|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAGHOGARH
|
MP-06-006-099-002/82-A
(NARAYANPURA)
|
1706006099NRG24230920230144679
|
24/09/2023
|
mahindra
|
1706006099WL013560
|
mahindra
|
00032
|
UTIB0002538
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
309448730
|
|
mahindra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-058-003/161-C
(DHINAKHEDI)
|
1706006000NRG24230920230144363
|
24/09/2023
|
pramod
|
1706006WL013512
|
pramod
|
00045
|
BARB0KUMBHR
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-100-001/66-B
(FAJALPURA)
|
1706006100NRG24240920230145199
|
24/09/2023
|
Uttam
|
1706006100WL013630
|
Uttam
|
00048
|
BKID0008891
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-058-003/150-B
(DHINAKHEDI)
|
1706006058NRG24230920230144003
|
24/09/2023
|
Sapna sahu
|
1706006058WL013465
|
Sapna sahu
|
00048
|
BKID0008894
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Sapnasahu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/110
(DITALWADA)
|
1706006034NRG24230920230144054
|
24/09/2023
|
Jagvandan
|
1706006034WL013468
|
Jagvandan
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
Jagvandan
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/112
(DITALWADA)
|
1706006034NRG24230920230144055
|
24/09/2023
|
Jagdish
|
1706006034WL013468
|
Jagdish
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/138
(DITALWADA)
|
1706006034NRG24230920230144058
|
24/09/2023
|
Nimai
|
1706006034WL013468
|
Nimai
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-034-002/160
(DITALWADA)
|
1706006034NRG24230920230144061
|
24/09/2023
|
Shrinivash
|
1706006034WL013468
|
Shrinivash
|
00168
|
ICIC0000538
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
Shrinivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-052-001/356
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144330
|
24/09/2023
|
Bisan lal
|
1706006WL013509
|
Bisan lal
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bisanlal
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-058-003/130
(DHINAKHEDI)
|
1706006000NRG24230920230144362
|
24/09/2023
|
HARINARAYAN
|
1706006WL013512
|
HARINARAYAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
HARINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-058-003/152
(DHINAKHEDI)
|
1706006058NRG24230920230144004
|
24/09/2023
|
JAMANALAL
|
1706006058WL013465
|
JAMANALAL
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24230920230144347
|
24/09/2023
|
BHUPENDRA
|
1706006WL013510
|
BHUPENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-071-001/23
(DIROLI)
|
1706006000NRG24230920230144304
|
24/09/2023
|
GHANASHYAM
|
1706006WL013508
|
GHANASHYAM
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
GHANASHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-034-001/56
(DITALWADA)
|
1706006034NRG24230920230144046
|
24/09/2023
|
MANOJ
|
1706006034WL013468
|
MANOJ
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006034NRG24230920230144059
|
24/09/2023
|
harswaroop
|
1706006034WL013468
|
harswaroop
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-034-002/163
(DITALWADA)
|
1706006034NRG24230920230144062
|
24/09/2023
|
vidhya
|
1706006034WL013468
|
vidhya
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
vidhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG24230920230144064
|
24/09/2023
|
mohan
|
1706006034WL013468
|
mohan
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24230920230144070
|
24/09/2023
|
RANU
|
1706006034WL013468
|
RANU
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/13
(DIROLI)
|
1706006071NRG24220920230143848
|
24/09/2023
|
PREM NARAYAN AHIRWAR
|
1706006071WL013416
|
PREM NARAYAN AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
PREMNARAYANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/141
(DIROLI)
|
1706006071NRG24220920230143850
|
24/09/2023
|
Mamta sharma
|
1706006071WL013416
|
Mamta sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Mamtasharma
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/141
(DIROLI)
|
1706006071NRG24220920230143849
|
24/09/2023
|
Tikaram sharma
|
1706006071WL013416
|
Tikaram sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Tikaramsharma
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/147
(DIROLI)
|
1706006071NRG24220920230143851
|
24/09/2023
|
VIKRAM SINGH PRAJAPATI
|
1706006071WL013416
|
VIKRAM SINGH PRAJAPATI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
VIKRAMSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/189
(DIROLI)
|
1706006071NRG24220920230143881
|
24/09/2023
|
LAXMI SHARMA
|
1706006071WL013421
|
LAXMI SHARMA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
LAXMISHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/194
(DIROLI)
|
1706006000NRG24230920230144301
|
24/09/2023
|
DHAPU BAI
|
1706006WL013508
|
DHAPU BAI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
DHAPUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/194
(DIROLI)
|
1706006000NRG24230920230144300
|
24/09/2023
|
SUKHRAM AHIRWAR
|
1706006WL013508
|
SUKHRAM AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
SUKHRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/203
(DIROLI)
|
1706006071NRG24220920230143884
|
24/09/2023
|
BALARAM VISHWAKARMA
|
1706006071WL013421
|
BALARAM VISHWAKARMA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
BALARAMVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/206-A
(DIROLI)
|
1706006000NRG24230920230144302
|
24/09/2023
|
RAMPYARI BAI SAHU
|
1706006WL013508
|
RAMPYARI BAI SAHU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAMPYARIBAISAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-071-001/209
(DIROLI)
|
1706006071NRG24220920230143864
|
24/09/2023
|
DIWAN SINGH MEENA
|
1706006071WL013420
|
DIWAN SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
DIWANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-071-001/220
(DIROLI)
|
1706006000NRG24230920230144303
|
24/09/2023
|
HARI SINGH GADRI
|
1706006WL013508
|
HARI SINGH GADRI
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
HARISINGHGADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-071-001/245
(DIROLI)
|
1706006071NRG24220920230143888
|
24/09/2023
|
Bharat Singh maina
|
1706006071WL013421
|
Bharat Singh maina
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
BharatSinghmaina
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-071-001/248
(DIROLI)
|
1706006071NRG24220920230143855
|
24/09/2023
|
RAMKARAN MEENA
|
1706006071WL013416
|
RAMKARAN MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAMKARANMEENA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-071-001/250
(DIROLI)
|
1706006071NRG24220920230143856
|
24/09/2023
|
JAYNARAYAN MEENA
|
1706006071WL013416
|
JAYNARAYAN MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
JAYNARAYANMEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-071-001/284-B
(DIROLI)
|
1706006071NRG24220920230143867
|
24/09/2023
|
BHAJAN SINGH
|
1706006071WL013420
|
BHAJAN SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
BHAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-071-001/284-B
(DIROLI)
|
1706006071NRG24220920230143868
|
24/09/2023
|
siya bai
|
1706006071WL013420
|
siya bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-071-001/335
(DIROLI)
|
1706006000NRG24230920230144307
|
24/09/2023
|
ANKIT MEENA
|
1706006WL013508
|
ANKIT MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
ANKITMEENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-071-001/34
(DIROLI)
|
1706006071NRG24220920230143896
|
24/09/2023
|
kamal singh
|
1706006071WL013421
|
kamal singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-071-001/392
(DIROLI)
|
1706006071NRG24220920230143869
|
24/09/2023
|
sheela bai meena
|
1706006071WL013420
|
sheela bai meena
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
sheelabaimeena
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-071-001/407
(DIROLI)
|
1706006071NRG24220920230143870
|
24/09/2023
|
RAMDAYAL SAHU
|
1706006071WL013420
|
RAMDAYAL SAHU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAMDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-071-001/407
(DIROLI)
|
1706006071NRG24220920230143871
|
24/09/2023
|
SUNITA BAI SAHU
|
1706006071WL013420
|
SUNITA BAI SAHU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-071-001/429
(DIROLI)
|
1706006071NRG24220920230143872
|
24/09/2023
|
SHESH NARAYAN
|
1706006071WL013420
|
SHESH NARAYAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
SHESHNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-071-001/430
(DIROLI)
|
1706006071NRG24220920230143873
|
24/09/2023
|
BHUPAT SINGH MAINA
|
1706006071WL013420
|
BHUPAT SINGH MAINA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
BHUPATSINGHMAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-071-001/44
(DIROLI)
|
1706006000NRG24230920230144312
|
24/09/2023
|
RAMABHAROSA
|
1706006WL013508
|
RAMABHAROSA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAMABHAROSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-071-001/5
(DIROLI)
|
1706006000NRG24230920230144314
|
24/09/2023
|
Raghuveer singh
|
1706006WL013508
|
Raghuveer singh
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
10/11/2023
|
|
309448730
|
|
Raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-071-001/5
(DIROLI)
|
1706006000NRG24230920230144315
|
24/09/2023
|
SANTOSH MEHTAR
|
1706006WL013508
|
SANTOSH MEHTAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
SANTOSHMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66521
|
66521
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-041-003/143
(KHEJRA)
|
1706006041NRG24240920230144990
|
24/09/2023
|
Kavita bai
|
1706006041WL013607
|
Kavita bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-041-003/338
(KHEJRA)
|
1706006041NRG24240920230144991
|
24/09/2023
|
Ummed Singh kushwah
|
1706006041WL013607
|
Ummed Singh kushwah
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
UmmedSinghkushwah
|
ICICI BANK LTD(508534)
|
|
47
|
RAGHOGARH
|
MP-06-006-047-004/25-A
(BALRAMPURA)
|
1706006047NRG24230920230144043
|
24/09/2023
|
Shriram
|
1706006047WL013467
|
Shriram
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309448730
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-047-007/29
(BALRAMPURA)
|
1706006047NRG24230920230144044
|
24/09/2023
|
Narani bai
|
1706006047WL013467
|
Narani bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Naranibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24240920230145193
|
24/09/2023
|
Banti
|
1706006100WL013630
|
Banti
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006100NRG24240920230145194
|
24/09/2023
|
Bankat
|
1706006100WL013630
|
Bankat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bankat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24240920230145195
|
24/09/2023
|
Manoj
|
1706006100WL013630
|
Manoj
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24240920230145197
|
24/09/2023
|
sarbahn
|
1706006100WL013630
|
sarbahn
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-100-001/77
(FAJALPURA)
|
1706006100NRG24240920230145201
|
24/09/2023
|
Takhat
|
1706006100WL013630
|
Takhat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006100NRG24240920230145202
|
24/09/2023
|
kamles
|
1706006100WL013630
|
kamles
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-046-002/144
(MORWAS)
|
1706006046NRG24240920230145003
|
24/09/2023
|
parwati bai
|
1706006046WL013611
|
parwati bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
parwatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAGHOGARH
|
MP-06-006-046-002/144
(MORWAS)
|
1706006046NRG24240920230145002
|
24/09/2023
|
shyambabu
|
1706006046WL013611
|
shyambabu
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
shyambabu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-046-002/145
(MORWAS)
|
1706006046NRG24240920230145006
|
24/09/2023
|
Bhagwan Singh Gadri
|
1706006046WL013611
|
Bhagwan Singh Gadri
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
BhagwanSinghGadri
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-046-002/145
(MORWAS)
|
1706006046NRG24240920230145004
|
24/09/2023
|
deewan singh
