|
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-06-006-099-001/13
(NARAYANPURA)
|
1706006099NRG24290320240376811
|
29/03/2024
|
Shrilal
|
1706006099WL031945
|
Shrilal
|
00048
|
BKID0008892
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Shrilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-053-002/37-B
(KANJAI)
|
1706006000NRG24290320240376249
|
29/03/2024
|
premsingh
|
1706006WL031910
|
premsingh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-053-002/37-B
(KANJAI)
|
1706006000NRG24290320240376248
|
29/03/2024
|
premsingh
|
1706006WL031910
|
premsingh
|
00048
|
BKID0009967
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
premsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-088-001/427
(GODIYA)
|
1706006000NRG24290320240376000
|
29/03/2024
|
Sarvan
|
1706006WL031877
|
Sarvan
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-088-001/427
(GODIYA)
|
1706006000NRG24290320240375999
|
29/03/2024
|
Sarvan
|
1706006WL031877
|
Sarvan
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sarvan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-036-002/20
(PARSOLIYA)
|
1706006000NRG24290320240376224
|
29/03/2024
|
KANYABAI
|
1706006WL031902
|
KANYABAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/140
(TODRA)
|
1706006039NRG24290320240376099
|
29/03/2024
|
radheshyam
|
1706006039WL031884
|
radheshyam
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/232-A
(TODRA)
|
1706006039NRG24290320240376101
|
29/03/2024
|
Mohar singh
|
1706006039WL031884
|
Mohar singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/249
(TODRA)
|
1706006039NRG24290320240376102
|
29/03/2024
|
Ramjilal
|
1706006039WL031884
|
Ramjilal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramjilal
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/291-A
(TODRA)
|
1706006039NRG24290320240376108
|
29/03/2024
|
Kailals
|
1706006039WL031884
|
Kailals
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kailals
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/291-B
(TODRA)
|
1706006039NRG24290320240376109
|
29/03/2024
|
Raju
|
1706006039WL031884
|
Raju
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Raju
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/350
(TODRA)
|
1706006039NRG24290320240376111
|
29/03/2024
|
Deevan singh
|
1706006039WL031884
|
Deevan singh
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/395
(TODRA)
|
1706006039NRG24290320240376113
|
29/03/2024
|
Dolatram
|
1706006039WL031884
|
Dolatram
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24290320240376253
|
29/03/2024
|
RAJU
|
1706006WL031911
|
RAJU
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24290320240376254
|
29/03/2024
|
RAMESH
|
1706006WL031911
|
RAMESH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/269-B
(TODRA)
|
1706006039NRG24290320240376107
|
29/03/2024
|
ram singh
|
1706006039WL031884
|
ram singh
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24290320240376143
|
29/03/2024
|
Bihari Lal Lodha
|
1706006018WL031891
|
Bihari Lal Lodha
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
BihariLalLodha
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24290320240376145
|
29/03/2024
|
Ramasukhibai lodha
|
1706006018WL031891
|
Ramasukhibai lodha
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramasukhibailodha
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-036-001/145-A
(PARSOLIYA)
|
1706006000NRG24290320240376204
|
29/03/2024
|
gayatribai
|
1706006WL031899
|
gayatribai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
gayatribai
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-088-001/424
(GODIYA)
|
1706006000NRG24290320240375980
|
29/03/2024
|
girraj
|
1706006WL031871
|
girraj
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-088-001/8-B
(GODIYA)
|
1706006000NRG24290320240375994
|
29/03/2024
|
Lacmi
|
1706006WL031874
|
Lacmi
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Lacmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RAGHOGARH
|
MP-06-006-088-001/8-B
(GODIYA)
|
1706006000NRG24290320240375995
|
29/03/2024
|
Laxmi
|
1706006WL031874
|
Laxmi
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006000NRG24290320240375984
|
29/03/2024
|
radhesyam
|
1706006WL031871
|
radhesyam
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-088-001/81-C
(GODIYA)
|
1706006000NRG24290320240375983
|
29/03/2024
|
radhesyam
|
1706006WL031871
|
radhesyam
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
radhesyam
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-099-003/20
(NARAYANPURA)
|
1706006099NRG24290320240376812
|
29/03/2024
|
bharat Singh
|
1706006099WL031945
|
bharat Singh
|
00354
|
PUNB0497300
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
bharatSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-036-002/108-A
(PARSOLIYA)
|
1706006000NRG24290320240376192
|
29/03/2024
|
jagdish
|
1706006WL031898
|
jagdish
|
00415
|
SBIN0006190
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-072-004/112-A
(BHAWATIPURA)
|
1706006000NRG24290320240376178
|
29/03/2024
|
Ramsarup
|
1706006WL031895
|
Ramsarup
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramsarup
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-004/138
(BHAWATIPURA)
|
1706006000NRG24290320240376235
|
29/03/2024
|
hira lal
|
1706006WL031903
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-004/138-B
(BHAWATIPURA)
|
1706006000NRG24290320240376181
|
29/03/2024
|
Harinarayan
|
1706006WL031895
|
Harinarayan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-004/144
(BHAWATIPURA)
|
