|
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-06-006-100-001/18-C
(FAJALPURA)
|
1706006100NRG24070120240274545
|
10/01/2024
|
Govind
|
1706006100WL023952
|
Govind
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Govind
|
BANK OF INDIA(508505)
|
|
2
|
RAGHOGARH
|
MP-06-006-100-001/66-B
(FAJALPURA)
|
1706006100NRG24070120240274569
|
10/01/2024
|
Uttam
|
1706006100WL023952
|
Uttam
|
00048
|
BKID0008891
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24100120240276784
|
10/01/2024
|
santosh
|
1706006012WL024176
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006012NRG24100120240276783
|
10/01/2024
|
santosh
|
1706006012WL024176
|
santosh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-084-003/63-A
(KHAIRKHEDA)
|
1706006000NRG24100120240277316
|
10/01/2024
|
Lokendra
|
1706006WL024220
|
Lokendra
|
00152
|
HDFC0004683
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24100120240276767
|
10/01/2024
|
ANIL
|
1706006012WL024176
|
ANIL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
ANIL
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24100120240276771
|
10/01/2024
|
DOLAT SIH
|
1706006012WL024176
|
DOLAT SIH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-022-003/94
(BERAKHEDI)
|
1706006000NRG24100120240277717
|
10/01/2024
|
Sarjan
|
1706006WL024290
|
Sarjan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
Sarjan
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-086-003/100
(BARSAT)
|
1706006000NRG24100120240277281
|
10/01/2024
|
RAHIS
|
1706006WL024219
|
RAHIS
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RAHIS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-086-003/259
(BARSAT)
|
1706006000NRG24100120240277299
|
10/01/2024
|
MAHESH
|
1706006WL024219
|
MAHESH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-086-003/647
(BARSAT)
|
1706006000NRG24100120240277272
|
10/01/2024
|
DALACHANDRBALLABHAPRASAD
|
1706006WL024218
|
DALACHANDRBALLABHAPRASAD
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
DALACHANDRBALLABHAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-022-003/61
(BERAKHEDI)
|
1706006000NRG24100120240277716
|
10/01/2024
|
vanvari
|
1706006WL024290
|
vanvari
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-084-003/37
(KHAIRKHEDA)
|
1706006000NRG24100120240277310
|
10/01/2024
|
Dolatram
|
1706006WL024220
|
Dolatram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24100120240277311
|
10/01/2024
|
premnarayan
|
1706006WL024220
|
premnarayan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24100120240277312
|
10/01/2024
|
kanyhialal
|
1706006WL024220
|
kanyhialal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-084-003/48
(KHAIRKHEDA)
|
1706006000NRG24100120240277314
|
10/01/2024
|
Shayamlal
|
1706006WL024220
|
Shayamlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Shayamlal
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-084-003/63
(KHAIRKHEDA)
|
1706006000NRG24100120240277315
|
10/01/2024
|
Bhagwat singh
|
1706006WL024220
|
Bhagwat singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAGHOGARH
|
MP-06-006-084-003/64
(KHAIRKHEDA)
|
1706006000NRG24100120240277317
|
10/01/2024
|
Nawal singh
|
1706006WL024220
|
Nawal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24100120240277319
|
10/01/2024
|
Pritam
|
1706006WL024220
|
Pritam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24100120240276766
|
10/01/2024
|
dolat singh
|
1706006012WL024176
|
dolat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
dolatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
21
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24100120240276765
|
10/01/2024
|
Dulat singh
|
1706006012WL024176
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-012-001/109
(BADA AMILYA)
|
1706006012NRG24100120240276764
|
10/01/2024
|
Dulat singh
|
1706006012WL024176
|
Dulat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Dulatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
23
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24100120240276770
|
10/01/2024
|
Anjeet Singh
|
1706006012WL024176
|
Anjeet Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
AnjeetSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24100120240276769
|
10/01/2024
|
Vishan Singh
|
1706006012WL024176
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/111-C
(BADA AMILYA)
|
1706006012NRG24100120240276768
|
10/01/2024
|
Vishan Singh
|
1706006012WL024176
|
Vishan Singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006012NRG24100120240276772
|
10/01/2024
|
Asarfi bai
|
1706006012WL024176
|
Asarfi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24100120240276773
|
10/01/2024
|
savita
|
1706006012WL024176
|
savita
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-001/227-B
(BADA AMILYA)
|
1706006012NRG24100120240276774
|
10/01/2024
|
savita bai
|
1706006012WL024176
|
