|
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-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24170720230105284
|
17/07/2023
|
BHURIBAI
|
1706006WL006661
|
BHURIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24170720230105283
|
17/07/2023
|
UDHAM UANKAR
|
1706006WL006661
|
UDHAM UANKAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
UDHAMUANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-085-003/68
(BISHANKHEDA)
|
1706006000NRG24170720230105385
|
17/07/2023
|
GOPAL
|
1706006WL006664
|
GOPAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-085-004/17
(BISHANKHEDA)
|
1706006000NRG24170720230105396
|
17/07/2023
|
GAJARAJASINGH
|
1706006WL006664
|
GAJARAJASINGH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
GAJARAJASINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-088-001/111
(GODIYA)
|
1706006088NRG24150720230103714
|
17/07/2023
|
VIRAM
|
1706006088WL006509
|
VIRAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
VIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-088-001/368
(GODIYA)
|
1706006088NRG24150720230103715
|
17/07/2023
|
puran
|
1706006088WL006509
|
puran
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
puran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-013-002/271
(DEHRI)
|
1706006000NRG24170720230105418
|
17/07/2023
|
Kallo bai
|
1706006WL006665
|
Kallo bai
|
00415
|
SBIN0003849
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Kallobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-077-003/11
(KITIKHEDI)
|
1706006077NRG24150720230103916
|
17/07/2023
|
SURESH MEENA
|
1706006077WL006529
|
SURESH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
SURESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006079NRG24150720230104378
|
17/07/2023
|
leela bai
|
1706006079WL006558
|
leela bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006079NRG24150720230104377
|
17/07/2023
|
lilia bai
|
1706006079WL006558
|
lilia bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
liliabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24170720230105304
|
17/07/2023
|
prkash kanwar rajput
|
1706006WL006663
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24170720230105305
|
17/07/2023
|
hira lal
|
1706006WL006663
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-079-002/232
(BARODKALAN)
|
1706006000NRG24170720230105320
|
17/07/2023
|
shetan bai
|
1706006WL006663
|
shetan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-079-002/33-A
(BARODKALAN)
|
1706006000NRG24170720230105327
|
17/07/2023
|
NEERAJ SEHRIYA
|
1706006WL006663
|
NEERAJ SEHRIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
NEERAJSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24170720230105263
|
17/07/2023
|
sonnam rajput
|
1706006WL006661
|
sonnam rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
sonnamrajput
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006000NRG24170720230105275
|
17/07/2023
|
mangi lal
|
1706006WL006661
|
mangi lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
17
|
RAGHOGARH
|
MP-06-006-079-004/25
(BARODKALAN)
|
1706006000NRG24170720230105293
|
17/07/2023
|
DEVI SINGH
|
1706006WL006662
|
DEVI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006000NRG24170720230105276
|
17/07/2023
|
NEMI LAL
|
1706006WL006661
|
NEMI LAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RAGHOGARH
|
MP-06-006-079-004/4
(BARODKALAN)
|
1706006000NRG24170720230105277
|
17/07/2023
|
jamna lal banjara
|
1706006WL006661
|
jamna lal banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
jamnalalbanjara
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24170720230105286
|
17/07/2023
|
pappu banjara
|
1706006WL006661
|
pappu banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-001/286-A
(DURGPURA)
|
1706006081NRG24160720230104424
|
17/07/2023
|
Preeti bai lodhi
|
1706006081WL006563
|
Preeti bai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Preetibailodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-081-001/46-B
(DURGPURA)
|
1706006081NRG24160720230104428
|
17/07/2023
|
Bharoshi bai ahirwar
|
1706006081WL006563
|
Bharoshi bai ahirwar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bharoshibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-081-001/91-A
(DURGPURA)
|
1706006081NRG24160720230104432
|
17/07/2023
|
Rajkumari bai
|
1706006081WL006563
|
Rajkumari bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-085-001/11
(BISHANKHEDA)
|
1706006000NRG24170720230105337
|
17/07/2023
|
hari singh
|
1706006WL006664
|
hari singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-085-001/30
(BISHANKHEDA)
|
1706006000NRG24170720230105343
|
17/07/2023
|
Hemraj
|
1706006WL006664
|
Hemraj
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Hemraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-085-001/39-B
(BISHANKHEDA)
|
1706006000NRG24170720230105345
|
17/07/2023
|
bhagvan singh
|
1706006WL006664
|
bhagvan singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-001/47-A
(BISHANKHEDA)
|
1706006000NRG24170720230105348
|
17/07/2023
|
YOGITA RAJPOOT
|
1706006WL006664
|
YOGITA RAJPOOT
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
YOGITARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-085-001/5
(BISHANKHEDA)
|
1706006000NRG24170720230105349
|
17/07/2023
|
KRISHNA BAI
|
1706006WL006664
|
KRISHNA BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-085-001/60
(BISHANKHEDA)
|
1706006000NRG24170720230105354
|
17/07/2023
|
KESHARASINGH
|
1706006WL006664
|
KESHARASINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
KESHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-085-001/60
(BISHANKHEDA)
|
1706006000NRG24170720230105353
