|
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-06-006-062-002/182
(SIYAKHEDI)
|
1706006000NRG24310320240380525
|
31/03/2024
|
Sanju
|
1706006WL032191
|
Sanju
|
00045
|
BARB0ANJADX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-078-002/99
(NAGANKHEDI)
|
1706006078NRG24310320240380561
|
31/03/2024
|
SEKHAR
|
1706006078WL032197
|
SEKHAR
|
00045
|
BARB0VIDISH
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717488
|
|
SEKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-023-003/83-A
(SARSAHELA)
|
1706006023NRG24290320240374907
|
31/03/2024
|
nilam
|
1706006023WL031788
|
nilam
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
nilam
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHOGARH
|
MP-06-006-037-005/219
(PIPALKHEDI)
|
1706006000NRG24310320240380448
|
31/03/2024
|
Rajkumari
|
1706006WL032186
|
Rajkumari
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajkumari
|
CANARA BANK(508532)
|
|
5
|
RAGHOGARH
|
MP-06-006-037-005/219
(PIPALKHEDI)
|
1706006000NRG24310320240380447
|
31/03/2024
|
Ravi
|
1706006WL032186
|
Ravi
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ravi
|
IDBI BANK(607095)
|
|
6
|
RAGHOGARH
|
MP-06-006-062-001/163
(SIYAKHEDI)
|
1706006062NRG24310320240379818
|
31/03/2024
|
Kamlesh
|
1706006062WL032144
|
Kamlesh
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kamlesh
|
CANARA BANK(508532)
|
|
7
|
RAGHOGARH
|
MP-06-006-099-002/36
(NARAYANPURA)
|
1706006099NRG24300320240379302
|
31/03/2024
|
Jagmohan
|
1706006099WL032106
|
Jagmohan
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-008-003/113
(BELKA)
|
1706006008NRG24310320240380267
|
31/03/2024
|
LILAVAI
|
1706006008WL032168
|
LILAVAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
LILAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-008-003/156
(BELKA)
|
1706006008NRG24310320240380268
|
31/03/2024
|
BHAGGO BAI
|
1706006008WL032169
|
BHAGGO BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
BHAGGOBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-037-002/161
(PIPALKHEDI)
|
1706006000NRG24310320240380378
|
31/03/2024
|
RAMAVAI
|
1706006WL032184
|
RAMAVAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
RAMAVAI
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-062-001/101
(SIYAKHEDI)
|
1706006062NRG24310320240379802
|
31/03/2024
|
DASHARATHASINGH
|
1706006062WL032144
|
DASHARATHASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
DASHARATHASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAGHOGARH
|
MP-06-006-062-002/18-B
(SIYAKHEDI)
|
1706006000NRG24310320240380522
|
31/03/2024
|
Ramcharan
|
1706006WL032191
|
Ramcharan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAGHOGARH
|
MP-06-006-062-002/26
(SIYAKHEDI)
|
1706006000NRG24310320240380483
|
31/03/2024
|
CHANDAPRRATAP
|
1706006WL032189
|
CHANDAPRRATAP
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
CHANDAPRRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006000NRG24310320240380488
|
31/03/2024
|
MURARI
|
1706006WL032189
|
MURARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
MURARI
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-062-002/34
(SIYAKHEDI)
|
1706006000NRG24310320240380490
|
31/03/2024
|
MARDANANISAH
|
1706006WL032189
|
MARDANANISAH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
MARDANANISAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAGHOGARH
|
MP-06-006-062-002/39-A
(SIYAKHEDI)
|
1706006062NRG24310320240379838
|
31/03/2024
|
Raj bai
|
1706006062WL032145
|
Raj bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-062-002/40
(SIYAKHEDI)
|
1706006062NRG24310320240379840
|
31/03/2024
|
Raghuveer singh
|
1706006062WL032145
|
Raghuveer singh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Raghuveersingh
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-062-002/47-B
(SIYAKHEDI)
|
1706006062NRG24310320240379850
|
31/03/2024
|
Abadh
|
1706006062WL032145
|
Abadh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Abadh
|
ICICI BANK LTD(508534)
|
|
19
|
RAGHOGARH
|
MP-06-006-062-002/48
(SIYAKHEDI)
|
1706006062NRG24310320240379851
|
31/03/2024
|
HARIOMABAI
|
1706006062WL032145
|
HARIOMABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
HARIOMABAI
|
ICICI BANK LTD(508534)
|
|
20
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006062NRG24310320240379854
|
31/03/2024
|
Deewan
|
1706006062WL032145
|
Deewan
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Deewan
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-077-003/1
(KITIKHEDI)
|
1706006077NRG24310320240380547
|
31/03/2024
|
SUGAN
|
1706006077WL032196
|
SUGAN
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
SUGAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAGHOGARH
|
MP-06-006-091-003/54
(CHOPDA)
|
1706006091NRG24290320240375560
|
31/03/2024
|
BABLUU
|
1706006091WL031837
|
BABLUU
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
BABLUU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
23
|
RAGHOGARH
|
MP-06-006-062-002/14
(SIYAKHEDI)
|
1706006000NRG24310320240380510
|
31/03/2024
|
Sugan bai
|
1706006WL032191
|
Sugan bai
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-062-002/18-A
(SIYAKHEDI)
|
1706006000NRG24310320240380521
|
31/03/2024
|
Hemraj Jamnalal
|
1706006WL032191
|
Hemraj Jamnalal
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
HemrajJamnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAGHOGARH
|
MP-06-006-062-002/20-A
(SIYAKHEDI)
|
1706006000NRG24310320240380534
|
31/03/2024
|
Gulab singh
|
1706006WL032191
|
Gulab singh
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-062-002/24-A
(SIYAKHEDI)
|
1706006000NRG24310320240380482
|
31/03/2024
|
Jagdesh
|
1706006WL032189
|
Jagdesh
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-062-002/35
(SIYAKHEDI)
|
1706006000NRG24310320240380492
|
31/03/2024
|
bharatsingh
|
1706006WL032189
|
bharatsingh
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAGHOGARH
|
MP-06-006-062-002/44
(SIYAKHEDI)
|
1706006062NRG24310320240379842
|
31/03/2024
|
Bansilal
|
1706006062WL032145
|
Bansilal
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bansilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAGHOGARH
|
MP-06-006-062-002/58
(SIYAKHEDI)
|
1706006000NRG24310320240380495
|
31/03/2024
|
Magilal
|
1706006WL032189
|
Magilal
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Magilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-020-002/116
(BHAINSANA)
|
1706006000NRG24310320240380294
|
31/03/2024
|
anil
|
1706006WL032175
|
anil
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
anil
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-020-002/29-B
(BHAINSANA)
|
1706006000NRG24310320240380297
|
31/03/2024
|
Harisankar
|
1706006WL032175
|
Harisankar
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Harisankar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-020-002/37
(BHAINSANA)
|
1706006000NRG24310320240380300
|
31/03/2024
|
KARANASINGH
|
1706006WL032175
|
KARANASINGH
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
KARANASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-020-003/227
(BHAINSANA)
|
1706006020NRG24300320240378243
|
31/03/2024
|
deepak sharma
|
1706006020WL032062
|
deepak sharma
|
00354
|
PUNB0497300
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
deepaksharma
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-023-003/58-A
(SARSAHELA)
|
1706006023NRG24290320240374903
|
31/03/2024
|
harbhajan
|
1706006023WL031788
|
harbhajan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
harbhajan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-033-004/137
(SAGAR)
|
1706006033NRG24300320240379028
|
31/03/2024
|
LAXMINARAYAN
|
1706006033WL032084
|
LAXMINARAYAN
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
LAXMINARAYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-033-004/137-B
(SAGAR)
|
1706006033NRG24300320240379030
|
31/03/2024
|
Parwati Bai Sahariya
|
1706006033WL032085
|
Parwati Bai Sahariya
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
ParwatiBaiSahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-033-004/150
(SAGAR)
|
1706006033NRG24300320240379031
|
31/03/2024
|
ramhet
|
1706006033WL032085
|
ramhet
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramhet
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-033-004/54-A
(SAGAR)
|
1706006033NRG24300320240379029
|
31/03/2024
|
Kashi Ram
|
1706006033WL032084
|
Kashi Ram
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
KashiRam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-037-002/221
(PIPALKHEDI)
|
1706006000NRG24310320240380388
|
31/03/2024
|
bablu
|
1706006WL032184
|
bablu
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-003/51-B
(CHOPDA)
|
1706006091NRG24290320240375558
|
31/03/2024
|
Priyanka bai
|
1706006091WL031837
|
Priyanka bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Priyankabai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-099-002/54
(NARAYANPURA)
|
1706006099NRG24300320240379304
|
31/03/2024
|
kalyan singh
|
1706006099WL032107
|
kalyan singh
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717488
|
|
kalyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-020-002/92
(BHAINSANA)
|
1706006020NRG24300320240378249
|
31/03/2024
|
dileep
|
1706006020WL032063
|
dileep
|
00415
|
SBIN0006635
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717488
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-062-001/148
(SIYAKHEDI)
|
1706006000NRG24310320240380475
|
31/03/2024
|
Rampal
|
1706006WL032189
|
Rampal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rampal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-077-003/43
(KITIKHEDI)
|
1706006077NRG24310320240380548
|
31/03/2024
|
HARI SINGH
|
1706006077WL032196
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-078-002/22-A
(NAGANKHEDI)
|
1706006078NRG24310320240380552
|
31/03/2024
|
Bhikam
|
1706006078WL032197
|
Bhikam
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bhikam
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-078-002/85-B
(NAGANKHEDI)
|
1706006078NRG24310320240380559
|
31/03/2024
|
pursotam
|
1706006078WL032197
|
pursotam
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
pursotam
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-078-003/147-A
(NAGANKHEDI)
|
1706006078NRG24310320240380562
|
31/03/2024
|
manoj
|
1706006078WL032197
|
manoj
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-078-004/116-B
(NAGANKHEDI)
|
1706006078NRG24310320240380568
|
31/03/2024
|
parvatsingh
|
1706006078WL032197
|
parvatsingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717488
|
|
parvatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-078-004/97-D
(NAGANKHEDI)
|
1706006078NRG24310320240380572
|
31/03/2024
|
ashis
|
1706006078WL032197
|
ashis
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
ashis
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-082-003/35-B
(KARONDI)
|
1706006082NRG24300320240379012
|
31/03/2024
|
gopal
|
1706006082WL032082
|
gopal