|
1706006046WL013611
|
deewan singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
deewansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-046-002/145
(MORWAS)
|
1706006046NRG24240920230145005
|
24/09/2023
|
murari lal gadri
|
1706006046WL013611
|
murari lal gadri
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
murarilalgadri
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-046-002/75
(MORWAS)
|
1706006046NRG24240920230145008
|
24/09/2023
|
Bhagwati bai
|
1706006046WL013611
|
Bhagwati bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-046-002/95
(MORWAS)
|
1706006046NRG24240920230145011
|
24/09/2023
|
Mullo bai
|
1706006046WL013611
|
Mullo bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Mullobai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-046-002/95
(MORWAS)
|
1706006046NRG24240920230145012
|
24/09/2023
|
Phool singh
|
1706006046WL013611
|
Phool singh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24230920230144045
|
24/09/2023
|
mahendra
|
1706006047WL013467
|
mahendra
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309448730
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-052-001/194-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144324
|
24/09/2023
|
KANTI BAI DHAKAD
|
1706006WL013509
|
KANTI BAI DHAKAD
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
KANTIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-058-001/42
(DHINAKHEDI)
|
1706006058NRG24230920230143994
|
24/09/2023
|
ramrekha bai
|
1706006058WL013465
|
ramrekha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ramrekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-058-003/102
(DHINAKHEDI)
|
1706006000NRG24230920230144355
|
24/09/2023
|
Sugan Bai
|
1706006WL013512
|
Sugan Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
SuganBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-058-003/103
(DHINAKHEDI)
|
1706006000NRG24230920230144357
|
24/09/2023
|
rambho
|
1706006WL013512
|
rambho
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
rambho
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-058-003/103
(DHINAKHEDI)
|
1706006000NRG24230920230144356
|
24/09/2023
|
ramcharan
|
1706006WL013512
|
ramcharan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-058-003/145
(DHINAKHEDI)
|
1706006058NRG24230920230143999
|
24/09/2023
|
dhapu bai
|
1706006058WL013465
|
dhapu bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-003/145
(DHINAKHEDI)
|
1706006058NRG24230920230143998
|
24/09/2023
|
laxminarayan
|
1706006058WL013465
|
laxminarayan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-058-003/150
(DHINAKHEDI)
|
1706006058NRG24230920230144001
|
24/09/2023
|
JITENDRA
|
1706006058WL013465
|
JITENDRA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-058-003/155-A
(DHINAKHEDI)
|
1706006058NRG24230920230144014
|
24/09/2023
|
savirti bai
|
1706006058WL013466
|
savirti bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
savirtibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-058-003/155-A
(DHINAKHEDI)
|
1706006058NRG24230920230144013
|
24/09/2023
|
udam
|
1706006058WL013466
|
udam
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-058-003/155-B
(DHINAKHEDI)
|
1706006058NRG24230920230144015
|
24/09/2023
|
Gajendra
|
1706006058WL013466
|
Gajendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-058-003/155-B
(DHINAKHEDI)
|
1706006058NRG24230920230144016
|
24/09/2023
|
SHARDA
|
1706006058WL013466
|
SHARDA
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-058-003/156
(DHINAKHEDI)
|
1706006058NRG24230920230144007
|
24/09/2023
|
RAMBABU
|
1706006058WL013465
|
RAMBABU
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-058-003/159
(DHINAKHEDI)
|
1706006058NRG24230920230144017
|
24/09/2023
|
chandrakala
|
1706006058WL013466
|
chandrakala
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-058-003/160
(DHINAKHEDI)
|
1706006058NRG24230920230144008
|
24/09/2023
|
banveer
|
1706006058WL013465
|
banveer
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
banveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAGHOGARH
|
MP-06-006-058-003/161-B
(DHINAKHEDI)
|
1706006058NRG24230920230144009
|
24/09/2023
|
Haribahadur meena
|
1706006058WL013465
|
Haribahadur meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Haribahadurmeena
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006000NRG24230920230144334
|
24/09/2023
|
dropti
|
1706006WL013510
|
dropti
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006000NRG24230920230144335
|
24/09/2023
|
Rakhesh
|
1706006WL013510
|
Rakhesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Rakhesh
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
82
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006000NRG24230920230144336
|
24/09/2023
|
Saudan
|
1706006WL013510
|
Saudan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Saudan
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006000NRG24230920230144338
|
24/09/2023
|
saroj
|
1706006WL013510
|
saroj
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006000NRG24230920230144339
|
24/09/2023
|
mukhesh
|
1706006WL013510
|
mukhesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
mukhesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-058-003/165-B
(DHINAKHEDI)
|
1706006000NRG24230920230144340
|
24/09/2023
|
sunita bai
|
1706006WL013510
|
sunita bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-058-003/170
(DHINAKHEDI)
|
1706006058NRG24230920230144020
|
24/09/2023
|
leela bai
|
1706006058WL013466
|
leela bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/172-A
(DHINAKHEDI)
|
1706006058NRG24230920230144023
|
24/09/2023
|
BRAJMOHAN
|
1706006058WL013466
|
BRAJMOHAN
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/172-A
(DHINAKHEDI)
|
1706006058NRG24230920230144024
|
24/09/2023
|
SHILA BAI
|
1706006058WL013466
|
SHILA BAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/186-A
(DHINAKHEDI)
|
1706006058NRG24230920230144026
|
24/09/2023
|
rajni
|
1706006058WL013466
|
rajni
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/186-A
