|
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-06-006-019-001/64-A
(AHEERKHEDI)
|
1706006000NRG24220320240366453
|
22/03/2024
|
Roop singh ahirwar
|
1706006WL031060
|
Roop singh ahirwar
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Roopsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHOGARH
|
MP-06-006-019-001/64-B
(AHEERKHEDI)
|
1706006000NRG24220320240366454
|
22/03/2024
|
Gulab singh ahirwar
|
1706006WL031060
|
Gulab singh ahirwar
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gulabsinghahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAGHOGARH
|
MP-06-006-088-002/58
(GODIYA)
|
1706006000NRG24220320240366756
|
22/03/2024
|
Bahgirath
|
1706006WL031099
|
Bahgirath
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
399790606
|
|
Bahgirath
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RAGHOGARH
|
MP-06-006-088-003/407
(GODIYA)
|
1706006000NRG24220320240366770
|
22/03/2024
|
misree
|
1706006WL031099
|
misree
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-088-003/407
(GODIYA)
|
1706006000NRG24220320240366769
|
22/03/2024
|
misree
|
1706006WL031099
|
misree
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
misree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-055-002/96
(BARWAS)
|
1706006055NRG24220320240366537
|
22/03/2024
|
HARIOM VAI
|
1706006055WL031076
|
HARIOM VAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399790606
|
|
HARIOMVAI
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-063-004/14
(KAJALIYA)
|
1706006000NRG24220320240366844
|
22/03/2024
|
LILA
|
1706006WL031101
|
LILA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-063-004/8
(KAJALIYA)
|
1706006000NRG24220320240366856
|
22/03/2024
|
RAGHUVIRASINGH
|
1706006WL031101
|
RAGHUVIRASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
RAGHUVIRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-086-003/400
(BARSAT)
|
1706006000NRG24220320240366633
|
22/03/2024
|
DIPAK
|
1706006WL031089
|
DIPAK
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-088-002/19
(GODIYA)
|
1706006000NRG24220320240366707
|
22/03/2024
|
RAJENDRA
|
1706006WL031098
|
RAJENDRA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-088-002/26
(GODIYA)
|
1706006000NRG24220320240366715
|
22/03/2024
|
BHURI
|
1706006WL031098
|
BHURI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-088-002/32
(GODIYA)
|
1706006000NRG24220320240366720
|
22/03/2024
|
HAJARAT
|
1706006WL031098
|
HAJARAT
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
HAJARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAGHOGARH
|
MP-06-006-088-002/37
(GODIYA)
|
1706006000NRG24220320240366725
|
22/03/2024
|
SHOBHARAM
|
1706006WL031098
|
SHOBHARAM
|
00168
|
ICIC0000538
|
663
|
663
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-088-002/372
(GODIYA)
|
1706006000NRG24220320240366728
|
22/03/2024
|
MAHESH
|
1706006WL031098
|
MAHESH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-063-004/114
(KAJALIYA)
|
1706006000NRG24220320240366843
|
22/03/2024
|
samandr
|
1706006WL031101
|
samandr
|
00354
|
PUNB0312100
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
samandr
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-027-002/98-B
(SAWATKHEDI)
|
1706006027NRG24220320240366449
|
22/03/2024
|
Jivan Yadav
|
1706006027WL031059
|
Jivan Yadav
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
JivanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-055-002/72
(BARWAS)
|
1706006055NRG24220320240366535
|
22/03/2024
|
Rambabu
|
1706006055WL031076
|
Rambabu
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rambabu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-088-001/112
(GODIYA)
|
1706006000NRG24220320240366735
|
22/03/2024
|
ramhari
|
1706006WL031099
|
ramhari
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramhari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-088-002/11-B
(GODIYA)
|
1706006000NRG24220320240366700
|
22/03/2024
|
bharat
|
1706006WL031098
|
bharat
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-088-002/30-A
(GODIYA)
|
1706006000NRG24220320240366718
|
22/03/2024
|
tofan
|
1706006WL031098
|
tofan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
tofan
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-088-002/367
(GODIYA)
|
1706006000NRG24220320240366723
|
22/03/2024
|
Vinod
|
1706006WL031098
|
Vinod
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-088-002/380
(GODIYA)
|
1706006000NRG24220320240366732
|
22/03/2024
|
Mohan
|
1706006WL031098
|
Mohan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-088-002/402-B
(GODIYA)
|
1706006000NRG24220320240366734
|
22/03/2024
|
ashrfi
|
1706006WL031098
|
ashrfi
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ashrfi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-088-002/44
(GODIYA)
|
1706006000NRG24220320240366749
|
22/03/2024
|
bhoori bai
|
1706006WL031099
|
bhoori bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
bhooribai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-088-002/56-A
(GODIYA)
|
1706006000NRG24220320240366755
|
22/03/2024
|
MAH
|
1706006WL031099
|
MAH
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
MAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-088-002/58
(GODIYA)
|
1706006000NRG24220320240366757
|
22/03/2024
|
KAILAS
|
1706006WL031099
|
KAILAS
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
KAILAS
|
CANARA BANK(508532)
|
|
27
|
RAGHOGARH
|
MP-06-006-088-002/60-A
(GODIYA)
|
1706006000NRG24220320240366760
|
22/03/2024
|
Ramesh
|
1706006WL031099
|
Ramesh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAGHOGARH
|
MP-06-006-088-003/27
(GODIYA)
|
1706006000NRG24220320240366763
|
22/03/2024
|
Hansraj
|
1706006WL031099
|
Hansraj
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-088-003/27
(GODIYA)
|
1706006000NRG24220320240366762
|
22/03/2024
|
Hansraj
|
1706006WL031099
|
Hansraj
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-088-003/413
(GODIYA)
|
1706006000NRG24220320240366771
