERAD)
|
1706006074NRG24180520230012993
|
18/05/2023
|
pehlbaan
|
1706006074WL000720
|
pehlbaan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
pehlbaan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
135
|
RAGHOGARH
|
MP-06-006-074-001/123
(KHERAD)
|
1706006074NRG24180520230012994
|
18/05/2023
|
pehlbaan
|
1706006074WL000720
|
pehlbaan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
pehlbaan
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAGHOGARH
|
MP-06-006-074-001/16
(KHERAD)
|
1706006074NRG24180520230012995
|
18/05/2023
|
lachmi
|
1706006074WL000720
|
lachmi
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
lachmi
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-078-002/40-A
(NAGANKHEDI)
|
1706006078NRG24180520230012450
|
18/05/2023
|
Manoj
|
1706006078WL000678
|
Manoj
|
00415
|
SBIN0030111
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-078-005/103
(NAGANKHEDI)
|
1706006078NRG24180520230012452
|
18/05/2023
|
Maharaj singh
|
1706006078WL000678
|
Maharaj singh
|
00415
|
SBIN0030111
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
Maharajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
139
|
RAGHOGARH
|
MP-06-006-078-005/103
(NAGANKHEDI)
|
1706006078NRG24180520230012453
|
18/05/2023
|
Maharaj singh
|
1706006078WL000678
|
Maharaj singh
|
00415
|
SBIN0030111
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006079NRG24180520230012461
|
18/05/2023
|
Shivcharan
|
1706006079WL000680
|
Shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006079NRG24180520230012462
|
18/05/2023
|
Shivcharan
|
1706006079WL000680
|
Shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24180520230013088
|
18/05/2023
|
rajan
|
1706006WL000730
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24180520230013087
|
18/05/2023
|
rajan
|
1706006WL000730
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
RAGHOGARH
|
MP-06-006-079-002/81-B
(BARODKALAN)
|
1706006000NRG24180520230013089
|
18/05/2023
|
rambabu
|
1706006WL000730
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-082-002/5-B
(KARONDI)
|
1706006000NRG24180520230013146
|
18/05/2023
|
Santosh kamar
|
1706006WL000738
|
Santosh kamar
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Santoshkamar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-082-002/76
(KARONDI)
|
1706006000NRG24180520230013147
|
18/05/2023
|
BADRILAL
|
1706006WL000738
|
BADRILAL
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-082-004/40
(KARONDI)
|
1706006000NRG24180520230013132
|
18/05/2023
|
SUNITA BAI
|
1706006WL000737
|
SUNITA BAI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-082-004/40
(KARONDI)
|
1706006000NRG24180520230013133
|
18/05/2023
|
SUNITA BAI
|
1706006WL000737
|
SUNITA BAI
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24180520230013139
|
18/05/2023
|
raghveer
|
1706006WL000737
|
raghveer
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
raghveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006000NRG24180520230013137
|
18/05/2023
|
raghveer
|
1706006WL000737
|
raghveer
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
raghveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48476
|
48476
|
|
|
|
|
|
|
|
|
151
|
RAGHOGARH
|
MP-06-006-004-001/102
(KHEJRAGURUJI)
|
1706006004NRG24170520230012389
|
18/05/2023
|
KAMLAS
|
1706006004WL000670
|
KAMLAS
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
836142683
|
|
KAMLAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-004-001/117
(KHEJRAGURUJI)
|
1706006004NRG24170520230012390
|
18/05/2023
|
Kamal singh
|
1706006004WL000670
|
Kamal singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-004-001/117
(KHEJRAGURUJI)
|
1706006004NRG24170520230012391
|
18/05/2023
|
munnibai
|
1706006004WL000670
|
munnibai
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-004-001/146
(KHEJRAGURUJI)
|
1706006004NRG24170520230012392
|
18/05/2023
|
sher singh
|
1706006004WL000670
|
sher singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
155
|
RAGHOGARH
|
MP-06-006-028-003/145
(GOVINDPURA)
|
1706006028NRG24180520230012610
|
18/05/2023
|
Gppalal
|
1706006028WL000702
|
Gppalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Gppalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-028-003/153
(GOVINDPURA)
|
1706006028NRG24180520230012611
|
18/05/2023
|
puran lal
|
1706006028WL000702
|
puran lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
puranlal
|
ICICI BANK LTD(508534)
|
|
157
|
RAGHOGARH
|
MP-06-006-028-003/34
(GOVINDPURA)
|
1706006028NRG24180520230012616
|
18/05/2023
|
Ramvrn
|
1706006028WL000703
|
Ramvrn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Ramvrn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-028-003/75
(GOVINDPURA)
|
1706006028NRG24180520230012617
|
18/05/2023
|
Nannu
|
1706006028WL000703
|
Nannu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAGHOGARH
|
MP-06-006-032-001/214
