|
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-06-006-001-002/201
(BHULAY)
|
1706006001NRG24241220230258132
|
24/12/2023
|
Nisha Bai Dhakad
|
1706006001WL022574
|
Nisha Bai Dhakad
|
00032
|
UTIB0002538
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
NishaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-100-001/66-B
(FAJALPURA)
|
1706006100NRG24241220230258350
|
24/12/2023
|
Uttam
|
1706006100WL022603
|
Uttam
|
00048
|
BKID0008891
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-022-004/102
(BERAKHEDI)
|
1706006022NRG24241220230258105
|
24/12/2023
|
TINKU
|
1706006022WL022563
|
TINKU
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/03/2024
|
|
664338224
|
|
TINKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24241220230258248
|
24/12/2023
|
randheer singh
|
1706006039WL022593
|
randheer singh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24241220230258249
|
24/12/2023
|
Kishoreelal
|
1706006039WL022593
|
Kishoreelal
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/195
(TODRA)
|
1706006039NRG24241220230258251
|
24/12/2023
|
deveekishan
|
1706006039WL022593
|
deveekishan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
deveekishan
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/328
(TODRA)
|
1706006039NRG24241220230258252
|
24/12/2023
|
Shyambabu
|
1706006039WL022593
|
Shyambabu
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Shyambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/403
(TODRA)
|
1706006039NRG24241220230258253
|
24/12/2023
|
KAMALESH
|
1706006039WL022593
|
KAMALESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/67
(TODRA)
|
1706006039NRG24241220230258254
|
24/12/2023
|
rammurti
|
1706006039WL022593
|
rammurti
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/69-A
(TODRA)
|
1706006039NRG24241220230258255
|
24/12/2023
|
Shrinebhas
|
1706006039WL022593
|
Shrinebhas
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Shrinebhas
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/81
(TODRA)
|
1706006039NRG24241220230258256
|
24/12/2023
|
omprakarsh
|
1706006039WL022593
|
omprakarsh
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
omprakarsh
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/93
(TODRA)
|
1706006039NRG24241220230258257
|
24/12/2023
|
barjmohan
|
1706006039WL022593
|
barjmohan
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
barjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24241220230258259
|
24/12/2023
|
komal bai
|
1706006039WL022593
|
komal bai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-068-002/7
(EMNAKHEDI)
|
1706006000NRG24241220230258021
|
24/12/2023
|
KERABAI
|
1706006WL022557
|
KERABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
KERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/98
(TODRA)
|
1706006039NRG24241220230258258
|
24/12/2023
|
babu lal
|
1706006039WL022593
|
babu lal
|
00168
|
ICIC0000760
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-073-001/109
(SHAHPUR)
|
1706006000NRG24241220230258362
|
24/12/2023
|
Dhanraj lodhi
|
1706006WL022607
|
Dhanraj lodhi
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
Dhanrajlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-022-004/122
(BERAKHEDI)
|
1706006022NRG24241220230258112
|
24/12/2023
|
Haricharan
|
1706006022WL022565
|
Haricharan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Haricharan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-022-004/26-A
(BERAKHEDI)
|
1706006000NRG24241220230258351
|
24/12/2023
|
pappu
|
1706006WL022604
|
pappu
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-022-004/62
(BERAKHEDI)
|
1706006022NRG24241220230258103
|
24/12/2023
|
Mukesh
|
1706006022WL022562
|
Mukesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-092-001/153
(BANDERGAH)
|
1706006092NRG24241220230258116
|
24/12/2023
|
Lal Singh
|
1706006092WL022568
|
Lal Singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-092-001/212
(BANDERGAH)
|
1706006092NRG24241220230258125
|
24/12/2023
|
Lal Singh banjara
|
1706006092WL022573
|
Lal Singh banjara
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
LalSinghbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-092-005/126
(BANDERGAH)
|
1706006092NRG24241220230258119
|
24/12/2023
|
Paven Ahirwar
|
1706006092WL022570
|
Paven Ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
PavenAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006001NRG24241220230258133
|