|
22/03/2024
|
Kamal
|
1706006WL031099
|
Kamal
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-088-003/49
(GODIYA)
|
1706006000NRG24220320240366773
|
22/03/2024
|
jaynarayan
|
1706006WL031099
|
jaynarayan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
jaynarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-088-003/49
(GODIYA)
|
1706006000NRG24220320240366772
|
22/03/2024
|
jaynarayan
|
1706006WL031099
|
jaynarayan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-088-003/63
(GODIYA)
|
1706006000NRG24220320240366777
|
22/03/2024
|
ramkanya
|
1706006WL031099
|
ramkanya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramkanya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-070-002/145
(BUDHNA)
|
1706006000NRG24220320240366458
|
22/03/2024
|
ramesh yadav
|
1706006WL031061
|
ramesh yadav
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
rameshyadav
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-070-002/80
(BUDHNA)
|
1706006000NRG24220320240366460
|
22/03/2024
|
Mahendra
|
1706006WL031061
|
Mahendra
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-070-002/95
(BUDHNA)
|
1706006000NRG24220320240366463
|
22/03/2024
|
manish
|
1706006WL031061
|
manish
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-082-003/35-B
(KARONDI)
|
1706006082NRG24220320240366692
|
22/03/2024
|
gopal
|
1706006082WL031097
|
gopal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006082NRG24220320240366693
|
22/03/2024
|
nannulal
|
1706006082WL031097
|
nannulal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-082-003/55
(KARONDI)
|
1706006082NRG24220320240366696
|
22/03/2024
|
rajendra
|
1706006082WL031097
|
rajendra
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-042-001/226
(SALOTA)
|
1706006000NRG24220320240366467
|
22/03/2024
|
gagraj shing
|
1706006WL031063
|
gagraj shing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
gagrajshing
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-042-001/226
(SALOTA)
|
1706006000NRG24220320240366466
|
22/03/2024
|
gagraj shing
|
1706006WL031063
|
gagraj shing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
gagrajshing
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-042-001/246-B
(SALOTA)
|
1706006000NRG24220320240366469
|
22/03/2024
|
RADHABAI MALI
|
1706006WL031063
|
RADHABAI MALI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
RADHABAIMALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-042-001/246-B
(SALOTA)
|
1706006000NRG24220320240366468
|
22/03/2024
|
Vijay Singh Mali
|
1706006WL031063
|
Vijay Singh Mali
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
VijaySinghMali
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-042-001/353
(SALOTA)
|
1706006000NRG24220320240366471
|
22/03/2024
|
kalli bai
|
1706006WL031063
|
kalli bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-042-001/353
(SALOTA)
|
1706006000NRG24220320240366470
|
22/03/2024
|
LAXMINARYAN
|
1706006WL031063
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
LAXMINARYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-042-001/38
(SALOTA)
|
1706006000NRG24220320240366472
|
22/03/2024
|
kelash
|
1706006WL031063
|
kelash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
kelash
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAGHOGARH
|
MP-06-006-063-004/59
(KAJALIYA)
|
1706006000NRG24220320240366850
|
22/03/2024
|
BHAGVAT SINGH
|
1706006WL031101
|
BHAGVAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
BHAGVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-086-003/10-A
(BARSAT)
|
1706006000NRG24220320240366623
|
22/03/2024
|
ANITABAI KUSHWAH
|
1706006WL031089
|
ANITABAI KUSHWAH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
ANITABAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-086-003/117
(BARSAT)
|
1706006000NRG24220320240366624
|
22/03/2024
|
Gajraj singh
|
1706006WL031089
|
Gajraj singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-086-003/124
(BARSAT)
|
1706006000NRG24220320240366625
|
22/03/2024
|
Kamla Bai Gadri
|
1706006WL031089
|
Kamla Bai Gadri
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
KamlaBaiGadri
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-086-003/124
(BARSAT)
|
1706006000NRG24220320240366626
|
22/03/2024
|
Mahendrapal Gadri
|
1706006WL031089
|
Mahendrapal Gadri
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
MahendrapalGadri
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-086-003/132
(BARSAT)
|
1706006000NRG24220320240366627
|
22/03/2024
|
Vimla Bai Kushwah
|
1706006WL031089
|
Vimla Bai Kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
VimlaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-086-003/158-C
(BARSAT)
|
1706006000NRG24220320240366628
|
22/03/2024
|
Seema Bai Kushwah
|
1706006WL031089
|
Seema Bai Kushwah
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
SeemaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-086-003/166-A
(BARSAT)
|
1706006000NRG24220320240366629
|
22/03/2024
|
Chanchal Ahirwar
|
1706006WL031089
|
Chanchal Ahirwar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
ChanchalAhirwar
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAGHOGARH
|
MP-06-006-086-003/188
(BARSAT)
|
1706006000NRG24220320240366631
|
22/03/2024
|
Shakir
|
1706006WL031089
|
Shakir
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Shakir
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-086-003/398
(BARSAT)
|
1706006000NRG24220320240366632
|
22/03/2024
|
Brahmanand
|
1706006WL031089
|
Brahmanand
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Brahmanand
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-086-003/400-A
(BARSAT)
|
1706006000NRG24220320240366634
|
22/03/2024
|
Sas Jainhi
|
1706006WL031089
|
Sas Jainhi
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
SasJainhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-086-003/450
(BARSAT)
|
1706006000NRG24220320240366636
|
22/03/2024
|
Gopal
|
1706006WL031089
|
