|
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-06-006-063-001/153
(KAJALIYA)
|
1706006000NRG24281120230229427
|
28/11/2023
|
PRABHAT SHRMA
|
1706006WL020112
|
PRABHAT SHRMA
|
00089
|
CBIN0280778
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
PRABHATSHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24281120230229019
|
28/11/2023
|
BHURI BAI
|
1706006059WL020089
|
BHURI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24281120230229018
|
28/11/2023
|
MAKHAN
|
1706006059WL020089
|
MAKHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24281120230229020
|
28/11/2023
|
ARJUNASIH
|
1706006059WL020089
|
ARJUNASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24281120230229021
|
28/11/2023
|
MOHAR BAI
|
1706006059WL020089
|
MOHAR BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
MOHARBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24281120230229031
|
28/11/2023
|
SUNITABAI
|
1706006059WL020089
|
SUNITABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
SUNITABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24281120230229036
|
28/11/2023
|
VIJAYASIH
|
1706006059WL020089
|
VIJAYASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
VIJAYASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24281120230229038
|
28/11/2023
|
PHULASIH
|
1706006059WL020089
|
PHULASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24281120230229039
|
28/11/2023
|
RODI BAI
|
1706006059WL020089
|
RODI BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
RODIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24281120230229041
|
28/11/2023
|
PANSU BAI
|
1706006059WL020089
|
PANSU BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-059-002/44
(MOHMMADPUR)
|
1706006059NRG24281120230229042
|
28/11/2023
|
MANTULAL
|
1706006059WL020089
|
MANTULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-059-002/44
(MOHMMADPUR)
|
1706006059NRG24281120230229043
|
28/11/2023
|
MULLO BAI
|
1706006059WL020089
|
MULLO BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-059-002/45
(MOHMMADPUR)
|
1706006059NRG24281120230229045
|
28/11/2023
|
PHULA BAI
|
1706006059WL020089
|
PHULA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
PHULABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24281120230229058
|
28/11/2023
|
BHARATASIH
|
1706006059WL020089
|
BHARATASIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
BHARATASIH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24281120230229067
|
28/11/2023
|
KALA BAI
|
1706006059WL020089
|
KALA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006000NRG24281120230229353
|
28/11/2023
|
Bharosa
|
1706006WL020110
|
Bharosa
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24281120230229355
|
28/11/2023
|
AJAV SINGH
|
1706006WL020110
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24281120230229375
|
28/11/2023
|
JAYAMANDAL
|
1706006WL020110
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006000NRG24281120230229386
|
28/11/2023
|
KARANASINGH
|
1706006WL020110
|
KARANASINGH
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-063-003/69
(KAJALIYA)
|
1706006063NRG24281120230229307
|
28/11/2023
|
dipak
|
1706006063WL020102
|
dipak
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-063-004/114
(KAJALIYA)
|
1706006063NRG24281120230229314
|
28/11/2023
|
samandr
|
1706006063WL020102
|
samandr
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
samandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-014-003/147
(DUHAWAD)
|
1706006014NRG24281120230229332
|
28/11/2023
|
Kamri Bai
|
1706006014WL020105
|
Kamri Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322512267
|
|
KamriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24281120230229357
|
28/11/2023
|
Sonu Gurjar
|
1706006WL020110
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-091-001/64-B
(CHOPDA)
|
1706006000NRG24281120230229359
|
28/11/2023
|
Raju Gurajar
|
1706006WL020110
|
Raju Gurajar
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
RajuGurajar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24281120230229381
|
28/11/2023
|
arjan singh yadav
|
1706006WL020110
|
arjan singh yadav
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-091-003/5
(CHOPDA)
|
1706006000NRG24281120230229382
|
28/11/2023
|
Maharaj singh
|
1706006WL020110
|
Maharaj singh
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-057-001/39-A
(JAGRU)
|
1706006000NRG24281120230229078
|
28/11/2023
|
mahendra
|