(GAWARI)
|
1706006032NRG24170520230011362
|
18/05/2023
|
Omprakash
|
1706006032WL000547
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
160
|
RAGHOGARH
|
MP-06-006-032-001/479-A
(GAWARI)
|
1706006032NRG24170520230012259
|
18/05/2023
|
SARASWATI KANJAR
|
1706006032WL000647
|
SARASWATI KANJAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
SARASWATIKANJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-032-001/517
(GAWARI)
|
1706006032NRG24170520230012255
|
18/05/2023
|
KAMPURI BAI
|
1706006032WL000646
|
KAMPURI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
KAMPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-032-001/519
(GAWARI)
|
1706006032NRG24170520230012272
|
18/05/2023
|
mangilal
|
1706006032WL000654
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-032-001/563
(GAWARI)
|
1706006032NRG24170520230011358
|
18/05/2023
|
jasvant singh
|
1706006032WL000545
|
jasvant singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
jasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-032-001/596-A
(GAWARI)
|
1706006032NRG24170520230011353
|
18/05/2023
|
AMAR SINGH
|
1706006032WL000544
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-032-001/90-A
(GAWARI)
|
1706006032NRG24170520230011354
|
18/05/2023
|
DAYA BAI
|
1706006032WL000544
|
DAYA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
DAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-032-002/31
(GAWARI)
|
1706006032NRG24170520230012266
|
18/05/2023
|
shicharan
|
1706006032WL000652
|
shicharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
shicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAGHOGARH
|
MP-06-006-032-002/418
(GAWARI)
|
1706006032NRG24170520230011361
|
18/05/2023
|
Udam singh
|
1706006032WL000546
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Udamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAGHOGARH
|
MP-06-006-032-002/477
(GAWARI)
|
1706006032NRG24170520230011365
|
18/05/2023
|
Manti Lodha
|
1706006032WL000547
|
Manti Lodha
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
MantiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAGHOGARH
|
MP-06-006-032-002/51
(GAWARI)
|
1706006032NRG24170520230012257
|
18/05/2023
|
Kailashnarayan
|
1706006032WL000646
|
Kailashnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Kailashnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-032-002/68
(GAWARI)
|
1706006032NRG24170520230011359
|
18/05/2023
|
Narayan singh
|
1706006032WL000545
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAGHOGARH
|
MP-06-006-032-002/71
(GAWARI)
|
1706006032NRG24170520230011366
|
18/05/2023
|
radeshyam
|
1706006032WL000547
|
radeshyam
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836142683
|
|
radeshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
RAGHOGARH
|
MP-06-006-032-002/96
(GAWARI)
|
1706006032NRG24170520230011360
|
18/05/2023
|
dhanlal
|
1706006032WL000545
|
dhanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
RAGHOGARH
|
MP-06-006-052-001/148
(DONGAR MOTIPUR)
|
1706006052NRG24180520230012555
|
18/05/2023
|
susheela bai
|
1706006052WL000693
|
susheela bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
susheelabai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-078-002/87-C
(NAGANKHEDI)
|
1706006078NRG24180520230012458
|
18/05/2023
|
joyti
|
1706006078WL000679
|
joyti
|
00602
|
SBIN0RRMBGB
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
joyti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAGHOGARH
|
MP-06-006-082-002/4
(KARONDI)
|
1706006000NRG24180520230013144
|
18/05/2023
|
gajraj singh
|
1706006WL000738
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-082-002/76
(KARONDI)
|
1706006000NRG24180520230013148
|
18/05/2023
|
Nannibai
|
1706006WL000738
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
24/05/2023
|
|
836142683
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-095-001/3
(SABRINATH)
|
1706006000NRG24180520230013095
|
18/05/2023
|
MANNULAL
|
1706006WL000732
|
MANNULAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-095-003/87-A
(SABRINATH)
|
1706006000NRG24180520230013098
|
18/05/2023
|
Imrat lal
|
1706006WL000732
|
Imrat lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66473
|
66473
|
|
|
|
|
|
|
|
|
179
|
RAGHOGARH
|
MP-06-006-028-003/171
(GOVINDPURA)
|
1706006028NRG24180520230012615
|
18/05/2023
|
govind
|
1706006028WL000703
|
govind
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAGHOGARH
|
MP-06-006-028-003/183
(GOVINDPURA)
|
1706006028NRG24180520230012612
|
18/05/2023
|
girraj
|
1706006028WL000702
|
girraj
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAGHOGARH
|
MP-06-006-032-001/557
(GAWARI)
|
1706006032NRG24170520230011351
|
18/05/2023
|
hariom ahirwar
|
1706006032WL000544
|
hariom ahirwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
hariomahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAGHOGARH
|