(DHINAKHEDI)
|
1706006058NRG24230920230144025
|
24/09/2023
|
sunil sahu
|
1706006058WL013466
|
sunil sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
sunilsahu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/189
(DHINAKHEDI)
|
1706006058NRG24230920230144028
|
24/09/2023
|
Kamla Bai
|
1706006058WL013466
|
Kamla Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/189-A
(DHINAKHEDI)
|
1706006058NRG24230920230144030
|
24/09/2023
|
Krishna meena
|
1706006058WL013466
|
Krishna meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Krishnameena
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/189-B
(DHINAKHEDI)
|
1706006058NRG24230920230144031
|
24/09/2023
|
Suraj Bai
|
1706006058WL013466
|
Suraj Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
SurajBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-003/435
(DHINAKHEDI)
|
1706006000NRG24230920230144367
|
24/09/2023
|
dharmendra
|
1706006WL013512
|
dharmendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-003/436
(DHINAKHEDI)
|
1706006000NRG24230920230144369
|
24/09/2023
|
jitendra
|
1706006WL013512
|
jitendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/442
(DHINAKHEDI)
|
1706006000NRG24230920230144370
|
24/09/2023
|
Ramsarup
|
1706006WL013512
|
Ramsarup
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/460
(DHINAKHEDI)
|
1706006058NRG24230920230144010
|
24/09/2023
|
govindra
|
1706006058WL013465
|
govindra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
govindra
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-058-003/54
(DHINAKHEDI)
|
1706006058NRG24230920230144037
|
24/09/2023
|
Mala Meena
|
1706006058WL013466
|
Mala Meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
MalaMeena
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-058-003/552
(DHINAKHEDI)
|
1706006000NRG24230920230144371
|
24/09/2023
|
syamsundar
|
1706006WL013512
|
syamsundar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
syamsundar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-058-003/588
(DHINAKHEDI)
|
1706006000NRG24230920230144372
|
24/09/2023
|
munna
|
1706006WL013512
|
munna
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-058-003/593
(DHINAKHEDI)
|
1706006000NRG24230920230144373
|
24/09/2023
|
kamlesh
|
1706006WL013512
|
kamlesh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-058-003/593
(DHINAKHEDI)
|
1706006000NRG24230920230144374
|
24/09/2023
|
seema
|
1706006WL013512
|
seema
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-058-003/599
(DHINAKHEDI)
|
1706006000NRG24230920230144341
|
24/09/2023
|
VIKRAM
|
1706006WL013510
|
VIKRAM
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24230920230144342
|
24/09/2023
|
ravi
|
1706006WL013510
|
ravi
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24230920230144344
|
24/09/2023
|
Brajesh Dhakad
|
1706006WL013510
|
Brajesh Dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-058-003/64
(DHINAKHEDI)
|
1706006058NRG24230920230144038
|
24/09/2023
|
Shuki bai
|
1706006058WL013466
|
Shuki bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Shukibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24230920230144348
|
24/09/2023
|
neetesh
|
1706006WL013510
|
neetesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
neetesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG24230920230144349
|
24/09/2023
|
jagdeesh
|
1706006WL013510
|
jagdeesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG24230920230144351
|
24/09/2023
|
mithun
|
1706006WL013510
|
mithun
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-058-003/97-B
(DHINAKHEDI)
|
1706006000NRG24230920230144375
|
24/09/2023
|
manoj sharma
|
1706006WL013512
|
manoj sharma
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
manojsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAGHOGARH
|
MP-06-006-058-003/97-B
(DHINAKHEDI)
|
1706006000NRG24230920230144376
|
24/09/2023
|
Uma Shukla
|
1706006WL013512
|
Uma Shukla
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
UmaShukla
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-058-004/20
(DHINAKHEDI)
|
1706006000NRG24230920230144378
|
24/09/2023
|
bhagvati bai
|
1706006WL013512
|
bhagvati bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-058-004/6-A
(DHINAKHEDI)
|
1706006000NRG24230920230144381
|
24/09/2023
|
mamta bai
|
1706006WL013512
|
mamta bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-058-004/63
(DHINAKHEDI)
|
1706006000NRG24230920230144382
|
24/09/2023
|
rama bai
|
1706006WL013512
|
rama bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-058-005/65
(DHINAKHEDI)
|
1706006058NRG24230920230144039
|
24/09/2023
|
dhurelal
|
1706006058WL013466
|
dhurelal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
dhurelal
|
ICICI BANK LTD(508534)
|
|
116
|
RAGHOGARH
|
MP-06-006-058-005/65
(DHINAKHEDI)
|
1706006058NRG24230920230144040
|
24/09/2023
|
priya
|
1706006058WL013466
|
priya
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-058-005/65-A
(DHINAKHEDI)
|
1706006058NRG24230920230144042
|
24/09/2023
|
lata bai
|
1706006058WL013466
|
lata bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-058-005/65-A
(DHINAKHEDI)
|
1706006058NRG24230920230144041
|
24/09/2023
|
ramsevak
|
1706006058WL013466
|
ramsevak
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ramsevak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178126
|
178126
|
|
|
|
|
|
|
|
|
119
|
RAGHOGARH
|
MP-06-006-034-001/8
(DITALWADA)
|
1706006034NRG24230920230144048
|
24/09/2023
|
ramdyal
|
1706006034WL013468
|
ramdyal
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-034-001/84-A
(DITALWADA)
|
1706006034NRG24230920230144050
|
24/09/2023
|
mamta
|
1706006034WL013468
|
mamta
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-034-001/84-A
(DITALWADA)
|
1706006034NRG24230920230144049
|
24/09/2023
|
phoolsingh
|
1706006034WL013468
|
phoolsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
phoolsingh
|
ICICI BANK LTD(508534)
|
|
122
|
RAGHOGARH
|
MP-06-006-034-002/100
(DITALWADA)
|
1706006034NRG24230920230144051
|
24/09/2023
|
sudda
|