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006082NRG24300320240379013
|
31/03/2024
|
nannulal
|
1706006082WL032082
|
nannulal
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-082-003/55
(KARONDI)
|
1706006082NRG24300320240379016
|
31/03/2024
|
rajendra
|
1706006082WL032082
|
rajendra
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAGHOGARH
|
MP-06-006-084-001/50-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380319
|
31/03/2024
|
Vikram Singh
|
1706006WL032176
|
Vikram Singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-084-002/38-B
(KHAIRKHEDA)
|
1706006000NRG24310320240380322
|
31/03/2024
|
Babu lal
|
1706006WL032176
|
Babu lal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-084-004/17-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380330
|
31/03/2024
|
Banshilal
|
1706006WL032177
|
Banshilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banshilal
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-084-004/19-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380331
|
31/03/2024
|
Hemraj
|
1706006WL032177
|
Hemraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-084-004/21
(KHAIRKHEDA)
|
1706006000NRG24310320240380334
|
31/03/2024
|
hakam
|
1706006WL032178
|
hakam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
hakam
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-084-004/24-D
(KHAIRKHEDA)
|
1706006000NRG24310320240380336
|
31/03/2024
|
Hakam singh
|
1706006WL032178
|
Hakam singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-084-004/25-D
(KHAIRKHEDA)
|
1706006000NRG24310320240380338
|
31/03/2024
|
OMPRAKASH GURJAR
|
1706006WL032178
|
OMPRAKASH GURJAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
OMPRAKASHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-085-005/4
(BISHANKHEDA)
|
1706006085NRG24260320240371125
|
31/03/2024
|
jasrath
|
1706006085WL031469
|
jasrath
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-005/4
(BISHANKHEDA)
|
1706006085NRG24260320240371126
|
31/03/2024
|
paro bai
|
1706006085WL031469
|
paro bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
parobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-037-001/14
(PIPALKHEDI)
|
1706006000NRG24310320240380435
|
31/03/2024
|
Shrelal
|
1706006WL032186
|
Shrelal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Shrelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-037-001/145
(PIPALKHEDI)
|
1706006000NRG24310320240380437
|
31/03/2024
|
Jasbat singh
|
1706006WL032186
|
Jasbat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jasbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
64
|
RAGHOGARH
|
MP-06-006-037-001/145
(PIPALKHEDI)
|
1706006000NRG24310320240380436
|
31/03/2024
|
Jasbat singh
|
1706006WL032186
|
Jasbat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jasbatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
65
|
RAGHOGARH
|
MP-06-006-037-001/172
(PIPALKHEDI)
|
1706006000NRG24310320240380349
|
31/03/2024
|
Mukesh
|
1706006WL032181
|
Mukesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mukesh
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAGHOGARH
|
MP-06-006-037-001/301
(PIPALKHEDI)
|
1706006000NRG24310320240380341
|
31/03/2024
|
ramcharan
|
1706006WL032179
|
ramcharan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-037-001/505
(PIPALKHEDI)
|
1706006000NRG24310320240380342
|
31/03/2024
|
Panbai
|
1706006WL032179
|
Panbai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-037-001/506
(PIPALKHEDI)
|
1706006000NRG24310320240380344
|
31/03/2024
|
Maya bai
|
1706006WL032180
|
Maya bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mayabai
|
ICICI BANK LTD(508534)
|
|
69
|
RAGHOGARH
|
MP-06-006-037-001/510-A
(PIPALKHEDI)
|
1706006000NRG24310320240380345
|
31/03/2024
|
Dinesh
|
1706006WL032180
|
Dinesh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-037-001/512
(PIPALKHEDI)
|
1706006000NRG24310320240380347
|
31/03/2024
|
Lakxminaran
|
1706006WL032180
|
Lakxminaran
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Lakxminaran
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-037-001/512
(PIPALKHEDI)
|
1706006000NRG24310320240380348
|
31/03/2024
|
Matri bai
|
1706006WL032180
|
Matri bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Matribai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-037-001/512-A
(PIPALKHEDI)
|
1706006000NRG24310320240380350
|
31/03/2024
|
Bhuri bai
|
1706006WL032181
|
Bhuri bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-037-001/514
(PIPALKHEDI)
|
1706006000NRG24310320240380343
|
31/03/2024
|
Prembai
|
1706006WL032179
|
Prembai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-037-001/520
(PIPALKHEDI)
|
1706006000NRG24310320240380352
|
31/03/2024
|
Madanlal
|
1706006WL032183
|
Madanlal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-037-002/1
(PIPALKHEDI)
|
1706006000NRG24310320240380354
|
31/03/2024
|
santosh
|
1706006WL032184
|
santosh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-037-002/1
(PIPALKHEDI)
|
1706006000NRG24310320240380353
|
31/03/2024
|
santosh
|
1706006WL032184
|
santosh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-037-002/102
(PIPALKHEDI)
|
1706006000NRG24310320240380355
|
31/03/2024
|
Suresh
|
1706006WL032184
|
Suresh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-037-002/103
(PIPALKHEDI)
|
1706006000NRG24310320240380356
|
31/03/2024
|
Premnarayan
|
1706006WL032184
|
Premnarayan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-037-002/107
(PIPALKHEDI)
|
1706006000NRG24310320240380357
|
31/03/2024
|
Rachana
|
1706006WL032184
|
Rachana
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-037-002/108
(PIPALKHEDI)
|
1706006000NRG24310320240380358
|
31/03/2024
|
Berajmohan
|
1706006WL032184
|
Berajmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Berajmohan
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-037-002/108
(PIPALKHEDI)
|
1706006000NRG24310320240380359
|
31/03/2024
|
Radha
|
1706006WL032184
|
Radha
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-037-002/109
(PIPALKHEDI)
|
1706006000NRG24310320240380360
|
31/03/2024
|
Bharpi
|
1706006WL032184
|
Bharpi
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bharpi
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-037-002/118
(PIPALKHEDI)
|
1706006000NRG24310320240380363
|
31/03/2024
|
Kalabai
|
1706006WL032184
|
Kalabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-037-002/118
(PIPALKHEDI)
|
1706006000NRG24310320240380362
|
31/03/2024
|
Narayan Singh
|
1706006WL032184
|
Narayan Singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
NarayanSingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-037-002/125
(PIPALKHEDI)
|
1706006000NRG24310320240380365
|
31/03/2024
|
Gudibai
|
1706006WL032184
|
Gudibai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gudibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-037-002/125
(PIPALKHEDI)
|
1706006000NRG24310320240380364
|
31/03/2024
|
satynaran
|
1706006WL032184
|
satynaran
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
satynaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-037-002/13
(PIPALKHEDI)
|
1706006000NRG24310320240380367
|
31/03/2024
|
Dularibai
|
1706006WL032184
|
Dularibai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-037-002/13
(PIPALKHEDI)
|
1706006000NRG24310320240380366
|
31/03/2024
|
man singh
|
1706006WL032184
|
man singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
mansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
89
|
RAGHOGARH
|
MP-06-006-037-002/14
(PIPALKHEDI)
|
1706006000NRG24310320240380368
|
31/03/2024
|
Kaluram
|
1706006WL032184
|
Kaluram
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-037-002/14
(PIPALKHEDI)
|
1706006000NRG24310320240380369
|
31/03/2024
|
Sushila
|
1706006WL032184
|
Sushila
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-037-002/140
(PIPALKHEDI)
|
1706006000NRG24310320240380370
|
31/03/2024
|
Pitam
|
1706006WL032184
|
Pitam
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-037-002/140
(PIPALKHEDI)
|
1706006000NRG24310320240380371
|
31/03/2024
|
Ramkanya
|
1706006WL032184
|
Ramkanya
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-037-002/150
(PIPALKHEDI)
|
1706006000NRG24310320240380373
|
31/03/2024
|
mamtabai
|
1706006WL032184
|
mamtabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-037-002/150
(PIPALKHEDI)
|
1706006000NRG24310320240380372
|
31/03/2024
|
Rambrosa
|
1706006WL032184
|
Rambrosa
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rambrosa
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-037-002/150-B
(PIPALKHEDI)
|
1706006000NRG24310320240380375
|
31/03/2024
|
Bhuri bai
|
1706006WL032184
|
Bhuri bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-037-002/156
(PIPALKHEDI)
|
1706006000NRG24310320240380376
|
31/03/2024
|
Kailash
|
1706006WL032184
|
Kailash
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-037-002/16
(PIPALKHEDI)
|
1706006000NRG24310320240380377
|
31/03/2024
|
Mulo
|
1706006WL032184
|
Mulo
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mulo
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-037-002/188
(PIPALKHEDI)
|
1706006000NRG24310320240380381
|
31/03/2024
|
Narayan
|
1706006WL032184
|
Narayan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24310320240380382
|
31/03/2024
|
brjmohan
|
1706006WL032184
|
brjmohan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-037-002/2136
(PIPALKHEDI)
|
1706006000NRG24310320240380383
|
31/03/2024
|
kelashi
|
1706006WL032184
|
kelashi
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
kelashi
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-037-002/214
(PIPALKHEDI)
|
1706006000NRG24310320240380384
|
31/03/2024
|
bsblu
|
1706006WL032184
|
bsblu
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
bsblu
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-037-002/214
(PIPALKHEDI)
|
1706006000NRG24310320240380385
|
31/03/2024
|
rupbati
|
1706006WL032184
|
rupbati
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
rupbati
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-037-002/220
(PIPALKHEDI)
|
1706006000NRG24310320240380386
|
31/03/2024
|
mukesh
|
1706006WL032184
|
mukesh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-037-002/220
(PIPALKHEDI)
|
1706006000NRG24310320240380387
|
31/03/2024
|
sapna
|
1706006WL032184
|
sapna
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAGHOGARH
|
MP-06-006-037-002/221
(PIPALKHEDI)
|
1706006000NRG24310320240380389
|
31/03/2024
|
ramkali
|
1706006WL032184
|
ramkali
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-037-002/222
(PIPALKHEDI)
|
1706006000NRG24310320240380390
|
31/03/2024
|
samndar
|
1706006WL032184
|
samndar
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
samndar
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAGHOGARH
|
MP-06-006-037-002/2294
(PIPALKHEDI)
|
1706006000NRG24310320240380391
|
31/03/2024
|
Ramesh
|
1706006WL032184
|
Ramesh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-037-005/11-A
(PIPALKHEDI)
|
1706006000NRG24310320240380438
|
31/03/2024
|
Rachana