1706006WL020091
|
mahendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
mahendra
|
ICICI BANK LTD(508534)
|
|
28
|
RAGHOGARH
|
MP-06-006-057-001/53
(JAGRU)
|
1706006000NRG24281120230229086
|
28/11/2023
|
rekham
|
1706006WL020091
|
rekham
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rekham
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-057-001/54
(JAGRU)
|
1706006000NRG24281120230229087
|
28/11/2023
|
amit
|
1706006WL020091
|
amit
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-057-001/94-B
(JAGRU)
|
1706006000NRG24281120230229088
|
28/11/2023
|
lekhraj meena
|
1706006WL020091
|
lekhraj meena
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
lekhrajmeena
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24281120230229090
|
28/11/2023
|
sobha bai
|
1706006WL020091
|
sobha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
sobhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-057-002/139-B
(JAGRU)
|
1706006000NRG24281120230229094
|
28/11/2023
|
Hemlata bai
|
1706006WL020091
|
Hemlata bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-057-002/139-C
(JAGRU)
|
1706006000NRG24281120230229096
|
28/11/2023
|
Rina bai
|
1706006WL020091
|
Rina bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
Rinabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24281120230229360
|
28/11/2023
|
Dhanna
|
1706006WL020110
|
Dhanna
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-059-002/107-A
(MOHMMADPUR)
|
1706006059NRG24281120230229009
|
28/11/2023
|
Sugan bai
|
1706006059WL020089
|
Sugan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-059-002/107-A
(MOHMMADPUR)
|
1706006059NRG24281120230229008
|
28/11/2023
|
Sugan bai
|
1706006059WL020089
|
Sugan bai
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006000NRG24281120230229354
|
28/11/2023
|
Badaliya
|
1706006WL020110
|
Badaliya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006000NRG24281120230229364
|
28/11/2023
|
Ram singh
|
1706006WL020110
|
Ram singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24281120230229365
|
28/11/2023
|
mohar singh
|
1706006WL020110
|
mohar singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24281120230229368
|
28/11/2023
|
BHURA
|
1706006WL020110
|
BHURA
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006000NRG24281120230229370
|
28/11/2023
|
banke lal
|
1706006WL020110
|
banke lal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24281120230229371
|
28/11/2023
|
Makhan singh
|
1706006WL020110
|
Makhan singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24281120230229373
|
28/11/2023
|
devindra
|
1706006WL020110
|
devindra
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24281120230229374
|
28/11/2023
|
Bhiya lal
|
1706006WL020110
|
Bhiya lal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24281120230229376
|
28/11/2023
|
manoj
|
1706006WL020110
|
manoj
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24281120230229378
|
28/11/2023
|
reena bai
|
1706006WL020110
|
reena bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006000NRG24281120230229380
|
28/11/2023
|
rambhan
|
1706006WL020110
|
rambhan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24281120230229383
|
28/11/2023
|
raju ahirwar
|
1706006WL020110
|
raju ahirwar
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24281120230229384
|
28/11/2023
|
nilam singh yadav
|
1706006WL020110
|
nilam singh yadav
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24281120230229385
|
28/11/2023
|
sethababu yadav
|
1706006WL020110
|
sethababu yadav
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006000NRG24281120230229387
|
28/11/2023
|
Ballu Babulal
|
1706006WL020110
|
Ballu Babulal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24281120230229389
|
28/11/2023
|
kalyan singh
|
1706006WL020110
|
kalyan singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-091-003/69-A
(CHOPDA)
|
1706006000NRG24281120230229388
|
28/11/2023
|
kalyan singh
|
1706006WL020110
|
kalyan singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
kalyansingh
|
ICICI BANK LTD(508534)
|
|
54
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24281120230229393
|
28/11/2023
|
PARAMJIT
|
1706006WL020110
|
PARAMJIT
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24281120230229392
|
28/11/2023
|
Sumar singh
|
1706006WL020110
|
Sumar singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sumarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHOGARH
|
MP-06-006-091-003/73
(CHOPDA)
|
1706006000NRG24281120230229391
|
28/11/2023
|
Sumar singh
|
1706006WL020110
|
Sumar singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sumarsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006000NRG24281120230229394
|
28/11/2023
|
munnilal
|
1706006WL020110
|
munnilal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006000NRG24281120230229396
|
28/11/2023
|
Pran singh
|
1706006WL020110
|
Pran singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-091-003/83
(CHOPDA)
|
1706006000NRG24281120230229395
|
28/11/2023
|
Pran singh
|
1706006WL020110
|
Pran singh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24281120230229398
|
28/11/2023
|
Mathuralal
|
1706006WL020110
|
Mathuralal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mathuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24281120230229397
|
28/11/2023
|
Mathuralal
|
1706006WL020110
|
Mathuralal
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24281120230229073
|
28/11/2023
|
Dojiram
|
1706006WL020091
|
Dojiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006000NRG24281120230229072
|
28/11/2023
|
Dojiram
|
1706006WL020091
|
Dojiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24281120230229076
|
28/11/2023
|
gajraj singh
|
1706006WL020091
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24281120230229075
|
28/11/2023
|
gajraj singh
|
1706006WL020091
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-057-001/20
(JAGRU)
|
1706006000NRG24281120230229074
|
28/11/2023
|
gajraj singh
|
1706006WL020091
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-057-001/20-A
(JAGRU)
|
1706006000NRG24281120230229077
|
28/11/2023
|
suneel meena
|
1706006WL020091
|
suneel meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
suneelmeena
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-057-001/40-A
(JAGRU)
|
1706006000NRG24281120230229079
|
28/11/2023
|
ramswroop
|
1706006WL020091
|
ramswroop
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-057-001/40-B
(JAGRU)
|
1706006000NRG24281120230229080
|
28/11/2023
|
parhlad
|
1706006WL020091
|
parhlad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
parhlad
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-057-001/40-C
(JAGRU)
|
1706006000NRG24281120230229081
|
28/11/2023
|
kamlesh
|
1706006WL020091
|
kamlesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
71
|
RAGHOGARH
|
MP-06-006-057-001/40-D
(JAGRU)
|
1706006000NRG24281120230229082
|
28/11/2023
|
shyam
|
1706006WL020091
|
shyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-057-001/52-A
(JAGRU)
|
1706006000NRG24281120230229083
|
28/11/2023
|
MUKASH
|
1706006WL020091
|
MUKASH
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
MUKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-057-001/53
(JAGRU)
|
1706006000NRG24281120230229085
|
28/11/2023
|
tularam
|
1706006WL020091
|
tularam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-057-001/97-A
(JAGRU)
|
1706006000NRG24281120230229089
|
28/11/2023
|
mardan
|
1706006WL020091
|
mardan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24281120230229091
|
28/11/2023
|
KalashNaryan
|
1706006WL020091
|
KalashNaryan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
KalashNaryan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-057-002/139-B
(JAGRU)
|
1706006000NRG24281120230229093
|
28/11/2023
|
amol
|
1706006WL020091
|
amol
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
amol
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24281120230228997
|
28/11/2023
|
motilal
|
1706006059WL020089
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24281120230228996
|
28/11/2023
|
motilal
|
1706006059WL020089
|
motilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24281120230228999
|
28/11/2023
|
gangaram
|
1706006059WL020089
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-059-002/103
(MOHMMADPUR)
|
1706006059NRG24281120230228998
|
28/11/2023
|
gangaram
|
1706006059WL020089
|
gangaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-059-002/103-A
(MOHMMADPUR)
|
1706006059NRG24281120230229001
|
28/11/2023
|
Parvat
|
1706006059WL020089
|
Parvat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-059-002/103-A
(MOHMMADPUR)
|
1706006059NRG24281120230229000
|
28/11/2023
|
Parvat
|
1706006059WL020089
|
Parvat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24281120230229002
|
28/11/2023
|
bhaiyalal
|
1706006059WL020089
|
bhaiyalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24281120230229003
|
28/11/2023
|
Rampeyari
|
1706006059WL020089
|
Rampeyari
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Rampeyari
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24281120230229005
|
28/11/2023
|
Mukesh
|
1706006059WL020089
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24281120230229004
|
28/11/2023
|
Mukesh
|
1706006059WL020089
|
Mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006059NRG24281120230229007
|
28/11/2023
|
Samandar
|
1706006059WL020089
|
Samandar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-059-002/105-A
(MOHMMADPUR)
|
1706006059NRG24281120230229006
|
28/11/2023
|
Samandar
|
1706006059WL020089
|
Samandar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Samandar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006059NRG24281120230229011
|
28/11/2023
|
Sodan
|
1706006059WL020089
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-059-002/110-B
(MOHMMADPUR)
|
1706006059NRG24281120230229010
|
28/11/2023
|
Sodan
|
1706006059WL020089
|
Sodan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sodan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24281120230229013
|
28/11/2023
|
amer singh
|
1706006059WL020089
|
amer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24281120230229012
|
28/11/2023
|
amer singh
|
1706006059WL020089
|
amer singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-059-002/116-A
(MOHMMADPUR)
|
1706006059NRG24281120230229016
|
28/11/2023
|
Bharat
|
1706006059WL020089
|
Bharat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-059-002/116-A
(MOHMMADPUR)
|
1706006059NRG24281120230229017
|
28/11/2023
|
Pari bai
|
1706006059WL020089
|
Pari bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Paribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-059-002/145
(MOHMMADPUR)
|
1706006059NRG24281120230229025
|
28/11/2023
|
nanulal
|
1706006059WL020089
|
nanulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-059-002/145
(MOHMMADPUR)
|
1706006059NRG24281120230229024
|
28/11/2023
|
nanulal
|
1706006059WL020089
|
nanulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
nanulal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24281120230229026
|
28/11/2023
|
Antar
|
1706006059WL020089
|
Antar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24281120230229027
|
28/11/2023
|
Sugan bai
|
1706006059WL020089
|
Sugan bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24281120230229029
|
28/11/2023
|
Jagdish
|
1706006059WL020089
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-059-002/163-A
(MOHMMADPUR)
|
1706006059NRG24281120230229028
|
28/11/2023
|
Jagdish
|
1706006059WL020089
|
Jagdish
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24281120230229030
|
28/11/2023
|
Kamlesh
|
1706006059WL020089
|
Kamlesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24281120230229035
|
28/11/2023
|
Ramshri
|
1706006059WL020089
|
Ramshri
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-059-002/26
(MOHMMADPUR)
|
1706006059NRG24281120230229034
|
28/11/2023
|
Viram
|
1706006059WL020089
|
Viram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Viram
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24281120230229037
|
28/11/2023
|
vijay singh
|
1706006059WL020089
|
vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24281120230229040
|
28/11/2023
|
jagannath
|
1706006059WL020089
|
jagannath
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-059-002/45
(MOHMMADPUR)
|
1706006059NRG24281120230229044
|
28/11/2023
|
Giriraj
|
1706006059WL020089
|
Giriraj
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Giriraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAGHOGARH
|
MP-06-006-059-002/60
(MOHMMADPUR)
|
1706006059NRG24281120230229046
|
28/11/2023
|
Genda ji
|
1706006059WL020089
|
Genda ji
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Gendaji
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-059-002/60
(MOHMMADPUR)
|
1706006059NRG24281120230229047
|
28/11/2023
|
Genda ji
|
1706006059WL020089
|
Genda ji
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Gendaji
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-059-002/61-C
(MOHMMADPUR)
|
1706006059NRG24281120230229048
|
28/11/2023
|
Sodhan
|
1706006059WL020089
|
Sodhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-059-002/61-C
(MOHMMADPUR)
|
1706006059NRG24281120230229049
|
28/11/2023
|
Sodhan
|
1706006059WL020089
