|
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-06-006-027-002/81-B
(SAWATKHEDI)
|
1706006000NRG24200620230059615
|
20/06/2023
|
bhaiya lal
|
1706006WL003803
|
bhaiya lal
|
00078
|
CNRB0006164
|
3094
|
3094
|
Rejected
|
24/06/2023
|
|
523242644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-043-005/103
(GADER)
|
1706006000NRG24200620230059623
|
20/06/2023
|
KALYAN
|
1706006WL003804
|
KALYAN
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAGHOGARH
|
MP-06-006-043-005/103
(GADER)
|
1706006000NRG24200620230059622
|
20/06/2023
|
Rodibai
|
1706006WL003804
|
Rodibai
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-043-005/108
(GADER)
|
1706006000NRG24200620230059624
|
20/06/2023
|
Bhagbati
|
1706006WL003804
|
Bhagbati
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
Bhagbati
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-043-005/28
(GADER)
|
1706006000NRG24200620230059647
|
20/06/2023
|
JAMANALAL
|
1706006WL003804
|
JAMANALAL
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
JAMANALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-086-003/37
(BARSAT)
|
1706006000NRG24190620230058102
|
20/06/2023
|
DIPAK
|
1706006WL003711
|
DIPAK
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-086-003/37
(BARSAT)
|
1706006000NRG24190620230058103
|
20/06/2023
|
SANJU
|
1706006WL003711
|
SANJU
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-049-001/297
(JHARPAI)
|
1706006049NRG24200620230058797
|
20/06/2023
|
BASANT LAL
|
1706006049WL003767
|
BASANT LAL
|
00354
|
PUNB0215700
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-086-003/501-A
(BARSAT)
|
1706006000NRG24190620230058114
|
20/06/2023
|
Deepak Gole
|
1706006WL003711
|
Deepak Gole
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
DeepakGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHOGARH
|
MP-06-006-086-003/501-A
(BARSAT)
|
1706006000NRG24190620230058113
|
20/06/2023
|
Deepak Gole
|
1706006WL003711
|
Deepak Gole
|
00354
|
PUNB0312100
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
DeepakGole
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-027-002/102-A
(SAWATKHEDI)
|
1706006000NRG24200620230059583
|
20/06/2023
|
Sugan kumar
|
1706006WL003803
|
Sugan kumar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Sugankumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-027-002/81-A
(SAWATKHEDI)
|
1706006000NRG24200620230059579
|
20/06/2023
|
SAROJ BAI
|
1706006WL003801
|
SAROJ BAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
SAROJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-027-002/98-B
(SAWATKHEDI)
|
1706006000NRG24200620230059618
|
20/06/2023
|
Jivan Yadav
|
1706006WL003803
|
Jivan Yadav
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
JivanYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-027-002/39-A
(SAWATKHEDI)
|
1706006000NRG24200620230059570
|
20/06/2023
|
RAMPAAL
|
1706006WL003801
|
RAMPAAL
|
00415
|
SBIN0006635
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
RAMPAAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-027-002/39-B
(SAWATKHEDI)
|
1706006000NRG24200620230059571
|
20/06/2023
|
Aknath
|
1706006WL003801
|
Aknath
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-081-001/256
(DURGPURA)
|
1706006000NRG24200620230059903
|
20/06/2023
|
Pooja bai ahirwar
|
1706006WL003823
|
Pooja bai ahirwar
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
24/06/2023
|
|
523242644
|
|
Poojabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-081-002/191
(DURGPURA)
|
1706006000NRG24200620230059904
|
20/06/2023
|
Rajesh
|
1706006WL003824
|
Rajesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-081-002/191
(DURGPURA)
|
1706006000NRG24200620230059905
|
20/06/2023
|
Santra bai
|
1706006WL003824
|
Santra bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Santrabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-081-002/25
(DURGPURA)
|
1706006000NRG24200620230059907
|
20/06/2023
|
Kaluram
|
1706006WL003824
|
Kaluram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-081-002/36
(DURGPURA)
|
1706006000NRG24200620230059912
|
20/06/2023
|
Rukmani
|
1706006WL003824
|
Rukmani
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-081-002/7
(DURGPURA)
|
1706006000NRG24200620230059914
|
20/06/2023
|
tulsi bai mehtar
|
1706006WL003824
|
tulsi bai mehtar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