1706006034WL013468
|
sudda
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
sudda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-034-002/108
(DITALWADA)
|
1706006034NRG24230920230144052
|
24/09/2023
|
Pappu
|
1706006034WL013468
|
Pappu
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
Pappu
|
ICICI BANK LTD(508534)
|
|
124
|
RAGHOGARH
|
MP-06-006-034-002/110
(DITALWADA)
|
1706006034NRG24230920230144053
|
24/09/2023
|
Gunsagar
|
1706006034WL013468
|
Gunsagar
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gunsagar
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006034NRG24230920230144056
|
24/09/2023
|
savita
|
1706006034WL013468
|
savita
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-034-002/114
(DITALWADA)
|
1706006034NRG24230920230144057
|
24/09/2023
|
shivnaran
|
1706006034WL013468
|
shivnaran
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
shivnaran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006034NRG24230920230144060
|
24/09/2023
|
Ramprasad
|
1706006034WL013468
|
Ramprasad
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-034-002/163
(DITALWADA)
|
1706006034NRG24230920230144063
|
24/09/2023
|
JITENDRA
|
1706006034WL013468
|
JITENDRA
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24230920230144065
|
24/09/2023
|
viddya
|
1706006034WL013468
|
viddya
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-034-002/200
(DITALWADA)
|
1706006034NRG24230920230144067
|
24/09/2023
|
badam bai
|
1706006034WL013468
|
badam bai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-034-002/200
(DITALWADA)
|
1706006034NRG24230920230144066
|
24/09/2023
|
emarat
|
1706006034WL013468
|
emarat
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
emarat
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-034-002/201
(DITALWADA)
|
1706006034NRG24230920230144068
|
24/09/2023
|
fool singh
|
1706006034WL013468
|
fool singh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-034-002/201
(DITALWADA)
|
1706006034NRG24230920230144069
|
24/09/2023
|
geeta bai
|
1706006034WL013468
|
geeta bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24230920230144072
|
24/09/2023
|
gulab
|
1706006034WL013468
|
gulab
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
10/11/2023
|
|
309448730
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24230920230144077
|
24/09/2023
|
pawan
|
1706006034WL013468
|
pawan
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
136
|
RAGHOGARH
|
MP-06-006-034-002/34
(DITALWADA)
|
1706006034NRG24230920230144080
|
24/09/2023
|
Prahlad
|
1706006034WL013468
|
Prahlad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
Prahlad
|
ICICI BANK LTD(508534)
|
|
137
|
RAGHOGARH
|
MP-06-006-034-002/34
(DITALWADA)
|
1706006034NRG24230920230144079
|
24/09/2023
|
Prahlad
|
1706006034WL013468
|
Prahlad
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-100-001/44-D
(FAJALPURA)
|
1706006100NRG24240920230145192
|
24/09/2023
|
Ravi
|
1706006100WL013630
|
Ravi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-100-001/64
(FAJALPURA)
|
1706006100NRG24240920230145196
|
24/09/2023
|
mano bai
|
1706006100WL013630
|
mano bai
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448730
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-101-004/75
(BHAKHERDANG)
|
1706006101NRG24230920230144218
|
24/09/2023
|
Dhar
|
1706006101WL013495
|
Dhar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
141
|
RAGHOGARH
|
MP-06-006-052-001/197-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144325
|
24/09/2023
|
idreesh kha
|
1706006WL013509
|
idreesh kha
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
idreeshkha
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-052-001/30
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144327
|
24/09/2023
|
Ram singh
|
1706006WL013509
|
Ram singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-052-001/343-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144329
|
24/09/2023
|
Gansyam
|
1706006WL013509
|
Gansyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gansyam
|
ICICI BANK LTD(508534)
|
|
144
|
RAGHOGARH
|
MP-06-006-052-001/495
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144331
|
24/09/2023
|
Roopsingh
|
1706006WL013509
|
Roopsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-052-001/529-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144332
|
24/09/2023
|
Umarfarukh
|
1706006WL013509
|
Umarfarukh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Umarfarukh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-058-003/118
(DHINAKHEDI)
|
1706006000NRG24230920230144359
|
24/09/2023
|
DHAN BAI
|
1706006WL013512
|
DHAN BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-058-003/118
(DHINAKHEDI)
|
1706006000NRG24230920230144358
|
24/09/2023
|
INDAR SINGH
|
1706006WL013512
|
INDAR SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-058-003/127-A
(DHINAKHEDI)
|
1706006000NRG24230920230144361
|
24/09/2023
|
Bramohan
|
1706006WL013512
|
Bramohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bramohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-058-003/127-A
(DHINAKHEDI)
|
1706006000NRG24230920230144360
|
24/09/2023
|
Bramohan
|
1706006WL013512
|
Bramohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bramohan
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-058-003/136
(DHINAKHEDI)
|
1706006058NRG24230920230143996
|
24/09/2023
|
Laxminarayan
|
1706006058WL013465
|
Laxminarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-058-003/136
(DHINAKHEDI)
|
1706006058NRG24230920230143995
|
24/09/2023
|
Laxminarayan
|
1706006058WL013465
|
Laxminarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-058-003/144-A
(DHINAKHEDI)
|
1706006058NRG24230920230143997
|
24/09/2023
|
Ramjeevan
|
1706006058WL013465
|
Ramjeevan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramjeevan
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-058-003/150
(DHINAKHEDI)
|
1706006058NRG24230920230144000
|
24/09/2023
|
Rambharosh
|
1706006058WL013465
|
Rambharosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Rambharosh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-058-003/153
(DHINAKHEDI)
|
1706006058NRG24230920230144006
|
24/09/2023
|
Kaluram
|
1706006058WL013465
|
Kaluram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-058-003/153
(DHINAKHEDI)
|
1706006058NRG24230920230144005
|
24/09/2023
|
Kaluram
|
1706006058WL013465
|
Kaluram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-058-003/163
(DHINAKHEDI)
|
1706006000NRG24230920230144333
|
24/09/2023
|
Dhiraj singh
|
1706006WL013510
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-058-003/165-A
(DHINAKHEDI)
|
1706006000NRG24230920230144337
|
24/09/2023
|
brajesh
|
1706006WL013510
|
brajesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-058-003/170
(DHINAKHEDI)
|
1706006058NRG24230920230144019
|
24/09/2023
|
Mangilal
|
1706006058WL013466
|
Mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-058-003/170
(DHINAKHEDI)
|
1706006058NRG24230920230144018
|
24/09/2023
|
Mangilal
|
1706006058WL013466
|
Mangilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-058-003/172
(DHINAKHEDI)
|
1706006058NRG24230920230144022
|
24/09/2023
|
Narayan singh
|
1706006058WL013466
|
Narayan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-058-003/189
(DHINAKHEDI)
|
1706006058NRG24230920230144027
|
24/09/2023
|
Dhiraj
|
1706006058WL013466
|
Dhiraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dhiraj
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-058-003/189-A
(DHINAKHEDI)
|
1706006058NRG24230920230144029
|
24/09/2023
|
Brajmohan meena
|
1706006058WL013466
|
Brajmohan meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Brajmohanmeena
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-058-003/19
(DHINAKHEDI)
|
1706006000NRG24230920230144365
|
24/09/2023
|
Bharat singh
|
1706006WL013512
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-058-003/19
(DHINAKHEDI)
|
1706006000NRG24230920230144364
|
24/09/2023
|
Bharat singh
|
1706006WL013512
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-058-003/193-B
(DHINAKHEDI)
|
1706006000NRG24230920230144366
|
24/09/2023
|
Dinesh
|
1706006WL013512
|
Dinesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-058-003/414
(DHINAKHEDI)
|
1706006058NRG24230920230144033
|
24/09/2023
|
laxman meena
|
1706006058WL013466
|
laxman meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
laxmanmeena
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-058-003/414
(DHINAKHEDI)
|
1706006058NRG24230920230144034
|
24/09/2023
|
om bati bai
|
1706006058WL013466
|
om bati bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ombatibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-058-003/53
(DHINAKHEDI)
|
1706006058NRG24230920230144012
|
24/09/2023
|
Raj kumar
|
1706006058WL013465
|
Raj kumar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-058-003/54
(DHINAKHEDI)
|
1706006058NRG24230920230144035
|
24/09/2023
|
Dasrat singh
|
1706006058WL013466
|
Dasrat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-058-003/54
(DHINAKHEDI)
|
1706006058NRG24230920230144036
|
24/09/2023
|
RAHUL
|
1706006058WL013466
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-058-003/619-A
(DHINAKHEDI)
|
1706006000NRG24230920230144345
|
24/09/2023
|
Gunja Bai
|
1706006WL013510
|
Gunja Bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
GunjaBai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-058-003/72
(DHINAKHEDI)
|
1706006000NRG24230920230144346
|
24/09/2023
|
Amar singh
|
1706006WL013510
|
Amar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
RAGHOGARH
|
MP-06-006-058-004/20
(DHINAKHEDI)
|
1706006000NRG24230920230144377
|
24/09/2023
|
vallu
|
1706006WL013512
|
vallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
vallu
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-058-004/6
(DHINAKHEDI)
|
1706006000NRG24230920230144380
|
24/09/2023
|
Gordan
|
1706006WL013512
|
Gordan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gordan
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-058-004/6
(DHINAKHEDI)
|
1706006000NRG24230920230144379
|
24/09/2023
|
Gordan
|
1706006WL013512
|
Gordan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gordan
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-071-001/10
(DIROLI)
|
1706006071NRG24220920230143874
|
24/09/2023
|
Dheraj Singh
|
1706006071WL013421
|
Dheraj Singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
DherajSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAGHOGARH
|
MP-06-006-071-001/11
(DIROLI)
|
1706006071NRG24220920230143863
|
24/09/2023
|
Badansingh
|
1706006071WL013420
|
Badansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Badansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-071-001/12
(DIROLI)
|
1706006071NRG24220920230143875
|
24/09/2023
|
Udamsingh
|
1706006071WL013421
|
Udamsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-071-001/123
(DIROLI)
|
1706006071NRG24220920230143847
|
24/09/2023
|
Mrdnsingh
|
1706006071WL013416
|
Mrdnsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Mrdnsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-071-001/139
(DIROLI)
|
1706006071NRG24220920230143876
|
24/09/2023
|
Nannulal
|
1706006071WL013421
|
Nannulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Nannulal
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-071-001/143
(DIROLI)
|
1706006071NRG24220920230143877
|
24/09/2023
|
KARAN SINGH
|
1706006071WL013421
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-071-001/149
(DIROLI)
|
1706006071NRG24220920230143879
|
24/09/2023
|
Dhnnalal
|
1706006071WL013421
|
Dhnnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Dhnnalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-071-001/167
(DIROLI)
|
1706006071NRG24220920230143880
|
24/09/2023
|
Bdnsingh
|
1706006071WL013421
|
Bdnsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bdnsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-071-001/182
(DIROLI)
|
1706006071NRG24220920230143852
|
24/09/2023
|
Ramnath singh
|
1706006071WL013416
|