savita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24100120240276775
|
10/01/2024
|
Girraj
|
1706006012WL024176
|
Girraj
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006012NRG24100120240276776
|
10/01/2024
|
Radha bai
|
1706006012WL024176
|
Radha bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24100120240276777
|
10/01/2024
|
Badrilal meena
|
1706006012WL024176
|
Badrilal meena
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
32
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006012NRG24100120240276778
|
10/01/2024
|
Suvita bai
|
1706006012WL024176
|
Suvita bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006012NRG24100120240276780
|
10/01/2024
|
Laxminarayan
|
1706006012WL024176
|
Laxminarayan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-012-001/44
(BADA AMILYA)
|
1706006012NRG24100120240276779
|
10/01/2024
|
Laxminarayan
|
1706006012WL024176
|
Laxminarayan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24100120240276782
|
10/01/2024
|
dilip
|
1706006012WL024176
|
dilip
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006012NRG24100120240276781
|
10/01/2024
|
dilip sen
|
1706006012WL024176
|
dilip sen
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685975746
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24100120240277283
|
10/01/2024
|
Ajad Khan
|
1706006WL024219
|
Ajad Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
AjadKhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-086-003/141
(BARSAT)
|
1706006000NRG24100120240277282
|
10/01/2024
|
Shama Bano Khan
|
1706006WL024219
|
Shama Bano Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
ShamaBanoKhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/158-A
(BARSAT)
|
1706006000NRG24100120240277285
|
10/01/2024
|
ANITA BAI KUSHWAH
|
1706006WL024219
|
ANITA BAI KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
ANITABAIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
RAGHOGARH
|
MP-06-006-086-003/158-A
(BARSAT)
|
1706006000NRG24100120240277284
|
10/01/2024
|
NARESH KUSHWAH
|
1706006WL024219
|
NARESH KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
NARESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-086-003/158-C
(BARSAT)
|
1706006000NRG24100120240277286
|
10/01/2024
|
Seema Bai Kushwah
|
1706006WL024219
|
Seema Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
SeemaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-086-003/16-B
(BARSAT)
|
1706006000NRG24100120240277288
|
10/01/2024
|
Mithlesh Bai
|
1706006WL024219
|
Mithlesh Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-086-003/16-B
(BARSAT)
|
1706006000NRG24100120240277287
|
10/01/2024
|
RAMSWAROOP KUSHWAH
|
1706006WL024219
|
RAMSWAROOP KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RAMSWAROOPKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24100120240277289
|
10/01/2024
|
Mahendra Singh Kushwah
|
1706006WL024219
|
Mahendra Singh Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MahendraSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-086-003/184
(BARSAT)
|
1706006000NRG24100120240277290
|
10/01/2024
|
Ram singh
|
1706006WL024219
|
Ram singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-086-003/195
(BARSAT)
|
1706006000NRG24100120240277292
|
10/01/2024
|
Kera bai
|
1706006WL024219
|
Kera bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-086-003/195
(BARSAT)
|
1706006000NRG24100120240277291
|
10/01/2024
|
Ramprasad Dhakad
|
1706006WL024219
|
Ramprasad Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RamprasadDhakad
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006000NRG24100120240277294
|
10/01/2024
|
FOOLA BAI
|
1706006WL024219
|
FOOLA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-086-003/224
(BARSAT)
|
1706006000NRG24100120240277293
|
10/01/2024
|
Mathuralal
|
1706006WL024219
|
Mathuralal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006000NRG24100120240277296
|
10/01/2024
|
Mamta Bai
|
1706006WL024219
|
Mamta Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MamtaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-086-003/232-B
(BARSAT)
|
1706006000NRG24100120240277295
|
10/01/2024
|
OMPRAKASH AHIRWAR
|
1706006WL024219
|
OMPRAKASH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
OMPRAKASHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/24-A
(BARSAT)
|
1706006000NRG24100120240277297
|
10/01/2024
|
Dashrath Kushwah
|
1706006WL024219
|
Dashrath Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
DashrathKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/24-A
(BARSAT)
|
1706006000NRG24100120240277298
|
10/01/2024
|
prem Bai Kushwah
|
1706006WL024219
|
prem Bai Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
premBaiKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006000NRG24100120240277302
|
10/01/2024
|
Ramswarup
|
1706006WL024219
|
Ramswarup