|
17/07/2023
|
KESHARASINGH
|
1706006WL006664
|
KESHARASINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
KESHARASINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-085-001/63
(BISHANKHEDA)
|
1706006000NRG24170720230105358
|
17/07/2023
|
LALARAM
|
1706006WL006664
|
LALARAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
32
|
RAGHOGARH
|
MP-06-006-085-001/63
(BISHANKHEDA)
|
1706006000NRG24170720230105357
|
17/07/2023
|
LALARAM
|
1706006WL006664
|
LALARAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
LALARAM
|
ICICI BANK LTD(508534)
|
|
33
|
RAGHOGARH
|
MP-06-006-085-001/67
(BISHANKHEDA)
|
1706006000NRG24170720230105360
|
17/07/2023
|
RADHESHYAM
|
1706006WL006664
|
RADHESHYAM
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
RADHESHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-003/174
(BISHANKHEDA)
|
1706006000NRG24170720230105371
|
17/07/2023
|
Mohar Singh Banjara
|
1706006WL006664
|
Mohar Singh Banjara
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
MoharSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-003/45
(BISHANKHEDA)
|
1706006000NRG24170720230105375
|
17/07/2023
|
nannu
|
1706006WL006664
|
nannu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-003/46
(BISHANKHEDA)
|
1706006000NRG24170720230105376
|
17/07/2023
|
bhamer bai
|
1706006WL006664
|
bhamer bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhamerbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-003/49
(BISHANKHEDA)
|
1706006000NRG24170720230105378
|
17/07/2023
|
Dasrat singh
|
1706006WL006664
|
Dasrat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-003/49
(BISHANKHEDA)
|
1706006000NRG24170720230105377
|
17/07/2023
|
Dasrat singh
|
1706006WL006664
|
Dasrat singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-085-003/51-A
(BISHANKHEDA)
|
1706006000NRG24170720230105379
|
17/07/2023
|
kuber
|
1706006WL006664
|
kuber
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
kuber
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-085-003/51-A
(BISHANKHEDA)
|
1706006000NRG24170720230105380
|
17/07/2023
|
rajkumari
|
1706006WL006664
|
rajkumari
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-085-003/54-B
(BISHANKHEDA)
|
1706006000NRG24170720230105383
|
17/07/2023
|
DIWAN
|
1706006WL006664
|
DIWAN
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
DIWAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-085-003/79
(BISHANKHEDA)
|
1706006000NRG24170720230105388
|
17/07/2023
|
MOTI SINGH
|
1706006WL006664
|
MOTI SINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-085-003/79
(BISHANKHEDA)
|
1706006000NRG24170720230105387
|
17/07/2023
|
MOTISINGH
|
1706006WL006664
|
MOTISINGH
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
MOTISINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
RAGHOGARH
|
MP-06-006-085-003/8
(BISHANKHEDA)
|
1706006000NRG24170720230105389
|
17/07/2023
|
ameri bai
|
1706006WL006664
|
ameri bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
ameribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109837
|
109837
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-038-002/33
(LAXMANPURA)
|
1706006038NRG24150720230103736
|
17/07/2023
|
JAGADISH
|
1706006038WL006511
|
JAGADISH
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
21/07/2023
|
|
091976073
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-041-003/208
(KHEJRA)
|
1706006041NRG24160720230104701
|
17/07/2023
|
Bhikam singh dheemar
|
1706006041WL006619
|
Bhikam singh dheemar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bhikamsinghdheemar
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-041-003/208
(KHEJRA)
|
1706006041NRG24160720230104700
|
17/07/2023
|
Bhikam singh dheemar
|
1706006041WL006619
|
Bhikam singh dheemar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bhikamsinghdheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-041-003/209
(KHEJRA)
|
1706006041NRG24160720230104703
|
17/07/2023
|
Bhupendra Meena
|
1706006041WL006619
|
Bhupendra Meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
BhupendraMeena
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-041-003/209
(KHEJRA)
|
1706006041NRG24160720230104702
|
17/07/2023
|
Bhupendra Meena
|
1706006041WL006619
|
Bhupendra Meena
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
BhupendraMeena
|
ICICI BANK LTD(508534)
|
|
50
|
RAGHOGARH
|
MP-06-006-041-003/271
(KHEJRA)
|
1706006041NRG24160720230104704
|
17/07/2023
|
Mukesh kumar kushwah
|
1706006041WL006619
|
Mukesh kumar kushwah
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-049-001/139
(JHARPAI)
|
1706006000NRG24170720230105425
|
17/07/2023
|
bhojrajan
|
1706006WL006666
|
bhojrajan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhojrajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-049-001/325
(JHARPAI)
|
1706006049NRG24150720230103720
|
17/07/2023
|
shrilal sahu
|
1706006049WL006510
|
shrilal sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
shrilalsahu
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-049-001/58
(JHARPAI)
|
1706006049NRG24150720230103725
|
17/07/2023
|
bharatsingh
|
1706006049WL006510
|
bharatsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-049-001/68
(JHARPAI)
|
1706006000NRG24170720230105427
|
17/07/2023
|
Banay singh
|
1706006WL006666
|
Banay singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Banaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-049-001/68
(JHARPAI)
|
1706006000NRG24170720230105428
|
17/07/2023
|
parvati bai bhil
|
1706006WL006666
|
parvati bai bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
parvatibaibhil
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-049-002/125
(JHARPAI)