Gopal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-086-003/450
(BARSAT)
|
1706006000NRG24220320240366635
|
22/03/2024
|
Gopal
|
1706006WL031089
|
Gopal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-086-003/531
(BARSAT)
|
1706006000NRG24220320240366637
|
22/03/2024
|
FOOL SINGH BANJARA
|
1706006WL031089
|
FOOL SINGH BANJARA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
FOOLSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-086-003/531
(BARSAT)
|
1706006000NRG24220320240366638
|
22/03/2024
|
MATHREE BAI
|
1706006WL031089
|
MATHREE BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
MATHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-086-003/547
(BARSAT)
|
1706006000NRG24220320240366640
|
22/03/2024
|
CHANDA BAI
|
1706006WL031089
|
CHANDA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-086-003/547
(BARSAT)
|
1706006000NRG24220320240366639
|
22/03/2024
|
RADHESHYAM KALAWAT
|
1706006WL031089
|
RADHESHYAM KALAWAT
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
RADHESHYAMKALAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-086-003/625
(BARSAT)
|
1706006000NRG24220320240366642
|
22/03/2024
|
Bhuri bai
|
1706006WL031089
|
Bhuri bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-086-003/625
(BARSAT)
|
1706006000NRG24220320240366641
|
22/03/2024
|
Shivraj singh
|
1706006WL031089
|
Shivraj singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
Shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-063-002/32
(KAJALIYA)
|
1706006063NRG24220320240366609
|
22/03/2024
|
Rupsingh
|
1706006063WL031088
|
Rupsingh
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-086-003/166-A
(BARSAT)
|
1706006000NRG24220320240366630
|
22/03/2024
|
Seeta Ahirwar
|
1706006WL031089
|
Seeta Ahirwar
|
00415
|
SBIN0010847
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399790606
|
|
SeetaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-055-002/106-A
(BARWAS)
|
1706006000NRG24220320240366647
|
22/03/2024
|
bharat
|
1706006WL031092
|
bharat
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG24220320240366517
|
22/03/2024
|
Laxman
|
1706006055WL031076
|
Laxman
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG24220320240366518
|
22/03/2024
|
Vinita
|
1706006055WL031076
|
Vinita
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG24220320240366520
|
22/03/2024
|
Nirdos
|
1706006055WL031076
|
Nirdos
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Nirdos
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006055NRG24220320240366519
|
22/03/2024
|
Rameshwar
|
1706006055WL031076
|
Rameshwar
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-055-002/119
(BARWAS)
|
1706006055NRG24220320240366521
|
22/03/2024
|
MAHARAJ SINGH
|
1706006055WL031076
|
MAHARAJ SINGH
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-055-002/13-A
(BARWAS)
|
1706006000NRG24220320240366648
|
22/03/2024
|
bhuri
|
1706006WL031092
|
bhuri
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-055-002/169
(BARWAS)
|
1706006055NRG24220320240366546
|
22/03/2024
|
gayatri bai
|
1706006055WL031078
|
gayatri bai
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24220320240366525
|
22/03/2024
|
sunita
|
1706006055WL031076
|
sunita
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
sunita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-055-002/178-A
(BARWAS)
|
1706006000NRG24220320240366649
|
22/03/2024
|
santosh
|
1706006WL031092
|
santosh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-055-002/179
(BARWAS)
|
1706006055NRG24220320240366528
|
22/03/2024
|
kamlesh
|
1706006055WL031076
|
kamlesh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24220320240366530
|
22/03/2024
|
Naran singh
|
1706006055WL031076
|
Naran singh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-055-002/27
(BARWAS)
|
1706006055NRG24220320240366531
|
22/03/2024
|
vinita
|
1706006055WL031076
|
vinita
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006000NRG24220320240366650
|
22/03/2024
|
hemraj
|
1706006WL031092
|
hemraj
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-055-002/29-A
(BARWAS)
|
1706006000NRG24220320240366651
|
22/03/2024
|
syam
|
1706006WL031092
|
syam
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
syam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
RAGHOGARH
|
MP-06-006-055-002/60-A
(BARWAS)
|
1706006055NRG24220320240366551
|
22/03/2024
|
Krisna
|
1706006055WL031078
|
Krisna
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399790606
|
|
Krisna
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-055-002/78
(BARWAS)
|
1706006055NRG24220320240366536
|
22/03/2024
|
sundr
|
1706006055WL031076
|
sundr
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
sundr
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006000NRG24220320240366655
|
22/03/2024
|
Jagdish
|
1706006WL031092
|
Jagdish
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-055-002/81
(BARWAS)
|
1706006000NRG24220320240366654
|
22/03/2024
|
Jagdish
|
1706006WL031092
|
Jagdish
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-055-002/81-A
(BARWAS)
|
1706006000NRG24220320240366656
|
22/03/2024
|
pappi
|
1706006WL031092
|
pappi
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-055-002/84
(BARWAS)
|
1706006000NRG24220320240366657
|
22/03/2024
|
bharat
|
1706006WL031092
|
bharat
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-055-002/87
(BARWAS)
|
1706006055NRG24220320240366553
|
22/03/2024
|
Suresh
|
1706006055WL031078
|
Suresh
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/89
(BARWAS)
|
1706006000NRG24220320240366658
|
22/03/2024
|
munni
|
1706006WL031092
|
munni
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790606
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/90-B
(BARWAS)
|
1706006000NRG24220320240366659
|
22/03/2024
|
manoj
|
1706006WL031092
|
manoj
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-055-002/91-B
(BARWAS)
|
1706006000NRG24220320240366660
|
22/03/2024
|
rma
|