24/12/2023
|
bola singh
|
1706006001WL022574
|
bola singh
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
bolasingh
|
AXIS BANK(607153)
|
|
24
|
RAGHOGARH
|
MP-06-006-022-003/61
(BERAKHEDI)
|
1706006022NRG24241220230258111
|
24/12/2023
|
vanvari
|
1706006022WL022564
|
vanvari
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
vanvari
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-022-004/56
(BERAKHEDI)
|
1706006022NRG24241220230258108
|
24/12/2023
|
Ranjiwan Meena
|
1706006022WL022563
|
Ranjiwan Meena
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
RanjiwanMeena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-068-002/79-B
(EMNAKHEDI)
|
1706006000NRG24241220230258022
|
24/12/2023
|
geetabai
|
1706006WL022557
|
geetabai
|
00415
|
SBIN0006992
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
geetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-001-002/104
(BHULAY)
|
1706006001NRG24241220230258127
|
24/12/2023
|
ramkrishan
|
1706006001WL022574
|
ramkrishan
|
00415
|
SBIN0008455
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-068-002/7
(EMNAKHEDI)
|
1706006000NRG24241220230258020
|
24/12/2023
|
bharat
|
1706006WL022557
|
bharat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-068-002/91
(EMNAKHEDI)
|
1706006000NRG24241220230258024
|
24/12/2023
|
kallibai
|
1706006WL022557
|
kallibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-002/91
(EMNAKHEDI)
|
1706006000NRG24241220230258023
|
24/12/2023
|
RAMASH
|
1706006WL022557
|
RAMASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
RAMASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-002/94
(EMNAKHEDI)
|
1706006000NRG24241220230258027
|
24/12/2023
|
BHAGVATH
|
1706006WL022557
|
BHAGVATH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
BHAGVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-002/94
(EMNAKHEDI)
|
1706006000NRG24241220230258028
|
24/12/2023
|
hariombai
|
1706006WL022557
|
hariombai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-002/96
(EMNAKHEDI)
|
1706006000NRG24241220230258029
|
24/12/2023
|
dharu
|
1706006WL022557
|
dharu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-068-002/98
(EMNAKHEDI)
|
1706006000NRG24241220230258032
|
24/12/2023
|
narani
|
1706006WL022557
|
narani
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
narani
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-068-003/13
(EMNAKHEDI)
|
1706006000NRG24241220230258033
|
24/12/2023
|
Kalyan singh
|
1706006WL022557
|
Kalyan singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-068-003/13-A
(EMNAKHEDI)
|
1706006000NRG24241220230258034
|
24/12/2023
|
MADHOSINGH
|
1706006WL022557
|
MADHOSINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-068-004/13-A
(EMNAKHEDI)
|
1706006000NRG24241220230258039
|
24/12/2023
|
Santosh
|
1706006WL022557
|
Santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-073-002/17
(SHAHPUR)
|
1706006000NRG24241220230258363
|
24/12/2023
|
Jitendra singh
|
1706006WL022607
|
Jitendra singh
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-073-002/19
(SHAHPUR)
|
1706006000NRG24241220230258364
|
24/12/2023
|
kesar singh
|
1706006WL022607
|
kesar singh
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
12/03/2024
|
|
664338224
|
|
kesarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-073-002/22
(SHAHPUR)
|
1706006000NRG24241220230258365
|
24/12/2023
|
Kamli bai
|
1706006WL022607
|
Kamli bai
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24241220230258370
|
24/12/2023
|
Kanchan bai
|
1706006WL022607
|
Kanchan bai
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-073-002/39
(SHAHPUR)
|
1706006000NRG24241220230258369
|
24/12/2023
|
MUKESH
|
1706006WL022607
|
MUKESH
|
00415
|
SBIN0009269
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24241220230258358
|
24/12/2023
|
radheshyam
|
1706006WL022606
|
radheshyam
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006100NRG24241220230258341
|
24/12/2023
|
Pavan
|
1706006100WL022603
|
Pavan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006100NRG24241220230258342
|
24/12/2023
|
Banti
|
1706006100WL022603
|
Banti
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006100NRG24241220230258344
|
24/12/2023
|
rajandar
|
1706006100WL022603
|
rajandar
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006100NRG24241220230258345
|
24/12/2023
|
Manoj
|
1706006100WL022603
|
Manoj
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006100NRG24241220230258348