1706006000NRG24290320240376182
|
29/03/2024
|
Santosh
|
1706006WL031895
|
Santosh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-004/145
(BHAWATIPURA)
|
1706006000NRG24290320240376184
|
29/03/2024
|
Pappu
|
1706006WL031896
|
Pappu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-004/147
(BHAWATIPURA)
|
1706006000NRG24290320240376186
|
29/03/2024
|
Samndar
|
1706006WL031896
|
Samndar
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Samndar
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-072-004/72
(BHAWATIPURA)
|
1706006000NRG24290320240376236
|
29/03/2024
|
ajay
|
1706006WL031903
|
ajay
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
34
|
RAGHOGARH
|
MP-06-006-012-001/41-A
(BADA AMILYA)
|
1706006012NRG24290320240375422
|
29/03/2024
|
jay singh
|
1706006012WL031826
|
jay singh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582785
|
|
jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-012-001/416
(BADA AMILYA)
|
1706006012NRG24290320240375423
|
29/03/2024
|
Foolsingh
|
1706006012WL031826
|
Foolsingh
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582785
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-012-001/416
(BADA AMILYA)
|
1706006012NRG24290320240375425
|
29/03/2024
|
ful singh
|
1706006012WL031826
|
ful singh
|
00415
|
SBIN0009522
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-012-001/416
(BADA AMILYA)
|
1706006012NRG24290320240375424
|
29/03/2024
|
Kalli bai
|
1706006012WL031826
|
Kalli bai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kallibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-036-001/143-B
(PARSOLIYA)
|
1706006000NRG24290320240376200
|
29/03/2024
|
guddalal
|
1706006WL031899
|
guddalal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
guddalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-036-001/143-B
(PARSOLIYA)
|
1706006000NRG24290320240376201
|
29/03/2024
|
susilabai
|
1706006WL031899
|
susilabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
susilabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-036-001/145
(PARSOLIYA)
|
1706006000NRG24290320240376202
|
29/03/2024
|
Maharaj singh
|
1706006WL031899
|
Maharaj singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Maharajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAGHOGARH
|
MP-06-006-036-001/145
(PARSOLIYA)
|
1706006000NRG24290320240376203
|
29/03/2024
|
sampatbai
|
1706006WL031899
|
sampatbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-036-001/145-B
(PARSOLIYA)
|
1706006000NRG24290320240376205
|
29/03/2024
|
sangram
|
1706006WL031899
|
sangram
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-036-001/145-B
(PARSOLIYA)
|
1706006000NRG24290320240376206
|
29/03/2024
|
silabai
|
1706006WL031899
|
silabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-036-001/155
(PARSOLIYA)
|
1706006000NRG24290320240376188
|
29/03/2024
|
Gangabai
|
1706006WL031898
|
Gangabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-036-001/155
(PARSOLIYA)
|
1706006000NRG24290320240376189
|
29/03/2024
|
RAKESH KUMAR
|
1706006WL031898
|
RAKESH KUMAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24290320240376215
|
29/03/2024
|
Parmal singh
|
1706006WL031901
|
Parmal singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Parmalsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-036-001/54
(PARSOLIYA)
|
1706006000NRG24290320240376214
|
29/03/2024
|
Parmal singh
|
1706006WL031901
|
Parmal singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Parmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-036-001/57-A
(PARSOLIYA)
|
1706006000NRG24290320240376190
|
29/03/2024
|
kamalsingh
|
1706006WL031898
|
kamalsingh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24290320240376216
|
29/03/2024
|
rajbai
|
1706006WL031901
|
rajbai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
rajbai
|
ICICI BANK LTD(508534)
|
|
50
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24290320240376218
|
29/03/2024
|
sandeep
|
1706006WL031901
|
sandeep
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24290320240376217
|
29/03/2024
|
Savita
|
1706006WL031901
|
Savita
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-036-001/99
(PARSOLIYA)
|
1706006000NRG24290320240376191
|
29/03/2024
|
Laxminaryan
|
1706006WL031898
|
Laxminaryan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-036-002/108-A
(PARSOLIYA)
|
1706006000NRG24290320240376193
|
29/03/2024
|
Sunitabai
|
1706006WL031898
|
Sunitabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAGHOGARH
|
MP-06-006-036-002/108-C
(PARSOLIYA)
|
1706006000NRG24290320240376194
|
29/03/2024
|
Aarambai
|
1706006WL031898
|
Aarambai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Aarambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-036-002/118
(PARSOLIYA)
|
1706006000NRG24290320240376219
|
29/03/2024
|
Pappu singh
|
1706006WL031902
|
Pappu singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Pappusingh
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-036-002/121
(PARSOLIYA)
|
1706006000NRG24290320240376221
|
29/03/2024
|
gyersi bai
|
1706006WL031902
|
gyersi bai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
gyersibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-036-002/121
(PARSOLIYA)
|
1706006000NRG24290320240376220
|
29/03/2024
|
PURANALAL
|
1706006WL031902
|
PURANALAL
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
PURANALAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-036-002/142
(PARSOLIYA)
|
1706006000NRG24290320240376223
|
29/03/2024
|
bayyalal
|
1706006WL031902
|
bayyalal
