|
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-06-006-049-001/86
(JHARPAI)
|
1706006000NRG24090120240276316
|
09/01/2024
|
SANJAY MEENA
|
1706006WL024101
|
SANJAY MEENA
|
00032
|
UTIB0000679
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
SANJAYMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-085-001/15
(BISHANKHEDA)
|
1706006000NRG24090120240276219
|
09/01/2024
|
SHYAMASUNDARASINGH
|
1706006WL024093
|
SHYAMASUNDARASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SHYAMASUNDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24090120240276239
|
09/01/2024
|
BHAGAVATI
|
1706006WL024093
|
BHAGAVATI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
BHAGAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
RAGHOGARH
|
MP-06-006-085-004/6
(BISHANKHEDA)
|
1706006000NRG24090120240276268
|
09/01/2024
|
KALIYABAI
|
1706006WL024094
|
KALIYABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
KALIYABAI
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-092-001/10
(BANDERGAH)
|
1706006000NRG24090120240276440
|
09/01/2024
|
GUDADI
|
1706006WL024126
|
GUDADI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
GUDADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-014-003/147
(DUHAWAD)
|
1706006000NRG24090120240276315
|
09/01/2024
|
Kamri Bai
|
1706006WL024100
|
Kamri Bai
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746768
|
|
KamriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-092-001/123
(BANDERGAH)
|
1706006000NRG24090120240276442
|
09/01/2024
|
kallibai khan
|
1706006WL024126
|
kallibai khan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
kallibaikhan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-092-001/150
(BANDERGAH)
|
1706006000NRG24090120240276444
|
09/01/2024
|
Israt khan
|
1706006WL024126
|
Israt khan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
14/03/2024
|
|
685746768
|
|
Isratkhan
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
RAGHOGARH
|
MP-06-006-092-003/11
(BANDERGAH)
|
1706006000NRG24090120240276448
|
09/01/2024
|
Ram singh banjara
|
1706006WL024126
|
Ram singh banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
685746768
|
A/c Blocked or Frozen
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-092-003/35-A
(BANDERGAH)
|
1706006000NRG24090120240276450
|
09/01/2024
|
govind singh
|
1706006WL024126
|
govind singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-092-003/48
(BANDERGAH)
|
1706006000NRG24090120240276453
|
09/01/2024
|
Kailash banjara
|
1706006WL024126
|
Kailash banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kailashbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-092-005/1
(BANDERGAH)
|
1706006000NRG24090120240276454
|
09/01/2024
|
Raj Bai Ahirwar
|
1706006WL024126
|
Raj Bai Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
RajBaiAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-092-005/22
(BANDERGAH)
|
1706006000NRG24090120240276467
|
09/01/2024
|
resham bai
|
1706006WL024126
|
resham bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
reshambai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24090120240276469
|
09/01/2024
|
KEDAR BAI
|
1706006WL024126
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-092-005/25-A
(BANDERGAH)
|
1706006000NRG24090120240276468
|
09/01/2024
|
KEDAR BAI
|
1706006WL024126
|
KEDAR BAI
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
KEDARBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-092-005/83
(BANDERGAH)
|
1706006000NRG24090120240276475
|
09/01/2024
|
Papphu Ahirwar
|
1706006WL024126
|
Papphu Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
PapphuAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-092-005/83
(BANDERGAH)
|
1706006000NRG24090120240276476
|
09/01/2024
|
Vimla Bai
|
1706006WL024126
|
Vimla Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
VimlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24090120240276477
|
09/01/2024
|
Sarvan Ahirwar
|
1706006WL024126
|
Sarvan Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SarvanAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-092-005/84
(BANDERGAH)
|
1706006000NRG24090120240276478
|
09/01/2024
|
Sunita Bai
|
1706006WL024126
|
Sunita Bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SunitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-072-001/109
(BHAWATIPURA)
|
1706006000NRG24090120240276197
|
09/01/2024
|
vikram
|
1706006WL024092
|
vikram
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24090120240276203
|
09/01/2024
|
usa bai
|
1706006WL024092
|
usa bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
usabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-001/81-A
(BHAWATIPURA)
|
1706006000NRG24090120240276207
|
09/01/2024
|
randir
|
1706006WL024092
|
randir
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
randir
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-002/2-A
(BHAWATIPURA)
|
1706006072NRG24090120240276113
|
09/01/2024
|
bhagwan singh bhil
|
1706006072WL024082
|
bhagwan singh bhil
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
bhagwansinghbhil