tulsibaimehtar
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-081-002/85-A
(DURGPURA)
|
1706006000NRG24200620230059919
|
20/06/2023
|
Santosh
|
1706006WL003824
|
Santosh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-043-005/200
(GADER)
|
1706006000NRG24200620230059642
|
20/06/2023
|
gili bai
|
1706006WL003804
|
gili bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
gilibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-043-005/201
(GADER)
|
1706006000NRG24200620230059643
|
20/06/2023
|
MEVA
|
1706006WL003804
|
MEVA
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-043-005/201
(GADER)
|
1706006000NRG24200620230059644
|
20/06/2023
|
MEVA
|
1706006WL003804
|
MEVA
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
MEVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-086-003/192
(BARSAT)
|
1706006000NRG24190620230058096
|
20/06/2023
|
Darmendra Kushwah
|
1706006WL003711
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-086-003/192
(BARSAT)
|
1706006000NRG24190620230058095
|
20/06/2023
|
Darmendra Kushwah
|
1706006WL003711
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-086-003/193
(BARSAT)
|
1706006000NRG24190620230058098
|
20/06/2023
|
Radheshyam
|
1706006WL003711
|
Radheshyam
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-086-003/193
(BARSAT)
|
1706006000NRG24190620230058097
|
20/06/2023
|
Radheshyam
|
1706006WL003711
|
Radheshyam
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-086-003/24-A
(BARSAT)
|
1706006000NRG24190620230058099
|
20/06/2023
|
Dashrath Kushwah
|
1706006WL003711
|
Dashrath Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
DashrathKushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-086-003/24-A
(BARSAT)
|
1706006000NRG24190620230058100
|
20/06/2023
|
prem Bai Kushwah
|
1706006WL003711
|
prem Bai Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
premBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-086-003/37
(BARSAT)
|
1706006000NRG24190620230058101
|
20/06/2023
|
Maya Bai
|
1706006WL003711
|
Maya Bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-086-003/37-A
(BARSAT)
|
1706006000NRG24190620230058104
|
20/06/2023
|
Mamta Bai Kushwah
|
1706006WL003711
|
Mamta Bai Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
MamtaBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-086-003/399
(BARSAT)
|
1706006000NRG24190620230058105
|
20/06/2023
|
Dilip Parik
|
1706006WL003711
|
Dilip Parik
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
DilipParik
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-086-003/428
(BARSAT)
|
1706006000NRG24190620230058106
|
20/06/2023
|
Kailash
|
1706006WL003711
|
Kailash
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-086-003/428
(BARSAT)
|
1706006000NRG24190620230058107
|
20/06/2023
|
Mor Bai Kushwah
|
1706006WL003711
|
Mor Bai Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
MorBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-086-003/428
(BARSAT)
|
1706006000NRG24190620230058108
|
20/06/2023
|
Sunil Kushwah
|
1706006WL003711
|
Sunil Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-086-003/49
(BARSAT)
|
1706006000NRG24190620230058110
|
20/06/2023
|
Anita Bai
|
1706006WL003711
|
Anita Bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/49
(BARSAT)
|
1706006000NRG24190620230058109
|
20/06/2023
|
Ramesh Chand Kushwah
|
1706006WL003711
|
Ramesh Chand Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
RameshChandKushwah
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-086-003/51-A
(BARSAT)
|
1706006000NRG24190620230058115
|
20/06/2023
|
Munni Bai
|
1706006WL003711
|
Munni Bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-086-003/51-A
(BARSAT)
|
1706006000NRG24190620230058116
|
20/06/2023
|
Raju Kushwah
|
1706006WL003711
|
Raju Kushwah
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-086-003/62-B
(BARSAT)
|
1706006000NRG24190620230058118
|
20/06/2023
|
Ashish Kushwha
|
1706006WL003711
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-086-003/62-B
(BARSAT)
|
1706006000NRG24190620230058117
|
20/06/2023
|
Ashish Kushwha
|
1706006WL003711
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-086-003/76
(BARSAT)
|
1706006000NRG24190620230058119
|
20/06/2023
|
Sunita BaI
|
1706006WL003711
|
Sunita BaI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