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
bayyalal
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-036-002/142
(PARSOLIYA)
|
1706006000NRG24290320240376222
|
29/03/2024
|
bhuribai
|
1706006WL031902
|
bhuribai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-036-002/22-B
(PARSOLIYA)
|
1706006000NRG24290320240376197
|
29/03/2024
|
Gokulsingh
|
1706006WL031898
|
Gokulsingh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gokulsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-036-002/22-B
(PARSOLIYA)
|
1706006000NRG24290320240376198
|
29/03/2024
|
Sundarbai
|
1706006WL031898
|
Sundarbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sundarbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-036-002/49
(PARSOLIYA)
|
1706006000NRG24290320240376225
|
29/03/2024
|
Sager singh
|
1706006WL031902
|
Sager singh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sagersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-036-002/49
(PARSOLIYA)
|
1706006000NRG24290320240376226
|
29/03/2024
|
tarabai
|
1706006WL031902
|
tarabai
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-036-002/65
(PARSOLIYA)
|
1706006000NRG24290320240376227
|
29/03/2024
|
RANGALAL
|
1706006WL031902
|
RANGALAL
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
RANGALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-036-002/67
(PARSOLIYA)
|
1706006000NRG24290320240376228
|
29/03/2024
|
pitamsingh
|
1706006WL031902
|
pitamsingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
pitamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAGHOGARH
|
MP-06-006-036-002/69
(PARSOLIYA)
|
1706006000NRG24290320240376230
|
29/03/2024
|
bablu
|
1706006WL031902
|
bablu
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-036-002/72-B
(PARSOLIYA)
|
1706006000NRG24290320240376231
|
29/03/2024
|
lakansingh
|
1706006WL031902
|
lakansingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
lakansingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-036-002/75
(PARSOLIYA)
|
1706006000NRG24290320240376232
|
29/03/2024
|
navalsingh
|
1706006WL031902
|
navalsingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-036-002/99
(PARSOLIYA)
|
1706006000NRG24290320240376233
|
29/03/2024
|
bhikam
|
1706006WL031902
|
bhikam
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-043-001/91-B
(GADER)
|
1706006000NRG24290320240376008
|
29/03/2024
|
Mardan
|
1706006WL031879
|
Mardan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Mardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAGHOGARH
|
MP-06-006-047-007/31
(BALRAMPURA)
|
1706006047NRG24280320240374594
|
29/03/2024
|
Bharat singh
|
1706006047WL031751
|
Bharat singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-047-007/33-A
(BALRAMPURA)
|
1706006047NRG24280320240374599
|
29/03/2024
|
yugraj
|
1706006047WL031751
|
yugraj
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
yugraj
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-047-007/33-A
(BALRAMPURA)
|
1706006047NRG24280320240374598
|
29/03/2024
|
YUGRAJ
|
1706006047WL031751
|
YUGRAJ
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
YUGRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70720
|
70720
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-039-002/265-A
(TODRA)
|
1706006039NRG24290320240376104
|
29/03/2024
|
UDHAMSINGH
|
1706006039WL031884
|
UDHAMSINGH
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
UDHAMSINGH
|
HDFC BANK LTD(607152)
|
|
75
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24290320240376004
|
29/03/2024
|
naran
|
1706006WL031879
|
naran
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
naran
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-043-001/58
(GADER)
|
1706006000NRG24290320240376005
|
29/03/2024
|
prem
|
1706006WL031879
|
prem
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24290320240376006
|
29/03/2024
|
Imrat
|
1706006WL031879
|
Imrat
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-043-001/91-A
(GADER)
|
1706006000NRG24290320240376007
|
29/03/2024
|
santri
|
1706006WL031879
|
santri
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
santri
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24280320240374597
|
29/03/2024
|
mahendra
|
1706006047WL031751
|
mahendra
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24280320240374596
|
29/03/2024
|
mahendra
|
1706006047WL031751
|
mahendra
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-047-007/33
(BALRAMPURA)
|
1706006047NRG24280320240374595
|
29/03/2024
|
mahendra
|
1706006047WL031751
|
mahendra
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-048-001/57
(VIJAWADA)
|
1706006000NRG24290320240376020
|
29/03/2024
|
brajesh
|
1706006WL031881
|
brajesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-048-003/57-A
(VIJAWADA)
|
1706006000NRG24290320240376015
|
29/03/2024
|
sodhan
|
1706006WL031880
|
sodhan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-048-008/24-A
(VIJAWADA)
|
1706006000NRG24290320240376244
|
29/03/2024
|
dharmendra
|
1706006WL031907
|
dharmendra
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAGHOGARH
|
MP-06-006-052-001/310-C
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376169
|
29/03/2024
|
hokm singh
|
1706006WL031894
|
hokm singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
hokmsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-053-004/64
(KANJAI)
|
1706006000NRG24290320240376155
|
29/03/2024
|
pushpa
|
1706006WL031893
|
pushpa
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-053-004/64
(KANJAI)
|
1706006000NRG24290320240376154