1706006WL031092
|
rma
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
rma
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-055-002/97-A
(BARWAS)
|
1706006055NRG24220320240366538
|
22/03/2024
|
kanti bai
|
1706006055WL031076
|
kanti bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
19/04/2024
|
|
399790606
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-055-002/97-B
(BARWAS)
|
1706006055NRG24220320240366539
|
22/03/2024
|
rada
|
1706006055WL031076
|
rada
|
00415
|
SBIN0015286
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
rada
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-063-001/90-B
(KAJALIYA)
|
1706006000NRG24220320240366822
|
22/03/2024
|
rekha
|
1706006WL031101
|
rekha
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-019-001/33
(AHEERKHEDI)
|
1706006000NRG24220320240366452
|
22/03/2024
|
LAXMAN
|
1706006WL031060
|
LAXMAN
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-019-001/64-C
(AHEERKHEDI)
|
1706006000NRG24220320240366455
|
22/03/2024
|
Meharwan singh
|
1706006WL031060
|
Meharwan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-027-002/99
(SAWATKHEDI)
|
1706006027NRG24220320240366450
|
22/03/2024
|
Nandram
|
1706006027WL031059
|
Nandram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Nandram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-027-002/99-A
(SAWATKHEDI)
|
1706006027NRG24220320240366451
|
22/03/2024
|
devi singh
|
1706006027WL031059
|
devi singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
devisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
RAGHOGARH
|
MP-06-006-088-001/116
(GODIYA)
|
1706006000NRG24220320240366736
|
22/03/2024
|
erdesh
|
1706006WL031099
|
erdesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
erdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAGHOGARH
|
MP-06-006-088-001/3
(GODIYA)
|
1706006000NRG24220320240366737
|
22/03/2024
|
Kalash
|
1706006WL031099
|
Kalash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-088-001/37
(GODIYA)
|
1706006000NRG24220320240366738
|
22/03/2024
|
Ram
|
1706006WL031099
|
Ram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAGHOGARH
|
MP-06-006-088-001/39
(GODIYA)
|
1706006000NRG24220320240366739
|
22/03/2024
|
Shivnarayan
|
1706006WL031099
|
Shivnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-088-001/40
(GODIYA)
|
1706006000NRG24220320240366740
|
22/03/2024
|
Laxman
|
1706006WL031099
|
Laxman
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-088-001/41
(GODIYA)
|
1706006000NRG24220320240366741
|
22/03/2024
|
Tophan singh
|
1706006WL031099
|
Tophan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Tophansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-088-001/8
(GODIYA)
|
1706006000NRG24220320240366746
|
22/03/2024
|
prahlad
|
1706006WL031099
|
prahlad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAGHOGARH
|
MP-06-006-088-001/8
(GODIYA)
|
1706006000NRG24220320240366745
|
22/03/2024
|
Pralad singh
|
1706006WL031099
|
Pralad singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Praladsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-088-001/99
(GODIYA)
|
1706006000NRG24220320240366748
|
22/03/2024
|
VIJAY
|
1706006WL031099
|
VIJAY
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
VIJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAGHOGARH
|
MP-06-006-088-001/99
(GODIYA)
|
1706006000NRG24220320240366747
|
22/03/2024
|
VIJAY
|
1706006WL031099
|
VIJAY
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
VIJAY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-088-002/15
(GODIYA)
|
1706006000NRG24220320240366701
|
22/03/2024
|
bhura
|
1706006WL031098
|
bhura
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
bhura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-088-002/16-A
(GODIYA)
|
1706006000NRG24220320240366702
|
22/03/2024
|
laxminarayan
|
1706006WL031098
|
laxminarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-088-002/18
(GODIYA)
|
1706006000NRG24220320240366705
|
22/03/2024
|
Miarilal
|
1706006WL031098
|
Miarilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Miarilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-088-002/18
(GODIYA)
|
1706006000NRG24220320240366704
|
22/03/2024
|
Miarilal
|
1706006WL031098
|
Miarilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Miarilal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-088-002/19
(GODIYA)
|
1706006000NRG24220320240366706
|
22/03/2024
|
Prakash
|
1706006WL031098
|
Prakash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-088-002/20-A
(GODIYA)
|
1706006000NRG24220320240366710
|
22/03/2024
|
Kanhiya
|
1706006WL031098
|
Kanhiya
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kanhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-088-002/22-A
(GODIYA)
|
1706006000NRG24220320240366711
|
22/03/2024
|
nirmal
|
1706006WL031098
|
nirmal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
nirmal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-088-002/24-A
(GODIYA)
|
1706006000NRG24220320240366713
|
22/03/2024
|
Gudda
|
1706006WL031098
|
Gudda
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-088-002/24-A
(GODIYA)
|
1706006000NRG24220320240366712
|
22/03/2024
|
Gudda
|
1706006WL031098
|
Gudda
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-088-002/26
(GODIYA)
|
1706006000NRG24220320240366714
|
22/03/2024
|
lalsingh
|
1706006WL031098
|
lalsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-088-002/3
(GODIYA)
|
1706006000NRG24220320240366717
|
22/03/2024
|
CHANDANANISAH
|
1706006WL031098
|
CHANDANANISAH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
CHANDANANISAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-088-002/3
(GODIYA)
|
1706006000NRG24220320240366716
|
22/03/2024
|
CHANDANANISAH
|
1706006WL031098
|
CHANDANANISAH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
CHANDANANISAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-088-002/31
(GODIYA)
|
1706006000NRG24220320240366719
|
22/03/2024
|