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-072-002/48-B
(BHAWATIPURA)
|
1706006072NRG24090120240276115
|
09/01/2024
|
mahesh
|
1706006072WL024082
|
mahesh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006072NRG24090120240276119
|
09/01/2024
|
savitri bai
|
1706006072WL024082
|
savitri bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006072NRG24090120240276122
|
09/01/2024
|
ramesh bheel
|
1706006072WL024082
|
ramesh bheel
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
rameshbheel
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-072-002/50
(BHAWATIPURA)
|
1706006072NRG24090120240276123
|
09/01/2024
|
suman bai
|
1706006072WL024082
|
suman bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-003/10
(BHAWATIPURA)
|
1706006072NRG24090120240276127
|
09/01/2024
|
biram singh
|
1706006072WL024082
|
biram singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006072NRG24090120240276132
|
09/01/2024
|
dolat bai
|
1706006072WL024082
|
dolat bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
dolatbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006072NRG24090120240276137
|
09/01/2024
|
parbat singh
|
1706006072WL024082
|
parbat singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-003/53
(BHAWATIPURA)
|
1706006072NRG24090120240276138
|
09/01/2024
|
Bapulal
|
1706006072WL024082
|
Bapulal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-003/53
(BHAWATIPURA)
|
1706006072NRG24090120240276139
|
09/01/2024
|
rammurati bai
|
1706006072WL024082
|
rammurati bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
rammuratibai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-072-003/64
(BHAWATIPURA)
|
1706006072NRG24090120240276143
|
09/01/2024
|
dhapu bai
|
1706006072WL024082
|
dhapu bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-072-003/77-B
(BHAWATIPURA)
|
1706006072NRG24090120240276144
|
09/01/2024
|
nepal singh
|
1706006072WL024082
|
nepal singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-072-003/80
(BHAWATIPURA)
|
1706006072NRG24090120240276146
|
09/01/2024
|
diman singh
|
1706006072WL024082
|
diman singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006072NRG24090120240276148
|
09/01/2024
|
jitendra
|
1706006072WL024082
|
jitendra
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006072NRG24090120240276149
|
09/01/2024
|
sivraj
|
1706006072WL024082
|
sivraj
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006072NRG24090120240276151
|
09/01/2024
|
antar bai
|
1706006072WL024082
|
antar bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006072NRG24090120240276150
|
09/01/2024
|
hamir singh
|
1706006072WL024082
|
hamir singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-072-004/55
(BHAWATIPURA)
|
1706006072NRG24090120240276152
|
09/01/2024
|
GEYAN SINGH
|
1706006072WL024082
|
GEYAN SINGH
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
GEYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24090120240276154
|
09/01/2024
|
bablesh bai
|
1706006072WL024082
|
bablesh bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
bableshbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-072-005/70-A
(BHAWATIPURA)
|
1706006072NRG24090120240276158
|
09/01/2024
|
narayan
|
1706006072WL024082
|
narayan
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746768
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-072-005/70-A
(BHAWATIPURA)
|
1706006072NRG24090120240276159
|
09/01/2024
|
Soram bai
|
1706006072WL024082
|
Soram bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-072-005/71-A
(BHAWATIPURA)
|
1706006000NRG24090120240276209
|
09/01/2024
|
jagdesh
|
1706006WL024092
|
jagdesh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-005/71-B
(BHAWATIPURA)
|
1706006000NRG24090120240276210
|
09/01/2024
|
takat
|
1706006WL024092
|
takat
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746768
|
|
takat
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-005/81
(BHAWATIPURA)
|
1706006000NRG24090120240276212
|
09/01/2024
|
Rodi bai
|
1706006WL024092
|
Rodi bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-005/91
(BHAWATIPURA)
|
1706006000NRG24090120240276214
|
09/01/2024
|
daru singh
|
1706006WL024092
|
daru singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
darusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-005/91
(BHAWATIPURA)
|
1706006000NRG24090120240276215
|
09/01/2024
|
laxmi bai
|
1706006WL024092
|
laxmi bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-001/68
(BISHANKHEDA)
|
1706006000NRG24090120240276229
|
09/01/2024
|
BHUPATASINGH
|
1706006WL024093
|
BHUPATASINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
BHUPATASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-085-001/97
(BISHANKHEDA)
|
1706006000NRG24090120240276232
|
09/01/2024
|
anil sharma
|
1706006WL024093
|
anil sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
anilsharma
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-085-001/98
(BISHANKHEDA)
|
1706006000NRG24090120240276233
|
09/01/2024
|
govind sharma
|
1706006WL024093
|
govind sharma
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
govindsharma