|
Sodhan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sodhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24281120230229050
|
28/11/2023
|
mathuralal
|
1706006059WL020089
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24281120230229051
|
28/11/2023
|
Sanvli bai
|
1706006059WL020089
|
Sanvli bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-059-002/62-B
(MOHMMADPUR)
|
1706006059NRG24281120230229054
|
28/11/2023
|
Kalyan singh
|
1706006059WL020089
|
Kalyan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24281120230229056
|
28/11/2023
|
BHAGAVANASIH
|
1706006059WL020089
|
BHAGAVANASIH
|
00415
|
SBIN0030111
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24281120230229057
|
28/11/2023
|
bhgwaansingh
|
1706006059WL020089
|
bhgwaansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-059-002/67
(MOHMMADPUR)
|
1706006059NRG24281120230229059
|
28/11/2023
|
bhratsingh
|
1706006059WL020089
|
bhratsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
bhratsingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24281120230229060
|
28/11/2023
|
Kumer
|
1706006059WL020089
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-059-002/67-A
(MOHMMADPUR)
|
1706006059NRG24281120230229061
|
28/11/2023
|
Kumer
|
1706006059WL020089
|
Kumer
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Kumer
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-059-002/70-A
(MOHMMADPUR)
|
1706006059NRG24281120230229062
|
28/11/2023
|
Rajendr
|
1706006059WL020089
|
Rajendr
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-059-002/70-A
(MOHMMADPUR)
|
1706006059NRG24281120230229063
|
28/11/2023
|
Rajendr
|
1706006059WL020089
|
Rajendr
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006059NRG24281120230229064
|
28/11/2023
|
Vijay singh
|
1706006059WL020089
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-059-002/71-A
(MOHMMADPUR)
|
1706006059NRG24281120230229065
|
28/11/2023
|
Vijay singh
|
1706006059WL020089
|
Vijay singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24281120230229066
|
28/11/2023
|
Ram singh
|
1706006059WL020089
|
Ram singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24281120230229068
|
28/11/2023
|
Jagnaran
|
1706006059WL020089
|
Jagnaran
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24281120230229069
|
28/11/2023
|
Ramshri bai
|
1706006059WL020089
|
Ramshri bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-063-001/1
(KAJALIYA)
|
1706006000NRG24281120230229416
|
28/11/2023
|
kamla bai
|
1706006WL020112
|
kamla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-063-001/1-C
(KAJALIYA)
|
1706006000NRG24281120230229417
|
28/11/2023
|
mohar singh
|
1706006WL020112
|
mohar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-063-001/103
(KAJALIYA)
|
1706006000NRG24281120230229418
|
28/11/2023
|
harinaran
|
1706006WL020112
|
harinaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
harinaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006000NRG24281120230229422
|
28/11/2023
|
dorkha bai
|
1706006WL020112
|
dorkha bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
dorkhabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-063-001/108
(KAJALIYA)
|
1706006000NRG24281120230229421
|
28/11/2023
|
naran parsad
|
1706006WL020112
|
naran parsad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
naranparsad
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-063-001/108-B
(KAJALIYA)
|
1706006000NRG24281120230229423
|
28/11/2023
|
rameswar
|
1706006WL020112
|
rameswar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-063-001/109-C
(KAJALIYA)
|
1706006000NRG24281120230229424
|
28/11/2023
|
gopal
|
1706006WL020112
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-063-001/136
(KAJALIYA)
|
1706006000NRG24281120230229425
|
28/11/2023
|
takhat singh
|
1706006WL020112
|
takhat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-063-001/152
(KAJALIYA)
|
1706006000NRG24281120230229426
|
28/11/2023
|
hariom shrma
|
1706006WL020112
|
hariom shrma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
hariomshrma
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-063-001/90-B
(KAJALIYA)
|
1706006000NRG24281120230229428
|
28/11/2023
|
deepak
|
1706006WL020112
|
deepak
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006063NRG24281120230229279
|
28/11/2023
|
JITENDR
|
1706006063WL020102
|
JITENDR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-063-002/1-A
(KAJALIYA)
|