SunitaBaI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-043-004/15-A
(GADER)
|
1706006043NRG24190620230058681
|
20/06/2023
|
mor
|
1706006043WL003729
|
mor
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
mor
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-043-004/15-A
(GADER)
|
1706006043NRG24190620230058680
|
20/06/2023
|
soubhat singh
|
1706006043WL003729
|
soubhat singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
soubhatsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006043NRG24190620230058682
|
20/06/2023
|
bhajan singh
|
1706006043WL003729
|
bhajan singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-043-004/26
(GADER)
|
1706006043NRG24190620230058683
|
20/06/2023
|
mukesh
|
1706006043WL003729
|
mukesh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-043-004/71
(GADER)
|
1706006043NRG24190620230058684
|
20/06/2023
|
Keshar bai
|
1706006043WL003729
|
Keshar bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kesharbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-043-004/71
(GADER)
|
1706006043NRG24190620230058685
|
20/06/2023
|
rahul
|
1706006043WL003729
|
rahul
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-043-004/77
(GADER)
|
1706006043NRG24190620230058687
|
20/06/2023
|
rekha
|
1706006043WL003729
|
rekha
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAGHOGARH
|
MP-06-006-043-005/10133
(GADER)
|
1706006000NRG24200620230059621
|
20/06/2023
|
gajraj
|
1706006WL003804
|
gajraj
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-043-005/121
(GADER)
|
1706006000NRG24200620230059625
|
20/06/2023
|
Babulal
|
1706006WL003804
|
Babulal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-043-005/121
(GADER)
|
1706006000NRG24200620230059626
|
20/06/2023
|
jugraj
|
1706006WL003804
|
jugraj
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
jugraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-043-005/121-A
(GADER)
|
1706006000NRG24200620230059627
|
20/06/2023
|
Ghisalal
|
1706006WL003804
|
Ghisalal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
Ghisalal
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-043-005/13
()
|
1706006000NRG24200620230059629
|
20/06/2023
|
nepal
|
1706006WL003804
|
nepal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
24/06/2023
|
|
523242644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-043-005/135
(GADER)
|
1706006000NRG24200620230059630
|
20/06/2023
|
Misrilal
|
1706006WL003804
|
Misrilal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
Misrilal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
RAGHOGARH
|
MP-06-006-043-005/16
(GADER)
|
1706006000NRG24200620230059632
|
20/06/2023
|
ayodya
|
1706006WL003804
|
ayodya
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
ayodya
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-043-005/16
(GADER)
|
1706006000NRG24200620230059631
|
20/06/2023
|
hajare lal
|
1706006WL003804
|
hajare lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
hajarelal
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-043-005/160
(GADER)
|
1706006000NRG24200620230059634
|
20/06/2023
|
bhuli bai
|
1706006WL003804
|
bhuli bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-043-005/173
(GADER)
|
1706006000NRG24200620230059636
|
20/06/2023
|
kavita
|
1706006WL003804
|
kavita
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
kavita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
RAGHOGARH
|
MP-06-006-043-005/200
(GADER)
|
1706006000NRG24200620230059641
|
20/06/2023
|
phul singh
|
1706006WL003804
|
phul singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-043-005/28
(GADER)
|
1706006000NRG24200620230059648
|
20/06/2023
|
eendra
|
1706006WL003804
|
eendra
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
eendra
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-043-005/49
(GADER)
|
1706006000NRG24200620230059652
|
20/06/2023
|
ghanshyam
|
1706006WL003804
|
ghanshyam
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-043-005/49
(GADER)
|
1706006000NRG24200620230059651
|
20/06/2023
|
GORABAI
|
1706006WL003804
|
GORABAI
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
GORABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-043-005/63
(GADER)
|
1706006000NRG24200620230059654
|
20/06/2023
|
kelash
|
1706006WL003804
|