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-085-002/127
(BISHANKHEDA)
|
1706006000NRG24090120240276235
|
09/01/2024
|
RAVISANKAR
|
1706006WL024093
|
RAVISANKAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
RAVISANKAR
|
BANK OF INDIA(508505)
|
|
53
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006000NRG24090120240276240
|
09/01/2024
|
raghuveer
|
1706006WL024093
|
raghuveer
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-085-002/98-B
(BISHANKHEDA)
|
1706006000NRG24090120240276241
|
09/01/2024
|
reena bai
|
1706006WL024093
|
reena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-085-003/152
(BISHANKHEDA)
|
1706006000NRG24090120240276244
|
09/01/2024
|
KULDEEP RAJPOOT
|
1706006WL024093
|
KULDEEP RAJPOOT
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
KULDEEPRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAGHOGARH
|
MP-06-006-085-003/167
(BISHANKHEDA)
|
1706006000NRG24090120240276247
|
09/01/2024
|
Sanju Banjara
|
1706006WL024094
|
Sanju Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SanjuBanjara
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-085-003/172
(BISHANKHEDA)
|
1706006000NRG24090120240276248
|
09/01/2024
|
Santosh Banjara
|
1706006WL024094
|
Santosh Banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-085-003/23-A
(BISHANKHEDA)
|
1706006000NRG24090120240276251
|
09/01/2024
|
kelash bai
|
1706006WL024094
|
kelash bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
kelashbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24090120240276252
|
09/01/2024
|
sanman
|
1706006WL024094
|
sanman
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
RAGHOGARH
|
MP-06-006-085-003/41
(BISHANKHEDA)
|
1706006000NRG24090120240276256
|
09/01/2024
|
arjan banjara
|
1706006WL024094
|
arjan banjara
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
arjanbanjara
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-003/51
(BISHANKHEDA)
|
1706006000NRG24090120240276258
|
09/01/2024
|
Ramesh
|
1706006WL024094
|
Ramesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-085-003/70-A
(BISHANKHEDA)
|
1706006000NRG24090120240276260
|
09/01/2024
|
samantra bai
|
1706006WL024094
|
samantra bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
samantrabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-085-003/70-A
(BISHANKHEDA)
|
1706006000NRG24090120240276259
|
09/01/2024
|
sundar lal
|
1706006WL024094
|
sundar lal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-085-003/76-A
(BISHANKHEDA)
|
1706006000NRG24090120240276262
|
09/01/2024
|
mor bai
|
1706006WL024094
|
mor bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
morbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-085-003/76-A
(BISHANKHEDA)
|
1706006000NRG24090120240276261
|
09/01/2024
|
Ratan singh
|
1706006WL024094
|
Ratan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-085-004/6-B
(BISHANKHEDA)
|
1706006000NRG24090120240276271
|
09/01/2024
|
chandan
|
1706006WL024094
|
chandan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
chandan
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116467
|
116467
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-036-002/78-A
(PARSOLIYA)
|
1706006000NRG24090120240276324
|
09/01/2024
|
ramcharan
|
1706006WL024104
|
ramcharan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685746768
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006000NRG24090120240276320
|
09/01/2024
|
MAMTA BAI
|
1706006WL024102
|
MAMTA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006000NRG24090120240276319
|
09/01/2024
|
NITPAT SINGH
|
1706006WL024102
|
NITPAT SINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
NITPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-042-001/266
(SALOTA)
|
1706006000NRG24090120240276321
|
09/01/2024
|
chakres
|
1706006WL024102
|
chakres
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
chakres
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-072-004/60
(BHAWATIPURA)
|
1706006072NRG24090120240276155
|
09/01/2024
|
bundel singh
|
1706006072WL024082
|
bundel singh
|
00415
|
SBIN0010821
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006000NRG24090120240276318
|
09/01/2024
|
sagar singh
|
1706006WL024102
|
sagar singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-049-001/161
(JHARPAI)
|
1706006049NRG24060120240273492
|
09/01/2024
|
kishanlal
|
1706006049WL023848
|
kishanlal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746768
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-049-001/163-A
(JHARPAI)
|
1706006049NRG24060120240273493
|
09/01/2024
|
rajmal sahu
|
1706006049WL023848
|
rajmal sahu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746768
|
|
rajmalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-049-001/57
(JHARPAI)
|
1706006049NRG24060120240273495
|
09/01/2024
|
samandar singh
|
1706006049WL023849
|
samandar singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685746768
|
|
samandarsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-049-001/87
(JHARPAI)
|
1706006000NRG24090120240276317
|
09/01/2024
|
Jagdish
|
1706006WL024101
|
Jagdish