|
29/03/2024
|
pushpa
|
1706006WL031893
|
pushpa
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
88
|
RAGHOGARH
|
MP-06-006-031-001/84
(PEELAGHATA)
|
1706006031NRG24290320240376278
|
29/03/2024
|
Kamlesh
|
1706006031WL031915
|
Kamlesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-036-001/135
(PARSOLIYA)
|
1706006000NRG24290320240376199
|
29/03/2024
|
Babu lal Bhil
|
1706006WL031899
|
Babu lal Bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
BabulalBhil
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24290320240376213
|
29/03/2024
|
Santribai
|
1706006WL031901
|
Santribai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Santribai
|
ICICI BANK LTD(508534)
|
|
91
|
RAGHOGARH
|
MP-06-006-036-002/67
(PARSOLIYA)
|
1706006000NRG24290320240376229
|
29/03/2024
|
sanju
|
1706006WL031902
|
sanju
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
sanju
|
CANARA BANK(508532)
|
|
92
|
RAGHOGARH
|
MP-06-006-094-001/18
(ACHKLPUR)
|
1706006094NRG24290320240376210
|
29/03/2024
|
BASANTI BAI
|
1706006094WL031900
|
BASANTI BAI
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-099-001/45-B
(NARAYANPURA)
|
1706006099NRG24290320240376890
|
29/03/2024
|
santosh
|
1706006099WL031952
|
santosh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-099-001/90
(NARAYANPURA)
|
1706006099NRG24290320240376889
|
29/03/2024
|
Kripan singh
|
1706006099WL031951
|
Kripan singh
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kripansingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-099-003/17
(NARAYANPURA)
|
1706006099NRG24290320240376771
|
29/03/2024
|
Maan SINGH
|
1706006099WL031943
|
Maan SINGH
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
MaanSINGH
|
ICICI BANK LTD(508534)
|
|
96
|
RAGHOGARH
|
MP-06-006-099-003/31
(NARAYANPURA)
|
1706006099NRG24290320240376813
|
29/03/2024
|
halki bai
|
1706006099WL031945
|
halki bai
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
halkibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
97
|
RAGHOGARH
|
MP-06-006-048-008/29-B
(VIJAWADA)
|
1706006000NRG24290320240376246
|
29/03/2024
|
reena
|
1706006WL031908
|
reena
|
00415
|
SBIN0030105
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-052-001/143
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376159
|
29/03/2024
|
Gajraj singh
|
1706006WL031894
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-052-001/184
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376160
|
29/03/2024
|
Bhajan singh
|
1706006WL031894
|
Bhajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Bhajansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAGHOGARH
|
MP-06-006-052-001/198
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376161
|
29/03/2024
|
Gokul
|
1706006WL031894
|
Gokul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-052-001/199-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376162
|
29/03/2024
|
Sundarlal
|
1706006WL031894
|
Sundarlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-052-001/274
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376163
|
29/03/2024
|
Ramesh
|
1706006WL031894
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
103
|
RAGHOGARH
|
MP-06-006-052-001/285-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376164
|
29/03/2024
|
Pratap singh
|
1706006WL031894
|
Pratap singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-052-001/285-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376165
|
29/03/2024
|
Hukam singh
|
1706006WL031894
|
Hukam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-052-001/31
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376166
|
29/03/2024
|
Chatar singh
|
1706006WL031894
|
Chatar singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Chatarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-052-001/31
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376167
|
29/03/2024
|
vimla bai
|
1706006WL031894
|
vimla bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
vimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-052-001/310-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376168
|
29/03/2024
|
naraynsingh
|
1706006WL031894
|
naraynsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-052-001/318
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376170
|
29/03/2024
|
Lokendra singh
|
1706006WL031894
|
Lokendra singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Lokendrasingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-052-001/318-B
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376171
|
29/03/2024
|
saroj bai
|
1706006WL031894
|
saroj bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-052-001/319
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376172
|
29/03/2024
|
Banay singh
|
1706006WL031894
|
Banay singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Banaysingh
|
ICICI BANK LTD(508534)
|
|
111
|
RAGHOGARH
|
MP-06-006-052-001/345-C
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376173
|
29/03/2024
|
Klyansingh
|
1706006WL031894
|
Klyansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Klyansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-052-001/393
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376174
|
29/03/2024
|
SALMA
|
1706006WL031894
|
SALMA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
SALMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAGHOGARH
|
MP-06-006-052-001/47-A
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376175
|
29/03/2024
|
Seetaram
|
1706006WL031894
|
Seetaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