|
1706006000NRG24170720230105432
|
17/07/2023
|
tofan singh
|
1706006WL006666
|
tofan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
tofansingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-049-002/125
(JHARPAI)
|
1706006000NRG24170720230105431
|
17/07/2023
|
tofan singh bhil
|
1706006WL006666
|
tofan singh bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
tofansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-049-002/135
(JHARPAI)
|
1706006000NRG24170720230105436
|
17/07/2023
|
ramdayal bhil
|
1706006WL006666
|
ramdayal bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
ramdayalbhil
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-049-002/276
(JHARPAI)
|
1706006049NRG24150720230103730
|
17/07/2023
|
Kampu bai
|
1706006049WL006510
|
Kampu bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Kampubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-049-002/29
(JHARPAI)
|
1706006000NRG24170720230105440
|
17/07/2023
|
sajan bai
|
1706006WL006666
|
sajan bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-049-002/315
(JHARPAI)
|
1706006000NRG24170720230105441
|
17/07/2023
|
SONU BHIL
|
1706006WL006666
|
SONU BHIL
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
SONUBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAGHOGARH
|
MP-06-006-049-002/73
(JHARPAI)
|
1706006049NRG24150720230103731
|
17/07/2023
|
rambharosha
|
1706006049WL006510
|
rambharosha
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rambharosha
|
ICICI BANK LTD(508534)
|
|
63
|
RAGHOGARH
|
MP-06-006-051-003/113
(BANJHALA)
|
1706006051NRG24140720230103657
|
17/07/2023
|
gyansingh
|
1706006051WL006494
|
gyansingh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976073
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-051-003/113
(BANJHALA)
|
1706006051NRG24140720230103658
|
17/07/2023
|
jaytibai
|
1706006051WL006494
|
jaytibai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091976073
|
|
jaytibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-051-003/182
(BANJHALA)
|
1706006051NRG24140720230103660
|
17/07/2023
|
chandan singh
|
1706006051WL006494
|
chandan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-051-004/3
(BANJHALA)
|
1706006051NRG24140720230103662
|
17/07/2023
|
gajrajsingh
|
1706006051WL006494
|
gajrajsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-051-004/3
(BANJHALA)
|
1706006051NRG24140720230103661
|
17/07/2023
|
gajrajsingh
|
1706006051WL006494
|
gajrajsingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-051-004/44
(BANJHALA)
|
1706006051NRG24140720230103663
|
17/07/2023
|
sajansingh
|
1706006051WL006494
|
sajansingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
21/07/2023
|
|
091976073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
69
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24150720230104112
|
17/07/2023
|
Leela bai
|
1706006019WL006537
|
Leela bai
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24150720230104111
|
17/07/2023
|
Ramprasad
|
1706006019WL006537
|
Ramprasad
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
21/07/2023
|
|
091976073
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-025-007/29-B
(CHAINPURA)
|
1706006025NRG24160720230104379
|
17/07/2023
|
SANJU
|
1706006025WL006559
|
SANJU
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
21/07/2023
|
|
091976073
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-049-001/58
(JHARPAI)
|
1706006049NRG24150720230103724
|
17/07/2023
|
bharat singh
|
1706006049WL006510
|
bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bharatsingh
|
ICICI BANK LTD(508534)
|
|
73
|
RAGHOGARH
|
MP-06-006-049-001/80
(JHARPAI)
|
1706006049NRG24150720230103726
|
17/07/2023
|
gajraj singh
|
1706006049WL006510
|
gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-049-002/112
(JHARPAI)
|
1706006000NRG24170720230105429
|
17/07/2023
|
kamlesh
|
1706006WL006666
|
kamlesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-049-002/112
(JHARPAI)
|
1706006000NRG24170720230105430
|
17/07/2023
|
Kamlesh
|
1706006WL006666
|
Kamlesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Kamlesh
|
ICICI BANK LTD(508534)
|
|
76
|
RAGHOGARH
|
MP-06-006-049-002/134
(JHARPAI)
|
1706006000NRG24170720230105433
|
17/07/2023
|
unkar singh bhil
|
1706006WL006666
|
unkar singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
unkarsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-049-002/134
(JHARPAI)
|
1706006000NRG24170720230105434
|
17/07/2023
|
unkarsingh
|
1706006WL006666
|
unkarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
unkarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-049-002/135
(JHARPAI)
|
1706006000NRG24170720230105435
|
17/07/2023
|
ramdayal bhil
|
1706006WL006666
|
ramdayal bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
ramdayalbhil
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-049-002/147
(JHARPAI)
|
1706006049NRG24150720230103728
|
17/07/2023
|
Kainhaiyalal
|
1706006049WL006510
|
Kainhaiyalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Kainhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-049-002/147
(JHARPAI)
|
1706006049NRG24150720230103727
|
17/07/2023
|
Kainhaiyalal
|
1706006049WL006510
|
Kainhaiyalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Kainhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-049-002/2
(JHARPAI)
|
1706006049NRG24150720230103729
|
17/07/2023
|
sarwan singh bhil
|
1706006049WL006510
|
sarwan singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
sarwansinghbhil
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-049-002/65
(JHARPAI)
|
1706006000NRG24170720230105443
|
17/07/2023
|
Vijay singh
|
1706006WL006666
|