|
1706006WL032186
|
Rachana
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rachana
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-037-005/112
(PIPALKHEDI)
|
1706006000NRG24310320240380440
|
31/03/2024
|
Ashrfi
|
1706006WL032186
|
Ashrfi
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ashrfi
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-037-005/113
(PIPALKHEDI)
|
1706006000NRG24310320240380441
|
31/03/2024
|
shivnarayan
|
1706006WL032186
|
shivnarayan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-037-005/117
(PIPALKHEDI)
|
1706006000NRG24310320240380443
|
31/03/2024
|
naresh
|
1706006WL032186
|
naresh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-037-005/127-A
(PIPALKHEDI)
|
1706006000NRG24310320240380444
|
31/03/2024
|
Rekha
|
1706006WL032186
|
Rekha
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-037-005/151
(PIPALKHEDI)
|
1706006000NRG24310320240380446
|
31/03/2024
|
kedar bai
|
1706006WL032186
|
kedar bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-037-005/151
(PIPALKHEDI)
|
1706006000NRG24310320240380445
|
31/03/2024
|
parkash
|
1706006WL032186
|
parkash
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-037-005/49-A
(PIPALKHEDI)
|
1706006000NRG24310320240380449
|
31/03/2024
|
Deepak
|
1706006WL032186
|
Deepak
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Deepak
|
BANK OF BARODA(606985)
|
|
116
|
RAGHOGARH
|
MP-06-006-037-005/526
(PIPALKHEDI)
|
1706006000NRG24310320240380451
|
31/03/2024
|
Mamta
|
1706006WL032186
|
Mamta
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-037-005/526
(PIPALKHEDI)
|
1706006000NRG24310320240380450
|
31/03/2024
|
Rajendr
|
1706006WL032186
|
Rajendr
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajendr
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-042-001/141
(SALOTA)
|
1706006000NRG24310320240380461
|
31/03/2024
|
Maturalal
|
1706006WL032188
|
Maturalal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Maturalal
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-042-001/141
(SALOTA)
|
1706006000NRG24310320240380462
|
31/03/2024
|
PRITIBAI KUSWAH
|
1706006WL032188
|
PRITIBAI KUSWAH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
PRITIBAIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-042-001/162
(SALOTA)
|
1706006000NRG24310320240380463
|
31/03/2024
|
jai naryan
|
1706006WL032188
|
jai naryan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
jainaryan
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-042-001/53
(SALOTA)
|
1706006000NRG24310320240380464
|
31/03/2024
|
BADAM BAI
|
1706006WL032188
|
BADAM BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-042-001/65
(SALOTA)
|
1706006000NRG24310320240380465
|
31/03/2024
|
balram
|
1706006WL032188
|
balram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-042-001/9
(SALOTA)
|
1706006000NRG24310320240380466
|
31/03/2024
|
savita
|
1706006WL032188
|
savita
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-042-001/9
(SALOTA)
|
1706006000NRG24310320240380467
|
31/03/2024
|
SORAV
|
1706006WL032188
|
SORAV
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
SORAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-042-001/97
(SALOTA)
|
1706006000NRG24310320240380468
|
31/03/2024
|
Ramesh
|
1706006WL032188
|
Ramesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112931
|
112931
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-037-005/90
(PIPALKHEDI)
|
1706006000NRG24310320240380452
|
31/03/2024
|
Dakha bai
|
1706006WL032186
|
Dakha bai
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dakhabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-062-001/119
(SIYAKHEDI)
|
1706006062NRG24310320240379808
|
31/03/2024
|
Rekha bai
|
1706006062WL032144
|
Rekha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-062-001/121
(SIYAKHEDI)
|
1706006062NRG24310320240379809
|
31/03/2024
|
Lakhan
|
1706006062WL032144
|
Lakhan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAGHOGARH
|
MP-06-006-062-001/129
(SIYAKHEDI)
|
1706006000NRG24310320240380473
|
31/03/2024
|
Sarban
|
1706006WL032189
|
Sarban
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sarban
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAGHOGARH
|
MP-06-006-062-001/159
(SIYAKHEDI)
|
1706006062NRG24310320240379815
|
31/03/2024
|
Indar
|
1706006062WL032144
|
Indar
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Indar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
RAGHOGARH
|
MP-06-006-062-001/178
(SIYAKHEDI)
|
1706006062NRG24310320240379823
|
31/03/2024
|
Gokul bai
|
1706006062WL032144
|
Gokul bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gokulbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-062-002/50
(SIYAKHEDI)
|
1706006062NRG24310320240379857
|
31/03/2024
|
Dasrat
|
1706006062WL032145
|
Dasrat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dasrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-020-002/20-A
(BHAINSANA)
|
1706006000NRG24310320240380295
|
31/03/2024
|
Mahesh
|
1706006WL032175
|
Mahesh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mahesh
|
ICICI BANK LTD(508534)
|
|
134
|
RAGHOGARH
|
MP-06-006-020-002/29-A
(BHAINSANA)
|
1706006000NRG24310320240380296
|
31/03/2024
|
Gangavishan
|
1706006WL032175
|
Gangavishan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gangavishan
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-020-002/33-B
(BHAINSANA)
|
1706006000NRG24310320240380299
|
31/03/2024
|
Manoj
|
1706006WL032175
|
Manoj
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-020-002/5
(BHAINSANA)
|
1706006000NRG24310320240380301
|
31/03/2024
|
Hajari
|
1706006WL032175
|
Hajari
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hajari
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-020-002/71
(BHAINSANA)
|
1706006000NRG24310320240380303
|
31/03/2024
|
Braj narayan
|
1706006WL032175
|
Braj narayan
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Brajnarayan
|
ICICI BANK LTD(508534)
|
|
138
|
RAGHOGARH
|
MP-06-006-020-003/115
(BHAINSANA)
|
1706006020NRG24300320240378239
|
31/03/2024
|
Manoj
|
1706006020WL032062
|
Manoj
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-020-003/134
(BHAINSANA)
|
1706006020NRG24300320240378240
|
31/03/2024
|
rajaram
|
1706006020WL032062
|
rajaram
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAGHOGARH
|
MP-06-006-023-003/18
(SARSAHELA)
|
1706006023NRG24290320240374899
|
31/03/2024
|
Haricharan
|
1706006023WL031788
|
Haricharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-023-003/18
(SARSAHELA)
|
1706006023NRG24290320240374898
|
31/03/2024
|
Haricharan
|
1706006023WL031788
|
Haricharan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-023-003/51
(SARSAHELA)
|
1706006023NRG24290320240374900
|
31/03/2024
|
banbari
|
1706006023WL031788
|
banbari
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-023-003/51
(SARSAHELA)
|
1706006023NRG24290320240374902
|
31/03/2024
|
Banbarilal
|
1706006023WL031788
|
Banbarilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banbarilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-023-003/51
(SARSAHELA)
|
1706006023NRG24290320240374901
|
31/03/2024
|
Banbarilal
|
1706006023WL031788
|
Banbarilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banbarilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-023-003/7
(SARSAHELA)
|
1706006023NRG24290320240374904
|
31/03/2024
|
premnarayan
|
1706006023WL031788
|
premnarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-023-003/83
(SARSAHELA)
|
1706006023NRG24290320240374906
|
31/03/2024
|
Jainaryan
|
1706006023WL031788
|
Jainaryan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jainaryan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-023-003/83
(SARSAHELA)
|
1706006023NRG24290320240374905
|
31/03/2024
|
Jainaryan
|
1706006023WL031788
|
Jainaryan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jainaryan
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-023-003/84
(SARSAHELA)
|
1706006023NRG24290320240374909
|
31/03/2024
|
hariom
|
1706006023WL031788
|
hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAGHOGARH
|
MP-06-006-023-003/84
(SARSAHELA)
|
1706006023NRG24290320240374908
|
31/03/2024
|
hariom
|
1706006023WL031788
|
hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-023-004/1713
(SARSAHELA)
|
1706006023NRG24290320240374911
|
31/03/2024
|
rupvati
|
1706006023WL031788
|
rupvati
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
rupvati
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-023-004/174
(SARSAHELA)
|
1706006023NRG24290320240374913
|
31/03/2024
|
Hariom
|
1706006023WL031788
|
Hariom
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006023NRG24290320240374914
|
31/03/2024
|
Hatesignh
|
1706006023WL031788
|
Hatesignh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hatesignh
|
AXIS BANK(607153)
|
|
153
|
RAGHOGARH
|
MP-06-006-023-004/175
(SARSAHELA)
|
1706006023NRG24290320240374915
|
31/03/2024
|
hatesingh
|
1706006023WL031788
|
hatesingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
hatesingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-023-004/179
(SARSAHELA)
|
1706006023NRG24290320240374917
|
31/03/2024
|
jaymandal
|
1706006023WL031788
|
jaymandal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-023-004/179
(SARSAHELA)
|
1706006023NRG24290320240374916
|
31/03/2024
|
jaymandal
|
1706006023WL031788
|
jaymandal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
jaymandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAGHOGARH
|
MP-06-006-023-004/197
(SARSAHELA)
|
1706006023NRG24290320240374918
|
31/03/2024
|
Brijmohan
|
1706006023WL031788
|
Brijmohan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Brijmohan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-023-004/205
(SARSAHELA)
|
1706006023NRG24290320240374920
|
31/03/2024
|
makhan
|
1706006023WL031788
|
makhan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
makhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAGHOGARH
|
MP-06-006-023-004/205
(SARSAHELA)
|
1706006023NRG24290320240374919
|
31/03/2024
|
makhan
|
1706006023WL031788
|
makhan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-023-004/2110
(SARSAHELA)
|
1706006023NRG24290320240374922
|
31/03/2024
|
pahalvan singh
|
1706006023WL031788
|
pahalvan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
pahalvansingh
|
CANARA BANK(508532)
|
|
160
|
RAGHOGARH
|
MP-06-006-023-004/2110
(SARSAHELA)
|
1706006023NRG24290320240374921
|
31/03/2024
|
pahalvan singh
|
1706006023WL031788
|
pahalvan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
pahalvansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
161
|
RAGHOGARH
|
MP-06-006-023-004/212
(SARSAHELA)
|
1706006023NRG24290320240374924
|
31/03/2024
|
chanchal
|
1706006023WL031788
|
chanchal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-023-004/212
(SARSAHELA)
|
1706006023NRG24290320240374923
|
31/03/2024
|
chanchal
|
1706006023WL031788
|
chanchal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
chanchal