19/04/2024
|
|
399582785
|
A/c Blocked or Frozen
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-052-001/528
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376177
|
29/03/2024
|
Mathura lal
|
1706006WL031894
|
Mathura lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Mathuralal
|
ICICI BANK LTD(508534)
|
|
115
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24290320240376252
|
29/03/2024
|
ramesh
|
1706006WL031911
|
ramesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24290320240376256
|
29/03/2024
|
ramesh
|
1706006WL031911
|
ramesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
RAGHOGARH
|
MP-06-006-053-001/39
(KANJAI)
|
1706006000NRG24290320240376255
|
29/03/2024
|
raprsad
|
1706006WL031911
|
raprsad
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
raprsad
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24290320240376260
|
29/03/2024
|
Madurala
|
1706006WL031911
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24290320240376259
|
29/03/2024
|
Madurala
|
1706006WL031911
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
Madurala
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24290320240376258
|
29/03/2024
|
Madurala
|
1706006WL031911
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-053-001/70
(KANJAI)
|
1706006000NRG24290320240376257
|
29/03/2024
|
Madurala
|
1706006WL031911
|
Madurala
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
Madurala
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24290320240376262
|
29/03/2024
|
hariomnsingh
|
1706006WL031911
|
hariomnsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
hariomnsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-053-001/82
(KANJAI)
|
1706006000NRG24290320240376263
|
29/03/2024
|
Harionsingh
|
1706006WL031911
|
Harionsingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
Harionsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAGHOGARH
|
MP-06-006-053-002/99-B
(KANJAI)
|
1706006000NRG24290320240376251
|
29/03/2024
|
Suresh
|
1706006WL031910
|
Suresh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-053-002/99-B
(KANJAI)
|
1706006000NRG24290320240376250
|
29/03/2024
|
Suresh
|
1706006WL031910
|
Suresh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-053-004/41
(KANJAI)
|
1706006000NRG24290320240376153
|
29/03/2024
|
Ramdyal
|
1706006WL031893
|
Ramdyal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-053-005/12
(KANJAI)
|
1706006000NRG24290320240376156
|
29/03/2024
|
jagbandan
|
1706006WL031893
|
jagbandan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
jagbandan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
128
|
RAGHOGARH
|
MP-06-006-053-005/6
(KANJAI)
|
1706006000NRG24290320240376157
|
29/03/2024
|
Surash
|
1706006WL031893
|
Surash
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Surash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-064-002/47-B
(KARELA)
|
1706006000NRG24290320240376187
|
29/03/2024
|
Hemraj
|
1706006WL031897
|
Hemraj
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
19/04/2024
|
|
399582785
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-072-004/122
(BHAWATIPURA)
|
1706006000NRG24290320240376234
|
29/03/2024
|
pistol bai
|
1706006WL031903
|
pistol bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
pistolbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-072-004/72
(BHAWATIPURA)
|
1706006000NRG24290320240376237
|
29/03/2024
|
BHERO SIH
|
1706006WL031903
|
BHERO SIH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
BHEROSIH
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-072-004/72
(BHAWATIPURA)
|
1706006000NRG24290320240376238
|
29/03/2024
|
PUNIYA BAI
|
1706006WL031903
|
PUNIYA BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
PUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-080-001/117
(UKAWAD)
|
1706006000NRG24290320240376240
|
29/03/2024
|
lilabai
|
1706006WL031904
|
lilabai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399582785
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-080-001/117
(UKAWAD)
|
1706006000NRG24290320240376239
|
29/03/2024
|
Ramgopal
|
1706006WL031904
|
Ramgopal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24290320240376242
|
29/03/2024
|
nehakawar
|
1706006WL031905
|
nehakawar
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
nehakawar
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-080-001/73
(UKAWAD)
|
1706006000NRG24290320240376241
|
29/03/2024
|
rajkumaree
|
1706006WL031905
|
rajkumaree
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
rajkumaree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-006-001/202
(TODI)
|
1706006006NRG24290320240376147
|
29/03/2024
|
deemansingh
|
1706006006WL031892
|
deemansingh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
deemansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-006-001/214
(TODI)
|
1706006006NRG24290320240376148
|
29/03/2024
|
nepal
|
1706006006WL031892
|
nepal
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
19/04/2024
|
|
399582785
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-006-001/23
(TODI)
|
1706006006NRG24290320240376427
|
29/03/2024
|
Yuvibai
|
1706006006WL031929
|
Yuvibai
|
00415
|
SBIN0030113
|
363
|
363
|
Processed
|
19/04/2024
|
|
399582785
|
|
Yuvibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-006-001/278
(TODI)
|
1706006006NRG24290320240376149
|
29/03/2024
|
relsingh
|
1706006006WL031892
|
relsingh
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
relsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-006-001/53