Vijay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-049-002/65
(JHARPAI)
|
1706006000NRG24170720230105442
|
17/07/2023
|
Vijay singh bhil
|
1706006WL006666
|
Vijay singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Vijaysinghbhil
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-049-002/85
(JHARPAI)
|
1706006049NRG24150720230103732
|
17/07/2023
|
dheerap singh bhil
|
1706006049WL006510
|
dheerap singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
dheerapsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-049-002/85
(JHARPAI)
|
1706006049NRG24150720230103733
|
17/07/2023
|
dhirap singh bhil
|
1706006049WL006510
|
dhirap singh bhil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
dhirapsinghbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-049-002/85-A
(JHARPAI)
|
1706006049NRG24150720230103734
|
17/07/2023
|
Preetum singh
|
1706006049WL006510
|
Preetum singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Preetumsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-049-002/90
(JHARPAI)
|
1706006049NRG24150720230103735
|
17/07/2023
|
navalsingh
|
1706006049WL006510
|
navalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-077-003/11
(KITIKHEDI)
|
1706006077NRG24150720230103915
|
17/07/2023
|
Narayan
|
1706006077WL006529
|
Narayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24170720230105294
|
17/07/2023
|
CHEN SINGH
|
1706006WL006663
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
90
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24170720230105295
|
17/07/2023
|
nannu
|
1706006WL006663
|
nannu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24170720230105296
|
17/07/2023
|
navali bai
|
1706006WL006663
|
navali bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
navalibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24170720230105299
|
17/07/2023
|
Komal
|
1706006WL006663
|
Komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24170720230105300
|
17/07/2023
|
ram bai
|
1706006WL006663
|
ram bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
94
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24170720230105301
|
17/07/2023
|
Manmohan
|
1706006WL006663
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-079-001/44-B
(BARODKALAN)
|
1706006000NRG24170720230105289
|
17/07/2023
|
CHIRONJI BAI BANJARA
|
1706006WL006662
|
CHIRONJI BAI BANJARA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
CHIRONJIBAIBANJARA
|
ICICI BANK LTD(508534)
|
|
96
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24170720230105303
|
17/07/2023
|
dharu
|
1706006WL006663
|
dharu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
dharu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24170720230105302
|
17/07/2023
|
dharu
|
1706006WL006663
|
dharu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24170720230105306
|
17/07/2023
|
Udam
|
1706006WL006663
|
Udam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Udam
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24170720230105308
|
17/07/2023
|
pritam
|
1706006WL006663
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24170720230105307
|
17/07/2023
|
pritam
|
1706006WL006663
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24170720230105309
|
17/07/2023
|
bhura
|
1706006WL006663
|
bhura
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24170720230105312
|
17/07/2023
|
Jaynarayan
|
1706006WL006663
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24170720230105311
|
17/07/2023
|
Jaynarayan
|
1706006WL006663
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24170720230105313
|
17/07/2023
|
naran singh ahirwar
|
1706006WL006663
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24170720230105315
|
17/07/2023
|
Chitar
|
1706006WL006663
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24170720230105314
|
17/07/2023
|
Chitar
|
1706006WL006663
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006000NRG24170720230105316
|
17/07/2023
|
Shivcharan
|
1706006WL006663
|
Shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24170720230105291
|
17/07/2023
|
beja sahriya
|
1706006WL006662
|
beja sahriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bejasahriya
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006000NRG24170720230105290
|
17/07/2023
|
doli bai shehriya
|
1706006WL006662
|
doli bai shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
dolibaishehriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24170720230105318
|
17/07/2023
|
Chandan
|
1706006WL006663
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24170720230105317
|
17/07/2023
|
Chandan
|
1706006WL006663
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24170720230105322
|
17/07/2023
|
nepal singh
|
1706006WL006663
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24170720230105321
|
17/07/2023
|
nepal singh
|
1706006WL006663
|
nepal singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006000NRG24170720230105324
|
17/07/2023
|
MANOHAR MEENA
|
1706006WL006663
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
MANOHARMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24170720230105328
|
17/07/2023
|
chanderpal singh
|
1706006WL006663
|
chanderpal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
chanderpalsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24170720230105329
|
17/07/2023
|
chandrpal
|
1706006WL006663
|
chandrpal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24170720230105330
|
17/07/2023
|
meva bai banjara
|
1706006WL006663
|
meva bai banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
118
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24170720230105332
|
17/07/2023
|