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-023-004/2126
(SARSAHELA)
|
1706006023NRG24290320240374925
|
31/03/2024
|
MAHESHAKUMAR
|
1706006023WL031788
|
MAHESHAKUMAR
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
MAHESHAKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAGHOGARH
|
MP-06-006-023-004/233
(SARSAHELA)
|
1706006023NRG24290320240374928
|
31/03/2024
|
Vijay singh
|
1706006023WL031788
|
Vijay singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAGHOGARH
|
MP-06-006-023-004/233
(SARSAHELA)
|
1706006023NRG24290320240374927
|
31/03/2024
|
Vijay singh
|
1706006023WL031788
|
Vijay singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-023-004/233
(SARSAHELA)
|
1706006023NRG24290320240374926
|
31/03/2024
|
Vijay singh
|
1706006023WL031788
|
Vijay singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-023-004/242
(SARSAHELA)
|
1706006023NRG24290320240374930
|
31/03/2024
|
deepak
|
1706006023WL031788
|
deepak
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
deepak
|
ICICI BANK LTD(508534)
|
|
168
|
RAGHOGARH
|
MP-06-006-023-004/242
(SARSAHELA)
|
1706006023NRG24290320240374929
|
31/03/2024
|
DEEPAK
|
1706006023WL031788
|
DEEPAK
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-023-004/93
(SARSAHELA)
|
1706006023NRG24290320240374931
|
31/03/2024
|
chanda
|
1706006023WL031788
|
chanda
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-023-004/97
(SARSAHELA)
|
1706006023NRG24290320240374932
|
31/03/2024
|
sangita
|
1706006023WL031788
|
sangita
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAGHOGARH
|
MP-06-006-026-002/504
(RAMNAGAR)
|
1706006000NRG24310320240380453
|
31/03/2024
|
hariom bai
|
1706006WL032187
|
hariom bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
hariombai
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-026-002/504
(RAMNAGAR)
|
1706006000NRG24310320240380454
|
31/03/2024
|
madan
|
1706006WL032187
|
madan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-026-002/505
(RAMNAGAR)
|
1706006000NRG24310320240380455
|
31/03/2024
|
jaganth
|
1706006WL032187
|
jaganth
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
jaganth
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-026-002/505
(RAMNAGAR)
|
1706006000NRG24310320240380456
|
31/03/2024
|
kanti bai
|
1706006WL032187
|
kanti bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
kantibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-026-002/517
(RAMNAGAR)
|
1706006000NRG24310320240380457
|
31/03/2024
|
laxminaran
|
1706006WL032187
|
laxminaran
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-026-002/517
(RAMNAGAR)
|
1706006000NRG24310320240380458
|
31/03/2024
|
samantra bai
|
1706006WL032187
|
samantra bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-026-002/840-A
(RAMNAGAR)
|
1706006000NRG24310320240380459
|
31/03/2024
|
DHARMA
|
1706006WL032187
|
DHARMA
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
DHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-033-004/137
(SAGAR)
|
1706006033NRG24300320240379027
|
31/03/2024
|
Guddi Bai
|
1706006033WL032084
|
Guddi Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-033-004/169-B
(SAGAR)
|
1706006033NRG24300320240379032
|
31/03/2024
|
Lila Bai Sahriya
|
1706006033WL032085
|
Lila Bai Sahriya
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
LilaBaiSahriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-033-004/55-B
(SAGAR)
|
1706006033NRG24300320240379033
|
31/03/2024
|
pooja
|
1706006033WL032085
|
pooja
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-037-005/117
(PIPALKHEDI)
|
1706006000NRG24310320240380442
|
31/03/2024
|
Phul singh
|
1706006WL032186
|
Phul singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
182
|
RAGHOGARH
|
MP-06-006-091-001/27-A
(CHOPDA)
|
1706006091NRG24290320240375714
|
31/03/2024
|
radhekishan
|
1706006091WL031852
|
radhekishan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
radhekishan
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-091-001/27-A
(CHOPDA)
|
1706006091NRG24290320240375713
|
31/03/2024
|
radhekishan
|
1706006091WL031852
|
radhekishan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
radhekishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
RAGHOGARH
|
MP-06-006-091-002/50
(CHOPDA)
|
1706006091NRG24290320240375549
|
31/03/2024
|
Dinesh gurjar
|
1706006091WL031837
|
Dinesh gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006091NRG24290320240375551
|
31/03/2024
|
rambhan
|
1706006091WL031837
|
rambhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-091-003/47
(CHOPDA)
|
1706006091NRG24290320240375555
|
31/03/2024
|
Chironji ahirwar
|
1706006091WL031837
|
Chironji ahirwar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chironjiahirwar
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-091-003/47
(CHOPDA)
|
1706006091NRG24290320240375554
|
31/03/2024
|
Cironjilal
|
1706006091WL031837
|
Cironjilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Cironjilal
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-091-003/51
(CHOPDA)
|
1706006091NRG24290320240375556
|
31/03/2024
|
Parwait singh
|
1706006091WL031837
|
Parwait singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Parwaitsingh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-091-003/51-C
(CHOPDA)
|
1706006091NRG24290320240375559
|
31/03/2024
|
Vandna yadav
|
1706006091WL031837
|
Vandna yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Vandnayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006091NRG24290320240375561
|
31/03/2024
|
nilam singh yadav
|
1706006091WL031837
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006091NRG24290320240375564
|
31/03/2024
|
Bati bai
|
1706006091WL031837
|
Bati bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Batibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006091NRG24290320240375563
|
31/03/2024
|
kripal singh
|
1706006091WL031837
|
kripal singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAGHOGARH
|
MP-06-006-091-003/68
(CHOPDA)
|
1706006091NRG24290320240375565
|
31/03/2024
|
Ballu Babulal
|
1706006091WL031837
|
Ballu Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
BalluBabulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-091-003/76
(CHOPDA)
|
1706006091NRG24290320240375567
|
31/03/2024
|
munnilal
|
1706006091WL031837
|
munnilal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
munnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
RAGHOGARH
|
MP-06-006-091-004/8
(CHOPDA)
|
1706006091NRG24290320240375568
|
31/03/2024
|
Ganashram
|
1706006091WL031837
|
Ganashram
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ganashram
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-099-002/54
(NARAYANPURA)
|
1706006099NRG24300320240379303
|
31/03/2024
|
pradhan singh
|
1706006099WL032106
|
pradhan singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150280
|
150280
|
|
|
|
|
|
|
|
|
197
|
RAGHOGARH
|
MP-06-006-062-001/10-A
(SIYAKHEDI)
|
1706006062NRG24310320240379801
|
31/03/2024
|
mukesh
|
1706006062WL032144
|
mukesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAGHOGARH
|
MP-06-006-062-001/103
(SIYAKHEDI)
|
1706006062NRG24310320240379803
|
31/03/2024
|
PREMNARAYAN
|
1706006062WL032144
|
PREMNARAYAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
PREMNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
RAGHOGARH
|
MP-06-006-062-001/104
(SIYAKHEDI)
|
1706006062NRG24310320240379804
|
31/03/2024
|
Shivnarayan
|
1706006062WL032144
|
Shivnarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
RAGHOGARH
|
MP-06-006-062-001/105
(SIYAKHEDI)
|
1706006062NRG24310320240379806
|
31/03/2024
|
Harisingh
|
1706006062WL032144
|
Harisingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-062-001/119
(SIYAKHEDI)
|
1706006062NRG24310320240379807
|
31/03/2024
|
Balban
|
1706006062WL032144
|
Balban
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Balban
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
RAGHOGARH
|
MP-06-006-062-001/122
(SIYAKHEDI)
|
1706006062NRG24310320240379810
|
31/03/2024
|
Anil
|
1706006062WL032144
|
Anil
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
203
|
RAGHOGARH
|
MP-06-006-062-001/129-B
(SIYAKHEDI)
|
1706006000NRG24310320240380474
|
31/03/2024
|
Jalam
|
1706006WL032189
|
Jalam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jalam
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAGHOGARH
|
MP-06-006-062-001/137
(SIYAKHEDI)
|
1706006062NRG24310320240379811
|
31/03/2024
|
Mansukha
|
1706006062WL032144
|
Mansukha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mansukha
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-062-001/14
(SIYAKHEDI)
|
1706006062NRG24310320240379812
|
31/03/2024
|
Radheshyam
|
1706006062WL032144
|
Radheshyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-062-001/153
(SIYAKHEDI)
|
1706006000NRG24310320240380476
|
31/03/2024
|
Dhanraj
|
1706006WL032189
|
Dhanraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-062-001/158
(SIYAKHEDI)
|
1706006062NRG24310320240379813
|
31/03/2024
|
Sesnarayan
|
1706006062WL032144
|
Sesnarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sesnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAGHOGARH
|
MP-06-006-062-001/159
(SIYAKHEDI)
|
1706006062NRG24310320240379816
|
31/03/2024
|
Narvada
|
1706006062WL032144
|
Narvada
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Narvada
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-062-001/16
(SIYAKHEDI)
|
1706006062NRG24310320240379817
|
31/03/2024
|
Randhir
|
1706006062WL032144
|
Randhir
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Randhir
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-062-001/173
(SIYAKHEDI)
|
1706006062NRG24310320240379819
|
31/03/2024
|
Ashish
|
1706006062WL032144
|
Ashish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-062-001/175
(SIYAKHEDI)
|
1706006062NRG24310320240379820
|
31/03/2024
|
Girraj
|
1706006062WL032144
|
Girraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
212
|
RAGHOGARH
|
MP-06-006-062-001/176
(SIYAKHEDI)
|
1706006062NRG24310320240379821
|
31/03/2024
|
Uvraj
|
1706006062WL032144
|
Uvraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Uvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAGHOGARH
|
MP-06-006-062-001/177
(SIYAKHEDI)
|
1706006062NRG24310320240379822
|
31/03/2024
|
Ajay
|
1706006062WL032144
|
Ajay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAGHOGARH
|
MP-06-006-062-001/181
(SIYAKHEDI)
|
1706006062NRG24310320240379824
|
31/03/2024
|
Chensingh
|
1706006062WL032144
|
Chensingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chensingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-062-001/182
(SIYAKHEDI)
|
1706006062NRG24310320240379825
|
31/03/2024
|
shreemohan
|
1706006062WL032144
|
shreemohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
shreemohan
|
ICICI BANK LTD(508534)
|
|
216
|
RAGHOGARH
|
MP-06-006-062-001/183
(SIYAKHEDI)
|
1706006062NRG24310320240379826
|
31/03/2024
|
Pirthi
|
1706006062WL032144
|
Pirthi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pirthi
