|
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-06-006-062-002/182
(SIYAKHEDI)
|
1706006000NRG24050220240309282
|
05/02/2024
|
Sanju
|
1706006WL026848
|
Sanju
|
00045
|
BARB0ANJADX
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006000NRG24050220240309181
|
05/02/2024
|
santosh
|
1706006WL026842
|
santosh
|
00078
|
CNRB0006164
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/97-A
(BADA AMILYA)
|
1706006000NRG24050220240309180
|
05/02/2024
|
santosh
|
1706006WL026842
|
santosh
|
00078
|
CNRB0006164
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24050220240309163
|
05/02/2024
|
DOLAT SIH
|
1706006WL026842
|
DOLAT SIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
DOLATSIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006080NRG24050220240309140
|
05/02/2024
|
SANDIP
|
1706006080WL026841
|
SANDIP
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006080NRG24050220240309141
|
05/02/2024
|
VISHNU
|
1706006080WL026841
|
VISHNU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-080-001/346
(UKAWAD)
|
1706006080NRG24050220240309153
|
05/02/2024
|
HARAVAKS
|
1706006080WL026841
|
HARAVAKS
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
HARAVAKS
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-080-001/63
(UKAWAD)
|
1706006080NRG24050220240309158
|
05/02/2024
|
RANGALAL
|
1706006080WL026841
|
RANGALAL
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
RANGALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-062-002/18-A
(SIYAKHEDI)
|
1706006000NRG24050220240309279
|
05/02/2024
|
Hemraj Jamnalal
|
1706006WL026848
|
Hemraj Jamnalal
|
00168
|
ICIC0000760
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
HemrajJamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-023-004/186
(SARSAHELA)
|
1706006000NRG24050220240309259
|
05/02/2024
|
tejsingh
|
1706006WL026847
|
tejsingh
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
tejsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006080NRG24050220240309136
|
05/02/2024
|
Shivcharan
|
1706006080WL026841
|
Shivcharan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006080NRG24050220240309139
|
05/02/2024
|
banesingh
|
1706006080WL026841
|
banesingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006080NRG24050220240309143
|
05/02/2024
|
heerabai
|
1706006080WL026841
|
heerabai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006080NRG24050220240309144
|
05/02/2024
|
Lakhan
|
1706006080WL026841
|
Lakhan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-080-001/362-A
(UKAWAD)
|
1706006080NRG24050220240309154
|
05/02/2024
|
Omprakash
|
1706006080WL026841
|
Omprakash
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAGHOGARH
|
MP-06-006-081-002/141-A
(DURGPURA)
|
1706006000NRG24050220240309244
|
05/02/2024
|
swatikunwar
|
1706006WL026846
|
swatikunwar
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
swatikunwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-081-002/156-D
(DURGPURA)
|
1706006000NRG24050220240309249
|
05/02/2024
|
Tej singh
|
1706006WL026846
|
Tej singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Tejsingh
|
IDBI BANK(607095)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-002/165-B
(DURGPURA)
|
1706006000NRG24050220240309250
|
05/02/2024
|
digvijay singh
|
1706006WL026846
|
digvijay singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
digvijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-081-002/166-A
(DURGPURA)
|
1706006000NRG24050220240309251
|
05/02/2024
|
Bejnat singh
|
1706006WL026846
|
Bejnat singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Bejnatsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-081-002/240
(DURGPURA)
|
1706006000NRG24050220240309254
|
05/02/2024
|
krishnapal singh
|
1706006WL026846
|
krishnapal singh
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
krishnapalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24050220240309235
|
05/02/2024
|
piryag singh
|
1706006WL026845
|
piryag singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
piryagsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-012-001/110
(BADA AMILYA)
|
1706006000NRG24050220240309162
|
05/02/2024
|
Parwatsingh
|
1706006WL026842
|
Parwatsingh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-012-001/13
(BADA AMILYA)
|
1706006000NRG24050220240309164
|
05/02/2024
|
Asarfi bai
|
1706006WL026842
|
Asarfi bai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Asarfibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006000NRG24050220240309165