MOHAR
|
1706006WL031098
|
MOHAR
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
MOHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-088-002/34
(GODIYA)
|
1706006000NRG24220320240366721
|
22/03/2024
|
Kalyan
|
1706006WL031098
|
Kalyan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-088-002/366
(GODIYA)
|
1706006000NRG24220320240366722
|
22/03/2024
|
ashok
|
1706006WL031098
|
ashok
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-088-002/368
(GODIYA)
|
1706006000NRG24220320240366724
|
22/03/2024
|
ramhet
|
1706006WL031098
|
ramhet
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-088-002/370
(GODIYA)
|
1706006000NRG24220320240366727
|
22/03/2024
|
balveer
|
1706006WL031098
|
balveer
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-088-002/375
(GODIYA)
|
1706006000NRG24220320240366729
|
22/03/2024
|
hate
|
1706006WL031098
|
hate
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
hate
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-088-002/38
(GODIYA)
|
1706006000NRG24220320240366731
|
22/03/2024
|
Bharosa
|
1706006WL031098
|
Bharosa
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-088-002/38
(GODIYA)
|
1706006000NRG24220320240366730
|
22/03/2024
|
Bharosa
|
1706006WL031098
|
Bharosa
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-088-002/402-A
(GODIYA)
|
1706006000NRG24220320240366733
|
22/03/2024
|
banti
|
1706006WL031098
|
banti
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-088-002/44
(GODIYA)
|
1706006000NRG24220320240366750
|
22/03/2024
|
mukesh
|
1706006WL031099
|
mukesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
mukesh
|
CANARA BANK(508532)
|
|
132
|
RAGHOGARH
|
MP-06-006-088-002/5
(GODIYA)
|
1706006000NRG24220320240366752
|
22/03/2024
|
gorabai
|
1706006WL031099
|
gorabai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-088-002/5
(GODIYA)
|
1706006000NRG24220320240366751
|
22/03/2024
|
Kalash
|
1706006WL031099
|
Kalash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-088-002/50-A
(GODIYA)
|
1706006000NRG24220320240366754
|
22/03/2024
|
Parvat
|
1706006WL031099
|
Parvat
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Parvat
|
UCO BANK(607066)
|
|
135
|
RAGHOGARH
|
MP-06-006-088-002/50-A
(GODIYA)
|
1706006000NRG24220320240366753
|
22/03/2024
|
Parwat singh
|
1706006WL031099
|
Parwat singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-088-002/6-A
(GODIYA)
|
1706006000NRG24220320240366759
|
22/03/2024
|
Shanti
|
1706006WL031099
|
Shanti
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-088-003/34
(GODIYA)
|
1706006000NRG24220320240366767
|
22/03/2024
|
Hemraj
|
1706006WL031099
|
Hemraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Hemraj
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAGHOGARH
|
MP-06-006-088-003/34
(GODIYA)
|
1706006000NRG24220320240366766
|
22/03/2024
|
Hemraj
|
1706006WL031099
|
Hemraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-088-003/403
(GODIYA)
|
1706006000NRG24220320240366768
|
22/03/2024
|
bhojraj
|
1706006WL031099
|
bhojraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
bhojraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-088-003/63
(GODIYA)
|
1706006000NRG24220320240366776
|
22/03/2024
|
Rupsingh
|
1706006WL031099
|
Rupsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rupsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-088-003/70
(GODIYA)
|
1706006000NRG24220320240366779
|
22/03/2024
|
meghraj
|
1706006WL031099
|
meghraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
meghraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-088-003/70
(GODIYA)
|
1706006000NRG24220320240366778
|
22/03/2024
|
meghraj
|
1706006WL031099
|
meghraj
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
meghraj
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-096-001/19
(MOTIPURA)
|
1706006000NRG24220320240366474
|
22/03/2024
|
Rajendar
|
1706006WL031065
|
Rajendar
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rajendar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
|
144
|
RAGHOGARH
|
MP-06-006-063-001/90-B
(KAJALIYA)
|
1706006000NRG24220320240366821
|
22/03/2024
|
deepak
|
1706006WL031101
|
deepak
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-063-001/92-A
(KAJALIYA)
|
1706006000NRG24220320240366823
|
22/03/2024
|
naran
|
1706006WL031101
|
naran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-063-002/1-C
(KAJALIYA)
|
1706006000NRG24220320240366825
|
22/03/2024
|
RAHUL
|
1706006WL031101
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
RAGHOGARH
|
MP-06-006-063-002/17
(KAJALIYA)
|
1706006000NRG24220320240366826
|
22/03/2024
|
shanti bai
|
1706006WL031101
|
shanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-063-002/18
(KAJALIYA)
|
1706006000NRG24220320240366827
|
22/03/2024
|
peetm
|
1706006WL031101
|
peetm
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
peetm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAGHOGARH
|
MP-06-006-063-002/20
(KAJALIYA)
|
1706006000NRG24220320240366828
|
22/03/2024
|
mohan
|
1706006WL031101
|
mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-063-002/23
(KAJALIYA)
|
1706006063NRG24220320240366604
|
22/03/2024
|
ramheth
|
1706006063WL031088
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-063-002/24
(KAJALIYA)
|
1706006063NRG24220320240366605
|
22/03/2024
|
rambabu
|
1706006063WL031088
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-063-002/25
(KAJALIYA)
|
1706006063NRG24220320240366606
|
22/03/2024
|
mor singh
|
1706006063WL031088
|
mor singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
morsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-063-002/25
(KAJALIYA)
|
1706006063NRG24220320240366607
|
22/03/2024
|
vidhya bai
|
1706006063WL031088
|
vidhya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-063-002/27
(KAJALIYA)
|
1706006063NRG24220320240366608
|
22/03/2024
|
Bharat singh
|
1706006063WL031088
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-063-002/32