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-055-002/61-A
(BARWAS)
|
1706006000NRG24090120240276305
|
09/01/2024
|
ramkanya
|
1706006WL024098
|
ramkanya
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006000NRG24090120240276309
|
09/01/2024
|
kedar bai
|
1706006WL024098
|
kedar bai
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
79
|
RAGHOGARH
|
MP-06-006-019-001/27
(AHEERKHEDI)
|
1706006000NRG24090120240276322
|
09/01/2024
|
Chain Singh
|
1706006WL024103
|
Chain Singh
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/03/2024
|
|
685746768
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-019-001/33
(AHEERKHEDI)
|
1706006000NRG24090120240276323
|
09/01/2024
|
LAXMAN
|
1706006WL024103
|
LAXMAN
|
00415
|
SBIN0030085
|
442
|
442
|
Processed
|
13/03/2024
|
|
685746768
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-089-001/105-A
(BIDORIA)
|
1706006000NRG24090120240276313
|
09/01/2024
|
radheshyam
|
1706006WL024099
|
radheshyam
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
13/03/2024
|
|
685746768
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-092-001/10
(BANDERGAH)
|
1706006000NRG24090120240276439
|
09/01/2024
|
Jagdish
|
1706006WL024126
|
Jagdish
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAGHOGARH
|
MP-06-006-092-001/151
(BANDERGAH)
|
1706006000NRG24090120240276445
|
09/01/2024
|
Mustaq
|
1706006WL024126
|
Mustaq
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-092-001/214
(BANDERGAH)
|
1706006000NRG24090120240276446
|
09/01/2024
|
Bane singh banjara
|
1706006WL024126
|
Bane singh banjara
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Banesinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-092-001/214
(BANDERGAH)
|
1706006000NRG24090120240276447
|
09/01/2024
|
Santi hai
|
1706006WL024126
|
Santi hai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Santihai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-092-003/11
(BANDERGAH)
|
1706006000NRG24090120240276449
|
09/01/2024
|
Santosh banjara
|
1706006WL024126
|
Santosh banjara
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Santoshbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAGHOGARH
|
MP-06-006-092-003/42
(BANDERGAH)
|
1706006000NRG24090120240276452
|
09/01/2024
|
Pran singh
|
1706006WL024126
|
Pran singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAGHOGARH
|
MP-06-006-092-003/42
(BANDERGAH)
|
1706006000NRG24090120240276451
|
09/01/2024
|
Pran singh
|
1706006WL024126
|
Pran singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006000NRG24090120240276456
|
09/01/2024
|
Dhanraj Ahirwar
|
1706006WL024126
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
DhanrajAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006000NRG24090120240276455
|
09/01/2024
|
Dhanraj Ahirwar
|
1706006WL024126
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-092-005/104
(BANDERGAH)
|
1706006000NRG24090120240276458
|
09/01/2024
|
Murari Ahirwar
|
1706006WL024126
|
Murari Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
MurariAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAGHOGARH
|
MP-06-006-092-005/104
(BANDERGAH)
|
1706006000NRG24090120240276457
|
09/01/2024
|
Murari Ahirwar
|
1706006WL024126
|
Murari Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
MurariAhirwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-092-005/106
(BANDERGAH)
|
1706006000NRG24090120240276460
|
09/01/2024
|
Ramlaken
|
1706006WL024126
|
Ramlaken
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ramlaken
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-092-005/106
(BANDERGAH)
|
1706006000NRG24090120240276459
|
09/01/2024
|
Ramlaken
|
1706006WL024126
|
Ramlaken
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-092-005/129
(BANDERGAH)
|
1706006000NRG24090120240276462
|
09/01/2024
|
banbaree
|
1706006WL024126
|
banbaree
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-092-005/129
(BANDERGAH)
|
1706006000NRG24090120240276461
|
09/01/2024
|
banbaree
|
1706006WL024126
|
banbaree
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-092-005/132
(BANDERGAH)
|
1706006000NRG24090120240276463
|
09/01/2024
|
Sharvan Ahirwar
|
1706006WL024126
|
Sharvan Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
SharvanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-092-005/136
(BANDERGAH)
|
1706006000NRG24090120240276464
|
09/01/2024
|
rajesh ahirwar
|
1706006WL024126
|
rajesh ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
rajeshahirwar
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-092-005/14
(BANDERGAH)
|
1706006000NRG24090120240276466
|
09/01/2024
|
Lalta bai ahirwar
|
1706006WL024126
|
Lalta bai ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Laltabaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-092-005/14
(BANDERGAH)
|
1706006000NRG24090120240276465
|
09/01/2024
|
Ram Bharosa
|
1706006WL024126
|
Ram Bharosa
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
RamBharosa
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-092-005/63
(BANDERGAH)
|
1706006000NRG24090120240276470
|
09/01/2024
|
Munni Bai
|
1706006WL024126
|