|
24/12/2023
|
sarbahn
|
1706006100WL022603
|
sarbahn
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-039-002/160
(TODRA)
|
1706006039NRG24241220230258250
|
24/12/2023
|
MITHUN
|
1706006039WL022593
|
MITHUN
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
MITHUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-043-005/112-B
(GADER)
|
1706006043NRG24241220230258089
|
24/12/2023
|
Munsi
|
1706006043WL022560
|
Munsi
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338224
|
|
Munsi
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-043-005/277
(GADER)
|
1706006043NRG24241220230258090
|
24/12/2023
|
sunita bai
|
1706006043WL022560
|
sunita bai
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664338224
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-043-005/35
(GADER)
|
1706006043NRG24241220230258091
|
24/12/2023
|
hajari lal
|
1706006043WL022560
|
hajari lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
12/03/2024
|
|
664338224
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24241220230258377
|
24/12/2023
|
Chain Singh
|
1706006WL022608
|
Chain Singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338224
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-022-003/4
(BERAKHEDI)
|
1706006022NRG24241220230258093
|
24/12/2023
|
Binda bai
|
1706006022WL022561
|
Binda bai
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664338224
|
|
Bindabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAGHOGARH
|
MP-06-006-025-001/12
(CHAINPURA)
|
1706006000NRG24241220230258353
|
24/12/2023
|
Ramcharan
|
1706006WL022605
|
Ramcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-092-001/22
(BANDERGAH)
|
1706006092NRG24241220230258123
|
24/12/2023
|
Vijay singh
|
1706006092WL022572
|
Vijay singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-092-002/2
(BANDERGAH)
|
1706006092NRG24241220230258115
|
24/12/2023
|
Biharilal
|
1706006092WL022567
|
Biharilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Biharilal
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-092-004/87
(BANDERGAH)
|
1706006092NRG24241220230258121
|
24/12/2023
|
Ramlal
|
1706006092WL022571
|
Ramlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-092-005/13
(BANDERGAH)
|
1706006092NRG24241220230258120
|
24/12/2023
|
SHRILAL
|
1706006092WL022570
|
SHRILAL
|
00415
|
SBIN0030085
|
3094
|
3094
|
Rejected
|
12/03/2024
|
|
664338224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-092-005/16
(BANDERGAH)
|
1706006092NRG24241220230258118
|
24/12/2023
|
Kallu
|
1706006092WL022569
|
Kallu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-092-005/19
(BANDERGAH)
|
1706006092NRG24241220230258122
|
24/12/2023
|
Nanulal Ahirwar
|
1706006092WL022571
|
Nanulal Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
NanulalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-092-005/40-A
(BANDERGAH)
|
1706006092NRG24241220230258124
|
24/12/2023
|
Misri lal Ahirwar
|
1706006092WL022572
|
Misri lal Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
MisrilalAhirwar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-092-005/45
(BANDERGAH)
|
1706006092NRG24241220230258126
|
24/12/2023
|
Leela Bai
|
1706006092WL022573
|
Leela Bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
LeelaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-100-001/64
(FAJALPURA)
|
1706006100NRG24241220230258346
|
24/12/2023
|
mano bai
|
1706006100WL022603
|
mano bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-100-001/64-A
(FAJALPURA)
|
1706006100NRG24241220230258347
|
24/12/2023
|
rajkumaribai
|
1706006100WL022603
|
rajkumaribai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-068-002/92
(EMNAKHEDI)
|
1706006000NRG24241220230258026
|
24/12/2023
|
rekhabai
|
1706006WL022557
|
rekhabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-068-002/92
(EMNAKHEDI)
|
1706006000NRG24241220230258025
|
24/12/2023
|
TORAN SINGH
|
1706006WL022557
|
TORAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-068-002/96
(EMNAKHEDI)
|
1706006000NRG24241220230258030
|
24/12/2023
|
suneeta
|
1706006WL022557
|
suneeta
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAGHOGARH
|
MP-06-006-068-002/98
(EMNAKHEDI)
|
1706006000NRG24241220230258031
|
24/12/2023
|
jagdish
|
1706006WL022557
|
jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-068-003/16
(EMNAKHEDI)
|
1706006000NRG24241220230258035
|
24/12/2023
|
Narayan singh
|
1706006WL022557
|