(KAJALIYA)
|
1706006063NRG24220320240366610
|
22/03/2024
|
jasrat
|
1706006063WL031088
|
jasrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
jasrat
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-063-002/32-B
(KAJALIYA)
|
1706006063NRG24220320240366611
|
22/03/2024
|
FOOL SINGH
|
1706006063WL031088
|
FOOL SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-063-002/33
(KAJALIYA)
|
1706006063NRG24220320240366612
|
22/03/2024
|
naresh
|
1706006063WL031088
|
naresh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-063-002/33-B
(KAJALIYA)
|
1706006063NRG24220320240366614
|
22/03/2024
|
ramkaniya
|
1706006063WL031088
|
ramkaniya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramkaniya
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-063-002/33-B
(KAJALIYA)
|
1706006063NRG24220320240366613
|
22/03/2024
|
ShreMohan
|
1706006063WL031088
|
ShreMohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ShreMohan
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-063-002/33-C
(KAJALIYA)
|
1706006063NRG24220320240366615
|
22/03/2024
|
yogesh
|
1706006063WL031088
|
yogesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
RAGHOGARH
|
MP-06-006-063-002/34
(KAJALIYA)
|
1706006063NRG24220320240366617
|
22/03/2024
|
komal
|
1706006063WL031088
|
komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-063-002/5
(KAJALIYA)
|
1706006063NRG24220320240366619
|
22/03/2024
|
gunteya
|
1706006063WL031088
|
gunteya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
gunteya
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-063-002/6
(KAJALIYA)
|
1706006063NRG24220320240366620
|
22/03/2024
|
nainakram
|
1706006063WL031088
|
nainakram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
nainakram
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-063-002/7
(KAJALIYA)
|
1706006063NRG24220320240366621
|
22/03/2024
|
bapu
|
1706006063WL031088
|
bapu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
bapu
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-063-002/9
(KAJALIYA)
|
1706006063NRG24220320240366622
|
22/03/2024
|
ramheth
|
1706006063WL031088
|
ramheth
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramheth
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-063-003/10
(KAJALIYA)
|
1706006000NRG24220320240366829
|
22/03/2024
|
bhamribai
|
1706006WL031101
|
bhamribai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-063-003/115
(KAJALIYA)
|
1706006000NRG24220320240366830
|
22/03/2024
|
Daya ram
|
1706006WL031101
|
Daya ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-063-003/132
(KAJALIYA)
|
1706006000NRG24220320240366831
|
22/03/2024
|
kadam singh
|
1706006WL031101
|
kadam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
kadamsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-063-003/19
(KAJALIYA)
|
1706006000NRG24220320240366832
|
22/03/2024
|
lad bai
|
1706006WL031101
|
lad bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ladbai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-063-003/55-A
(KAJALIYA)
|
1706006000NRG24220320240366833
|
22/03/2024
|
INDRA SINGH SOUNDHYA
|
1706006WL031101
|
INDRA SINGH SOUNDHYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
INDRASINGHSOUNDHYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-063-003/64-B
(KAJALIYA)
|
1706006000NRG24220320240366834
|
22/03/2024
|
suraj singh
|
1706006WL031101
|
suraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-063-003/77
(KAJALIYA)
|
1706006000NRG24220320240366835
|
22/03/2024
|
bapulal
|
1706006WL031101
|
bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-063-003/79
(KAJALIYA)
|
1706006000NRG24220320240366836
|
22/03/2024
|
angraj
|
1706006WL031101
|
angraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
angraj
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAGHOGARH
|
MP-06-006-063-003/82
(KAJALIYA)
|
1706006000NRG24220320240366837
|
22/03/2024
|
jagnran
|
1706006WL031101
|
jagnran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
jagnran
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-063-003/89-A
(KAJALIYA)
|
1706006000NRG24220320240366839
|
22/03/2024
|
lalta bai
|
1706006WL031101
|
lalta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
laltabai
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
RAGHOGARH
|
MP-06-006-063-003/89-A
(KAJALIYA)
|
1706006000NRG24220320240366838
|
22/03/2024
|
suraj singh
|
1706006WL031101
|
suraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-063-003/91-B
(KAJALIYA)
|
1706006000NRG24220320240366840
|
22/03/2024
|
Balwan singh
|
1706006WL031101
|
Balwan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Balwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAGHOGARH
|
MP-06-006-063-003/93
(KAJALIYA)
|
1706006000NRG24220320240366841
|
22/03/2024
|
MOHAN SINGH
|
1706006WL031101
|
MOHAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAGHOGARH
|
MP-06-006-063-003/99
(KAJALIYA)
|
1706006000NRG24220320240366842
|
22/03/2024
|
divan singh
|
1706006WL031101
|
divan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
divansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-063-004/15
(KAJALIYA)
|
1706006000NRG24220320240366845
|
22/03/2024
|
pannalal
|
1706006WL031101
|
pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
pannalal
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-063-004/41-A
(KAJALIYA)
|
1706006000NRG24220320240366846
|
22/03/2024
|
Ramsingh
|
1706006WL031101
|
Ramsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-063-004/48-A
(KAJALIYA)
|
1706006000NRG24220320240366847
|
22/03/2024
|
vijay
|
1706006WL031101
|
vijay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-063-004/49
(KAJALIYA)
|
1706006000NRG24220320240366848
|
22/03/2024
|
DEVILAL
|
1706006WL031101
|
DEVILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-063-004/57
(KAJALIYA)
|
1706006000NRG24220320240366849
|
22/03/2024
|
pannalal
|
1706006WL031101
|
pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
pannalal
|