|
05/02/2024
|
Manglesh kanvar
|
1706006WL026842
|
Manglesh kanvar
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Mangleshkanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAGHOGARH
|
MP-06-006-012-001/141-A
(BADA AMILYA)
|
1706006000NRG24050220240309166
|
05/02/2024
|
manglesh kanvar
|
1706006WL026842
|
manglesh kanvar
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
mangleshkanvar
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24050220240309168
|
05/02/2024
|
Parwatsingh
|
1706006WL026842
|
Parwatsingh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-012-001/147-A
(BADA AMILYA)
|
1706006000NRG24050220240309167
|
05/02/2024
|
Parwatsingh
|
1706006WL026842
|
Parwatsingh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006000NRG24050220240309169
|
05/02/2024
|
Girraj
|
1706006WL026842
|
Girraj
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-012-001/376
(BADA AMILYA)
|
1706006000NRG24050220240309170
|
05/02/2024
|
Radha bai
|
1706006WL026842
|
Radha bai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24050220240309172
|
05/02/2024
|
girja bai
|
1706006WL026842
|
girja bai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24050220240309173
|
05/02/2024
|
hariprasad
|
1706006WL026842
|
hariprasad
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24050220240309174
|
05/02/2024
|
Badrilal meena
|
1706006WL026842
|
Badrilal meena
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Badrilalmeena
|
BANK OF BARODA(606985)
|
|
33
|
RAGHOGARH
|
MP-06-006-012-001/381-A
(BADA AMILYA)
|
1706006000NRG24050220240309175
|
05/02/2024
|
Suvita bai
|
1706006WL026842
|
Suvita bai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Suvitabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006000NRG24050220240309177
|
05/02/2024
|
dilip
|
1706006WL026842
|
dilip
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-012-001/512-C
(BADA AMILYA)
|
1706006000NRG24050220240309176
|
05/02/2024
|
dilip sen
|
1706006WL026842
|
dilip sen
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
dilipsen
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/528-D
(BADA AMILYA)
|
1706006000NRG24050220240309178
|
05/02/2024
|
kabul
|
1706006WL026842
|
kabul
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
kabul
|
ICICI BANK LTD(508534)
|
|
37
|
RAGHOGARH
|
MP-06-006-012-001/7-A
(BADA AMILYA)
|
1706006000NRG24050220240309179
|
05/02/2024
|
prakash bai
|
1706006WL026842
|
prakash bai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
prakashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006000NRG24050220240309182
|
05/02/2024
|
Pappu ahirwar
|
1706006WL026842
|
Pappu ahirwar
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
Pappuahirwar
|
ICICI BANK LTD(508534)
|
|
39
|
RAGHOGARH
|
MP-06-006-012-002/308-C
(BADA AMILYA)
|
1706006000NRG24050220240309183
|
05/02/2024
|
pinkey
|
1706006WL026842
|
pinkey
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
pinkey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-057-001/54
(JAGRU)
|
1706006000NRG24050220240309222
|
05/02/2024
|
amit
|
1706006WL026844
|
amit
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24050220240309224
|
05/02/2024
|
sobha bai
|
1706006WL026844
|
sobha bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-012-001/381
(BADA AMILYA)
|
1706006000NRG24050220240309171
|
05/02/2024
|
murari
|
1706006WL026842
|
murari
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004631225
|
|
murari
|
BANK OF BARODA(606985)
|
|
43
|
RAGHOGARH
|
MP-06-006-023-004/15
(SARSAHELA)
|
1706006000NRG24050220240309255
|
05/02/2024
|
bhurelal
|
1706006WL026847
|
bhurelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-023-004/162
(SARSAHELA)
|
1706006000NRG24050220240309256
|
05/02/2024
|
ramnarayan
|
1706006WL026847
|
ramnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-023-004/168
(SARSAHELA)
|
1706006000NRG24050220240309257
|
05/02/2024
|
parvat
|
1706006WL026847
|
parvat
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006000NRG24050220240309258
|
05/02/2024
|
Hariom
|
1706006WL026847
|
Hariom
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-023-004/219
(SARSAHELA)
|
1706006000NRG24050220240309260
|
05/02/2024
|
Raguveer
|
1706006WL026847
|
Raguveer
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Raguveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-023-004/222
(SARSAHELA)
|
1706006000NRG24050220240309261
|
05/02/2024
|