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-062-001/188
(SIYAKHEDI)
|
1706006062NRG24310320240379827
|
31/03/2024
|
Akash
|
1706006062WL032144
|
Akash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397717488
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-062-001/189
(SIYAKHEDI)
|
1706006062NRG24310320240379828
|
31/03/2024
|
Sayam
|
1706006062WL032144
|
Sayam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
RAGHOGARH
|
MP-06-006-062-001/19-A
(SIYAKHEDI)
|
1706006062NRG24310320240379829
|
31/03/2024
|
Govind
|
1706006062WL032144
|
Govind
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-062-001/190
(SIYAKHEDI)
|
1706006062NRG24310320240379830
|
31/03/2024
|
Vesvjit
|
1706006062WL032144
|
Vesvjit
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Vesvjit
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-062-001/196
(SIYAKHEDI)
|
1706006062NRG24310320240379832
|
31/03/2024
|
Jagmohan
|
1706006062WL032144
|
Jagmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jagmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
RAGHOGARH
|
MP-06-006-062-001/196
(SIYAKHEDI)
|
1706006062NRG24310320240379831
|
31/03/2024
|
Mamta
|
1706006062WL032144
|
Mamta
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-062-001/20-A
(SIYAKHEDI)
|
1706006000NRG24310320240380477
|
31/03/2024
|
Ramcharan
|
1706006WL032189
|
Ramcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAGHOGARH
|
MP-06-006-062-001/207
(SIYAKHEDI)
|
1706006000NRG24310320240380478
|
31/03/2024
|
Anjana
|
1706006WL032189
|
Anjana
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
RAGHOGARH
|
MP-06-006-062-001/23
(SIYAKHEDI)
|
1706006000NRG24310320240380479
|
31/03/2024
|
Pritam
|
1706006WL032189
|
Pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pritam
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
RAGHOGARH
|
MP-06-006-062-001/26
(SIYAKHEDI)
|
1706006000NRG24310320240380481
|
31/03/2024
|
Ramcharan
|
1706006WL032189
|
Ramcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAGHOGARH
|
MP-06-006-062-001/26-A
(SIYAKHEDI)
|
1706006000NRG24310320240380501
|
31/03/2024
|
Rajendra
|
1706006WL032191
|
Rajendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24310320240380503
|
31/03/2024
|
ramcharan
|
1706006WL032191
|
ramcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAGHOGARH
|
MP-06-006-062-002/11
(SIYAKHEDI)
|
1706006000NRG24310320240380502
|
31/03/2024
|
ramcharan
|
1706006WL032191
|
ramcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAGHOGARH
|
MP-06-006-062-002/13-A
(SIYAKHEDI)
|
1706006000NRG24310320240380504
|
31/03/2024
|
ramdyal
|
1706006WL032191
|
ramdyal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAGHOGARH
|
MP-06-006-062-002/130
(SIYAKHEDI)
|
1706006000NRG24310320240380505
|
31/03/2024
|
Narendra
|
1706006WL032191
|
Narendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
RAGHOGARH
|
MP-06-006-062-002/130-A
(SIYAKHEDI)
|
1706006000NRG24310320240380506
|
31/03/2024
|
Babulal
|
1706006WL032191
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-062-002/134
(SIYAKHEDI)
|
1706006000NRG24310320240380507
|
31/03/2024
|
Golu
|
1706006WL032191
|
Golu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-062-002/136
(SIYAKHEDI)
|
1706006000NRG24310320240380508
|
31/03/2024
|
Laxman
|
1706006WL032191
|
Laxman
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-062-002/143
(SIYAKHEDI)
|
1706006000NRG24310320240380511
|
31/03/2024
|
Mahesh
|
1706006WL032191
|
Mahesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
RAGHOGARH
|
MP-06-006-062-002/145
(SIYAKHEDI)
|
1706006000NRG24310320240380512
|
31/03/2024
|
Sanju
|
1706006WL032191
|
Sanju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-062-002/148
(SIYAKHEDI)
|
1706006000NRG24310320240380513
|
31/03/2024
|
Sonu
|
1706006WL032191
|
Sonu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-062-002/149
(SIYAKHEDI)
|
1706006000NRG24310320240380514
|
31/03/2024
|
Kalli
|
1706006WL032191
|
Kalli
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kalli
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-062-002/16-A
(SIYAKHEDI)
|
1706006000NRG24310320240380516
|
31/03/2024
|
Ratansingh
|
1706006WL032191
|
Ratansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-062-002/16-B
(SIYAKHEDI)
|
1706006000NRG24310320240380517
|
31/03/2024
|
Khemraj
|
1706006WL032191
|
Khemraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-062-002/17
(SIYAKHEDI)
|
1706006000NRG24310320240380519
|
31/03/2024
|
Dhirjsingh
|
1706006WL032191
|
Dhirjsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dhirjsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAGHOGARH
|
MP-06-006-062-002/18
(SIYAKHEDI)
|
1706006000NRG24310320240380520
|
31/03/2024
|
Gajraj singh
|
1706006WL032191
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24310320240380524
|
31/03/2024
|
Kvita
|
1706006WL032191
|
Kvita
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kvita
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-062-002/180
(SIYAKHEDI)
|
1706006000NRG24310320240380523
|
31/03/2024
|
Radhesyam
|
1706006WL032191
|
Radhesyam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAGHOGARH
|
MP-06-006-062-002/186
(SIYAKHEDI)
|
1706006000NRG24310320240380526
|
31/03/2024
|
Navasta
|
1706006WL032191
|
Navasta
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Navasta
|
BANK OF INDIA(508505)
|
|
246
|
RAGHOGARH
|
MP-06-006-062-002/19
(SIYAKHEDI)
|
1706006000NRG24310320240380527
|
31/03/2024
|
Hariram
|
1706006WL032191
|
Hariram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hariram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
RAGHOGARH
|
MP-06-006-062-002/197
(SIYAKHEDI)
|
1706006000NRG24310320240380528
|
31/03/2024
|
Yaspal
|
1706006WL032191
|
Yaspal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
RAGHOGARH
|
MP-06-006-062-002/198
(SIYAKHEDI)
|
1706006000NRG24310320240380530
|
31/03/2024
|
Lokendra
|
1706006WL032191
|
Lokendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-062-002/198
(SIYAKHEDI)
|
1706006000NRG24310320240380529
|
31/03/2024
|
Selendra
|
1706006WL032191
|
Selendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
250
|
RAGHOGARH
|
MP-06-006-062-002/199
(SIYAKHEDI)
|
1706006000NRG24310320240380531
|
31/03/2024
|
Kirsnpal
|
1706006WL032191
|
Kirsnpal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
RAGHOGARH
|
MP-06-006-062-002/2-B
(SIYAKHEDI)
|
1706006000NRG24310320240380533
|
31/03/2024
|
Abad
|
1706006WL032191
|
Abad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Abad
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-062-002/213
(SIYAKHEDI)
|
1706006000NRG24310320240380535
|
31/03/2024
|
Suraj
|
1706006WL032191
|
Suraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-062-002/22
(SIYAKHEDI)
|
1706006000NRG24310320240380536
|
31/03/2024
|
Mohan singh
|
1706006WL032191
|
Mohan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mohansingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-062-002/23
(SIYAKHEDI)
|
1706006000NRG24310320240380537
|
31/03/2024
|
Jatan
|
1706006WL032191
|
Jatan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006000NRG24310320240380485
|
31/03/2024
|
Ashok
|
1706006WL032189
|
Ashok
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
RAGHOGARH
|
MP-06-006-062-002/27
(SIYAKHEDI)
|
1706006000NRG24310320240380484
|
31/03/2024
|
Laxminarayan
|
1706006WL032189
|
Laxminarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-062-002/28
(SIYAKHEDI)
|
1706006000NRG24310320240380486
|
31/03/2024
|
Dharm singh
|
1706006WL032189
|
Dharm singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006000NRG24310320240380489
|
31/03/2024
|
Ansul
|
1706006WL032189
|
Ansul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ansul
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
RAGHOGARH
|
MP-06-006-062-002/34
(SIYAKHEDI)
|
1706006000NRG24310320240380491
|
31/03/2024
|
Pavan
|
1706006WL032189
|
Pavan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-062-002/35
(SIYAKHEDI)
|
1706006000NRG24310320240380493
|
31/03/2024
|
bharatsingh
|
1706006WL032189
|
bharatsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-062-002/38-B
(SIYAKHEDI)
|
1706006062NRG24310320240379836
|
31/03/2024
|
Suraj singh
|
1706006062WL032145
|
Suraj singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAGHOGARH
|
MP-06-006-062-002/39-A
(SIYAKHEDI)
|
1706006062NRG24310320240379837
|
31/03/2024
|
Pirtabsingh
|
1706006062WL032145
|
Pirtabsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pirtabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAGHOGARH
|
MP-06-006-062-002/4
(SIYAKHEDI)
|
1706006062NRG24310320240379839
|
31/03/2024
|
kadam singh
|
1706006062WL032145
|
kadam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
kadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAGHOGARH
|
MP-06-006-062-002/40
(SIYAKHEDI)
|
1706006062NRG24310320240379841
|
31/03/2024
|
Suneet
|
1706006062WL032145
|
Suneet
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Suneet
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAGHOGARH
|
MP-06-006-062-002/44-A
(SIYAKHEDI)
|
1706006062NRG24310320240379844
|
31/03/2024
|
Chain singh
|
1706006062WL032145
|
Chain singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chainsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-062-002/44-A
(SIYAKHEDI)
|
1706006062NRG24310320240379843
|
31/03/2024
|
Chain singh
|
1706006062WL032145
|
Chain singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chainsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006062NRG24310320240379846
|
31/03/2024
|
Hememt
|
1706006062WL032145
|
Hememt
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hememt
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006062NRG24310320240379845
|
31/03/2024
|
Jamnalal
|
1706006062WL032145
|
Jamnalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Jamnalal
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-062-002/46
(SIYAKHEDI)
|
1706006062NRG24310320240379847
|
31/03/2024
|
Kamla bai
|
1706006062WL032145
|
Kamla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
RAGHOGARH
|
MP-06-006-062-002/47-A
(SIYAKHEDI)
|
1706006062NRG24310320240379849
|
31/03/2024
|
Mohan Gopal
|
1706006062WL032145
|
Mohan Gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
MohanGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006062NRG24310320240379853
|
31/03/2024
|
Dhan singh
|
1706006062WL032145
|
Dhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAGHOGARH
|
MP-06-006-062-002/49
(SIYAKHEDI)
|
1706006062NRG24310320240379852
|
31/03/2024
|
Dhan singh
|
1706006062WL032145
|
Dhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006062NRG24310320240379855
|
31/03/2024
|
Brajendar
|
1706006062WL032145
|
Brajendar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Brajendar
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAGHOGARH
|
MP-06-006-062-002/5
(SIYAKHEDI)
|
1706006062NRG24310320240379856
|
31/03/2024
|
Dankavar
|
1706006062WL032145
|