1706006063NRG24281120230229280
|
28/11/2023
|
vishnu
|
1706006063WL020102
|
vishnu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24281120230229281
|
28/11/2023
|
sima
|
1706006063WL020102
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-063-002/1-B
(KAJALIYA)
|
1706006063NRG24281120230229282
|
28/11/2023
|
sima
|
1706006063WL020102
|
sima
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-063-002/17
(KAJALIYA)
|
1706006063NRG24281120230229283
|
28/11/2023
|
shanti bai
|
1706006063WL020102
|
shanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-063-002/17-A
(KAJALIYA)
|
1706006063NRG24281120230229285
|
28/11/2023
|
prithi
|
1706006063WL020102
|
prithi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
prithi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-063-002/17-A
(KAJALIYA)
|
1706006063NRG24281120230229284
|
28/11/2023
|
rajuj
|
1706006063WL020102
|
rajuj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rajuj
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006063NRG24281120230229286
|
28/11/2023
|
RAMJIVAN
|
1706006063WL020102
|
RAMJIVAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
RAMJIVAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006063NRG24281120230229288
|
28/11/2023
|
peetm
|
1706006063WL020102
|
peetm
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006063NRG24281120230229289
|
28/11/2023
|
mohan
|
1706006063WL020102
|
mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006000NRG24281120230229401
|
28/11/2023
|
kamal
|
1706006WL020111
|
kamal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-063-002/21
(KAJALIYA)
|
1706006000NRG24281120230229400
|
28/11/2023
|
narendr
|
1706006WL020111
|
narendr
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-063-002/22
(KAJALIYA)
|
1706006000NRG24281120230229402
|
28/11/2023
|
rukma bai
|
1706006WL020111
|
rukma bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006000NRG24281120230229403
|
28/11/2023
|
ramheth
|
1706006WL020111
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006000NRG24281120230229404
|
28/11/2023
|
rambabu
|
1706006WL020111
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006063NRG24281120230229290
|
28/11/2023
|
komal
|
1706006063WL020102
|
komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24281120230229291
|
28/11/2023
|
premsingh
|
1706006063WL020102
|
premsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-063-002/35
(KAJALIYA)
|
1706006063NRG24281120230229292
|
28/11/2023
|
rajmohan
|
1706006063WL020102
|
rajmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rajmohan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006063NRG24281120230229294
|
28/11/2023
|
bapu
|
1706006063WL020102
|
bapu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006063NRG24281120230229295
|
28/11/2023
|
ramheth
|
1706006063WL020102
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-063-003/49
(KAJALIYA)
|
1706006063NRG24281120230229298
|
28/11/2023
|
hokam
|
1706006063WL020102
|
hokam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
hokam
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-063-003/50-A
(KAJALIYA)
|
1706006063NRG24281120230229300
|
28/11/2023
|
chotelal
|
1706006063WL020102
|
chotelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-063-003/53
(KAJALIYA)
|
1706006063NRG24281120230229301
|
28/11/2023
|
BADRILAL
|
1706006063WL020102
|
BADRILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-063-003/60
(KAJALIYA)
|
1706006063NRG24281120230229302
|
28/11/2023
|
norng
|
1706006063WL020102
|
norng
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
norng
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-063-003/60-A
(KAJALIYA)
|
1706006063NRG24281120230229303
|
28/11/2023
|
iklesh
|
1706006063WL020102
|
iklesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-063-003/64-A
(KAJALIYA)
|
1706006063NRG24281120230229304
|
28/11/2023
|
rajaram
|
1706006063WL020102
|
rajaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-063-003/66
(KAJALIYA)
|
1706006063NRG24281120230229305
|
28/11/2023
|
Radeshyam
|
1706006063WL020102
|
Radeshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Radeshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-063-003/66
(KAJALIYA)
|
1706006063NRG24281120230229306
|
28/11/2023
|
sumer
|
1706006063WL020102
|
sumer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-063-003/72-A
(KAJALIYA)
|
1706006063NRG24281120230229308
|
28/11/2023
|
RAHUL
|