Narayan singh
|
1706006WL026847
|
Narayan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24050220240309215
|
05/02/2024
|
Dojiram
|
1706006WL026844
|
Dojiram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24050220240309214
|
05/02/2024
|
Dojiram
|
1706006WL026844
|
Dojiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-057-001/20-A
(JAGRU)
|
1706006000NRG24050220240309216
|
05/02/2024
|
suneel meena
|
1706006WL026844
|
suneel meena
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-057-001/35
(JAGRU)
|
1706006000NRG24050220240309217
|
05/02/2024
|
madan
|
1706006WL026844
|
madan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-057-001/40-A
(JAGRU)
|
1706006000NRG24050220240309218
|
05/02/2024
|
ramswroop
|
1706006WL026844
|
ramswroop
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-057-001/40-B
(JAGRU)
|
1706006000NRG24050220240309219
|
05/02/2024
|
parhlad
|
1706006WL026844
|
parhlad
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-057-001/40-C
(JAGRU)
|
1706006000NRG24050220240309220
|
05/02/2024
|
kamlesh
|
1706006WL026844
|
kamlesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-001/40-D
(JAGRU)
|
1706006000NRG24050220240309221
|
05/02/2024
|
shyam
|
1706006WL026844
|
shyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24050220240309223
|
05/02/2024
|
mardan
|
1706006WL026844
|
mardan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004631225
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-062-002/130
(SIYAKHEDI)
|
1706006000NRG24050220240309262
|
05/02/2024
|
Narendra
|
1706006WL026848
|
Narendra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-062-002/130-A
(SIYAKHEDI)
|
1706006000NRG24050220240309263
|
05/02/2024
|
Babulal
|
1706006WL026848
|
Babulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-062-002/134
(SIYAKHEDI)
|
1706006000NRG24050220240309264
|
05/02/2024
|
Golu
|
1706006WL026848
|
Golu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-062-002/136
(SIYAKHEDI)
|
1706006000NRG24050220240309265
|
05/02/2024
|
Laxman
|
1706006WL026848
|
Laxman
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-062-002/143
(SIYAKHEDI)
|
1706006000NRG24050220240309266
|
05/02/2024
|
Mahesh
|
1706006WL026848
|
Mahesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
63
|
RAGHOGARH
|
MP-06-006-062-002/145
(SIYAKHEDI)
|
1706006000NRG24050220240309267
|
05/02/2024
|
Sanju
|
1706006WL026848
|
Sanju
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-062-002/148
(SIYAKHEDI)
|
1706006000NRG24050220240309268
|
05/02/2024
|
Sonu
|
1706006WL026848
|
Sonu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-062-002/149
(SIYAKHEDI)
|
1706006000NRG24050220240309269
|
05/02/2024
|
Kalli
|
1706006WL026848
|
Kalli
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24050220240309273
|
05/02/2024
|
Anita
|
1706006WL026848
|
Anita
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-062-002/159
(SIYAKHEDI)
|
1706006000NRG24050220240309272
|
05/02/2024
|
Ramsingh
|
1706006WL026848
|
Ramsingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-062-002/16-A
(SIYAKHEDI)
|
1706006000NRG24050220240309274
|
05/02/2024
|
Ratansingh
|
1706006WL026848
|
Ratansingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-062-002/16-B
(SIYAKHEDI)
|
1706006000NRG24050220240309275
|
05/02/2024
|
Khemraj
|
1706006WL026848
|
Khemraj
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-062-002/17
(SIYAKHEDI)
|
1706006000NRG24050220240309277
|
05/02/2024
|
Dhirjsingh
|
1706006WL026848
|
Dhirjsingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-062-002/18
(SIYAKHEDI)
|
1706006000NRG24050220240309278
|
05/02/2024
|
Gajraj singh
|
1706006WL026848
|
Gajraj singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24050220240309281
|
05/02/2024
|
Kvita
|
1706006WL026848
|
Kvita
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Kvita
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24050220240309280
|
05/02/2024
|
Radhesyam
|
1706006WL026848
|
Radhesyam
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-062-002/186
(SIYAKHEDI)
|
1706006000NRG24050220240309283
|
05/02/2024
|
Navasta
|
1706006WL026848
|
Navasta
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Navasta
|
BANK OF INDIA(508505)
|
|
75
|
RAGHOGARH
|
MP-06-006-062-002/19
(SIYAKHEDI)
|
1706006000NRG24050220240309284
|
05/02/2024
|
Hariram
|
1706006WL026848
|
Hariram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAGHOGARH
|
MP-06-006-062-002/197
(SIYAKHEDI)
|
1706006000NRG24050220240309285