Narayan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-068-003/3
(EMNAKHEDI)
|
1706006000NRG24241220230258037
|
24/12/2023
|
RAJAMALASIH
|
1706006WL022557
|
RAJAMALASIH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
RAJAMALASIH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-073-002/22-A
(SHAHPUR)
|
1706006000NRG24241220230258366
|
24/12/2023
|
Imratlal
|
1706006WL022607
|
Imratlal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-073-002/36
(SHAHPUR)
|
1706006000NRG24241220230258367
|
24/12/2023
|
bapu
|
1706006WL022607
|
bapu
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24241220230258368
|
24/12/2023
|
Radheshyam
|
1706006WL022607
|
Radheshyam
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/03/2024
|
|
664338224
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24241220230258372
|
24/12/2023
|
Harisankar
|
1706006WL022607
|
Harisankar
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24241220230258371
|
24/12/2023
|
Jagnath
|
1706006WL022607
|
Jagnath
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Jagnath
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006000NRG24241220230258374
|
24/12/2023
|
Bhamarlal
|
1706006WL022607
|
Bhamarlal
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-073-002/94
(SHAHPUR)
|
1706006000NRG24241220230258375
|
24/12/2023
|
Karan singh
|
1706006WL022607
|
Karan singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-073-002/95
(SHAHPUR)
|
1706006000NRG24241220230258376
|
24/12/2023
|
Keshar singh
|
1706006WL022607
|
Keshar singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24241220230258357
|
24/12/2023
|
Sukhram
|
1706006WL022606
|
Sukhram
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-084-003/15
(KHAIRKHEDA)
|
1706006000NRG24241220230258360
|
24/12/2023
|
Hiralal
|
1706006WL022606
|
Hiralal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24241220230258361
|
24/12/2023
|
Lakshman
|
1706006WL022606
|
Lakshman
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
83
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006001NRG24241220230258129
|
24/12/2023
|
rajesh
|
1706006001WL022574
|
rajesh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24241220230258131
|
24/12/2023
|
uattam
|
1706006001WL022574
|
uattam
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-001-002/123-A
(BHULAY)
|
1706006001NRG24241220230258128
|
24/12/2023
|
mahendra
|
1706006001WL022574
|
mahendra
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24241220230258130
|
24/12/2023
|
Ashok Kumar
|
1706006001WL022574
|
Ashok Kumar
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
87
|
RAGHOGARH
|
MP-06-006-001-002/37-A
(BHULAY)
|
1706006001NRG24241220230258134
|
24/12/2023
|
rajnarayan
|
1706006001WL022574
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
rajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006001NRG24241220230258135
|
24/12/2023
|
Ram babu
|
1706006001WL022574
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
RAGHOGARH
|
MP-06-006-022-003/118
(BERAKHEDI)
|
1706006022NRG24241220230258109
|
24/12/2023
|
rameswar
|
1706006022WL022564
|
rameswar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
rameswar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAGHOGARH
|
MP-06-006-022-003/123
(BERAKHEDI)
|
1706006022NRG24241220230258092
|
24/12/2023
|
Karan singh
|
1706006022WL022561
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
12/03/2024
|
|
664338224
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-022-003/126
(BERAKHEDI)
|
1706006022NRG24241220230258104
|
24/12/2023
|
Santosh
|
1706006022WL022563
|
Santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAGHOGARH
|
MP-06-006-022-003/140
(BERAKHEDI)
|
1706006022NRG24241220230258110
|
24/12/2023
|
babu lal
|
1706006022WL022564
|
babu lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-022-004/116
(BERAKHEDI)
|
1706006022NRG24241220230258098
|
24/12/2023
|
savita
|
1706006022WL022562
|
savita
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-022-004/124
(BERAKHEDI)
|
1706006022NRG24241220230258099
|
24/12/2023
|
Rambarosha
|
1706006022WL022562
|
Rambarosha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rambarosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-022-004/132-A
(BERAKHEDI)
|
1706006022NRG24241220230258094
|
24/12/2023
|
Rajesh
|
1706006022WL022561
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
RAGHOGARH
|
MP-06-006-022-004/20