Ramnath singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramnathsingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-071-001/193
(DIROLI)
|
1706006071NRG24220920230143883
|
24/09/2023
|
Kalabai
|
1706006071WL013421
|
Kalabai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-071-001/193
(DIROLI)
|
1706006071NRG24220920230143882
|
24/09/2023
|
Kalabai
|
1706006071WL013421
|
Kalabai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-071-001/20
(DIROLI)
|
1706006071NRG24220920230143853
|
24/09/2023
|
Hiralal
|
1706006071WL013416
|
Hiralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-071-001/204-A
(DIROLI)
|
1706006071NRG24220920230143885
|
24/09/2023
|
Nawalsingh
|
1706006071WL013421
|
Nawalsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-071-001/208
(DIROLI)
|
1706006071NRG24220920230143886
|
24/09/2023
|
Misrilal
|
1706006071WL013421
|
Misrilal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Misrilal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-071-001/209
(DIROLI)
|
1706006071NRG24220920230143865
|
24/09/2023
|
Gordhan
|
1706006071WL013420
|
Gordhan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-071-001/210
(DIROLI)
|
1706006071NRG24220920230143887
|
24/09/2023
|
Kishanrpu
|
1706006071WL013421
|
Kishanrpu
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kishanrpu
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-071-001/233
(DIROLI)
|
1706006000NRG24230920230144305
|
24/09/2023
|
Hariom
|
1706006WL013508
|
Hariom
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-071-001/235
(DIROLI)
|
1706006000NRG24230920230144306
|
24/09/2023
|
Jagmohan
|
1706006WL013508
|
Jagmohan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-071-001/248
(DIROLI)
|
1706006071NRG24220920230143854
|
24/09/2023
|
Takhat singh
|
1706006071WL013416
|
Takhat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-071-001/253
(DIROLI)
|
1706006071NRG24220920230143866
|
24/09/2023
|
Faleram
|
1706006071WL013420
|
Faleram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Faleram
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-071-001/261
(DIROLI)
|
1706006071NRG24220920230143889
|
24/09/2023
|
Sanmna
|
1706006071WL013421
|
Sanmna
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Sanmna
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-071-001/264
(DIROLI)
|
1706006071NRG24220920230143890
|
24/09/2023
|
Makhan
|
1706006071WL013421
|
Makhan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-071-001/268
(DIROLI)
|
1706006071NRG24220920230143891
|
24/09/2023
|
Thansingh
|
1706006071WL013421
|
Thansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Thansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
199
|
RAGHOGARH
|
MP-06-006-071-001/287
(DIROLI)
|
1706006071NRG24220920230143893
|
24/09/2023
|
Diwansingh
|
1706006071WL013421
|
Diwansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-071-001/287
(DIROLI)
|
1706006071NRG24220920230143892
|
24/09/2023
|
Diwansingh
|
1706006071WL013421
|
Diwansingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Diwansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-071-001/293-A
(DIROLI)
|
1706006071NRG24220920230143894
|
24/09/2023
|
Rajaram
|
1706006071WL013421
|
Rajaram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-071-001/323-A
(DIROLI)
|
1706006071NRG24220920230143895
|
24/09/2023
|
GEETA BAI MEENA
|
1706006071WL013421
|
GEETA BAI MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
GEETABAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-071-001/385
(DIROLI)
|
1706006000NRG24230920230144309
|
24/09/2023
|
SAVITA BAI
|
1706006WL013508
|
SAVITA BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-071-001/423
(DIROLI)
|
1706006000NRG24230920230144310
|
24/09/2023
|
shanta bai banjara
|
1706006WL013508
|
shanta bai banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
shantabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-071-001/438
(DIROLI)
|
1706006000NRG24230920230144311
|
24/09/2023
|
LILA BAI AHIRWAR
|
1706006WL013508
|
LILA BAI AHIRWAR
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
LILABAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-071-001/452
(DIROLI)
|
1706006000NRG24230920230144313
|
24/09/2023
|
prem singh prajapati
|
1706006WL013508
|
prem singh prajapati
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
premsinghprajapati
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-071-001/6
(DIROLI)
|
1706006000NRG24230920230144316
|
24/09/2023
|
Ramcharan
|
1706006WL013508
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-071-001/81
(DIROLI)
|
1706006000NRG24230920230144318
|
24/09/2023
|
Nirbhay
|
1706006WL013508
|
Nirbhay
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-071-001/81
(DIROLI)
|
1706006000NRG24230920230144317
|
24/09/2023
|
Nirbhay
|
1706006WL013508
|
Nirbhay
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-071-001/82
(DIROLI)
|
1706006000NRG24230920230144319
|
24/09/2023
|
Arjunsingh
|
1706006WL013508
|
Arjunsingh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-071-001/87
(DIROLI)
|
1706006071NRG24220920230143897
|
24/09/2023
|
Radheshyam
|
1706006071WL013421
|
Radheshyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-071-001/88
(DIROLI)
|
1706006071NRG24220920230143898
|
24/09/2023
|
BAPULAL KEVAT
|
1706006071WL013421
|
BAPULAL KEVAT
|
00415
|
SBIN0030111
|
2652
|
2652
|
Rejected
|
16/11/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
213
|
RAGHOGARH
|
MP-06-006-071-001/91
(DIROLI)
|
1706006000NRG24230920230144320
|
24/09/2023
|
Imratlal
|
1706006WL013508
|
Imratlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Imratlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAGHOGARH
|
MP-06-006-071-001/93
(DIROLI)
|
1706006071NRG24220920230143899
|
24/09/2023
|
Kamarlal
|
1706006071WL013421
|
Kamarlal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-071-001/97
(DIROLI)
|
1706006000NRG24230920230144321
|
24/09/2023
|
DHIRAJ SINGH
|
1706006WL013508
|
DHIRAJ SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-071-001/97
(DIROLI)
|
1706006000NRG24230920230144322
|