Munni Bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-092-005/64
(BANDERGAH)
|
1706006000NRG24090120240276472
|
09/01/2024
|
Jiganli Bai Ahirwar
|
1706006WL024126
|
Jiganli Bai Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
JiganliBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-092-005/64
(BANDERGAH)
|
1706006000NRG24090120240276471
|
09/01/2024
|
Shivli Bai Ahirwar
|
1706006WL024126
|
Shivli Bai Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
ShivliBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-092-005/81
(BANDERGAH)
|
1706006000NRG24090120240276474
|
09/01/2024
|
Bablu Ahirwar
|
1706006WL024126
|
Bablu Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
BabluAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RAGHOGARH
|
MP-06-006-092-005/81
(BANDERGAH)
|
1706006000NRG24090120240276473
|
09/01/2024
|
Bablu Ahirwar
|
1706006WL024126
|
Bablu Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
BabluAhirwar
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24090120240276480
|
09/01/2024
|
Kamal singh
|
1706006WL024126
|
Kamal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAGHOGARH
|
MP-06-006-092-005/9
(BANDERGAH)
|
1706006000NRG24090120240276479
|
09/01/2024
|
Kamal singh
|
1706006WL024126
|
Kamal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-092-005/91
(BANDERGAH)
|
1706006000NRG24090120240276481
|
09/01/2024
|
Seetaram Ahirwar
|
1706006WL024126
|
Seetaram Ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SeetaramAhirwar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-092-005/91
(BANDERGAH)
|
1706006000NRG24090120240276482
|
09/01/2024
|
Sunita Bai
|
1706006WL024126
|
Sunita Bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-092-005/94
(BANDERGAH)
|
1706006000NRG24090120240276483
|
09/01/2024
|
Indar Singh
|
1706006WL024126
|
Indar Singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
IndarSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-092-005/94
(BANDERGAH)
|
1706006000NRG24090120240276484
|
09/01/2024
|
Reena Bai
|
1706006WL024126
|
Reena Bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
ReenaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84643
|
84643
|
|
|
|
|
|
|
|
|
112
|
RAGHOGARH
|
MP-06-006-049-001/154-A
(JHARPAI)
|
1706006049NRG24060120240273491
|
09/01/2024
|
anguribai prajapati
|
1706006049WL023848
|
anguribai prajapati
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746768
|
|
anguribaiprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24090120240276198
|
09/01/2024
|
rajram
|
1706006WL024092
|
rajram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-072-001/129
(BHAWATIPURA)
|
1706006000NRG24090120240276199
|
09/01/2024
|
kamlesh bheel
|
1706006WL024092
|
kamlesh bheel
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
kamleshbheel
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-072-001/18
(BHAWATIPURA)
|
1706006000NRG24090120240276200
|
09/01/2024
|
pehlad singh
|
1706006WL024092
|
pehlad singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-072-001/26
(BHAWATIPURA)
|
1706006000NRG24090120240276201
|
09/01/2024
|
Kailash
|
1706006WL024092
|
Kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24090120240276202
|
09/01/2024
|
Brajmohan
|
1706006WL024092
|
Brajmohan
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-072-001/3
(BHAWATIPURA)
|
1706006000NRG24090120240276204
|
09/01/2024
|
sonu
|
1706006WL024092
|
sonu
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24090120240276206
|
09/01/2024
|
Anita bai
|
1706006WL024092
|
Anita bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24090120240276205
|
09/01/2024
|
jagdesh
|
1706006WL024092
|
jagdesh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24090120240276208
|
09/01/2024
|
Ramdyal
|
1706006WL024092
|
Ramdyal
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006072NRG24090120240276109
|
09/01/2024
|
Bhagban singh
|
1706006072WL024082
|
Bhagban singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006072NRG24090120240276110
|
09/01/2024
|
nathi bai
|
1706006072WL024082
|
nathi bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
13/03/2024
|
|
685746768
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-072-002/2
(BHAWATIPURA)
|
1706006072NRG24090120240276111
|
09/01/2024
|
DIVAN SINGH
|
1706006072WL024082
|
DIVAN SINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
DIVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-072-002/2
(BHAWATIPURA)
|
1706006072NRG24090120240276112
|
09/01/2024
|
doli bai
|
1706006072WL024082
|
doli bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-072-002/20
(BHAWATIPURA)
|
1706006072NRG24090120240276114
|
09/01/2024
|
lachi bai
|
1706006072WL024082
|
lachi bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
lachibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-072-002/49
(BHAWATIPURA)
|
1706006072NRG24090120240276116
|
09/01/2024
|
jitendra
|
1706006072WL024082
|
jitendra
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-072-002/49
(BHAWATIPURA)
|
1706006072NRG24090120240276117
|
09/01/2024
|
ramshri bai
|
1706006072WL024082
|
