|
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-06-006-100-001/66-B
(FAJALPURA)
|
1706006000NRG24220120240292257
|
22/01/2024
|
Uttam
|
1706006WL025583
|
Uttam
|
00048
|
BKID0008891
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Uttam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-033-004/104
(SAGAR)
|
1706006000NRG24220120240292321
|
22/01/2024
|
rameswere
|
1706006WL025589
|
rameswere
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
rameswere
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-051-001/10
(BANJHALA)
|
1706006051NRG24220120240292029
|
22/01/2024
|
KRISHNABAI
|
1706006051WL025575
|
KRISHNABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-051-001/16
(BANJHALA)
|
1706006051NRG24220120240292058
|
22/01/2024
|
SANTARABAI
|
1706006051WL025576
|
SANTARABAI
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
SANTARABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-051-001/33
(BANJHALA)
|
1706006051NRG24220120240292060
|
22/01/2024
|
DURGESH
|
1706006051WL025576
|
DURGESH
|
00168
|
ICIC0000538
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24220120240292295
|
22/01/2024
|
SUMANTRA BAI
|
1706006WL025585
|
SUMANTRA BAI
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
SUMANTRABAI
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-074-001/265
(KHERAD)
|
1706006000NRG24220120240292307
|
22/01/2024
|
DOLATARAM
|
1706006WL025587
|
DOLATARAM
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
30/03/2024
|
|
038504276
|
|
DOLATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006000NRG24220120240292267
|
22/01/2024
|
SANDIP
|
1706006WL025584
|
SANDIP
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006000NRG24220120240292268
|
22/01/2024
|
VISHNU
|
1706006WL025584
|
VISHNU
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-080-001/346
(UKAWAD)
|
1706006000NRG24220120240292280
|
22/01/2024
|
HARAVAKS
|
1706006WL025584
|
HARAVAKS
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
HARAVAKS
|
ICICI BANK LTD(508534)
|
|
11
|
RAGHOGARH
|
MP-06-006-080-001/63
(UKAWAD)
|
1706006000NRG24220120240292286
|
22/01/2024
|
RANGALAL
|
1706006WL025584
|
RANGALAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
RANGALAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-074-001/127
(KHERAD)
|
1706006000NRG24220120240292299
|
22/01/2024
|
Papitabai
|
1706006WL025587
|
Papitabai
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Papitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-074-001/139
(KHERAD)
|
1706006000NRG24220120240292300
|
22/01/2024
|
Vivek
|
1706006WL025587
|
Vivek
|
00354
|
PUNB0312100
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-074-001/435-A
(KHERAD)
|
1706006000NRG24220120240292310
|
22/01/2024
|
Jagdeesh
|
1706006WL025587
|
Jagdeesh
|
00354
|
PUNB0312100
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-074-001/171-B
(KHERAD)
|
1706006000NRG24220120240292301
|
22/01/2024
|
parbatsingh
|
1706006WL025587
|
parbatsingh
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-074-001/256
(KHERAD)
|
1706006000NRG24220120240292306
|
22/01/2024
|
Mansingh
|
1706006WL025587
|
Mansingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-074-001/270-A
(KHERAD)
|
1706006000NRG24220120240292308
|
22/01/2024
|
chotelal
|
1706006WL025587
|
chotelal
|
00415
|
SBIN0009269
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-074-001/324
(KHERAD)
|
1706006000NRG24220120240292309
|
22/01/2024
|
babusingh
|
1706006WL025587
|
babusingh
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
babusingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006000NRG24220120240292263
|
22/01/2024
|
Shivcharan
|
1706006WL025584
|
Shivcharan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006000NRG24220120240292266
|
22/01/2024
|
banesingh
|
1706006WL025584
|
banesingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006000NRG24220120240292270
|
22/01/2024
|
heerabai
|
1706006WL025584
|
heerabai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006000NRG24220120240292271
|
22/01/2024
|
Lakhan
|
1706006WL025584
|
Lakhan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-080-001/362-A
(UKAWAD)
|
1706006000NRG24220120240292281
|
22/01/2024
|
Omprakash
|
1706006WL025584
|
Omprakash
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
24
|
RAGHOGARH
|
MP-06-006-100-001/28-A
(FAJALPURA)
|
1706006000NRG24220120240292240
|
22/01/2024
|
gorelal
|
1706006WL025583
|
gorelal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-100-001/52-A
(FAJALPURA)
|
1706006000NRG24220120240292242
|
22/01/2024
|
Mukesh
|
1706006WL025583
|
Mukesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-100-001/53-A
(FAJALPURA)
|
1706006000NRG24220120240292244
|
22/01/2024
|
kamlesh
|
1706006WL025583
|
kamlesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-100-001/55-A
(FAJALPURA)
|
1706006000NRG24220120240292246
|
22/01/2024
|
Pavan
|
1706006WL025583
|
Pavan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Pavan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAGHOGARH
|
MP-06-006-100-001/55-B
(FAJALPURA)
|