kelash
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-043-005/64
(GADER)
|
1706006000NRG24200620230059656
|
20/06/2023
|
jang singh
|
1706006WL003804
|
jang singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
jangsingh
|
IDBI BANK(607095)
|
|
68
|
RAGHOGARH
|
MP-06-006-043-005/92
(GADER)
|
1706006000NRG24200620230059667
|
20/06/2023
|
guddi
|
1706006WL003804
|
guddi
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-050-001/38
(PATAN)
|
1706006050NRG24190620230058769
|
20/06/2023
|
mathralal
|
1706006050WL003762
|
mathralal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
mathralal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-050-001/71
(PATAN)
|
1706006050NRG24190620230058765
|
20/06/2023
|
mansingh
|
1706006050WL003761
|
mansingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61438
|
61438
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-027-002/107
(SAWATKHEDI)
|
1706006000NRG24200620230059584
|
20/06/2023
|
kerrsingh
|
1706006WL003803
|
kerrsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
kerrsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
72
|
RAGHOGARH
|
MP-06-006-027-002/120
(SAWATKHEDI)
|
1706006000NRG24200620230059585
|
20/06/2023
|
rajendar singh
|
1706006WL003803
|
rajendar singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-027-002/124 -A
(SAWATKHEDI)
|
1706006000NRG24200620230059586
|
20/06/2023
|
babulal
|
1706006WL003803
|
babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-027-002/126
(SAWATKHEDI)
|
1706006000NRG24200620230059587
|
20/06/2023
|
Radhesyam
|
1706006WL003803
|
Radhesyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-027-002/169-A
(SAWATKHEDI)
|
1706006000NRG24200620230059589
|
20/06/2023
|
Champalal
|
1706006WL003803
|
Champalal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-027-002/169-A
(SAWATKHEDI)
|
1706006000NRG24200620230059590
|
20/06/2023
|
reena bai
|
1706006WL003803
|
reena bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-027-002/17-A
(SAWATKHEDI)
|
1706006000NRG24200620230059592
|
20/06/2023
|
Naval
|
1706006WL003803
|
Naval
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-027-002/177-A
(SAWATKHEDI)
|
1706006000NRG24200620230059596
|
20/06/2023
|
Kalyaan singh
|
1706006WL003803
|
Kalyaan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-027-002/177-A
(SAWATKHEDI)
|
1706006000NRG24200620230059595
|
20/06/2023
|
Kalyaan singh
|
1706006WL003803
|
Kalyaan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kalyaansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-027-002/179-A
(SAWATKHEDI)
|
1706006000NRG24200620230059597
|
20/06/2023
|
Sumer
|
1706006WL003803
|
Sumer
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-027-002/18
(SAWATKHEDI)
|
1706006000NRG24200620230059598
|
20/06/2023
|
Ashok
|
1706006WL003803
|
Ashok
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-027-002/186-A
(SAWATKHEDI)
|
1706006000NRG24200620230059567
|
20/06/2023
|
munnu lal
|
1706006WL003801
|
munnu lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
munnulal
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-027-002/200-A
(SAWATKHEDI)
|
1706006000NRG24200620230059601
|
20/06/2023
|
BHAJAN SINGH
|
1706006WL003803
|
BHAJAN SINGH
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
RAGHOGARH
|
MP-06-006-027-002/210
(SAWATKHEDI)
|
1706006000NRG24200620230059602
|
20/06/2023
|
Rajendra singh
|
1706006WL003803
|
Rajendra singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-027-002/37-B
(SAWATKHEDI)
|
1706006000NRG24200620230059568
|
20/06/2023
|
Santosh
|
1706006WL003801
|
Santosh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
86
|
RAGHOGARH
|
MP-06-006-027-002/38
(SAWATKHEDI)
|
1706006000NRG24200620230059569
|
20/06/2023
|
Ramesh
|
1706006WL003801
|
Ramesh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-027-002/41-B
(SAWATKHEDI)
|
1706006000NRG24200620230059604
|
20/06/2023
|
Premnarayan
|
1706006WL003803
|
Premnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-027-002/44
(SAWATKHEDI)
|
1706006000NRG24200620230059605
|
20/06/2023
|
Rames
|
1706006WL003803
|
Rames
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rames
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
89
|
RAGHOGARH
|
MP-06-006-027-002/49
(SAWATKHEDI)
|
1706006000NRG24200620230059606
|
20/06/2023
|
Foolsingh
|