ramshri bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006072NRG24090120240276118
|
09/01/2024
|
Mahendra singh
|
1706006072WL024082
|
Mahendra singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006072NRG24090120240276120
|
09/01/2024
|
Mohar singh
|
1706006072WL024082
|
Mohar singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-072-002/5
(BHAWATIPURA)
|
1706006072NRG24090120240276121
|
09/01/2024
|
sajan bai
|
1706006072WL024082
|
sajan bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-072-002/64
(BHAWATIPURA)
|
1706006072NRG24090120240276124
|
09/01/2024
|
ram singh
|
1706006072WL024082
|
ram singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-072-003/1
(BHAWATIPURA)
|
1706006072NRG24090120240276125
|
09/01/2024
|
Kailash
|
1706006072WL024082
|
Kailash
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-072-003/1-A
(BHAWATIPURA)
|
1706006072NRG24090120240276126
|
09/01/2024
|
fool singh
|
1706006072WL024082
|
fool singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-072-003/154
(BHAWATIPURA)
|
1706006072NRG24090120240276128
|
09/01/2024
|
Gerdaree
|
1706006072WL024082
|
Gerdaree
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Gerdaree
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-072-003/155-A
(BHAWATIPURA)
|
1706006072NRG24090120240276129
|
09/01/2024
|
bhav singh
|
1706006072WL024082
|
bhav singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-072-003/155-A
(BHAWATIPURA)
|
1706006072NRG24090120240276130
|
09/01/2024
|
kamlesh bai
|
1706006072WL024082
|
kamlesh bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-072-003/167
(BHAWATIPURA)
|
1706006072NRG24090120240276131
|
09/01/2024
|
lal singh
|
1706006072WL024082
|
lal singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-072-003/23-A
(BHAWATIPURA)
|
1706006072NRG24090120240276135
|
09/01/2024
|
Man singh
|
1706006072WL024082
|
Man singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-072-003/6
(BHAWATIPURA)
|
1706006072NRG24090120240276140
|
09/01/2024
|
AMANALALA
|
1706006072WL024082
|
AMANALALA
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
AMANALALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-072-003/64
(BHAWATIPURA)
|
1706006072NRG24090120240276142
|
09/01/2024
|
Nainakram
|
1706006072WL024082
|
Nainakram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Nainakram
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-072-003/79
(BHAWATIPURA)
|
1706006072NRG24090120240276145
|
09/01/2024
|
Bhagbaan singh
|
1706006072WL024082
|
Bhagbaan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-072-004/61
(BHAWATIPURA)
|
1706006072NRG24090120240276156
|
09/01/2024
|
Ajay meena
|
1706006072WL024082
|
Ajay meena
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ajaymeena
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-072-005/71
(BHAWATIPURA)
|
1706006072NRG24090120240276160
|
09/01/2024
|
Sumer singh
|
1706006072WL024082
|
Sumer singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-072-005/81
(BHAWATIPURA)
|
1706006000NRG24090120240276211
|
09/01/2024
|
BHUJABAL MADANALAL
|
1706006WL024092
|
BHUJABAL MADANALAL
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
BHUJABALMADANALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-072-005/81-A
(BHAWATIPURA)
|
1706006000NRG24090120240276213
|
09/01/2024
|
candan singh
|
1706006WL024092
|
candan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
candansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-073-001/9
(SHAHPUR)
|
1706006000NRG24090120240276325
|
09/01/2024
|
kalluram
|
1706006WL024105
|
kalluram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746768
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-085-001/12
(BISHANKHEDA)
|
1706006000NRG24090120240276216
|
09/01/2024
|
BADAM BAI
|
1706006WL024093
|
BADAM BAI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
BADAMBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-085-001/13
(BISHANKHEDA)
|
1706006000NRG24090120240276217
|
09/01/2024
|
Narayan singh
|
1706006WL024093
|
Narayan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-085-001/13
(BISHANKHEDA)
|
1706006000NRG24090120240276218
|
09/01/2024
|
sugan bai
|
1706006WL024093
|
sugan bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-085-001/21
(BISHANKHEDA)
|
1706006000NRG24090120240276221
|
09/01/2024
|
Kanhiyalal
|
1706006WL024093
|
Kanhiyalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Kanhiyalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-085-001/50
(BISHANKHEDA)
|
1706006000NRG24090120240276225
|
09/01/2024
|
SURAJ SINGH
|
1706006WL024093
|
SURAJ SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-085-001/50
(BISHANKHEDA)
|
1706006000NRG24090120240276224
|
09/01/2024
|
SURAJ SINGH
|
1706006WL024093
|
SURAJ SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-085-001/56
(BISHANKHEDA)
|
1706006000NRG24090120240276226
|
09/01/2024
|
lakhan singh
|
1706006WL024093
|
lakhan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-085-001/65
(BISHANKHEDA)
|
1706006000NRG24090120240276227
|
09/01/2024
|
Prem singh
|
1706006WL024093