bhagvan banjara
|
1706006WL006663
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhagvanbanjara
|
ICICI BANK LTD(508534)
|
|
119
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24170720230105331
|
17/07/2023
|
bhagvan banjara
|
1706006WL006663
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhagvanbanjara
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-079-002/56
(BARODKALAN)
|
1706006000NRG24170720230105333
|
17/07/2023
|
VISHAL SEHRIYA
|
1706006WL006663
|
VISHAL SEHRIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
VISHALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-002/60
(BARODKALAN)
|
1706006000NRG24170720230105256
|
17/07/2023
|
sumer singh
|
1706006WL006661
|
sumer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
sumersingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24170720230105259
|
17/07/2023
|
jagdish
|
1706006WL006661
|
jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24170720230105258
|
17/07/2023
|
Jagdish
|
1706006WL006661
|
Jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-002/7
(BARODKALAN)
|
1706006000NRG24170720230105264
|
17/07/2023
|
Batan
|
1706006WL006661
|
Batan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-079-002/70
(BARODKALAN)
|
1706006000NRG24170720230105265
|
17/07/2023
|
narayn
|
1706006WL006661
|
narayn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24170720230105267
|
17/07/2023
|
rajan
|
1706006WL006661
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24170720230105266
|
17/07/2023
|
rajan
|
1706006WL006661
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-002/80-A
(BARODKALAN)
|
1706006000NRG24170720230105268
|
17/07/2023
|
Gulab
|
1706006WL006661
|
Gulab
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-002/81-B
(BARODKALAN)
|
1706006000NRG24170720230105271
|
17/07/2023
|
rambabu
|
1706006WL006661
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-002/83
(BARODKALAN)
|
1706006079NRG24140720230103232
|
17/07/2023
|
Jamnalal
|
1706006079WL006428
|
Jamnalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-079-002/83
(BARODKALAN)
|
1706006079NRG24140720230103231
|
17/07/2023
|
Jamnalal
|
1706006079WL006428
|
Jamnalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24170720230105273
|
17/07/2023
|
mohar singh shehriya
|
1706006WL006661
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-004/10
(BARODKALAN)
|
1706006000NRG24170720230105274
|
17/07/2023
|
Lakhansingh
|
1706006WL006661
|
Lakhansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24170720230105280
|
17/07/2023
|
Bharat singh
|
1706006WL006661
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24170720230105279
|
17/07/2023
|
Bharat singh
|
1706006WL006661
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24170720230105282
|
17/07/2023
|
bhama banjara
|
1706006WL006661
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24170720230105281
|
17/07/2023
|
bhama banjara
|
1706006WL006661
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-081-001/91
(DURGPURA)
|
1706006081NRG24160720230104429
|
17/07/2023
|
Pannalal
|
1706006081WL006563
|
Pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-081-001/91-A
(DURGPURA)
|
1706006081NRG24160720230104431
|
17/07/2023
|
Bhadur
|
1706006081WL006563
|
Bhadur
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bhadur
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-085-001/11
(BISHANKHEDA)
|
1706006000NRG24170720230105338
|
17/07/2023
|
Jhalkansingh
|
1706006WL006664
|
Jhalkansingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Jhalkansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-085-001/14
(BISHANKHEDA)
|
1706006000NRG24170720230105339
|
17/07/2023
|
Hanumt Singh
|
1706006WL006664
|
Hanumt Singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
HanumtSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-085-001/22
(BISHANKHEDA)
|
1706006000NRG24170720230105342
|
17/07/2023
|
Parmeshwar
|
1706006WL006664
|
Parmeshwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-085-001/22
(BISHANKHEDA)
|
1706006000NRG24170720230105341
|
17/07/2023
|
Parmeshwar
|
1706006WL006664
|
Parmeshwar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Parmeshwar
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-085-001/44
(BISHANKHEDA)
|
1706006000NRG24170720230105346
|
17/07/2023
|
Bhagchand
|
1706006WL006664
|
Bhagchand
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-085-001/47
(BISHANKHEDA)
|
1706006000NRG24170720230105347
|
17/07/2023
|
jasrathSINGH
|
1706006WL006664
|
jasrathSINGH
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
jasrathSINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-085-001/58
(BISHANKHEDA)
|
1706006000NRG24170720230105350
|
17/07/2023
|
Lalaram
|
1706006WL006664
|
Lalaram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-085-001/58-A
(BISHANKHEDA)
|
1706006000NRG24170720230105351
|
17/07/2023
|
Santosh
|
1706006WL006664
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-085-001/61
(BISHANKHEDA)
|
1706006000NRG24170720230105356
|
17/07/2023
|
Radheshyam
|
1706006WL006664
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-085-001/61
(BISHANKHEDA)
|
1706006000NRG24170720230105355
|
17/07/2023
|
Radheshyam
|
1706006WL006664
|
Radheshyam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-085-001/64-B
(BISHANKHEDA)
|
1706006000NRG24170720230105359
|
17/07/2023
|
raju
|
1706006WL006664
|
raju
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-085-001/71-A
(BISHANKHEDA)
|
1706006000NRG24170720230105361
|
17/07/2023
|
Mangilal
|
1706006WL006664
|
Mangilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-085-001/71-A
(BISHANKHEDA)
|
1706006000NRG24170720230105362