24/09/2023
|
MAN KUMAR PAL
|
1706006WL013508
|
MAN KUMAR PAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
MANKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212381
|
212381
|
|
|
|
|
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-014-002/120
(DUHAWAD)
|
1706006014NRG24240920230144912
|
24/09/2023
|
bhag bati bai
|
1706006014WL013603
|
bhag bati bai
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
10/11/2023
|
|
309448730
|
|
bhagbatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
218
|
RAGHOGARH
|
MP-06-006-058-003/150-A
(DHINAKHEDI)
|
1706006058NRG24230920230144002
|
24/09/2023
|
Chandresh Bai
|
1706006058WL013465
|
Chandresh Bai
|
00415
|
SBIN0030519
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
ChandreshBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-046-002/75
(MORWAS)
|
1706006046NRG24240920230145007
|
24/09/2023
|
Heralal
|
1706006046WL013611
|
Heralal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-046-002/95
(MORWAS)
|
1706006046NRG24240920230145010
|
24/09/2023
|
Ramcharan
|
1706006046WL013611
|
Ramcharan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
Ramcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
RAGHOGARH
|
MP-06-006-052-001/190-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144323
|
24/09/2023
|
Riyaj khan
|
1706006WL013509
|
Riyaj khan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-052-001/243-A
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144326
|
24/09/2023
|
Deepk giri
|
1706006WL013509
|
Deepk giri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Deepkgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAGHOGARH
|
MP-06-006-052-001/30-B
(DONGAR MOTIPUR)
|
1706006000NRG24230920230144328
|
24/09/2023
|
Bhagvat kushwah
|
1706006WL013509
|
Bhagvat kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bhagvatkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAGHOGARH
|
MP-06-006-058-001/16-C
(DHINAKHEDI)
|
1706006058NRG24230920230143993
|
24/09/2023
|
pawan
|
1706006058WL013465
|
pawan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAGHOGARH
|
MP-06-006-058-003/102
(DHINAKHEDI)
|
1706006000NRG24230920230144354
|
24/09/2023
|
radhesyam
|
1706006WL013512
|
radhesyam
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-058-003/40
(DHINAKHEDI)
|
1706006058NRG24230920230144032
|
24/09/2023
|
Bhodya
|
1706006058WL013466
|
Bhodya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bhodya
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-058-003/435
(DHINAKHEDI)
|
1706006000NRG24230920230144368
|
24/09/2023
|
Savitri Meena
|
1706006WL013512
|
Savitri Meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
SavitriMeena
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-058-003/460
(DHINAKHEDI)
|
1706006058NRG24230920230144011
|
24/09/2023
|
Rani
|
1706006058WL013465
|
Rani
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-058-003/610-B
(DHINAKHEDI)
|
1706006000NRG24230920230144343
|
24/09/2023
|
rama
|
1706006WL013510
|
rama
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
rama
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAGHOGARH
|
MP-06-006-058-003/78-A
(DHINAKHEDI)
|
1706006000NRG24230920230144350
|
24/09/2023
|
gayatri
|
1706006WL013510
|
gayatri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-071-001/143
(DIROLI)
|
1706006071NRG24220920230143878
|
24/09/2023
|
VIMLA BAI MEENA
|
1706006071WL013421
|
VIMLA BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
VIMLABAIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-071-001/192
(DIROLI)
|
1706006000NRG24230920230144299
|
24/09/2023
|
KAMAR LAL BANJARA
|
1706006WL013508
|
KAMAR LAL BANJARA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
KAMARLALBANJARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-071-001/384
(DIROLI)
|
1706006000NRG24230920230144308
|
24/09/2023
|
VISHNU PRASAD MEENA
|
1706006WL013508
|
VISHNU PRASAD MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
VISHNUPRASADMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-100-001/7
(FAJALPURA)
|
1706006100NRG24240920230145200
|
24/09/2023
|
Bhart singh
|
1706006100WL013630
|
Bhart singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
Bhartsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24240920230145198
|
24/09/2023
|
hamraj singh
|
1706006100WL013630
|
hamraj singh
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309448730
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
236
|
RAGHOGARH
|
MP-06-006-034-001/62
(DITALWADA)
|
1706006034NRG24230920230144047
|
24/09/2023
|
visal
|
1706006034WL013468
|
visal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
visal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24230920230144071
|
24/09/2023
|
SHILA
|
1706006034WL013468
|
SHILA
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
SHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24230920230144073
|
24/09/2023
|
pavan
|
1706006034WL013468
|
pavan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24230920230144074
|
24/09/2023
|
rajkumari
|
1706006034WL013468
|
rajkumari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309448730
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24230920230144075
|
24/09/2023
|
balweer
|
1706006034WL013468
|
balweer
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
balweer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24230920230144076
|
24/09/2023
|
suneeta
|
1706006034WL013468
|
suneeta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24230920230144078
|
24/09/2023
|
mamta
|
1706006034WL013468
|
mamta
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
10/11/2023
|
|
309448730
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAGHOGARH
|
MP-06-006-058-003/172
(DHINAKHEDI)
|
1706006058NRG24230920230144021
|
24/09/2023
|
Narayan singh meena
|
1706006058WL013466
|
Narayan singh meena
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
10/11/2023
|
|
309448730
|
|
Narayansinghmeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
631176
|
631176
|
|
|
|
|
|
|
|