Dankavar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Dankavar
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAGHOGARH
|
MP-06-006-062-002/51-A
(SIYAKHEDI)
|
1706006062NRG24310320240379858
|
31/03/2024
|
Kishan singh
|
1706006062WL032145
|
Kishan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kishansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAGHOGARH
|
MP-06-006-062-002/57
(SIYAKHEDI)
|
1706006062NRG24310320240379859
|
31/03/2024
|
Pursotam
|
1706006062WL032145
|
Pursotam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pursotam
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAGHOGARH
|
MP-06-006-062-002/57-A
(SIYAKHEDI)
|
1706006062NRG24310320240379860
|
31/03/2024
|
Prati
|
1706006062WL032145
|
Prati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Prati
|
ICICI BANK LTD(508534)
|
|
278
|
RAGHOGARH
|
MP-06-006-062-002/57-B
(SIYAKHEDI)
|
1706006000NRG24310320240380494
|
31/03/2024
|
Premnarayan
|
1706006WL032189
|
Premnarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Premnarayan
|
ICICI BANK LTD(508534)
|
|
279
|
RAGHOGARH
|
MP-06-006-062-002/60-B
(SIYAKHEDI)
|
1706006062NRG24310320240379862
|
31/03/2024
|
sagarsingh
|
1706006062WL032145
|
sagarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAGHOGARH
|
MP-06-006-062-002/61-A
(SIYAKHEDI)
|
1706006062NRG24310320240379863
|
31/03/2024
|
Narayan Gopal
|
1706006062WL032145
|
Narayan Gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
NarayanGopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAGHOGARH
|
MP-06-006-062-002/61-B
(SIYAKHEDI)
|
1706006062NRG24310320240379864
|
31/03/2024
|
Lalbhadur singh
|
1706006062WL032145
|
Lalbhadur singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Lalbhadursingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAGHOGARH
|
MP-06-006-062-002/67-A
(SIYAKHEDI)
|
1706006062NRG24310320240379865
|
31/03/2024
|
Kadam
|
1706006062WL032145
|
Kadam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kadam
|
AXIS BANK(607153)
|
|
283
|
RAGHOGARH
|
MP-06-006-062-003/112
(SIYAKHEDI)
|
1706006062NRG24310320240379833
|
31/03/2024
|
Ramprsad
|
1706006062WL032144
|
Ramprsad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramprsad
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAGHOGARH
|
MP-06-006-062-003/113
(SIYAKHEDI)
|
1706006062NRG24310320240379834
|
31/03/2024
|
Harbhajan
|
1706006062WL032144
|
Harbhajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-062-003/12-B
(SIYAKHEDI)
|
1706006062NRG24310320240379835
|
31/03/2024
|
Rguvir Bansi Lal
|
1706006062WL032144
|
Rguvir Bansi Lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
RguvirBansiLal
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAGHOGARH
|
MP-06-006-075-001/315-A
(NASEERPUR)
|
1706006075NRG24290320240375157
|
31/03/2024
|
ramballab
|
1706006075WL031804
|
ramballab
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramballab
|
BANK OF INDIA(508505)
|
|
287
|
RAGHOGARH
|
MP-06-006-075-001/315-A
(NASEERPUR)
|
1706006075NRG24290320240375158
|
31/03/2024
|
ramballabs
|
1706006075WL031804
|
ramballabs
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
ramballabs
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAGHOGARH
|
MP-06-006-078-002/14
(NAGANKHEDI)
|
1706006078NRG24310320240380549
|
31/03/2024
|
Bane singh
|
1706006078WL032197
|
Bane singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-078-002/18
(NAGANKHEDI)
|
1706006078NRG24310320240380550
|
31/03/2024
|
Sarjan singh
|
1706006078WL032197
|
Sarjan singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-078-002/20
(NAGANKHEDI)
|
1706006078NRG24310320240380551
|
31/03/2024
|
Banbari
|
1706006078WL032197
|
Banbari
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-078-002/28
(NAGANKHEDI)
|
1706006078NRG24310320240380553
|
31/03/2024
|
Budhram
|
1706006078WL032197
|
Budhram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAGHOGARH
|
MP-06-006-078-002/32
(NAGANKHEDI)
|
1706006078NRG24310320240380554
|
31/03/2024
|
Prabhulal
|
1706006078WL032197
|
Prabhulal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-078-002/39
(NAGANKHEDI)
|
1706006078NRG24310320240380555
|
31/03/2024
|
Ram singh
|
1706006078WL032197
|
Ram singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-078-002/41-B
(NAGANKHEDI)
|
1706006078NRG24310320240380556
|
31/03/2024
|
Pradeep
|
1706006078WL032197
|
Pradeep
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-078-002/7
(NAGANKHEDI)
|
1706006078NRG24310320240380557
|
31/03/2024
|
Devchand
|
1706006078WL032197
|
Devchand
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-078-003/16
(NAGANKHEDI)
|
1706006078NRG24310320240380564
|
31/03/2024
|
kamarlal
|
1706006078WL032197
|
kamarlal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-078-003/37
(NAGANKHEDI)
|
1706006078NRG24310320240380565
|
31/03/2024
|
Munnilal
|
1706006078WL032197
|
Munnilal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
Munnilal
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-078-003/85
(NAGANKHEDI)
|
1706006078NRG24310320240380566
|
31/03/2024
|
Antar singh
|
1706006078WL032197
|
Antar singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
Antarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-078-003/89
(NAGANKHEDI)
|
1706006078NRG24310320240380567
|
31/03/2024
|
Bhagbaan singh
|
1706006078WL032197
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-078-004/24-B
(NAGANKHEDI)
|
1706006078NRG24310320240380569
|
31/03/2024
|
brajesh
|
1706006078WL032197
|
brajesh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-078-004/25
(NAGANKHEDI)
|
1706006078NRG24310320240380570
|
31/03/2024
|
Mathuralal
|
1706006078WL032197
|
Mathuralal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-078-004/35
(NAGANKHEDI)
|
1706006078NRG24310320240380571
|
31/03/2024
|
jagmohan
|
1706006078WL032197
|
jagmohan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-079-002/252
(BARODKALAN)
|
1706006000NRG24310320240380284
|
31/03/2024
|
Gayatri Bai
|
1706006WL032173
|
Gayatri Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAGHOGARH
|
MP-06-006-079-002/252
(BARODKALAN)
|
1706006000NRG24310320240380283
|
31/03/2024
|
Gayatri Bai
|
1706006WL032173
|
Gayatri Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
GayatriBai
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAGHOGARH
|
MP-06-006-079-002/255
(BARODKALAN)
|
1706006000NRG24310320240380287
|
31/03/2024
|
Shila Bai
|
1706006WL032173
|
Shila Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAGHOGARH
|
MP-06-006-079-002/255
(BARODKALAN)
|
1706006000NRG24310320240380286
|
31/03/2024
|
Shila Bai
|
1706006WL032173
|
Shila Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
ShilaBai
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAGHOGARH
|
MP-06-006-079-002/26
(BARODKALAN)
|
1706006000NRG24310320240380288
|
31/03/2024
|
Raj Bai Sheriya
|
1706006WL032173
|
Raj Bai Sheriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
RajBaiSheriya
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAGHOGARH
|
MP-06-006-082-003/110
(KARONDI)
|
1706006082NRG24300320240379011
|
31/03/2024
|
harlal
|
1706006082WL032082
|
harlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
harlal
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006082NRG24300320240379015
|
31/03/2024
|
lalta bai
|
1706006082WL032082
|
lalta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006082NRG24300320240379014
|
31/03/2024
|
Prabhulal
|
1706006082WL032082
|
Prabhulal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAGHOGARH
|
MP-06-006-082-003/80
(KARONDI)
|
1706006082NRG24300320240379017
|
31/03/2024
|
Munsilal
|
1706006082WL032082
|
Munsilal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Munsilal
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-082-003/81-A
(KARONDI)
|
1706006082NRG24300320240379018
|
31/03/2024
|
Visnuprasad
|
1706006082WL032082
|
Visnuprasad
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-082-003/81-B
(KARONDI)
|
1706006082NRG24300320240379019
|
31/03/2024
|
parasram
|
1706006082WL032082
|
parasram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RAGHOGARH
|
MP-06-006-084-001/43-B
(KHAIRKHEDA)
|
1706006000NRG24310320240380318
|
31/03/2024
|
Sarvan singh
|
1706006WL032176
|
Sarvan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAGHOGARH
|
MP-06-006-084-002/37
(KHAIRKHEDA)
|
1706006000NRG24310320240380321
|
31/03/2024
|
Lakhan
|
1706006WL032176
|
Lakhan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAGHOGARH
|
MP-06-006-084-002/52-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380324
|
31/03/2024
|
hajari
|
1706006WL032176
|
hajari
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAGHOGARH
|
MP-06-006-084-004/1
(KHAIRKHEDA)
|
1706006000NRG24310320240380327
|
31/03/2024
|
sodan
|
1706006WL032177
|
sodan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
sodan
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAGHOGARH
|
MP-06-006-084-004/16-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380329
|
31/03/2024
|
Saitan Bai
|
1706006WL032177
|
Saitan Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
SaitanBai
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAGHOGARH
|
MP-06-006-084-004/19-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380332
|
31/03/2024
|
Naran singh
|
1706006WL032177
|
Naran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Naransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
RAGHOGARH
|
MP-06-006-084-004/26-C
(KHAIRKHEDA)
|
1706006000NRG24310320240380340
|
31/03/2024
|
deshraj
|
1706006WL032178
|
deshraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
deshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
321
|
RAGHOGARH
|
MP-06-006-085-003/78-A
(BISHANKHEDA)
|
1706006085NRG24260320240371120
|
31/03/2024
|
baisa
|
1706006085WL031469
|
baisa
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
baisa
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAGHOGARH
|
MP-06-006-085-003/85
(BISHANKHEDA)
|
1706006085NRG24260320240371121
|
31/03/2024
|
NAVALASINGH
|
1706006085WL031469
|
NAVALASINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
NAVALASINGH
|
ICICI BANK LTD(508534)
|
|
323
|
RAGHOGARH
|
MP-06-006-085-005/11
(BISHANKHEDA)
|
1706006085NRG24260320240371124
|
31/03/2024
|
makhan banjara
|
1706006085WL031469
|
makhan banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
makhanbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
349622
|
349622
|
|
|
|
|
|
|
|
|
324
|
RAGHOGARH
|
MP-06-006-001-001/120
(BHULAY)
|
1706006001NRG24310320240379782
|
31/03/2024
|
Abishek Chandel
|
1706006001WL032141
|
Abishek Chandel
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
AbishekChandel
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAGHOGARH
|
MP-06-006-001-001/121-B
(BHULAY)
|
1706006001NRG24310320240379783
|
31/03/2024
|
shyamsunder
|
1706006001WL032141
|
shyamsunder
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
shyamsunder
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAGHOGARH
|
MP-06-006-001-001/126-A
(BHULAY)