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-086-003/263
(BARSAT)
|
1706006000NRG24100120240277301
|
10/01/2024
|
Ramswarup
|
1706006WL024219
|
Ramswarup
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramswarup
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-086-003/268
(BARSAT)
|
1706006000NRG24100120240277303
|
10/01/2024
|
GIRRAJ CHANDEL
|
1706006WL024219
|
GIRRAJ CHANDEL
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
GIRRAJCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-086-003/268
(BARSAT)
|
1706006000NRG24100120240277304
|
10/01/2024
|
GOPAL CHANDEL
|
1706006WL024219
|
GOPAL CHANDEL
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
GOPALCHANDEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-086-003/282
(BARSAT)
|
1706006000NRG24100120240277305
|
10/01/2024
|
Harbhajan
|
1706006WL024219
|
Harbhajan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-086-003/289
(BARSAT)
|
1706006000NRG24100120240277306
|
10/01/2024
|
Niranjan singh
|
1706006WL024219
|
Niranjan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Niranjansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006000NRG24100120240277308
|
10/01/2024
|
Harbhajan
|
1706006WL024219
|
Harbhajan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-086-003/299
(BARSAT)
|
1706006000NRG24100120240277307
|
10/01/2024
|
Harbhajan
|
1706006WL024219
|
Harbhajan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-086-003/384
(BARSAT)
|
1706006000NRG24100120240277309
|
10/01/2024
|
Naresh Dhakad
|
1706006WL024219
|
Naresh Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
NareshDhakad
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-086-003/384
(BARSAT)
|
1706006000NRG24100120240277256
|
10/01/2024
|
Pinkey Bai Dhakad
|
1706006WL024218
|
Pinkey Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
PinkeyBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-086-003/399
(BARSAT)
|
1706006000NRG24100120240277257
|
10/01/2024
|
Dilip Parik
|
1706006WL024218
|
Dilip Parik
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
DilipParik
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-086-003/428-A
(BARSAT)
|
1706006000NRG24100120240277258
|
10/01/2024
|
Shekhar Kushwah
|
1706006WL024218
|
Shekhar Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
ShekharKushwah
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-086-003/431
(BARSAT)
|
1706006000NRG24100120240277259
|
10/01/2024
|
Sunita Bai Dhakad
|
1706006WL024218
|
Sunita Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
SunitaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-086-003/450-A
(BARSAT)
|
1706006000NRG24100120240277261
|
10/01/2024
|
Badam Bai Sahu
|
1706006WL024218
|
Badam Bai Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
BadamBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-086-003/450-A
(BARSAT)
|
1706006000NRG24100120240277260
|
10/01/2024
|
Suresh Kumar Sahu
|
1706006WL024218
|
Suresh Kumar Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
SureshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-086-003/463-A
(BARSAT)
|
1706006000NRG24100120240277262
|
10/01/2024
|
Guddi Bai Sahu
|
1706006WL024218
|
Guddi Bai Sahu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
GuddiBaiSahu
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-086-003/51-A
(BARSAT)
|
1706006000NRG24100120240277263
|
10/01/2024
|
Munni Bai
|
1706006WL024218
|
Munni Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-086-003/51-A
(BARSAT)
|
1706006000NRG24100120240277264
|
10/01/2024
|
Raju Kushwah
|
1706006WL024218
|
Raju Kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-086-003/528
(BARSAT)
|
1706006000NRG24100120240277266
|
10/01/2024
|
KAKLI BAI
|
1706006WL024218
|
KAKLI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
KAKLIBAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-086-003/528
(BARSAT)
|
1706006000NRG24100120240277265
|
10/01/2024
|
RAMESH AHIRWAR
|
1706006WL024218
|
RAMESH AHIRWAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RAMESHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-086-003/533-A
(BARSAT)
|
1706006000NRG24100120240277267
|
10/01/2024
|
Harswaroop
|
1706006WL024218
|
Harswaroop
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Harswaroop
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-086-003/533-A
(BARSAT)
|
1706006000NRG24100120240277268
|
10/01/2024
|
Rukmani Bai Dhakad
|
1706006WL024218
|
Rukmani Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
RukmaniBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-086-003/567
(BARSAT)
|
1706006000NRG24100120240277270
|
10/01/2024
|
Gayatri bai kushwah
|
1706006WL024218
|
Gayatri bai kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Gayatribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-086-003/567
(BARSAT)
|
1706006000NRG24100120240277269
|
10/01/2024
|
MOHAN PRASAD KUSHWAH