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-085-001/65
(BISHANKHEDA)
|
1706006000NRG24090120240276228
|
09/01/2024
|
soram bai
|
1706006WL024093
|
soram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-085-001/71
(BISHANKHEDA)
|
1706006000NRG24090120240276230
|
09/01/2024
|
Mehtab
|
1706006WL024093
|
Mehtab
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Mehtab
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-085-001/71
(BISHANKHEDA)
|
1706006000NRG24090120240276231
|
09/01/2024
|
Soram bai
|
1706006WL024093
|
Soram bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Sorambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-085-002/9
(BISHANKHEDA)
|
1706006000NRG24090120240276236
|
09/01/2024
|
Bapu
|
1706006WL024093
|
Bapu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bapu
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAGHOGARH
|
MP-06-006-085-002/9
(BISHANKHEDA)
|
1706006000NRG24090120240276237
|
09/01/2024
|
krishna
|
1706006WL024093
|
krishna
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-085-002/98
(BISHANKHEDA)
|
1706006000NRG24090120240276238
|
09/01/2024
|
GULAB SINGH
|
1706006WL024093
|
GULAB SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
GULABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-085-003/138
(BISHANKHEDA)
|
1706006000NRG24090120240276242
|
09/01/2024
|
babu singh
|
1706006WL024093
|
babu singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-085-003/142
(BISHANKHEDA)
|
1706006000NRG24090120240276243
|
09/01/2024
|
Santosh Banjara
|
1706006WL024093
|
Santosh Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-085-003/156
(BISHANKHEDA)
|
1706006000NRG24090120240276246
|
09/01/2024
|
PRIYANKA
|
1706006WL024094
|
PRIYANKA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
RAGHOGARH
|
MP-06-006-085-003/18
(BISHANKHEDA)
|
1706006000NRG24090120240276249
|
09/01/2024
|
Rod sing
|
1706006WL024094
|
Rod sing
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Rodsing
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-085-003/28-B
(BISHANKHEDA)
|
1706006000NRG24090120240276253
|
09/01/2024
|
GANGARAM
|
1706006WL024094
|
GANGARAM
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-085-003/39
(BISHANKHEDA)
|
1706006000NRG24090120240276255
|
09/01/2024
|
GABRU
|
1706006WL024094
|
GABRU
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
GABRU
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-085-003/99-B
(BISHANKHEDA)
|
1706006000NRG24090120240276263
|
09/01/2024
|
Sonu
|
1706006WL024094
|
Sonu
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
RAGHOGARH
|
MP-06-006-085-004/12-A
(BISHANKHEDA)
|
1706006000NRG24090120240276264
|
09/01/2024
|
batan bai
|
1706006WL024094
|
batan bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
batanbai
|
ICICI BANK LTD(508534)
|
|
170
|
RAGHOGARH
|
MP-06-006-085-004/12-B
(BISHANKHEDA)
|
1706006000NRG24090120240276265
|
09/01/2024
|
mamta bai
|
1706006WL024094
|
mamta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-085-004/16
(BISHANKHEDA)
|
1706006000NRG24090120240276266
|
09/01/2024
|
Dhul ji
|
1706006WL024094
|
Dhul ji
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Dhulji
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-085-004/6
(BISHANKHEDA)
|
1706006000NRG24090120240276267
|
09/01/2024
|
chiroji bai
|
1706006WL024094
|
chiroji bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
chirojibai
|
ICICI BANK LTD(508534)
|
|
173
|
RAGHOGARH
|
MP-06-006-085-004/6-A
(BISHANKHEDA)
|
1706006000NRG24090120240276270
|
09/01/2024
|
munni bai
|
1706006WL024094
|
munni bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
munnibai
|
ICICI BANK LTD(508534)
|
|
174
|
RAGHOGARH
|
MP-06-006-085-004/6-A
(BISHANKHEDA)
|
1706006000NRG24090120240276269
|
09/01/2024
|
naval singh
|
1706006WL024094
|
naval singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
navalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
|
175
|
RAGHOGARH
|
MP-06-006-049-001/57-A
(JHARPAI)
|
1706006049NRG24060120240273496
|
09/01/2024
|
gajraj singh
|
1706006049WL023849
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685746768
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
RAGHOGARH
|
MP-06-006-055-002/70-A
(BARWAS)
|
1706006000NRG24090120240276306
|
09/01/2024
|
Pappu
|
1706006WL024098
|
Pappu
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
Pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAGHOGARH
|
MP-06-006-055-002/79-A
(BARWAS)
|
1706006000NRG24090120240276307
|
09/01/2024
|
kelashi bai
|
1706006WL024098
|
kelashi bai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-055-002/82
(BARWAS)
|
1706006000NRG24090120240276308
|
09/01/2024
|
Bhagwan singh
|
1706006WL024098
|
Bhagwan singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-055-002/88
(BARWAS)
|
1706006000NRG24090120240276310
|
09/01/2024
|
Mangilal
|
1706006WL024098
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
Mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-055-002/88-A
(BARWAS)
|
1706006000NRG24090120240276311
|
09/01/2024
|
Brajmohan
|
1706006WL024098
|
Brajmohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-055-002/88-B
(BARWAS)
|
1706006000NRG24090120240276312
|
09/01/2024
|
Bhagwan
|
1706006WL024098
|
Bhagwan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
685746768
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-072-003/172
(BHAWATIPURA)
|
1706006072NRG24090120240276133
|
09/01/2024
|
ramdyal
|
1706006072WL024082
|
ramdyal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
ramdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
RAGHOGARH
|
MP-06-006-072-003/172
(BHAWATIPURA)
|
1706006072NRG24090120240276134
|
09/01/2024
|
sugan bai
|
1706006072WL024082
|
sugan bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAGHOGARH
|
MP-06-006-072-003/6
(BHAWATIPURA)
|
1706006072NRG24090120240276141
|
09/01/2024
|
pan bai
|
1706006072WL024082
|
pan bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24090120240276153
|
09/01/2024
|
partap singh
|
1706006072WL024082
|
partap singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
partapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-085-001/18-A
(BISHANKHEDA)
|
1706006000NRG24090120240276220
|
09/01/2024
|
Devendra Singh
|
1706006WL024093
|
Devendra Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
DevendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAGHOGARH
|
MP-06-006-085-001/25-A
(BISHANKHEDA)
|
1706006000NRG24090120240276222
|
09/01/2024
|
Ghansyam sharma
|
1706006WL024093
|
Ghansyam sharma
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Ghansyamsharma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-085-001/45-A
(BISHANKHEDA)
|
1706006000NRG24090120240276223
|
09/01/2024
|
sonu
|
1706006WL024093
|
sonu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
RAGHOGARH
|
MP-06-006-085-002/116-B
(BISHANKHEDA)
|
1706006000NRG24090120240276234
|
09/01/2024
|
Dinesh lodhi
|
1706006WL024093
|
Dinesh lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
Dineshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-089-002/27-D
(BIDORIA)
|
1706006000NRG24090120240276314
|
09/01/2024
|
SHANTI BAI
|
1706006WL024099
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685746768
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36023
|
36023
|
|
|
|
|
|
|
|
|
191
|
RAGHOGARH
|
MP-06-006-085-003/156
(BISHANKHEDA)
|
1706006000NRG24090120240276245
|
09/01/2024
|
RAVI Ahirwar
|
1706006WL024094
|
RAVI Ahirwar
|
00666
|
IDFB0041413
|
2652
|
2652
|
Rejected
|
13/03/2024
|
|
685746768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
192
|
RAGHOGARH
|
MP-06-006-085-003/184
(BISHANKHEDA)
|
1706006000NRG24090120240276250
|
09/01/2024
|
Rakesh Banjara
|
1706006WL024094
|
Rakesh Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
RakeshBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAGHOGARH
|
MP-06-006-085-003/34-A
(BISHANKHEDA)
|
1706006000NRG24090120240276254
|
09/01/2024
|
Rodi Bai
|
1706006WL024094
|
Rodi Bai
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
RodiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAGHOGARH
|
MP-06-006-085-003/41
(BISHANKHEDA)
|
1706006000NRG24090120240276257
|
09/01/2024
|
RUSA
|
1706006WL024094
|
RUSA
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685746768
|
|
RUSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
195
|
RAGHOGARH
|
MP-06-006-072-003/23-A
(BHAWATIPURA)
|
1706006072NRG24090120240276136
|
09/01/2024
|
Jani bai
|
1706006072WL024082
|
Jani bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
Janibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
RAGHOGARH
|
MP-06-006-072-004/14
(BHAWATIPURA)
|
1706006072NRG24090120240276147
|
09/01/2024
|
singar bai
|
1706006072WL024082
|
singar bai
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
685746768
|
|
singarbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
197
|
RAGHOGARH
|
MP-06-006-049-001/153
(JHARPAI)
|
1706006049NRG24060120240273490
|
09/01/2024
|
komal bai sahu
|
1706006049WL023848
|
komal bai sahu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685746768
|
|
komalbaisahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAGHOGARH
|
MP-06-006-049-001/286
(JHARPAI)
|
1706006049NRG24060120240273494
|
09/01/2024
|
manju bai
|
1706006049WL023849
|
manju bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685746768
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-072-005/104-A
(BHAWATIPURA)
|
1706006072NRG24090120240276157
|
09/01/2024
|
mohae singh
|
1706006072WL024082
|
mohae singh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685746768
|
|
mohaesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAGHOGARH
|
MP-06-006-092-001/123
(BANDERGAH)
|
1706006000NRG24090120240276441
|
09/01/2024
|
MUNNA KHA
|
1706006WL024126
|
MUNNA KHA
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
MUNNAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAGHOGARH
|
MP-06-006-092-001/134
(BANDERGAH)
|
1706006000NRG24090120240276443
|
09/01/2024
|
Altaf khan
|
1706006WL024126
|
Altaf khan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
685746768
|
|
Altafkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505427
|
505427
|
|
|
|
|
|
|
|