ICICI BANK LTD(508534)
|
|
185
|
RAGHOGARH
|
MP-06-006-063-004/66
(KAJALIYA)
|
1706006000NRG24220320240366851
|
22/03/2024
|
ramesh
|
1706006WL031101
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
ramesh
|
ICICI BANK LTD(508534)
|
|
186
|
RAGHOGARH
|
MP-06-006-063-004/69-A
(KAJALIYA)
|
1706006000NRG24220320240366853
|
22/03/2024
|
Kanti bai
|
1706006WL031101
|
Kanti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-063-004/69-A
(KAJALIYA)
|
1706006000NRG24220320240366852
|
22/03/2024
|
Ramchran
|
1706006WL031101
|
Ramchran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-063-004/7
(KAJALIYA)
|
1706006000NRG24220320240366854
|
22/03/2024
|
dure lal
|
1706006WL031101
|
dure lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
durelal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-063-004/71
(KAJALIYA)
|
1706006000NRG24220320240366855
|
22/03/2024
|
LAKSHMINARAYAN
|
1706006WL031101
|
LAKSHMINARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-070-002/116
(BUDHNA)
|
1706006000NRG24220320240366456
|
22/03/2024
|
naryansingh
|
1706006WL031061
|
naryansingh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
399790606
|
|
naryansingh
|
ICICI BANK LTD(508534)
|
|
191
|
RAGHOGARH
|
MP-06-006-070-002/145
(BUDHNA)
|
1706006000NRG24220320240366457
|
22/03/2024
|
Mahendar
|
1706006WL031061
|
Mahendar
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
RAGHOGARH
|
MP-06-006-070-002/76
(BUDHNA)
|
1706006000NRG24220320240366459
|
22/03/2024
|
mukesh bhil
|
1706006WL031061
|
mukesh bhil
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
mukeshbhil
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-070-002/83
(BUDHNA)
|
1706006000NRG24220320240366461
|
22/03/2024
|
RAJAN
|
1706006WL031061
|
RAJAN
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
RAJAN
|
ICICI BANK LTD(508534)
|
|
194
|
RAGHOGARH
|
MP-06-006-070-002/93
(BUDHNA)
|
1706006000NRG24220320240366462
|
22/03/2024
|
pravatsingh
|
1706006WL031061
|
pravatsingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
pravatsingh
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-082-003/110
(KARONDI)
|
1706006082NRG24220320240366691
|
22/03/2024
|
harlal
|
1706006082WL031097
|
harlal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006082NRG24220320240366695
|
22/03/2024
|
lalta bai
|
1706006082WL031097
|
lalta bai
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006082NRG24220320240366694
|
22/03/2024
|
Prabhulal
|
1706006082WL031097
|
Prabhulal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-082-003/80
(KARONDI)
|
1706006082NRG24220320240366697
|
22/03/2024
|
Munsilal
|
1706006082WL031097
|
Munsilal
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
Munsilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-082-003/81-A
(KARONDI)
|
1706006082NRG24220320240366698
|
22/03/2024
|
Visnuprasad
|
1706006082WL031097
|
Visnuprasad
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-082-003/81-B
(KARONDI)
|
1706006082NRG24220320240366699
|
22/03/2024
|
parasram
|
1706006082WL031097
|
parasram
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399790606
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-017-001/654
(DORANA)
|
1706006000NRG24220320240366465
|
22/03/2024
|
panchilal
|
1706006WL031062
|
panchilal
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399790606
|
|
panchilal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-017-001/654
(DORANA)
|
1706006000NRG24220320240366464
|
22/03/2024
|
panchilal
|
1706006WL031062
|
panchilal
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
399790606
|
|
panchilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG24220320240366513
|
22/03/2024
|
babu lal
|
1706006055WL031076
|
babu lal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006055NRG24220320240366514
|
22/03/2024
|
rajesh
|
1706006055WL031076
|
rajesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
RAGHOGARH
|
MP-06-006-055-002/106
(BARWAS)
|
1706006000NRG24220320240366646
|
22/03/2024
|
Chain singh
|
1706006WL031092
|
Chain singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-055-002/128
(BARWAS)
|
1706006055NRG24220320240366522
|
22/03/2024
|
Imrat
|
1706006055WL031076
|
Imrat
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-055-002/133
(BARWAS)
|
1706006055NRG24220320240366523
|
22/03/2024
|
Kamlesh
|
1706006055WL031076
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-055-002/17
(BARWAS)
|
1706006055NRG24220320240366524
|
22/03/2024
|
Ramdyal
|
1706006055WL031076
|
Ramdyal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAGHOGARH
|
MP-06-006-055-002/176
(BARWAS)
|
1706006055NRG24220320240366527
|
22/03/2024
|
Ramdulari
|
1706006055WL031076
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-055-002/176
(BARWAS)
|
1706006055NRG24220320240366526
|
22/03/2024
|
Ramdulari
|
1706006055WL031076
|
Ramdulari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Ramdulari
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-055-002/19-A
(BARWAS)
|
1706006055NRG24220320240366529
|
22/03/2024
|
Premnarayan
|
1706006055WL031076
|
Premnarayan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-055-002/30
(BARWAS)
|
1706006055NRG24220320240366532
|
22/03/2024
|
Inder singh
|
1706006055WL031076
|
Inder singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-055-002/31
(BARWAS)
|
1706006055NRG24220320240366533
|
22/03/2024
|
Mishrilal
|
1706006055WL031076
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Mishrilal
|
ICICI BANK LTD(508534)
|
|
214
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006000NRG24220320240366653
|
22/03/2024
|
Meharwan singh
|
1706006WL031092
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Meharwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAGHOGARH
|
MP-06-006-055-002/42
(BARWAS)
|
1706006000NRG24220320240366652
|
22/03/2024
|
Meharwan singh
|
1706006WL031092
|
Meharwan singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Meharwansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-055-002/54