(BERAKHEDI)
|
1706006022NRG24241220230258114
|
24/12/2023
|
Mantilal
|
1706006022WL022566
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAGHOGARH
|
MP-06-006-022-004/20
(BERAKHEDI)
|
1706006022NRG24241220230258113
|
24/12/2023
|
Mantilal
|
1706006022WL022566
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Mantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
RAGHOGARH
|
MP-06-006-022-004/27
(BERAKHEDI)
|
1706006022NRG24241220230258101
|
24/12/2023
|
Sampat bai
|
1706006022WL022562
|
Sampat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-022-004/27
(BERAKHEDI)
|
1706006022NRG24241220230258100
|
24/12/2023
|
Sampat bai
|
1706006022WL022562
|
Sampat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Sampatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAGHOGARH
|
MP-06-006-022-004/43
(BERAKHEDI)
|
1706006022NRG24241220230258095
|
24/12/2023
|
NANNULAL
|
1706006022WL022561
|
NANNULAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
NANNULAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-022-004/51-A
(BERAKHEDI)
|
1706006022NRG24241220230258107
|
24/12/2023
|
Bharat singh
|
1706006022WL022563
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-022-004/64
(BERAKHEDI)
|
1706006022NRG24241220230258097
|
24/12/2023
|
rohit
|
1706006022WL022561
|
rohit
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
664338224
|
|
rohit
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-022-004/64
(BERAKHEDI)
|
1706006022NRG24241220230258096
|
24/12/2023
|
Rohitas
|
1706006022WL022561
|
Rohitas
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rohitas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-043-004/40
(GADER)
|
1706006043NRG24241220230258087
|
24/12/2023
|
DOLATASIH
|
1706006043WL022560
|
DOLATASIH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/03/2024
|
|
664338224
|
|
DOLATASIH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-084-003/123-A
(KHAIRKHEDA)
|
1706006000NRG24241220230258355
|
24/12/2023
|
DARYAB SINGH
|
1706006WL022606
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006000NRG24241220230258359
|
24/12/2023
|
MANISH
|
1706006WL022606
|
MANISH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-092-003/59
(BANDERGAH)
|
1706006092NRG24241220230258117
|
24/12/2023
|
Ramesh banjara
|
1706006092WL022569
|
Ramesh banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rameshbanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-100-001/60-A
(FAJALPURA)
|
1706006100NRG24241220230258343
|
24/12/2023
|
Rajesh
|
1706006100WL022603
|
Rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
109
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006100NRG24241220230258349
|
24/12/2023
|
hamraj singh
|
1706006100WL022603
|
hamraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
RAGHOGARH
|
MP-06-006-022-004/203
(BERAKHEDI)
|
1706006022NRG24241220230258106
|
24/12/2023
|
chndan
|
1706006022WL022563
|
chndan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
chndan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-022-004/28
(BERAKHEDI)
|
1706006022NRG24241220230258102
|
24/12/2023
|
gunti
|
1706006022WL022562
|
gunti
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
gunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAGHOGARH
|
MP-06-006-025-001/81-B
(CHAINPURA)
|
1706006000NRG24241220230258354
|
24/12/2023
|
gendi bai
|
1706006WL022605
|
gendi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664338224
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-043-005/10126
(GADER)
|
1706006043NRG24241220230258088
|
24/12/2023
|
juma
|
1706006043WL022560
|
juma
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
664338224
|
|
juma
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-068-003/23
(EMNAKHEDI)
|
1706006000NRG24241220230258036
|
24/12/2023
|
Kamal singh
|
1706006WL022557
|
Kamal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAGHOGARH
|
MP-06-006-068-003/8
(EMNAKHEDI)
|
1706006000NRG24241220230258038
|
24/12/2023
|
Jaspal
|
1706006WL022557
|
Jaspal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
12/03/2024
|
|
664338224
|
|
Jaspal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-084-003/13
(KHAIRKHEDA)
|
1706006000NRG24241220230258356
|
24/12/2023
|
Amer
|
1706006WL022606
|
Amer
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
12/03/2024
|
|
664338224
|
|
Amer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231829
|
231829
|
|
|
|
|
|
|
|