|
1706006001NRG24310320240379789
|
31/03/2024
|
Gajanand
|
1706006001WL032141
|
Gajanand
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gajanand
|
ICICI BANK LTD(508534)
|
|
327
|
RAGHOGARH
|
MP-06-006-001-001/126-A
(BHULAY)
|
1706006001NRG24310320240379788
|
31/03/2024
|
Gajanand
|
1706006001WL032141
|
Gajanand
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gajanand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
328
|
RAGHOGARH
|
MP-06-006-001-001/127
(BHULAY)
|
1706006001NRG24310320240379790
|
31/03/2024
|
Nirmal Kumar Chandel
|
1706006001WL032141
|
Nirmal Kumar Chandel
|
00415
|
SBIN0030113
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
RAGHOGARH
|
MP-06-006-001-001/69
(BHULAY)
|
1706006001NRG24310320240379794
|
31/03/2024
|
Rammurti
|
1706006001WL032141
|
Rammurti
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rammurti
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAGHOGARH
|
MP-06-006-008-003/100
(BELKA)
|
1706006008NRG24310320240380264
|
31/03/2024
|
Premnarayan
|
1706006008WL032165
|
Premnarayan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
RAGHOGARH
|
MP-06-006-008-003/25
(BELKA)
|
1706006008NRG24310320240380261
|
31/03/2024
|
Guddi bai
|
1706006008WL032162
|
Guddi bai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAGHOGARH
|
MP-06-006-008-003/25
(BELKA)
|
1706006008NRG24310320240380260
|
31/03/2024
|
Ramsingh
|
1706006008WL032161
|
Ramsingh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAGHOGARH
|
MP-06-006-008-003/30-A
(BELKA)
|
1706006008NRG24310320240380262
|
31/03/2024
|
Guddi bai
|
1706006008WL032163
|
Guddi bai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAGHOGARH
|
MP-06-006-008-003/43
(BELKA)
|
1706006008NRG24310320240380263
|
31/03/2024
|
Chintulal
|
1706006008WL032164
|
Chintulal
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chintulal
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAGHOGARH
|
MP-06-006-008-003/43
(BELKA)
|
1706006008NRG24310320240380269
|
31/03/2024
|
Chintulal
|
1706006008WL032170
|
Chintulal
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Chintulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RAGHOGARH
|
MP-06-006-008-003/52
(BELKA)
|
1706006008NRG24310320240380248
|
31/03/2024
|
bharosibai
|
1706006008WL032158
|
bharosibai
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
bharosibai
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAGHOGARH
|
MP-06-006-008-003/52
(BELKA)
|
1706006008NRG24310320240380265
|
31/03/2024
|
Karan singh
|
1706006008WL032166
|
Karan singh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAGHOGARH
|
MP-06-006-008-003/80-A
(BELKA)
|
1706006008NRG24310320240380266
|
31/03/2024
|
Ramesh
|
1706006008WL032167
|
Ramesh
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
RAGHOGARH
|
MP-06-006-020-002/55
(BHAINSANA)
|
1706006000NRG24310320240380302
|
31/03/2024
|
rajkumar
|
1706006WL032175
|
rajkumar
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAGHOGARH
|
MP-06-006-037-001/510-A
(PIPALKHEDI)
|
1706006000NRG24310320240380346
|
31/03/2024
|
Banti
|
1706006WL032180
|
Banti
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
341
|
RAGHOGARH
|
MP-06-006-001-001/105
(BHULAY)
|
1706006001NRG24310320240379780
|
31/03/2024
|
nandkishor
|
1706006001WL032141
|
nandkishor
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAGHOGARH
|
MP-06-006-001-001/119
(BHULAY)
|
1706006001NRG24310320240379781
|
31/03/2024
|
ARUIN
|
1706006001WL032141
|
ARUIN
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
ARUIN
|
STATE BANK OF INDIA(508548)
|
|
343
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24310320240379786
|
31/03/2024
|
Gopal singh
|
1706006001WL032141
|
Gopal singh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24310320240379785
|
31/03/2024
|
Gopal singh
|
1706006001WL032141
|
Gopal singh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAGHOGARH
|
MP-06-006-001-001/124
(BHULAY)
|
1706006001NRG24310320240379784
|
31/03/2024
|
Gopal singh
|
1706006001WL032141
|
Gopal singh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAGHOGARH
|
MP-06-006-001-001/124-A
(BHULAY)
|
1706006001NRG24310320240379787
|
31/03/2024
|
vishakha bai
|
1706006001WL032141
|
vishakha bai
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
vishakhabai
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAGHOGARH
|
MP-06-006-001-001/47
(BHULAY)
|
1706006001NRG24310320240379791
|
31/03/2024
|
girraj
|
1706006001WL032141
|
girraj
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24310320240379792
|
31/03/2024
|
GUDADI
|
1706006001WL032141
|
GUDADI
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
GUDADI
|
ICICI BANK LTD(508534)
|
|
349
|
RAGHOGARH
|
MP-06-006-001-001/54
(BHULAY)
|
1706006001NRG24310320240379793
|
31/03/2024
|
Manmohan yadav
|
1706006001WL032141
|
Manmohan yadav
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
Manmohanyadav
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAGHOGARH
|
MP-06-006-020-002/96
(BHAINSANA)
|
1706006000NRG24310320240380305
|
31/03/2024
|
jugraj
|
1706006WL032175
|
jugraj
|
00415
|
SBIN0030282
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
jugraj
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
351
|
RAGHOGARH
|
MP-06-006-020-002/30-C
(BHAINSANA)
|
1706006000NRG24310320240380298
|
31/03/2024
|
Raju
|
1706006WL032175
|
Raju
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Raju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
352
|
RAGHOGARH
|
MP-06-006-020-002/92-A
(BHAINSANA)
|
1706006020NRG24300320240378250
|
31/03/2024
|
surendra
|
1706006020WL032063
|
surendra
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717488
|
|
surendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
353
|
RAGHOGARH
|
MP-06-006-020-002/94
(BHAINSANA)
|
1706006000NRG24310320240380304
|
31/03/2024
|
Rajendra
|
1706006WL032175
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
354
|
RAGHOGARH
|
MP-06-006-023-004/1713
(SARSAHELA)
|
1706006023NRG24290320240374910
|
31/03/2024
|
ASHOK
|
1706006023WL031788
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
355
|
RAGHOGARH
|
MP-06-006-023-004/1713
(SARSAHELA)
|
1706006023NRG24290320240374912
|
31/03/2024
|
ashok
|
1706006023WL031788
|
ashok
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
RAGHOGARH
|
MP-06-006-062-001/105
(SIYAKHEDI)
|
1706006062NRG24310320240379805
|
31/03/2024
|
Hariom
|
1706006062WL032144
|
Hariom
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
RAGHOGARH
|
MP-06-006-062-001/125
(SIYAKHEDI)
|
1706006000NRG24310320240380472
|
31/03/2024
|
Diman
|
1706006WL032189
|
Diman
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Diman
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
RAGHOGARH
|
MP-06-006-062-001/158
(SIYAKHEDI)
|
1706006062NRG24310320240379814
|
31/03/2024
|
Sima
|
1706006062WL032144
|
Sima
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Sima
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
359
|
RAGHOGARH
|
MP-06-006-062-001/25
(SIYAKHEDI)
|
1706006000NRG24310320240380480
|
31/03/2024
|
Gopal
|
1706006WL032189
|
Gopal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
RAGHOGARH
|
MP-06-006-062-002/14
(SIYAKHEDI)
|
1706006000NRG24310320240380509
|
31/03/2024
|
Rajendra
|
1706006WL032191
|
Rajendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
RAGHOGARH
|
MP-06-006-062-002/161
(SIYAKHEDI)
|
1706006000NRG24310320240380518
|
31/03/2024
|
Narendra
|
1706006WL032191
|
Narendra
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
RAGHOGARH
|
MP-06-006-062-002/23
(SIYAKHEDI)
|
1706006000NRG24310320240380538
|
31/03/2024
|
Bablu
|
1706006WL032191
|
Bablu
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAGHOGARH
|
MP-06-006-062-002/30
(SIYAKHEDI)
|
1706006000NRG24310320240380487
|
31/03/2024
|
Narayan singh
|
1706006WL032189
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Narayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
RAGHOGARH
|
MP-06-006-084-002/65-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380326
|
31/03/2024
|
Nirbhay singh
|
1706006WL032176
|
Nirbhay singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Nirbhaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
365
|
RAGHOGARH
|
MP-06-006-084-004/12-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380328
|
31/03/2024
|
SAGAR
|
1706006WL032177
|
SAGAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
RAGHOGARH
|
MP-06-006-084-004/21
(KHAIRKHEDA)
|
1706006000NRG24310320240380333
|
31/03/2024
|
DAYAL
|
1706006WL032178
|
DAYAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
DAYAL
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAGHOGARH
|
MP-06-006-084-004/24-C
(KHAIRKHEDA)
|
1706006000NRG24310320240380335
|
31/03/2024
|
INDER SINGH
|
1706006WL032178
|
INDER SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
INDERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
368
|
RAGHOGARH
|
MP-06-006-084-004/25-D
(KHAIRKHEDA)
|
1706006000NRG24310320240380337
|
31/03/2024
|
Mehrban
|
1706006WL032178
|
Mehrban
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mehrban
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAGHOGARH
|
MP-06-006-084-004/26
(KHAIRKHEDA)
|
1706006000NRG24310320240380339
|
31/03/2024
|
Kashiram
|
1706006WL032178
|
Kashiram
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Kashiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
370
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006085NRG24260320240371123
|
31/03/2024
|
PRAKASH kanvar
|
1706006085WL031469
|
PRAKASH kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
PRAKASHkanvar
|
ICICI BANK LTD(508534)
|
|
371
|
RAGHOGARH
|
MP-06-006-085-003/90
(BISHANKHEDA)
|
1706006085NRG24260320240371122
|
31/03/2024
|
prakash kanvar
|
1706006085WL031469
|
prakash kanvar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
prakashkanvar
|
ICICI BANK LTD(508534)
|
|
372
|
RAGHOGARH
|
MP-06-006-091-003/41
(CHOPDA)
|
1706006091NRG24290320240375550
|
31/03/2024
|
NEPALASINGH
|
1706006091WL031837
|
NEPALASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
NEPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAGHOGARH
|
MP-06-006-091-003/43-A
(CHOPDA)
|
1706006091NRG24290320240375552
|
31/03/2024
|
dhanpal singh yadav
|
1706006091WL031837
|
dhanpal singh yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
dhanpalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAGHOGARH
|
MP-06-006-091-003/43-A
(CHOPDA)
|
1706006091NRG24290320240375553
|
31/03/2024
|
sukhvati bai yadav
|
1706006091WL031837
|
sukhvati bai yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
sukhvatibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAGHOGARH
|
MP-06-006-091-003/51-B
(CHOPDA)
|
1706006091NRG24290320240375557
|
31/03/2024
|
veerbhan
|
1706006091WL031837
|
veerbhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
veerbhan
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAGHOGARH
|
MP-06-006-091-003/63
(CHOPDA)
|
1706006091NRG24290320240375562
|
31/03/2024
|
JALAMASINGH
|