(TODI)
|
1706006006NRG24290320240376150
|
29/03/2024
|
Devisingh
|
1706006006WL031892
|
Devisingh
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
19/04/2024
|
|
399582785
|
|
Devisingh
|
ICICI BANK LTD(508534)
|
|
142
|
RAGHOGARH
|
MP-06-006-006-001/61
(TODI)
|
1706006006NRG24290320240376428
|
29/03/2024
|
Rajan singh
|
1706006006WL031929
|
Rajan singh
|
00415
|
SBIN0030113
|
242
|
242
|
Processed
|
19/04/2024
|
|
399582785
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-006-001/75
(TODI)
|
1706006006NRG24290320240376151
|
29/03/2024
|
Kaluram
|
1706006006WL031892
|
Kaluram
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-011-001/103
(BALABHENT)
|
1706006011NRG24290320240376114
|
29/03/2024
|
rajak
|
1706006011WL031885
|
rajak
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
rajak
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006011NRG24290320240376115
|
29/03/2024
|
Girraj
|
1706006011WL031885
|
Girraj
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006011NRG24290320240376118
|
29/03/2024
|
devanti bai
|
1706006011WL031885
|
devanti bai
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
devantibai
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006011NRG24290320240376117
|
29/03/2024
|
Rameshlal
|
1706006011WL031885
|
Rameshlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-018-002/166
(PAGARA)
|
1706006018NRG24290320240376136
|
29/03/2024
|
reka bai
|
1706006018WL031891
|
reka bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
rekabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-018-002/176
(PAGARA)
|
1706006018NRG24290320240376137
|
29/03/2024
|
gyarshi bai
|
1706006018WL031891
|
gyarshi bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
gyarshibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-018-002/179
(PAGARA)
|
1706006018NRG24290320240376138
|
29/03/2024
|
Parwat singh
|
1706006018WL031891
|
Parwat singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-018-002/179
(PAGARA)
|
1706006018NRG24290320240376139
|
29/03/2024
|
Parwat singh
|
1706006018WL031891
|
Parwat singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-018-002/184
(PAGARA)
|
1706006018NRG24290320240376140
|
29/03/2024
|
Kaushaliya bai
|
1706006018WL031891
|
Kaushaliya bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-018-002/186
(PAGARA)
|
1706006018NRG24290320240376141
|
29/03/2024
|
Shrikrishan
|
1706006018WL031891
|
Shrikrishan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Shrikrishan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-018-002/187
(PAGARA)
|
1706006018NRG24290320240376142
|
29/03/2024
|
bharoshi
|
1706006018WL031891
|
bharoshi
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-018-002/433
(PAGARA)
|
1706006018NRG24290320240376144
|
29/03/2024
|
Laxmi Bai Lodhi
|
1706006018WL031891
|
Laxmi Bai Lodhi
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
LaxmiBaiLodhi
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-018-002/6
(PAGARA)
|
1706006018NRG24290320240376146
|
29/03/2024
|
Ramdyal
|
1706006018WL031891
|
Ramdyal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ramdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27346
|
27346
|
|
|
|
|
|
|
|
|
157
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006011NRG24290320240376116
|
29/03/2024
|
RAMBAI
|
1706006011WL031885
|
RAMBAI
|
00468
|
UBIN0541061
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
RAGHOGARH
|
MP-06-006-031-001/14
(PEELAGHATA)
|
1706006031NRG24290320240376276
|
29/03/2024
|
Mansingh
|
1706006031WL031914
|
Mansingh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-031-001/84
(PEELAGHATA)
|
1706006031NRG24290320240376277
|
29/03/2024
|
Pappu shariya
|
1706006031WL031915
|
Pappu shariya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Pappushariya
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAGHOGARH
|
MP-06-006-039-002/195-A
(TODRA)
|
1706006039NRG24290320240376100
|
29/03/2024
|
Raghuveer Singh
|
1706006039WL031884
|
Raghuveer Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
RaghuveerSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-039-002/265
(TODRA)
|
1706006039NRG24290320240376103
|
29/03/2024
|
Sumer Shing
|
1706006039WL031884
|
Sumer Shing
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
SumerShing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-039-002/265-B
(TODRA)
|
1706006039NRG24290320240376105
|
29/03/2024
|
LAL SINGH DHAKAD
|
1706006039WL031884
|
LAL SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
LALSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-039-002/266-A
(TODRA)
|
1706006039NRG24290320240376106
|
29/03/2024
|
jagdhish
|
1706006039WL031884
|
jagdhish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
399582785
|
|
jagdhish
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
RAGHOGARH
|
MP-06-006-039-002/308-A
(TODRA)
|
1706006039NRG24290320240376110
|
29/03/2024
|
Naryan
|
1706006039WL031884
|
Naryan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Naryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-039-002/359
(TODRA)
|
1706006039NRG24290320240376112
|
29/03/2024
|
Phul singh
|
1706006039WL031884
|
Phul singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-048-001/10-C
(VIJAWADA)
|
1706006000NRG24290320240376018
|
29/03/2024
|
Bharat
|
1706006WL031881
|
Bharat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-048-001/2-B
(VIJAWADA)
|
1706006000NRG24290320240376019
|
29/03/2024
|
lakhan singh
|
1706006WL031881
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
lakhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-048-001/9-B
(VIJAWADA)
|
1706006000NRG24290320240376021
|
29/03/2024
|
Yuvraj
|
1706006WL031881
|
Yuvraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Yuvraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAGHOGARH
|
MP-06-006-048-003/20
(VIJAWADA)
|
1706006000NRG24290320240376009
|
29/03/2024
|
Kamli bai
|
1706006WL031880
|
Kamli bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-048-003/28
(VIJAWADA)
|
1706006000NRG24290320240376010
|
29/03/2024
|
Komal singh
|
1706006WL031880
|
Komal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-048-003/39
(VIJAWADA)
|
1706006000NRG24290320240376011
|
29/03/2024
|
Deerap
|
1706006WL031880
|
Deerap
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Deerap
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
RAGHOGARH
|
MP-06-006-048-003/4
(VIJAWADA)
|
1706006000NRG24290320240376012
|
29/03/2024
|
Tej singh
|
1706006WL031880
|
Tej singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Tejsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-048-003/62
(VIJAWADA)
|
1706006000NRG24290320240375987
|
29/03/2024
|
banveer
|
1706006WL031873
|
banveer
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
banveer
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-048-003/63
(VIJAWADA)
|
1706006000NRG24290320240375988
|
29/03/2024
|
radhemohan
|
1706006WL031873
|
radhemohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
radhemohan
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-048-004/22
(VIJAWADA)
|
1706006000NRG24290320240376024
|
29/03/2024
|
PUKHARAJASINGH
|
1706006WL031881
|
PUKHARAJASINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
PUKHARAJASINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-048-004/40-A
(VIJAWADA)
|
1706006000NRG24290320240376026
|
29/03/2024
|
Dayal singh
|
1706006WL031881
|
Dayal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Dayalsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-048-004/40-A
(VIJAWADA)
|
1706006000NRG24290320240376025
|
29/03/2024
|
Dayal singh
|
1706006WL031881
|
Dayal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Dayalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-052-001/527
(DONGAR MOTIPUR)
|
1706006000NRG24290320240376176
|
29/03/2024
|
Narayn meena
|
1706006WL031894
|
Narayn meena
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
Naraynmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-053-001/75-B
(KANJAI)
|
1706006000NRG24290320240376261
|
29/03/2024
|
pushpa
|
1706006WL031911
|
pushpa
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399582785
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAGHOGARH
|
MP-06-006-053-005/8
(KANJAI)
|
1706006000NRG24290320240376158
|
29/03/2024
|
premsingh
|
1706006WL031893
|
premsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-072-004/112-A
(BHAWATIPURA)
|
1706006000NRG24290320240376179
|
29/03/2024
|
Aachuki Bai
|
1706006WL031895
|
Aachuki Bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
AachukiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAGHOGARH
|
MP-06-006-072-004/112-B
(BHAWATIPURA)
|
1706006000NRG24290320240376180
|
29/03/2024
|
Ravi
|
1706006WL031895
|
Ravi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
RAGHOGARH
|
MP-06-006-072-004/12-C
(BHAWATIPURA)
|
1706006000NRG24290320240376183
|
29/03/2024
|
Nandhkishore
|
1706006WL031896
|
Nandhkishore
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Nandhkishore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-072-004/145-A
(BHAWATIPURA)
|
1706006000NRG24290320240376185
|
29/03/2024
|
Mohan
|
1706006WL031896
|
Mohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-088-001/2
(GODIYA)
|
1706006000NRG24290320240375979
|
29/03/2024
|
KEVAL
|
1706006WL031871
|
KEVAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
KEVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-088-001/95-B
(GODIYA)
|
1706006000NRG24290320240375997
|
29/03/2024
|
Sakhi
|
1706006WL031876
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
RAGHOGARH
|
MP-06-006-088-001/95-B
(GODIYA)
|
1706006000NRG24290320240375998
|
29/03/2024
|
Sakshi
|
1706006WL031876
|
Sakshi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
188
|
RAGHOGARH
|
MP-06-006-048-004/50
(VIJAWADA)
|
1706006000NRG24290320240376027
|
29/03/2024
|
jitendra singh Bikawat
|
1706006WL031881
|
jitendra singh Bikawat
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
jitendrasinghBikawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAGHOGARH
|
MP-06-006-088-001/437
(GODIYA)
|
1706006000NRG24290320240375981
|
29/03/2024
|
Kalyan
|
1706006WL031871
|
Kalyan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
190
|
RAGHOGARH
|
MP-06-006-006-001/83
(TODI)
|
1706006006NRG24290320240376152
|
29/03/2024
|
Arjun
|
1706006006WL031892
|
Arjun
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-036-001/149
(PARSOLIYA)
|
1706006000NRG24290320240376209
|
29/03/2024
|
BALJIRAM
|
1706006WL031899
|
BALJIRAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
BALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-036-001/149
(PARSOLIYA)
|
1706006000NRG24290320240376208
|
29/03/2024
|
BALJIRAM
|
1706006WL031899
|
BALJIRAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
BALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-036-001/149
(PARSOLIYA)
|
1706006000NRG24290320240376207
|
29/03/2024
|
BALJIRAM
|
1706006WL031899
|
BALJIRAM
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
BALJIRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-036-001/51