|
17/07/2023
|
moriya bai
|
1706006WL006664
|
moriya bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
moriyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-085-001/74
(BISHANKHEDA)
|
1706006000NRG24170720230105363
|
17/07/2023
|
Rupesh
|
1706006WL006664
|
Rupesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Rupesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-085-003/16
(BISHANKHEDA)
|
1706006000NRG24170720230105365
|
17/07/2023
|
Bhamarlal
|
1706006WL006664
|
Bhamarlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Bhamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAGHOGARH
|
MP-06-006-085-003/162
(BISHANKHEDA)
|
1706006000NRG24170720230105369
|
17/07/2023
|
RADHESYAM AHIRWAR
|
1706006WL006664
|
RADHESYAM AHIRWAR
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
RADHESYAMAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
RAGHOGARH
|
MP-06-006-085-003/42-C
(BISHANKHEDA)
|
1706006000NRG24170720230105373
|
17/07/2023
|
kelash bai
|
1706006WL006664
|
kelash bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
kelashbai
|
ICICI BANK LTD(508534)
|
|
157
|
RAGHOGARH
|
MP-06-006-085-003/42-C
(BISHANKHEDA)
|
1706006000NRG24170720230105372
|
17/07/2023
|
Rod ji
|
1706006WL006664
|
Rod ji
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Rodji
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-085-003/53
(BISHANKHEDA)
|
1706006000NRG24170720230105381
|
17/07/2023
|
Dhoorelal
|
1706006WL006664
|
Dhoorelal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Dhoorelal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-085-003/53
(BISHANKHEDA)
|
1706006000NRG24170720230105382
|
17/07/2023
|
rodi bai
|
1706006WL006664
|
rodi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-085-003/54-B
(BISHANKHEDA)
|
1706006000NRG24170720230105384
|
17/07/2023
|
DIWAN
|
1706006WL006664
|
DIWAN
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
DIWAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-085-003/8-A
(BISHANKHEDA)
|
1706006000NRG24170720230105390
|
17/07/2023
|
dayal
|
1706006WL006664
|
dayal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-085-003/8-A
(BISHANKHEDA)
|
1706006000NRG24170720230105391
|
17/07/2023
|
savita bai
|
1706006WL006664
|
savita bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-003/99
(BISHANKHEDA)
|
1706006000NRG24170720230105392
|
17/07/2023
|
jagnnath
|
1706006WL006664
|
jagnnath
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-003/99
(BISHANKHEDA)
|
1706006000NRG24170720230105393
|
17/07/2023
|
navli bai
|
1706006WL006664
|
navli bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
navlibai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-004/16
(BISHANKHEDA)
|
1706006000NRG24170720230105395
|
17/07/2023
|
dhul hi
|
1706006WL006664
|
dhul hi
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
dhulhi
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-004/16
(BISHANKHEDA)
|
1706006000NRG24170720230105394
|
17/07/2023
|
Dhul ji
|
1706006WL006664
|
Dhul ji
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-085-004/17-A
(BISHANKHEDA)
|
1706006000NRG24170720230105397
|
17/07/2023
|
Mehrbaan singh
|
1706006WL006664
|
Mehrbaan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
21/07/2023
|
|
091976073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290615
|
290615
|
|
|
|
|
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-005-001/441
(BHADAURI)
|
1706006000NRG24170720230105444
|
17/07/2023
|
raj bai
|
1706006WL006667
|
raj bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-013-002/103
(DEHRI)
|
1706006000NRG24170720230105398
|
17/07/2023
|
Anil
|
1706006WL006665
|
Anil
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-013-002/112-A
(DEHRI)
|
1706006000NRG24170720230105399
|
17/07/2023
|
Suresh
|
1706006WL006665
|
Suresh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-013-002/112-A
(DEHRI)
|
1706006000NRG24170720230105400
|
17/07/2023
|
Suresh
|
1706006WL006665
|
Suresh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-013-002/112-C
(DEHRI)
|
1706006000NRG24170720230105402
|
17/07/2023
|
roop singh
|
1706006WL006665
|
roop singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-013-002/112-C
(DEHRI)
|
1706006000NRG24170720230105401
|
17/07/2023
|
Roopsingh
|
1706006WL006665
|
Roopsingh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-013-002/175
(DEHRI)
|
1706006000NRG24170720230105403
|
17/07/2023
|
bhuribai
|
1706006WL006665
|
bhuribai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-013-002/186
(DEHRI)
|
1706006000NRG24170720230105404
|
17/07/2023
|
veer singh
|
1706006WL006665
|
veer singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-013-002/192
(DEHRI)
|
1706006000NRG24170720230105405
|
17/07/2023
|
foolsingh
|
1706006WL006665
|
foolsingh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-013-002/192
(DEHRI)
|
1706006000NRG24170720230105406
|
17/07/2023
|
foolsingh
|
1706006WL006665
|
foolsingh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006000NRG24170720230105407
|
17/07/2023
|
Visna
|
1706006WL006665
|
Visna
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Visna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAGHOGARH
|
MP-06-006-013-002/196
(DEHRI)
|
1706006000NRG24170720230105408
|
17/07/2023
|
visna bai
|
1706006WL006665
|
visna bai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
visnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAGHOGARH
|
MP-06-006-013-002/235
(DEHRI)
|
1706006000NRG24170720230105412
|
17/07/2023
|
ramdyal
|
1706006WL006665
|
ramdyal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-013-002/235
(DEHRI)
|
1706006000NRG24170720230105413
|