1706006WL003803
|
Foolsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-027-002/54-A
(SAWATKHEDI)
|
1706006000NRG24200620230059607
|
20/06/2023
|
jhalku ram
|
1706006WL003803
|
jhalku ram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
jhalkuram
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-027-002/64-A
(SAWATKHEDI)
|
1706006000NRG24200620230059572
|
20/06/2023
|
Panna lal
|
1706006WL003801
|
Panna lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-027-002/64-B
(SAWATKHEDI)
|
1706006000NRG24200620230059573
|
20/06/2023
|
Harichran
|
1706006WL003801
|
Harichran
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-027-002/65
(SAWATKHEDI)
|
1706006000NRG24200620230059608
|
20/06/2023
|
Babulal
|
1706006WL003803
|
Babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-027-002/68
(SAWATKHEDI)
|
1706006000NRG24200620230059610
|
20/06/2023
|
Babulal
|
1706006WL003803
|
Babulal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-027-002/68-A
(SAWATKHEDI)
|
1706006000NRG24200620230059611
|
20/06/2023
|
Kadam singh
|
1706006WL003803
|
Kadam singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kadamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
RAGHOGARH
|
MP-06-006-027-002/7
(SAWATKHEDI)
|
1706006000NRG24200620230059574
|
20/06/2023
|
Basnti lal
|
1706006WL003801
|
Basnti lal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-027-002/73 -A
(SAWATKHEDI)
|
1706006000NRG24200620230059613
|
20/06/2023
|
Foolsingh
|
1706006WL003803
|
Foolsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAGHOGARH
|
MP-06-006-027-002/73 -A
(SAWATKHEDI)
|
1706006000NRG24200620230059614
|
20/06/2023
|
Foolsingh
|
1706006WL003803
|
Foolsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Foolsingh
|
AXIS BANK(607153)
|
|
99
|
RAGHOGARH
|
MP-06-006-027-002/80-A
(SAWATKHEDI)
|
1706006000NRG24200620230059575
|
20/06/2023
|
Madho singh
|
1706006WL003801
|
Madho singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Madhosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
100
|
RAGHOGARH
|
MP-06-006-027-002/80-A
(SAWATKHEDI)
|
1706006000NRG24200620230059576
|
20/06/2023
|
Madhu singh
|
1706006WL003801
|
Madhu singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
24/06/2023
|
|
523242644
|
|
Madhusingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-027-002/80-B
(SAWATKHEDI)
|
1706006000NRG24200620230059577
|
20/06/2023
|
Rupsingh
|
1706006WL003801
|
Rupsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-027-002/81-A
(SAWATKHEDI)
|
1706006000NRG24200620230059578
|
20/06/2023
|
HARTOOM SINGH
|
1706006WL003801
|
HARTOOM SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Rejected
|
24/06/2023
|
|
523242644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAGHOGARH
|
MP-06-006-027-002/98
(SAWATKHEDI)
|
1706006000NRG24200620230059616
|
20/06/2023
|
Amol singh
|
1706006WL003803
|
Amol singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
104
|
RAGHOGARH
|
MP-06-006-027-002/99
(SAWATKHEDI)
|
1706006000NRG24200620230059580
|
20/06/2023
|
Nandram
|
1706006WL003801
|
Nandram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-043-005/160
(GADER)
|
1706006000NRG24200620230059633
|
20/06/2023
|
nenakram
|
1706006WL003804
|
nenakram
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-043-005/173
(GADER)
|
1706006000NRG24200620230059635
|
20/06/2023
|
Deewan singh
|
1706006WL003804
|
Deewan singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
Deewansingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-043-005/63
(GADER)
|
1706006000NRG24200620230059653
|
20/06/2023
|
hari singh
|
1706006WL003804
|
hari singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
108
|
RAGHOGARH
|
MP-06-006-101-005/2-D
(BHAKHERDANG)
|
1706006101NRG24200620230058798
|
20/06/2023
|
Raghuveer
|
1706006101WL003768
|
Raghuveer
|
00415
|
SBIN0030106
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242644
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
109
|
RAGHOGARH
|
MP-06-006-043-005/66-A
(GADER)
|
1706006000NRG24200620230059660
|
20/06/2023
|
karisna
|
1706006WL003804
|
karisna
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
karisna
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-081-002/30
(DURGPURA)
|
1706006000NRG24200620230059909
|
20/06/2023
|
Kaniyalal
|
1706006WL003824
|
Kaniyalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kaniyalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-081-002/32-A
(DURGPURA)
|
1706006000NRG24200620230059910
|
20/06/2023
|
Naran singh
|
1706006WL003824
|
Naran singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242644
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-081-002/36
(DURGPURA)
|
1706006000NRG24200620230059911
|
20/06/2023
|
Kailash
|
1706006WL003824
|
Kailash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-081-002/7
(DURGPURA)
|
1706006000NRG24200620230059913
|
20/06/2023
|
Jamnalal
|
1706006WL003824
|
Jamnalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-081-002/84
(DURGPURA)
|
1706006000NRG24200620230059915
|
20/06/2023
|
Kamal singh
|
1706006WL003824
|
Kamal singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-081-002/84
(DURGPURA)
|
1706006000NRG24200620230059916
|
20/06/2023
|
sundarbai
|
1706006WL003824
|
sundarbai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
sundarbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-081-002/85
(DURGPURA)
|
1706006000NRG24200620230059917
|
20/06/2023
|
GOVINDA
|
1706006WL003824
|
GOVINDA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-081-002/85-A
(DURGPURA)
|
1706006000NRG24200620230059920
|
20/06/2023
|
priti bai
|
1706006WL003824
|
priti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
pritibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-027-002/13
(SAWATKHEDI)
|
1706006000NRG24200620230059588
|
20/06/2023
|
Suresh
|
1706006WL003803
|
Suresh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-027-002/17-A
(SAWATKHEDI)
|
1706006000NRG24200620230059591
|
20/06/2023
|
Naval
|
1706006WL003803
|
Naval
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Naval
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-027-002/17-B
(SAWATKHEDI)
|
1706006000NRG24200620230059594
|
20/06/2023
|
Bhujbal
|
1706006WL003803
|
Bhujbal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Bhujbal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-027-002/17-B
(SAWATKHEDI)
|
1706006000NRG24200620230059593
|
20/06/2023
|
Bhujbal
|
1706006WL003803
|
Bhujbal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-010-002/211-C
(KAKWASA)
|
1706006010NRG24190620230058121
|
20/06/2023
|
DULARI BAI
|
1706006010WL003712
|
DULARI BAI
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242644
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-010-002/211-C
(KAKWASA)
|
1706006010NRG24190620230058120
|
20/06/2023
|
NAREND
|
1706006010WL003712
|
NAREND
|
00415
|
SBIN0030282
|
221
|
221
|
Processed
|
24/06/2023
|
|
523242644
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-027-002/41-A
(SAWATKHEDI)
|
1706006000NRG24200620230059603
|
20/06/2023
|
Dojiram
|
1706006WL003803
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Dojiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006043NRG24190620230058679
|
20/06/2023
|
laxmi
|
1706006043WL003729
|
laxmi
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-043-005/180
(GADER)
|
1706006000NRG24200620230059637
|
20/06/2023
|
naran
|
1706006WL003804
|
naran
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-043-005/41
(GADER)
|
1706006000NRG24200620230059649
|
20/06/2023
|
magi lal
|
1706006WL003804
|
magi lal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-043-005/41
(GADER)
|
1706006000NRG24200620230059650
|
20/06/2023
|
magi lal
|
1706006WL003804
|
magi lal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
magilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-043-005/65
(GADER)
|
1706006000NRG24200620230059657
|
20/06/2023
|
Dheeraj
|
1706006WL003804
|
Dheeraj
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
Dheeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAGHOGARH
|
MP-06-006-043-005/65
(GADER)
|
1706006000NRG24200620230059658
|
20/06/2023
|
kala
|
1706006WL003804
|
kala
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-043-005/81
(GADER)
|
1706006000NRG24200620230059663
|
20/06/2023
|
Kaluji
|
1706006WL003804
|
Kaluji
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kaluji
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAGHOGARH
|
MP-06-006-050-001/39
(PATAN)
|
1706006050NRG24190620230058760
|
20/06/2023
|
Laxman
|
1706006050WL003760
|
Laxman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-050-001/86-A