(BARWAS)
|
1706006055NRG24220320240366549
|
22/03/2024
|
Chatarya
|
1706006055WL031078
|
Chatarya
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Chatarya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAGHOGARH
|
MP-06-006-055-002/55-A
(BARWAS)
|
1706006055NRG24220320240366534
|
22/03/2024
|
Rambhrosa
|
1706006055WL031076
|
Rambhrosa
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Rambhrosa
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-055-002/60
(BARWAS)
|
1706006055NRG24220320240366550
|
22/03/2024
|
Kanyalal
|
1706006055WL031078
|
Kanyalal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kanyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
RAGHOGARH
|
MP-06-006-055-002/80
(BARWAS)
|
1706006055NRG24220320240366552
|
22/03/2024
|
Bahdursingh
|
1706006055WL031078
|
Bahdursingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
Bahdursingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
RAGHOGARH
|
MP-06-006-063-001/94-B
(KAJALIYA)
|
1706006000NRG24220320240366824
|
22/03/2024
|
murari
|
1706006WL031101
|
murari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-063-002/33-C
(KAJALIYA)
|
1706006063NRG24220320240366616
|
22/03/2024
|
manish
|
1706006063WL031088
|
manish
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
manish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-063-002/41
(KAJALIYA)
|
1706006063NRG24220320240366618
|
22/03/2024
|
fool bai
|
1706006063WL031088
|
fool bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399790606
|
|
foolbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
RAGHOGARH
|
MP-06-006-088-001/7
(GODIYA)
|
1706006000NRG24220320240366744
|
22/03/2024
|
kalyan
|
1706006WL031099
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
kalyan
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAGHOGARH
|
MP-06-006-088-001/7
(GODIYA)
|
1706006000NRG24220320240366743
|
22/03/2024
|
kalyan
|
1706006WL031099
|
kalyan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-088-002/20
(GODIYA)
|
1706006000NRG24220320240366709
|
22/03/2024
|
Hariom
|
1706006WL031098
|
Hariom
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-088-002/20
(GODIYA)
|
1706006000NRG24220320240366708
|
22/03/2024
|
Haruom
|
1706006WL031098
|
Haruom
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Haruom
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-088-002/37
(GODIYA)
|
1706006000NRG24220320240366726
|
22/03/2024
|
anandi
|
1706006WL031098
|
anandi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
anandi
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-088-002/8
(GODIYA)
|
1706006000NRG24220320240366761
|
22/03/2024
|
Parvat singh
|
1706006WL031099
|
Parvat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-088-003/62
(GODIYA)
|
1706006000NRG24220320240366775
|
22/03/2024
|
Girdari lal
|
1706006WL031099
|
Girdari lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Girdarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAGHOGARH
|
MP-06-006-088-003/62
(GODIYA)
|
1706006000NRG24220320240366774
|
22/03/2024
|
Girdari lal
|
1706006WL031099
|
Girdari lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Girdarilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-088-003/77
(GODIYA)
|
1706006000NRG24220320240366781
|
22/03/2024
|
Sobharan
|
1706006WL031099
|
Sobharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Sobharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
RAGHOGARH
|
MP-06-006-088-003/77
(GODIYA)
|
1706006000NRG24220320240366780
|
22/03/2024
|
Sobharan
|
1706006WL031099
|
Sobharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Sobharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-096-002/65
(MOTIPURA)
|
1706006000NRG24220320240366475
|
22/03/2024
|
gulab bai
|
1706006WL031066
|
gulab bai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
399790606
|
|
gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
234
|
RAGHOGARH
|
MP-06-006-088-001/433
(GODIYA)
|
1706006000NRG24220320240366742
|
22/03/2024
|
ashok
|
1706006WL031099
|
ashok
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
235
|
RAGHOGARH
|
MP-06-006-055-002/110
(BARWAS)
|
1706006055NRG24220320240366516
|
22/03/2024
|
anita
|
1706006055WL031076
|
anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAGHOGARH
|
MP-06-006-055-002/110
(BARWAS)
|
1706006055NRG24220320240366515
|
22/03/2024
|
jagdish
|
1706006055WL031076
|
jagdish
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24220320240366547
|
22/03/2024
|
Kamarlal
|
1706006055WL031078
|
Kamarlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-055-002/49-B
(BARWAS)
|
1706006055NRG24220320240366548
|
22/03/2024
|
sunita
|
1706006055WL031078
|
sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-055-002/92-A
(BARWAS)
|
1706006000NRG24220320240366661
|
22/03/2024
|
rakcha
|
1706006WL031092
|
rakcha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399790606
|
|
rakcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-088-002/16-A
(GODIYA)
|
1706006000NRG24220320240366703
|
22/03/2024
|
rekha
|
1706006WL031098
|
rekha
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
rekha
|
UCO BANK(607066)
|
|
241
|
RAGHOGARH
|
MP-06-006-088-002/59
(GODIYA)
|
1706006000NRG24220320240366758
|
22/03/2024
|
Malkhan
|
1706006WL031099
|
Malkhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399790606
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
RAGHOGARH
|
MP-06-006-088-003/27-A
(GODIYA)
|
1706006000NRG24220320240366764
|
22/03/2024
|
Sita
|
1706006WL031099
|
Sita
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Sita
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
RAGHOGARH
|
MP-06-006-088-003/27-B
(GODIYA)
|
1706006000NRG24220320240366765
|
22/03/2024
|
Kalyan
|
1706006WL031099
|
Kalyan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399790606
|
|
Kalyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544323
|
544323
|
|
|
|
|
|
|
|