|
1706006WL024218
|
MOHAN PRASAD KUSHWAH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
MOHANPRASADKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-086-003/627
(BARSAT)
|
1706006000NRG24100120240277271
|
10/01/2024
|
Ashok kushwah
|
1706006WL024218
|
Ashok kushwah
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-100-001/20-A
(FAJALPURA)
|
1706006100NRG24100120240276960
|
10/01/2024
|
Brajmohan
|
1706006100WL024191
|
Brajmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-100-001/20-B
(FAJALPURA)
|
1706006100NRG24100120240276961
|
10/01/2024
|
lakahn
|
1706006100WL024191
|
lakahn
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
lakahn
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-100-001/28-A
(FAJALPURA)
|
1706006100NRG24070120240274551
|
10/01/2024
|
gorelal
|
1706006100WL023952
|
gorelal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
gorelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAGHOGARH
|
MP-06-006-100-001/36-B
(FAJALPURA)
|
1706006100NRG24100120240276962
|
10/01/2024
|
ramjivan
|
1706006100WL024191
|
ramjivan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
ramjivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAGHOGARH
|
MP-06-006-100-001/44-A
(FAJALPURA)
|
1706006100NRG24100120240276964
|
10/01/2024
|
rahder
|
1706006100WL024191
|
rahder
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
rahder
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-100-001/44-B
(FAJALPURA)
|
1706006100NRG24100120240276965
|
10/01/2024
|
mohan
|
1706006100WL024191
|
mohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-100-001/52-A
(FAJALPURA)
|
1706006100NRG24070120240274553
|
10/01/2024
|
Mukesh
|
1706006100WL023952
|
Mukesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-100-001/53-A
(FAJALPURA)
|
1706006100NRG24070120240274555
|
10/01/2024
|
kamlesh
|
1706006100WL023952
|
kamlesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-100-001/55
(FAJALPURA)
|
1706006100NRG24100120240276968
|
10/01/2024
|
shardar
|
1706006100WL024191
|
shardar
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
shardar
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006100NRG24070120240274557
|
10/01/2024
|
Pavan
|
1706006100WL023952
|
Pavan
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24070120240274558
|
10/01/2024
|
Banti
|
1706006100WL023952
|
Banti
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006100NRG24070120240274559
|
10/01/2024
|
Shrilal
|
1706006100WL023952
|
Shrilal
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Shrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006100NRG24070120240274561
|
10/01/2024
|
Bankat
|
1706006100WL023952
|
Bankat
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24070120240274564
|
10/01/2024
|
rajandar
|
1706006100WL023952
|
rajandar
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24070120240274565
|
10/01/2024
|
Manoj
|
1706006100WL023952
|
Manoj
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24070120240274567
|
10/01/2024
|
sarbahn
|
1706006100WL023952
|
sarbahn
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-100-001/77
(FAJALPURA)
|
1706006100NRG24070120240274571
|
10/01/2024
|
Takhat
|
1706006100WL023952
|
Takhat
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006100NRG24070120240274572
|
10/01/2024
|
kamles
|
1706006100WL023952
|
kamles
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAGHOGARH
|
MP-06-006-100-002/10
(FAJALPURA)
|
1706006100NRG24070120240274573
|
10/01/2024
|
prlahad
|
1706006100WL023952
|
prlahad
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
prlahad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-086-003/7-A
(BARSAT)
|
1706006000NRG24100120240277273
|
10/01/2024
|
Gajraj Singh Kushwah
|
1706006WL024218
|
Gajraj Singh Kushwah
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
99
|
RAGHOGARH
|
MP-06-006-025-003/19-A
(CHAINPURA)
|
1706006000NRG24100120240277339
|
10/01/2024
|
kala bai
|
1706006WL024232
|
kala bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975746
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-025-003/19-B
(CHAINPURA)
|
1706006000NRG24100120240277340
|
10/01/2024
|
mehtab bai
|
1706006WL024232
|
mehtab bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/03/2024
|
|
685975746
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-100-001/25-A
(FAJALPURA)
|
1706006100NRG24070120240274548
|
10/01/2024
|
Ramsvak
|
1706006100WL023952
|
Ramsvak
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramsvak
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAGHOGARH
|
MP-06-006-100-001/38
(FAJALPURA)
|
1706006100NRG24100120240276963
|
10/01/2024
|
laxman
|
1706006100WL024191
|
laxman
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006100NRG24100120240276966
|
10/01/2024
|
Ravi
|
1706006100WL024191
|
Ravi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-100-001/61-B