|
05/02/2024
|
Yaspal
|
1706006WL026848
|
Yaspal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004631225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-062-002/2-B
(SIYAKHEDI)
|
1706006000NRG24050220240309287
|
05/02/2024
|
Abad
|
1706006WL026848
|
Abad
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Abad
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006000NRG24050220240309288
|
05/02/2024
|
Laxminarayan
|
1706006WL026848
|
Laxminarayan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-062-002/28
(SIYAKHEDI)
|
1706006000NRG24050220240309289
|
05/02/2024
|
Dharm singh
|
1706006WL026848
|
Dharm singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006080NRG24050220240309137
|
05/02/2024
|
Dannalal
|
1706006080WL026841
|
Dannalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006080NRG24050220240309138
|
05/02/2024
|
jaynarayan
|
1706006080WL026841
|
jaynarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006080NRG24050220240309142
|
05/02/2024
|
Tulsiram
|
1706006080WL026841
|
Tulsiram
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
26/03/2024
|
|
004631225
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006080NRG24050220240309145
|
05/02/2024
|
Norang bai
|
1706006080WL026841
|
Norang bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004631225
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-080-001/181-B
(UKAWAD)
|
1706006080NRG24050220240309146
|
05/02/2024
|
suraj
|
1706006080WL026841
|
suraj
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-080-001/220
(UKAWAD)
|
1706006080NRG24050220240309148
|
05/02/2024
|
deviram
|
1706006080WL026841
|
deviram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006080NRG24050220240309149
|
05/02/2024
|
hakam
|
1706006080WL026841
|
hakam
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
hakam
|
AXIS BANK(607153)
|
|
87
|
RAGHOGARH
|
MP-06-006-080-001/264
(UKAWAD)
|
1706006080NRG24050220240309150
|
05/02/2024
|
Madanlal
|
1706006080WL026841
|
Madanlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-080-001/385-C
(UKAWAD)
|
1706006080NRG24050220240309155
|
05/02/2024
|
rameswar
|
1706006080WL026841
|
rameswar
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006080NRG24050220240309157
|
05/02/2024
|
Babulal
|
1706006080WL026841
|
Babulal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006080NRG24050220240309159
|
05/02/2024
|
Ramsingh
|
1706006080WL026841
|
Ramsingh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006080NRG24050220240309160
|
05/02/2024
|
Komal
|
1706006080WL026841
|
Komal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006080NRG24050220240309161
|
05/02/2024
|
Ramcharan
|
1706006080WL026841
|
Ramcharan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-081-002/101
(DURGPURA)
|
1706006000NRG24050220240309237
|
05/02/2024
|
Hari singh
|
1706006WL026846
|
Hari singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
26/03/2024
|
|
004631225
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24050220240309239
|
05/02/2024
|
Jamanalal
|
1706006WL026846
|
Jamanalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Jamanalal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-081-002/103-A
(DURGPURA)
|
1706006000NRG24050220240309238
|
05/02/2024
|
Jamnalal
|
1706006WL026846
|
Jamnalal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Jamnalal
|
BANK OF INDIA(508505)
|
|
96
|
RAGHOGARH
|
MP-06-006-081-002/109
(DURGPURA)
|
1706006000NRG24050220240309240
|
05/02/2024
|
Syam bai
|
1706006WL026846
|
Syam bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-081-002/118
(DURGPURA)
|
1706006000NRG24050220240309241
|
05/02/2024
|
Kavendra singh
|
1706006WL026846
|
Kavendra singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Kavendrasingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-081-002/141
(DURGPURA)
|
1706006000NRG24050220240309243
|
05/02/2024
|
Dasrat singh
|
1706006WL026846
|
Dasrat singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-081-002/141
(DURGPURA)
|
1706006000NRG24050220240309242
|
05/02/2024
|
Dasrat singh
|
1706006WL026846
|
Dasrat singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Dasratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAGHOGARH
|
MP-06-006-081-002/144-A
(DURGPURA)
|
1706006000NRG24050220240309245
|
05/02/2024
|
Gopal singh
|
1706006WL026846
|
Gopal singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-081-002/147
(DURGPURA)
|
1706006000NRG24050220240309246
|