(PARSOLIYA)
|
1706006000NRG24290320240376212
|
29/03/2024
|
RAJENDRA
|
1706006WL031901
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
195
|
RAGHOGARH
|
MP-06-006-036-002/197-C
(PARSOLIYA)
|
1706006000NRG24290320240376195
|
29/03/2024
|
Rakesh
|
1706006WL031898
|
Rakesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-036-002/197-C
(PARSOLIYA)
|
1706006000NRG24290320240376196
|
29/03/2024
|
Resambai
|
1706006WL031898
|
Resambai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
399582785
|
|
Resambai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24290320240376002
|
29/03/2024
|
karan
|
1706006WL031879
|
karan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-043-001/297
(GADER)
|
1706006000NRG24290320240376003
|
29/03/2024
|
pana
|
1706006WL031879
|
pana
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-048-001/9-D
(VIJAWADA)
|
1706006000NRG24290320240376022
|
29/03/2024
|
balveer
|
1706006WL031881
|
balveer
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
RAGHOGARH
|
MP-06-006-048-001/9-D
(VIJAWADA)
|
1706006000NRG24290320240376023
|
29/03/2024
|
sonu
|
1706006WL031881
|
sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-048-003/4
(VIJAWADA)
|
1706006000NRG24290320240376013
|
29/03/2024
|
nitesh
|
1706006WL031880
|
nitesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-048-003/51
(VIJAWADA)
|
1706006000NRG24290320240376014
|
29/03/2024
|
Guman singh
|
1706006WL031880
|
Guman singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAGHOGARH
|
MP-06-006-048-003/65
(VIJAWADA)
|
1706006000NRG24290320240376017
|
29/03/2024
|
aneeta
|
1706006WL031880
|
aneeta
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-048-003/65
(VIJAWADA)
|
1706006000NRG24290320240376016
|
29/03/2024
|
imrat
|
1706006WL031880
|
imrat
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-048-003/68
(VIJAWADA)
|
1706006000NRG24290320240375989
|
29/03/2024
|
bhaiya lal
|
1706006WL031873
|
bhaiya lal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
206
|
RAGHOGARH
|
MP-06-006-048-003/69
(VIJAWADA)
|
1706006000NRG24290320240375990
|
29/03/2024
|
Mor singh
|
1706006WL031873
|
Mor singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
Morsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-048-003/8-A
(VIJAWADA)
|
1706006000NRG24290320240375991
|
29/03/2024
|
mukesh
|
1706006WL031873
|
mukesh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
RAGHOGARH
|
MP-06-006-048-003/9
(VIJAWADA)
|
1706006000NRG24290320240375992
|
29/03/2024
|
deewan singh
|
1706006WL031873
|
deewan singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
deewansingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-048-003/9
(VIJAWADA)
|
1706006000NRG24290320240375993
|
29/03/2024
|
seema
|
1706006WL031873
|
seema
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-048-004/4-A
(VIJAWADA)
|
1706006000NRG24290320240376243
|
29/03/2024
|
rajkumar
|
1706006WL031906
|
rajkumar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
399582785
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAGHOGARH
|
MP-06-006-088-001/12-B
(GODIYA)
|
1706006000NRG24290320240375986
|
29/03/2024
|
Gyan
|
1706006WL031872
|
Gyan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
RAGHOGARH
|
MP-06-006-088-001/12-B
(GODIYA)
|
1706006000NRG24290320240375985
|
29/03/2024
|
Gyan
|
1706006WL031872
|
Gyan
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
Gyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAGHOGARH
|
MP-06-006-088-001/25-A
(GODIYA)
|
1706006000NRG24290320240375996
|
29/03/2024
|
Kamal
|
1706006WL031875
|
Kamal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
399582785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
RAGHOGARH
|
MP-06-006-088-001/7-A
(GODIYA)
|
1706006000NRG24290320240375982
|
29/03/2024
|
BATO
|
1706006WL031871
|
BATO
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
BATO
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
RAGHOGARH
|
MP-06-006-099-005/5-B
(NARAYANPURA)
|
1706006099NRG24290320240376772
|
29/03/2024
|
Veer singh
|
1706006099WL031943
|
Veer singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Veersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
RAGHOGARH
|
MP-06-006-099-005/6-A
(NARAYANPURA)
|
1706006099NRG24290320240376773
|
29/03/2024
|
Govind gurjar
|
1706006099WL031943
|
Govind gurjar
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
399582785
|
|
Govindgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
217
|
RAGHOGARH
|
MP-06-006-036-001/154-B
(PARSOLIYA)
|
1706006000NRG24290320240376211
|
29/03/2024
|
fulabai
|
1706006WL031901
|
fulabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399582785
|
|
fulabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
RAGHOGARH
|
MP-06-006-048-004/53
(VIJAWADA)
|
1706006000NRG24290320240376028
|
29/03/2024
|
Lokendra singh Rajpoot
|
1706006WL031881
|
Lokendra singh Rajpoot
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
LokendrasinghRajpoot
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-048-004/53
(VIJAWADA)
|
1706006000NRG24290320240376029
|
29/03/2024
|
Neetu Rajpoot
|
1706006WL031881
|
Neetu Rajpoot
|
00703
|
AIRP0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
399582785
|
|
NeetuRajpoot
|
BANK OF INDIA(508505)
|
|
220
|
RAGHOGARH
|
MP-06-006-048-008/29-B
(VIJAWADA)
|
1706006000NRG24290320240376245
|
29/03/2024
|
ranjeet
|
1706006WL031908
|
ranjeet
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
399582785
|
|
ranjeet
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414759
|
414759
|
|
|
|
|
|
|
|