1706006091WL031837
|
JALAMASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
JALAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006091NRG24290320240375566
|
31/03/2024
|
harinaraya ahirwar
|
1706006091WL031837
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
378
|
RAGHOGARH
|
MP-06-006-037-003/10-A
(PIPALKHEDI)
|
1706006000NRG24310320240380351
|
31/03/2024
|
Ramdulari
|
1706006WL032182
|
Ramdulari
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
397717488
|
|
Ramdulari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
RAGHOGARH
|
MP-06-006-037-005/111
(PIPALKHEDI)
|
1706006000NRG24310320240380439
|
31/03/2024
|
Foolbai
|
1706006WL032186
|
Foolbai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397717488
|
|
Foolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
RAGHOGARH
|
MP-06-006-062-002/2-A
(SIYAKHEDI)
|
1706006000NRG24310320240380532
|
31/03/2024
|
Keladh
|
1706006WL032191
|
Keladh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Keladh
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAGHOGARH
|
MP-06-006-062-002/47
(SIYAKHEDI)
|
1706006062NRG24310320240379848
|
31/03/2024
|
Gopal
|
1706006062WL032145
|
Gopal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAGHOGARH
|
MP-06-006-062-002/57-A
(SIYAKHEDI)
|
1706006062NRG24310320240379861
|
31/03/2024
|
ram bai
|
1706006062WL032145
|
ram bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
383
|
RAGHOGARH
|
MP-06-006-020-003/109-A
(BHAINSANA)
|
1706006020NRG24300320240378238
|
31/03/2024
|
mardan singh
|
1706006020WL032062
|
mardan singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
mardansingh
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAGHOGARH
|
MP-06-006-020-003/183
(BHAINSANA)
|
1706006020NRG24300320240378241
|
31/03/2024
|
Rajandra
|
1706006020WL032062
|
Rajandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
Rajandra
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAGHOGARH
|
MP-06-006-020-003/183-A
(BHAINSANA)
|
1706006000NRG24310320240380306
|
31/03/2024
|
santosh yadav
|
1706006WL032175
|
santosh yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397717488
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
386
|
RAGHOGARH
|
MP-06-006-020-003/188-A
(BHAINSANA)
|
1706006000NRG24310320240380307
|
31/03/2024
|
laxman
|
1706006WL032175
|
laxman
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
RAGHOGARH
|
MP-06-006-020-003/224
(BHAINSANA)
|
1706006020NRG24300320240378242
|
31/03/2024
|
sonu mali
|
1706006020WL032062
|
sonu mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
sonumali
|
STATE BANK OF INDIA(508548)
|
|
388
|
RAGHOGARH
|
MP-06-006-020-003/268
(BHAINSANA)
|
1706006000NRG24310320240380308
|
31/03/2024
|
manoj
|
1706006WL032175
|
manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAGHOGARH
|
MP-06-006-020-003/269
(BHAINSANA)
|
1706006020NRG24300320240378244
|
31/03/2024
|
rambabu
|
1706006020WL032062
|
rambabu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAGHOGARH
|
MP-06-006-020-003/273
(BHAINSANA)
|
1706006020NRG24300320240378245
|
31/03/2024
|
arjun bhaghel
|
1706006020WL032062
|
arjun bhaghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
arjunbhaghel
|
STATE BANK OF INDIA(508548)
|
|
391
|
RAGHOGARH
|
MP-06-006-020-003/273-A
(BHAINSANA)
|
1706006020NRG24300320240378246
|
31/03/2024
|
vishnu baghel
|
1706006020WL032062
|
vishnu baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
vishnubaghel
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAGHOGARH
|
MP-06-006-020-003/274
(BHAINSANA)
|
1706006020NRG24300320240378247
|
31/03/2024
|
mahesh mali
|
1706006020WL032062
|
mahesh mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
maheshmali
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RAGHOGARH
|
MP-06-006-020-003/274-A
(BHAINSANA)
|
1706006020NRG24300320240378248
|
31/03/2024
|
krishnpal
|
1706006020WL032062
|
krishnpal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397717488
|
|
krishnpal
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RAGHOGARH
|
MP-06-006-020-003/276
(BHAINSANA)
|
1706006020NRG24300320240378251
|
31/03/2024
|
veer singh
|
1706006020WL032063
|
veer singh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717488
|
|
veersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
RAGHOGARH
|
MP-06-006-020-003/276-A
(BHAINSANA)
|
1706006020NRG24300320240378252
|
31/03/2024
|
bablesh
|
1706006020WL032063
|
bablesh
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
19/04/2024
|
|
397717488
|
|
bablesh
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAGHOGARH
|
MP-06-006-020-003/281
(BHAINSANA)
|
1706006000NRG24310320240380309
|
31/03/2024
|
sonu mali
|
1706006WL032175
|
sonu mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
sonumali
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
RAGHOGARH
|
MP-06-006-020-003/281-A
(BHAINSANA)
|
1706006000NRG24310320240380310
|
31/03/2024
|
gopal mali
|
1706006WL032175
|
gopal mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
gopalmali
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAGHOGARH
|
MP-06-006-020-003/282
(BHAINSANA)
|
1706006000NRG24310320240380311
|
31/03/2024
|
golu yadav
|
1706006WL032175
|
golu yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
goluyadav
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAGHOGARH
|
MP-06-006-020-003/283
(BHAINSANA)
|
1706006000NRG24310320240380312
|
31/03/2024
|
bhura mali
|
1706006WL032175
|
bhura mali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
bhuramali
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RAGHOGARH
|
MP-06-006-020-003/284
(BHAINSANA)
|
1706006000NRG24310320240380313
|
31/03/2024
|
jitendra
|
1706006WL032175
|
jitendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
jitendra
|
CANARA BANK(508532)
|
|
401
|
RAGHOGARH
|
MP-06-006-020-003/285
(BHAINSANA)
|
1706006000NRG24310320240380314
|
31/03/2024
|
gangaram
|
1706006WL032175
|
gangaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
gangaram
|
ICICI BANK LTD(508534)
|
|
402
|
RAGHOGARH
|
MP-06-006-020-003/286
(BHAINSANA)
|
1706006000NRG24310320240380315
|
31/03/2024
|
chintu
|
1706006WL032175
|
chintu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
chintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
RAGHOGARH
|
MP-06-006-020-003/287
(BHAINSANA)
|
1706006000NRG24310320240380316
|
31/03/2024
|
naresh
|
1706006WL032175
|
naresh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397717488
|
|
naresh
|
ICICI BANK LTD(508534)
|
|
404
|
RAGHOGARH
|
MP-06-006-026-002/840-A
(RAMNAGAR)
|
1706006000NRG24310320240380460
|
31/03/2024
|
Pana Bai Banjara
|
1706006WL032187
|
Pana Bai Banjara
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
PanaBaiBanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
RAGHOGARH
|
MP-06-006-033-004/69-A
(SAGAR)
|
1706006033NRG24300320240379035
|
31/03/2024
|
rambeer
|
1706006033WL032087
|
rambeer
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAGHOGARH
|
MP-06-006-033-004/69-C
(SAGAR)
|
1706006033NRG24300320240379034
|
31/03/2024
|
fulbati
|
1706006033WL032086
|
fulbati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAGHOGARH
|
MP-06-006-037-002/111-A
(PIPALKHEDI)
|
1706006000NRG24310320240380361
|
31/03/2024
|
Prembai
|
1706006WL032184
|
Prembai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
RAGHOGARH
|
MP-06-006-037-002/150-A
(PIPALKHEDI)
|
1706006000NRG24310320240380374
|
31/03/2024
|
vijay
|
1706006WL032184
|
vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAGHOGARH
|
MP-06-006-037-002/172
(PIPALKHEDI)
|
1706006000NRG24310320240380380
|
31/03/2024
|
chandra
|
1706006WL032184
|
chandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
RAGHOGARH
|
MP-06-006-037-002/172
(PIPALKHEDI)
|
1706006000NRG24310320240380379
|
31/03/2024
|
radhesyam
|
1706006WL032184
|
radhesyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397717488
|
|
radhesyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
RAGHOGARH
|
MP-06-006-042-001/98
(SALOTA)
|
1706006000NRG24310320240380471
|
31/03/2024
|
ANUSUIYA BAI
|
1706006WL032188
|
ANUSUIYA BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ANUSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
RAGHOGARH
|
MP-06-006-042-001/98
(SALOTA)
|
1706006000NRG24310320240380469
|
31/03/2024
|
Arjun Singh
|
1706006WL032188
|
Arjun Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
RAGHOGARH
|
MP-06-006-042-001/98
(SALOTA)
|
1706006000NRG24310320240380470
|
31/03/2024
|
Hari Singh
|
1706006WL032188
|
Hari Singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
HariSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
RAGHOGARH
|
MP-06-006-062-002/15
(SIYAKHEDI)
|
1706006000NRG24310320240380515
|
31/03/2024
|
Tejsingh
|
1706006WL032191
|
Tejsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397717488
|
|
Tejsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
RAGHOGARH
|
MP-06-006-075-001/17-A
(NASEERPUR)
|
1706006075NRG24290320240375156
|
31/03/2024
|
pinki bai
|
1706006075WL031804
|
pinki bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
397717488
|
|
pinkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
RAGHOGARH
|
MP-06-006-078-002/85-A
(NAGANKHEDI)
|
1706006078NRG24310320240380558
|
31/03/2024
|
karan
|
1706006078WL032197
|
karan
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
417
|
RAGHOGARH
|
MP-06-006-078-002/90-B
(NAGANKHEDI)
|
1706006078NRG24310320240380560
|
31/03/2024
|
joyti
|
1706006078WL032197
|
joyti
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397717488
|
|
joyti
|
STATE BANK OF INDIA(508548)
|
|
418
|
RAGHOGARH
|
MP-06-006-078-003/149
(NAGANKHEDI)
|
1706006078NRG24310320240380563
|
31/03/2024
|
prem singh
|
1706006078WL032197
|
prem singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397717488
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
419
|
RAGHOGARH
|
MP-06-006-079-002/254
(BARODKALAN)
|
1706006000NRG24310320240380285
|
31/03/2024
|
Bharatsingh
|
1706006WL032173
|
Bharatsingh
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397717488
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RAGHOGARH
|
MP-06-006-084-001/12
(KHAIRKHEDA)
|
1706006000NRG24310320240380317
|
31/03/2024
|
Balram
|
1706006WL032176
|
Balram
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
RAGHOGARH
|
MP-06-006-084-002/33-C
(KHAIRKHEDA)
|
1706006000NRG24310320240380320
|
31/03/2024
|
Suresh
|
1706006WL032176
|
Suresh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
422
|
RAGHOGARH
|
MP-06-006-084-002/39-D
(KHAIRKHEDA)
|
1706006000NRG24310320240380323
|
31/03/2024
|
Mehtab singh
|
1706006WL032176
|
Mehtab singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
Mehtabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
423
|
RAGHOGARH
|
MP-06-006-084-002/55-A
(KHAIRKHEDA)
|
1706006000NRG24310320240380325
|
31/03/2024
|
GULAB SINGH
|
1706006WL032176
|
GULAB SINGH
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397717488
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
963781
|
963781
|
|
|
|
|
|
|
|