(PATAN)
|
1706006050NRG24190620230058766
|
20/06/2023
|
Doulat singh
|
1706006050WL003761
|
Doulat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Doulatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-050-002/1111
(PATAN)
|
1706006050NRG24190620230058761
|
20/06/2023
|
Kaluram
|
1706006050WL003760
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-050-002/127-A
(PATAN)
|
1706006050NRG24190620230058770
|
20/06/2023
|
Imrat singh
|
1706006050WL003762
|
Imrat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-050-002/1420
(PATAN)
|
1706006050NRG24190620230058763
|
20/06/2023
|
Kamarlal
|
1706006050WL003760
|
Kamarlal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Kamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAGHOGARH
|
MP-06-006-050-002/144
(PATAN)
|
1706006050NRG24190620230058767
|
20/06/2023
|
Datar singh
|
1706006050WL003761
|
Datar singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Datarsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-050-002/151
(PATAN)
|
1706006050NRG24190620230058768
|
20/06/2023
|
vijay
|
1706006050WL003761
|
vijay
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-050-003/67
(PATAN)
|
1706006050NRG24190620230058764
|
20/06/2023
|
Rodelal
|
1706006050WL003760
|
Rodelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rodelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-081-001/256
(DURGPURA)
|
1706006000NRG24200620230059902
|
20/06/2023
|
laxman
|
1706006WL003823
|
laxman
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523242644
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
RAGHOGARH
|
MP-06-006-081-002/242-B
(DURGPURA)
|
1706006000NRG24200620230059906
|
20/06/2023
|
shaktisingh
|
1706006WL003824
|
shaktisingh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
shaktisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
RAGHOGARH
|
MP-06-006-081-002/85
(DURGPURA)
|
1706006000NRG24200620230059918
|
20/06/2023
|
Rekha bai
|
1706006WL003824
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/06/2023
|
|
523242644
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-086-003/490-A
(BARSAT)
|
1706006000NRG24190620230058112
|
20/06/2023
|
kallu
|
1706006WL003711
|
kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-086-003/490-A
(BARSAT)
|
1706006000NRG24190620230058111
|
20/06/2023
|
kallu
|
1706006WL003711
|
kallu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
24/06/2023
|
|
523242644
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55029
|
55029
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-027-002/184-A
(SAWATKHEDI)
|
1706006000NRG24200620230059599
|
20/06/2023
|
Amar singh
|
1706006WL003803
|
Amar singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006043NRG24190620230058677
|
20/06/2023
|
anita
|
1706006043WL003729
|
anita
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-043-004/10099
(GADER)
|
1706006043NRG24190620230058676
|
20/06/2023
|
niranjan
|
1706006043WL003729
|
niranjan
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-043-004/10100
(GADER)
|
1706006043NRG24190620230058678
|
20/06/2023
|
mithun
|
1706006043WL003729
|
mithun
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-043-005/10124
(GADER)
|
1706006000NRG24200620230059619
|
20/06/2023
|
giddi
|
1706006WL003804
|
giddi
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
giddi
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-043-005/10125
(GADER)
|
1706006000NRG24200620230059620
|
20/06/2023
|
seela
|
1706006WL003804
|
seela
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
24/06/2023
|
|
523242644
|
|
seela
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-043-005/229
(GADER)
|
1706006000NRG24200620230059645
|
20/06/2023
|
pinki
|
1706006WL003804
|
pinki
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-043-005/230
(GADER)
|
1706006000NRG24200620230059646
|
20/06/2023
|
rajkumari
|
1706006WL003804
|
rajkumari
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
24/06/2023
|
|
523242644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-050-002/142-A
(PATAN)
|
1706006050NRG24190620230058771
|
20/06/2023
|
lalsingh
|
1706006050WL003762
|
lalsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/06/2023
|
|
523242644
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388076
|
388076
|
|
|
|
|
|
|
|