(FAJALPURA)
|
1706006100NRG24070120240274563
|
10/01/2024
|
MANOJ
|
1706006100WL023952
|
MANOJ
|
00415
|
SBIN0030085
|
2210
|
2210
|
Rejected
|
13/03/2024
|
|
685975746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006100NRG24070120240274566
|
10/01/2024
|
rajkumaribai
|
1706006100WL023952
|
rajkumaribai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-084-003/46
(KHAIRKHEDA)
|
1706006000NRG24100120240277313
|
10/01/2024
|
Phul singh
|
1706006WL024220
|
Phul singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-084-003/65
(KHAIRKHEDA)
|
1706006000NRG24100120240277318
|
10/01/2024
|
amar singh
|
1706006WL024220
|
amar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006000NRG24100120240277342
|
10/01/2024
|
mamta
|
1706006WL024233
|
mamta
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975746
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006000NRG24100120240277341
|
10/01/2024
|
Ramsaroop
|
1706006WL024233
|
Ramsaroop
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
RAGHOGARH
|
MP-06-006-022-003/112
(BERAKHEDI)
|
1706006000NRG24100120240277712
|
10/01/2024
|
Gulab singh
|
1706006WL024290
|
Gulab singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685975746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-022-003/118
(BERAKHEDI)
|
1706006000NRG24100120240277713
|
10/01/2024
|
rameswar
|
1706006WL024290
|
rameswar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAGHOGARH
|
MP-06-006-022-003/140
(BERAKHEDI)
|
1706006000NRG24100120240277714
|
10/01/2024
|
babu lal
|
1706006WL024290
|
babu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAGHOGARH
|
MP-06-006-022-003/41
(BERAKHEDI)
|
1706006000NRG24100120240277715
|
10/01/2024
|
Nannu lal
|
1706006WL024290
|
Nannu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-041-003/190
(KHEJRA)
|
1706006000NRG24090120240276692
|
10/01/2024
|
Ramcharan kushwah
|
1706006WL024150
|
Ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006100NRG24070120240274546
|
10/01/2024
|
Kallu
|
1706006100WL023952
|
Kallu
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006100NRG24070120240274547
|
10/01/2024
|
Ramkishan
|
1706006100WL023952
|
Ramkishan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAGHOGARH
|
MP-06-006-100-001/46-A
(FAJALPURA)
|
1706006100NRG24100120240276967
|
10/01/2024
|
Anil
|
1706006100WL024191
|
Anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685975746
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-100-001/53
(FAJALPURA)
|
1706006100NRG24070120240274554
|
10/01/2024
|
Chandan
|
1706006100WL023952
|
Chandan
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAGHOGARH
|
MP-06-006-100-001/53-B
(FAJALPURA)
|
1706006100NRG24070120240274556
|
10/01/2024
|
Deepak
|
1706006100WL023952
|
Deepak
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAGHOGARH
|
MP-06-006-100-001/60-A
(FAJALPURA)
|
1706006100NRG24070120240274562
|
10/01/2024
|
Rajesh
|
1706006100WL023952
|
Rajesh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAGHOGARH
|
MP-06-006-100-001/7
(FAJALPURA)
|
1706006100NRG24070120240274570
|
10/01/2024
|
Bhart singh
|
1706006100WL023952
|
Bhart singh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006100NRG24070120240274549
|
10/01/2024
|
Manti
|
1706006100WL023952
|
Manti
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAGHOGARH
|
MP-06-006-100-001/27-A
(FAJALPURA)
|
1706006100NRG24070120240274550
|
10/01/2024
|
Kamta
|
1706006100WL023952
|
Kamta
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Kamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006100NRG24070120240274560
|
10/01/2024
|
Banti
|
1706006100WL023952
|
Banti
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24070120240274568
|
10/01/2024
|
hamraj singh
|
1706006100WL023952
|
hamraj singh
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-022-004/28
(BERAKHEDI)
|
1706006000NRG24100120240277718
|
10/01/2024
|
gunti
|
1706006WL024290
|
gunti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685975746
|
|
gunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAGHOGARH
|
MP-06-006-086-003/259
(BARSAT)
|
1706006000NRG24100120240277300
|
10/01/2024
|
Pishta Bai Kushwah
|
1706006WL024219
|
Pishta Bai Kushwah
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685975746
|
|
PishtaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-100-001/39
(FAJALPURA)
|
1706006100NRG24070120240274552
|
10/01/2024
|
Chandrprakash
|
1706006100WL023952
|
Chandrprakash
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Chandrprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-100-002/40-A
(FAJALPURA)
|
1706006100NRG24070120240274574
|
10/01/2024
|
Santosh
|
1706006100WL023952
|
Santosh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685975746
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285974
|
285974
|
|
|
|
|
|
|
|