17/07/2023
|
Santosi bai
|
1706006WL006665
|
Santosi bai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Santosibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-013-002/66
(DEHRI)
|
1706006000NRG24170720230105419
|
17/07/2023
|
Balla
|
1706006WL006665
|
Balla
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-013-002/66
(DEHRI)
|
1706006000NRG24170720230105420
|
17/07/2023
|
Balla
|
1706006WL006665
|
Balla
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Balla
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-013-002/74
(DEHRI)
|
1706006000NRG24170720230105424
|
17/07/2023
|
Munni bai
|
1706006WL006665
|
Munni bai
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Munnibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-009-003/3
(SAKATPUR)
|
1706006009NRG24160720230104602
|
17/07/2023
|
hariom kewat
|
1706006009WL006608
|
hariom kewat
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
21/07/2023
|
|
091976073
|
|
hariomkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-049-001/327
(JHARPAI)
|
1706006049NRG24150720230103722
|
17/07/2023
|
pradeep prajapati
|
1706006049WL006510
|
pradeep prajapati
|
00554
|
KKBK0005911
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
pradeepprajapati
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
187
|
RAGHOGARH
|
MP-06-006-077-003/10
(KITIKHEDI)
|
1706006077NRG24150720230103914
|
17/07/2023
|
DOUJIRAM
|
1706006077WL006529
|
DOUJIRAM
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
DOUJIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24170720230105310
|
17/07/2023
|
rajat bai
|
1706006WL006663
|
rajat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rajatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24170720230105326
|
17/07/2023
|
vishnu banjara
|
1706006WL006663
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24170720230105325
|
17/07/2023
|
vishnu banjara
|
1706006WL006663
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-081-001/286
(DURGPURA)
|
1706006081NRG24160720230104423
|
17/07/2023
|
Babblu lodhi
|
1706006081WL006563
|
Babblu lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Babblulodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-081-001/286-B
(DURGPURA)
|
1706006081NRG24160720230104425
|
17/07/2023
|
Savitree bai
|
1706006081WL006563
|
Savitree bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Savitreebai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006081NRG24160720230104427
|
17/07/2023
|
Mamta bai lodhi
|
1706006081WL006563
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mamtabailodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-081-001/287
(DURGPURA)
|
1706006081NRG24160720230104426
|
17/07/2023
|
Mamta bai lodhi
|
1706006081WL006563
|
Mamta bai lodhi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mamtabailodhi
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-081-001/91
(DURGPURA)
|
1706006081NRG24160720230104430
|
17/07/2023
|
kedar bai
|
1706006081WL006563
|
kedar bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
kedarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-085-001/14
(BISHANKHEDA)
|
1706006000NRG24170720230105340
|
17/07/2023
|
Vishunu kawer
|
1706006WL006664
|
Vishunu kawer
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Vishunukawer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-085-001/39-A
(BISHANKHEDA)
|
1706006000NRG24170720230105344
|
17/07/2023
|
vikram singh ahirwar
|
1706006WL006664
|
vikram singh ahirwar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
vikramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-085-001/75
(BISHANKHEDA)
|
1706006000NRG24170720230105364
|
17/07/2023
|
Teekaram
|
1706006WL006664
|
Teekaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
Teekaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
199
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006000NRG24170720230105409
|
17/07/2023
|
Amar singh
|
1706006WL006665
|
Amar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-013-002/233
(DEHRI)
|
1706006000NRG24170720230105410
|
17/07/2023
|
Amar singh
|
1706006WL006665
|
Amar singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-013-002/262
(DEHRI)
|
1706006000NRG24170720230105414
|
17/07/2023
|
Mukesh
|
1706006WL006665
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mukesh
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
RAGHOGARH
|
MP-06-006-013-002/262
(DEHRI)
|
1706006000NRG24170720230105415
|
17/07/2023
|
Mukesh
|
1706006WL006665
|
Mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-013-002/268
(DEHRI)
|
1706006000NRG24170720230105416
|
17/07/2023
|
mukesh
|
1706006WL006665
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-013-002/268
(DEHRI)
|
1706006000NRG24170720230105417
|
17/07/2023
|
mukesh
|
1706006WL006665
|
mukesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-013-002/66-A
(DEHRI)
|
1706006000NRG24170720230105421
|
17/07/2023
|
seena bai
|
1706006WL006665
|
seena bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
seenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAGHOGARH
|
MP-06-006-013-002/72-A
(DEHRI)
|
1706006000NRG24170720230105423
|
17/07/2023
|
Saitan
|
1706006WL006665
|
Saitan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
21/07/2023
|
|
091976073
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24170720230105262
|
17/07/2023
|
shivpal rajput
|
1706006WL006661
|
shivpal rajput
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
shivpalrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAGHOGARH
|
MP-06-006-085-003/160
(BISHANKHEDA)
|
1706006000NRG24170720230105366
|
17/07/2023
|
Vinod Ahirwar
|
1706006WL006664