05/02/2024
|
Imratlal
|
1706006WL026846
|
Imratlal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-081-002/156-A
(DURGPURA)
|
1706006000NRG24050220240309247
|
05/02/2024
|
roopsingh
|
1706006WL026846
|
roopsingh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-081-002/156-B
(DURGPURA)
|
1706006000NRG24050220240309248
|
05/02/2024
|
Balveer singh
|
1706006WL026846
|
Balveer singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Balveersingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24050220240309226
|
05/02/2024
|
Ramesh
|
1706006WL026845
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAGHOGARH
|
MP-06-006-081-002/169
(DURGPURA)
|
1706006000NRG24050220240309225
|
05/02/2024
|
Ramesh
|
1706006WL026845
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-081-002/185
(DURGPURA)
|
1706006000NRG24050220240309252
|
05/02/2024
|
Rod ji
|
1706006WL026846
|
Rod ji
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-081-002/189
(DURGPURA)
|
1706006000NRG24050220240309228
|
05/02/2024
|
geeta bai
|
1706006WL026845
|
geeta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-081-002/189
(DURGPURA)
|
1706006000NRG24050220240309227
|
05/02/2024
|
Mukesh
|
1706006WL026845
|
Mukesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-081-002/189
(DURGPURA)
|
1706006000NRG24050220240309229
|
05/02/2024
|
priyanka
|
1706006WL026845
|
priyanka
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-081-002/21
(DURGPURA)
|
1706006000NRG24050220240309253
|
05/02/2024
|
Gopal singh
|
1706006WL026846
|
Gopal singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
111
|
RAGHOGARH
|
MP-06-006-081-002/234
(DURGPURA)
|
1706006000NRG24050220240309230
|
05/02/2024
|
rambabu
|
1706006WL026845
|
rambabu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
112
|
RAGHOGARH
|
MP-06-006-081-002/32-A
(DURGPURA)
|
1706006000NRG24050220240309234
|
05/02/2024
|
Naran singh
|
1706006WL026845
|
Naran singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004631225
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-081-002/42
(DURGPURA)
|
1706006000NRG24050220240309236
|
05/02/2024
|
seema
|
1706006WL026845
|
seema
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121329
|
121329
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-062-002/158
(SIYAKHEDI)
|
1706006000NRG24050220240309271
|
05/02/2024
|
Monbai
|
1706006WL026848
|
Monbai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Monbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-062-002/161
(SIYAKHEDI)
|
1706006000NRG24050220240309276
|
05/02/2024
|
Narendra
|
1706006WL026848
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAGHOGARH
|
MP-06-006-080-001/219-A
(UKAWAD)
|
1706006080NRG24050220240309147
|
05/02/2024
|
mangilal
|
1706006080WL026841
|
mangilal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-080-001/268-A
(UKAWAD)
|
1706006080NRG24050220240309151
|
05/02/2024
|
vikram
|
1706006080WL026841
|
vikram
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006080NRG24050220240309156
|
05/02/2024
|
Ramnarayan
|
1706006080WL026841
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-081-002/238-A
(DURGPURA)
|
1706006000NRG24050220240309231
|
05/02/2024
|
suganbai
|
1706006WL026845
|
suganbai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
suganbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24050220240309233
|
05/02/2024
|
Sugan bai rajput
|
1706006WL026845
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Suganbairajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-081-002/276-A
(DURGPURA)
|
1706006000NRG24050220240309232
|
05/02/2024
|
Sugan bai rajput
|
1706006WL026845
|
Sugan bai rajput
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004631225
|
|
Suganbairajput
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-062-002/2-A
(SIYAKHEDI)
|
1706006000NRG24050220240309286
|
05/02/2024
|
Keladh
|
1706006WL026848
|
Keladh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004631225
|
|
Keladh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24050220240309270
|
05/02/2024
|
Tejsingh
|
1706006WL026848
|
Tejsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004631225
|
|
Tejsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-080-001/281
(UKAWAD)
|
1706006080NRG24050220240309152
|
05/02/2024
|
dilip
|
1706006080WL026841
|
dilip
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004631225
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214591
|
214591
|
|
|
|
|
|
|
|