MP-06-006-082-004/49
(KARONDI)
|
1706006000NRG24180520230013134
|
18/05/2023
|
PHOOL SINGH
|
1706006WL000737
|
PHOOL SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/05/2023
|
|
836142683
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-082-004/49
(KARONDI)
|
1706006000NRG24180520230013135
|
18/05/2023
|
PHOOL SINGH
|
1706006WL000737
|
PHOOL SINGH
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-049-001/306
(JHARPAI)
|
1706006049NRG24170520230012189
|
18/05/2023
|
KARIBAI MEENA
|
1706006049WL000641
|
KARIBAI MEENA
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
KARIBAIMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAGHOGARH
|
MP-06-006-079-004/25-A
(BARODKALAN)
|
1706006079NRG24180520230012465
|
18/05/2023
|
devi singh banjara
|
1706006079WL000680
|
devi singh banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
devisinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-079-004/25-B
(BARODKALAN)
|
1706006079NRG24180520230012466
|
18/05/2023
|
umri bai
|
1706006079WL000680
|
umri bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
umribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24180520230012469
|
18/05/2023
|
Komal banjara
|
1706006079WL000680
|
Komal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24180520230012470
|
18/05/2023
|
Komal banjara
|
1706006079WL000680
|
Komal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
189
|
RAGHOGARH
|
MP-06-006-032-001/484
(GAWARI)
|
1706006032NRG24170520230012278
|
18/05/2023
|
Laxminarayan
|
1706006032WL000656
|
Laxminarayan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-032-001/502
(GAWARI)
|
1706006032NRG24170520230011363
|
18/05/2023
|
arjune gadri
|
1706006032WL000547
|
arjune gadri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/05/2023
|
|
836142683
|
|
arjunegadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAGHOGARH
|
MP-06-006-051-003/132
(BANJHALA)
|
1706006051NRG24170520230012315
|
18/05/2023
|
satish
|
1706006051WL000665
|
satish
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAGHOGARH
|
MP-06-006-051-003/207
(BANJHALA)
|
1706006051NRG24170520230012304
|
18/05/2023
|
mahesh
|
1706006051WL000663
|
mahesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAGHOGARH
|
MP-06-006-051-004/44
(BANJHALA)
|
1706006051NRG24170520230012316
|
18/05/2023
|
raman bai
|
1706006051WL000665
|
raman bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
ramanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAGHOGARH
|
MP-06-006-051-004/44
(BANJHALA)
|
1706006051NRG24170520230012313
|
18/05/2023
|
sajan singh
|
1706006051WL000664
|
sajan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Rejected
|
24/05/2023
|
|
836142683
|
Account closed
|
|
|
|
195
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24170520230012306
|
18/05/2023
|
jalam singh
|
1706006051WL000663
|
jalam singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
jalamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAGHOGARH
|
MP-06-006-051-007/19
(BANJHALA)
|
1706006051NRG24170520230012307
|
18/05/2023
|
jalam singh
|
1706006051WL000663
|
jalam singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24170520230012317
|
18/05/2023
|
Raghubir singh
|
1706006051WL000665
|
Raghubir singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
Raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24170520230012308
|
18/05/2023
|
kalyan singh
|
1706006051WL000663
|
kalyan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAGHOGARH
|
MP-06-006-078-002/87-C
(NAGANKHEDI)
|
1706006078NRG24180520230012457
|
18/05/2023
|
mohan
|
1706006078WL000679
|
mohan
|
00691
|
IPOS0000001
|
2604
|
2604
|
Processed
|
24/05/2023
|
|
836142683
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006079NRG24180520230012463
|
18/05/2023
|
mangi lal
|
1706006079WL000680
|
mangi lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006079NRG24180520230012464
|
18/05/2023
|
mangi lal
|
1706006079WL000680
|
mangi lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-079-002/81-B
(BARODKALAN)
|
1706006000NRG24180520230013090
|
18/05/2023
|
rambabu ahirwar
|
1706006WL000730
|
rambabu ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
rambabuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
RAGHOGARH
|
MP-06-006-095-001/411
(SABRINATH)
|
1706006000NRG24180520230013091
|
18/05/2023
|
prakash kushawah
|
1706006WL000731
|
prakash kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836142683
|
|
prakashkushawah
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-100-002/12-A
(FAJALPURA)
|
1706006100NRG24180520230012732
|
18/05/2023
|
Arund
|
1706006100WL000711
|
Arund
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
24/05/2023
|
|
836142683
|
|
Arund
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47909
|
47909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523250
|
523250
|
|
|
|
|
|
|
|