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAGHOGARH
|
MP-06-006-085-003/161
(BISHANKHEDA)
|
1706006000NRG24170720230105367
|
17/07/2023
|
Kailash Ahirwar
|
1706006WL006664
|
Kailash Ahirwar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
KailashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
RAGHOGARH
|
MP-06-006-085-003/161
(BISHANKHEDA)
|
1706006000NRG24170720230105368
|
17/07/2023
|
Savita Bai Ahirwar
|
1706006WL006664
|
Savita Bai Ahirwar
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
SavitaBaiAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAGHOGARH
|
MP-06-006-085-003/169
(BISHANKHEDA)
|
1706006000NRG24170720230105370
|
17/07/2023
|
Shivraj Singh
|
1706006WL006664
|
Shivraj Singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
RAGHOGARH
|
MP-06-006-085-003/71-A
(BISHANKHEDA)
|
1706006000NRG24170720230105386
|
17/07/2023
|
Dharmendra Singh Rajput
|
1706006WL006664
|
Dharmendra Singh Rajput
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
21/07/2023
|
|
091976073
|
|
DharmendraSinghRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
213
|
RAGHOGARH
|
MP-06-006-079-001/24-A
(BARODKALAN)
|
1706006000NRG24170720230105297
|
17/07/2023
|
nikita
|
1706006WL006663
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24170720230105336
|
17/07/2023
|
Nemi lal
|
1706006WL006663
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24170720230105335
|
17/07/2023
|
Nemi lal
|
1706006WL006663
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24170720230105257
|
17/07/2023
|
Nemi lal
|
1706006WL006661
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Nemilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24170720230105261
|
17/07/2023
|
nikita
|
1706006WL006661
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAGHOGARH
|
MP-06-006-079-002/63-A
(BARODKALAN)
|
1706006000NRG24170720230105260
|
17/07/2023
|
nikita
|
1706006WL006661
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006000NRG24170720230105278
|
17/07/2023
|
Komal banjara
|
1706006WL006661
|
Komal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24170720230105285
|
17/07/2023
|
pappu banjara
|
1706006WL006661
|
pappu banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006000NRG24170720230105287
|
17/07/2023
|
Chandar Gurjar
|
1706006WL006661
|
Chandar Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
ChandarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
RAGHOGARH
|
MP-06-006-079-004/92
(BARODKALAN)
|
1706006000NRG24170720230105288
|
17/07/2023
|
mon bai Gurjar
|
1706006WL006661
|
mon bai Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
monbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
223
|
RAGHOGARH
|
MP-06-006-049-001/247
(JHARPAI)
|
1706006049NRG24150720230103717
|
17/07/2023
|
rahul
|
1706006049WL006510
|
rahul
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-049-001/248
(JHARPAI)
|
1706006049NRG24150720230103718
|
17/07/2023
|
mukesh babu
|
1706006049WL006510
|
mukesh babu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
mukeshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAGHOGARH
|
MP-06-006-049-001/326
(JHARPAI)
|
1706006049NRG24150720230103721
|
17/07/2023
|
seetaram
|
1706006049WL006510
|
seetaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
seetaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAGHOGARH
|
MP-06-006-049-001/335
(JHARPAI)
|
1706006049NRG24150720230103723
|
17/07/2023
|
makhan bhil
|
1706006049WL006510
|
makhan bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
makhanbhil
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-049-002/216
(JHARPAI)
|
1706006000NRG24170720230105437
|
17/07/2023
|
laxminarayan bhil
|
1706006WL006666
|
laxminarayan bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
laxminarayanbhil
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-049-002/216
(JHARPAI)
|
1706006000NRG24170720230105438
|
17/07/2023
|
laxminarayan bhil
|
1706006WL006666
|
laxminarayan bhil
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
laxminarayanbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAGHOGARH
|
MP-06-006-051-003/146
(BANJHALA)
|
1706006051NRG24140720230103659
|
17/07/2023
|
viram
|
1706006051WL006494
|
viram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
viram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAGHOGARH
|
MP-06-006-051-003/159
(BANJHALA)
|
1706006051NRG24140720230103667
|
17/07/2023
|
kamal singh
|
1706006051WL006496
|
kamal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAGHOGARH
|
MP-06-006-051-003/175
(BANJHALA)
|
1706006051NRG24140720230103668
|
17/07/2023
|
sagar singh
|
1706006051WL006496
|
sagar singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
sagarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-051-007/35
(BANJHALA)
|
1706006051NRG24140720230103664
|
17/07/2023
|
Raghubir singh
|
1706006051WL006494
|
Raghubir singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
Raghubirsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-051-007/37
(BANJHALA)
|
1706006051NRG24140720230103665
|
17/07/2023
|
kalyan singh
|
1706006051WL006494
|
kalyan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006000NRG24170720230105270
|
17/07/2023
|
mangi lal
|
1706006WL006661
|
mangi lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
21/07/2023
|
|
091976073
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-085-001/58-A
(BISHANKHEDA)
|
1706006000NRG24170720230105352
|
17/07/2023
|
Mamta Bai Sahu
|
1706006WL006664
|
Mamta Bai Sahu
|
00703
|
AIRP0000001
|
2873
|
2873
|
Rejected
|
21/07/2023
|
|
091976073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648193
|
648193
|
|
|
|
|
|
|
|