1706006063WL020102
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-063-003/79
(KAJALIYA)
|
1706006063NRG24281120230229309
|
28/11/2023
|
angraj
|
1706006063WL020102
|
angraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
angraj
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAGHOGARH
|
MP-06-006-063-003/82
(KAJALIYA)
|
1706006063NRG24281120230229310
|
28/11/2023
|
jagnran
|
1706006063WL020102
|
jagnran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
jagnran
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-063-003/83
(KAJALIYA)
|
1706006063NRG24281120230229311
|
28/11/2023
|
jagdish
|
1706006063WL020102
|
jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-063-003/93
(KAJALIYA)
|
1706006063NRG24281120230229313
|
28/11/2023
|
MOHAN SINGH
|
1706006063WL020102
|
MOHAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAGHOGARH
|
MP-06-006-063-004/12
(KAJALIYA)
|
1706006063NRG24281120230229315
|
28/11/2023
|
Dleep
|
1706006063WL020102
|
Dleep
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Dleep
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-063-004/12-A
(KAJALIYA)
|
1706006063NRG24281120230229316
|
28/11/2023
|
Rupsingh
|
1706006063WL020102
|
Rupsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Rupsingh
|
ICICI BANK LTD(508534)
|
|
171
|
RAGHOGARH
|
MP-06-006-063-004/12-B
(KAJALIYA)
|
1706006063NRG24281120230229317
|
28/11/2023
|
raju
|
1706006063WL020102
|
raju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-063-004/13-A
(KAJALIYA)
|
1706006063NRG24281120230229318
|
28/11/2023
|
ashok
|
1706006063WL020102
|
ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-063-004/13-A
(KAJALIYA)
|
1706006063NRG24281120230229319
|
28/11/2023
|
parvati
|
1706006063WL020102
|
parvati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-063-004/36-A
(KAJALIYA)
|
1706006063NRG24281120230229320
|
28/11/2023
|
gopal
|
1706006063WL020102
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-063-004/36-B
(KAJALIYA)
|
1706006063NRG24281120230229321
|
28/11/2023
|
Kashiram
|
1706006063WL020102
|
Kashiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-063-004/39
(KAJALIYA)
|
1706006063NRG24281120230229322
|
28/11/2023
|
gulab
|
1706006063WL020102
|
gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-063-004/41-A
(KAJALIYA)
|
1706006063NRG24281120230229323
|
28/11/2023
|
Ramsingh
|
1706006063WL020102
|
Ramsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-063-004/48-A
(KAJALIYA)
|
1706006000NRG24281120230229405
|
28/11/2023
|
vijay
|
1706006WL020111
|
vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-063-004/49
(KAJALIYA)
|
1706006000NRG24281120230229406
|
28/11/2023
|
DEVILAL
|
1706006WL020111
|
DEVILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-063-004/71
(KAJALIYA)
|
1706006000NRG24281120230229408
|
28/11/2023
|
LAKSHMINARAYAN
|
1706006WL020111
|
LAKSHMINARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-063-004/74
(KAJALIYA)
|
1706006000NRG24281120230229409
|
28/11/2023
|
dhyaram
|
1706006WL020111
|
dhyaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
dhyaram
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-063-004/74
(KAJALIYA)
|
1706006000NRG24281120230229410
|
28/11/2023
|
mullo bai
|
1706006WL020111
|
mullo bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
mullobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAGHOGARH
|
MP-06-006-063-004/91-A
(KAJALIYA)
|
1706006000NRG24281120230229415
|
28/11/2023
|
papita
|
1706006WL020111
|
papita
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
papita
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-063-004/91-A
(KAJALIYA)
|
1706006000NRG24281120230229414
|
28/11/2023
|
randher
|
1706006WL020111
|
randher
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
randher
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291057
|
291057
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-057-002/133
(JAGRU)
|
1706006000NRG24281120230229092
|
28/11/2023
|
krishna bai
|
1706006WL020091
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-057-002/139-C
(JAGRU)
|
1706006000NRG24281120230229095
|
28/11/2023
|
mahesh
|
1706006WL020091
|
mahesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
322512267
|
|
mahesh
|
ICICI BANK LTD(508534)
|
|
187
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006059NRG24281120230229015
|
28/11/2023
|
Jagdesh
|
1706006059WL020089
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagdesh
|
BANK OF BARODA(606985)
|
|
188
|
RAGHOGARH
|
MP-06-006-059-002/112-B
(MOHMMADPUR)
|
1706006059NRG24281120230229014
|
28/11/2023
|
Jagdesh
|
1706006059WL020089
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagdesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-063-001/103
(KAJALIYA)
|
1706006000NRG24281120230229419
|
28/11/2023
|
Champa bai
|
1706006WL020112
|
Champa bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
Champabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-063-001/103-A
(KAJALIYA)
|
1706006000NRG24281120230229420
|
28/11/2023
|
prithi bai
|
1706006WL020112
|
prithi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
prithibai
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-063-001/94-B
(KAJALIYA)
|
1706006000NRG24281120230229429
|
28/11/2023
|
murari
|
1706006WL020112
|
murari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-063-002/17-C
(KAJALIYA)
|
1706006063NRG24281120230229287
|
28/11/2023
|
SUNDAR bai
|
1706006063WL020102
|
SUNDAR bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
SUNDARbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-063-002/20-A
(KAJALIYA)
|
1706006000NRG24281120230229399
|
28/11/2023
|
gomti
|
1706006WL020111
|
gomti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
gomti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-063-002/41
(KAJALIYA)
|
1706006063NRG24281120230229293
|
28/11/2023
|
fool bai
|
1706006063WL020102
|
fool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAGHOGARH
|
MP-06-006-063-004/74
(KAJALIYA)
|
1706006000NRG24281120230229411
|
28/11/2023
|
makhn
|
1706006WL020111
|
makhn
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322512267
|
|
makhn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24281120230229356
|
28/11/2023
|
Pooja bai
|
1706006WL020110
|
Pooja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24281120230229367
|
28/11/2023
|
HARBHAJAN
|
1706006WL020110
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-091-002/30
(CHOPDA)
|
1706006000NRG24281120230229366
|
28/11/2023
|
HARBHAJAN
|
1706006WL020110
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
HARBHAJAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24281120230229372
|
28/11/2023
|
Gopal singh
|
1706006WL020110
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006000NRG24281120230229377
|
28/11/2023
|
vishala bai yadav
|
1706006WL020110
|
vishala bai yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
vishalabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-091-003/41
(CHOPDA)
|
1706006000NRG24281120230229379
|
28/11/2023
|
NEPALASINGH
|
1706006WL020110
|
NEPALASINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
NEPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006000NRG24281120230229390
|
28/11/2023
|
harinaraya ahirwar
|
1706006WL020110
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006000NRG24281120230229358
|
28/11/2023
|
Pappulal
|
1706006WL020110
|
Pappulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24281120230229361
|
28/11/2023
|
Ratan Singh
|
1706006WL020110
|
Ratan Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24281120230229363
|
28/11/2023
|
Kela Bai
|
1706006WL020110
|
Kela Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
322512267
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24281120230229362
|
28/11/2023
|
Khema Banjara
|
1706006WL020110
|
Khema Banjara
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322512267
|
|
KhemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
207
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24281120230229023
|
28/11/2023
|
Mangilal
|
1706006059WL020089
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24281120230229022
|
28/11/2023
|
Mangilal
|
1706006059WL020089
|
Mangilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24281120230229033
|
28/11/2023
|
Jagdesh
|
1706006059WL020089
|
Jagdesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-059-002/216
(MOHMMADPUR)
|
1706006059NRG24281120230229032
|
28/11/2023
|
jagdish
|
1706006059WL020089
|
jagdish
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24281120230229052
|
28/11/2023
|
Parmal
|
1706006059WL020089
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24281120230229053
|
28/11/2023
|
Parmal
|
1706006059WL020089
|
Parmal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322512267
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420342
|
420342
|
|
|
|
|
|
|
|