1706006000NRG24220120240292247
|
22/01/2024
|
Banti
|
1706006WL025583
|
Banti
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-100-001/57-A
(FAJALPURA)
|
1706006000NRG24220120240292248
|
22/01/2024
|
Shrilal
|
1706006WL025583
|
Shrilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-100-001/6-A
(FAJALPURA)
|
1706006000NRG24220120240292250
|
22/01/2024
|
Bankat
|
1706006WL025583
|
Bankat
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-100-001/63-A
(FAJALPURA)
|
1706006000NRG24220120240292253
|
22/01/2024
|
rajandar
|
1706006WL025583
|
rajandar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
rajandar
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-100-001/63-B
(FAJALPURA)
|
1706006000NRG24220120240292254
|
22/01/2024
|
Manoj
|
1706006WL025583
|
Manoj
|
00415
|
SBIN0009522
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-100-001/64-B
(FAJALPURA)
|
1706006000NRG24220120240292255
|
22/01/2024
|
sarbahn
|
1706006WL025583
|
sarbahn
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
sarbahn
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-100-001/77
(FAJALPURA)
|
1706006000NRG24220120240292259
|
22/01/2024
|
Takhat
|
1706006WL025583
|
Takhat
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Takhat
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-100-001/78
(FAJALPURA)
|
1706006000NRG24220120240292260
|
22/01/2024
|
kamles
|
1706006WL025583
|
kamles
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
kamles
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-100-002/10
(FAJALPURA)
|
1706006000NRG24220120240292261
|
22/01/2024
|
prlahad
|
1706006WL025583
|
prlahad
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
prlahad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-051-001/10
(BANJHALA)
|
1706006051NRG24220120240292028
|
22/01/2024
|
ramsingh
|
1706006051WL025575
|
ramsingh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-051-001/11
(BANJHALA)
|
1706006051NRG24220120240292031
|
22/01/2024
|
Murtibai
|
1706006051WL025575
|
Murtibai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
Murtibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-051-001/11
(BANJHALA)
|
1706006051NRG24220120240292030
|
22/01/2024
|
RAM NARAYAN
|
1706006051WL025575
|
RAM NARAYAN
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
RAMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-051-001/14-A
(BANJHALA)
|
1706006051NRG24220120240292032
|
22/01/2024
|
gulab singh
|
1706006051WL025575
|
gulab singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-051-001/16
(BANJHALA)
|
1706006051NRG24220120240292057
|
22/01/2024
|
kanhaiya lal
|
1706006051WL025576
|
kanhaiya lal
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-051-001/40
(BANJHALA)
|
1706006051NRG24220120240292062
|
22/01/2024
|
raghubir singh
|
1706006051WL025576
|
raghubir singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
raghubirsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAGHOGARH
|
MP-06-006-051-001/40
(BANJHALA)
|
1706006051NRG24220120240292063
|
22/01/2024
|
tara bai
|
1706006051WL025576
|
tara bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-051-003/20
(BANJHALA)
|
1706006051NRG24220120240292094
|
22/01/2024
|
pappulal
|
1706006051WL025578
|
pappulal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
pappulal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-051-003/38
(BANJHALA)
|
1706006051NRG24220120240292103
|
22/01/2024
|
ful singh
|
1706006051WL025578
|
ful singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
fulsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAGHOGARH
|
MP-06-006-051-003/39-A
(BANJHALA)
|
1706006051NRG24220120240292104
|
22/01/2024
|
mangi bai
|
1706006051WL025578
|
mangi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-051-003/54
(BANJHALA)
|
1706006051NRG24220120240292105
|
22/01/2024
|
imrat singh
|
1706006051WL025578
|
imrat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-051-003/59
(BANJHALA)
|
1706006051NRG24220120240292106
|
22/01/2024
|
Sultan
|
1706006051WL025578
|
Sultan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
Sultan
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-051-003/66-A
(BANJHALA)
|
1706006051NRG24220120240292107
|
22/01/2024
|
suresh
|
1706006051WL025578
|
suresh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-051-004/19
(BANJHALA)
|
1706006051NRG24220120240292035
|
22/01/2024
|
RANGLAL
|
1706006051WL025575
|
RANGLAL
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
RANGLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-051-004/8-A
(BANJHALA)
|
1706006051NRG24220120240292047
|
22/01/2024
|
chandan singh
|
1706006051WL025575
|
chandan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-051-005/10
(BANJHALA)
|
1706006051NRG24220120240292052
|
22/01/2024
|
lila bai
|
1706006051WL025575
|
lila bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-051-005/27-A
(BANJHALA)
|
1706006051NRG24220120240292070
|
22/01/2024
|
prem singh
|
1706006051WL025576
|
prem singh
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-051-005/29
(BANJHALA)
|
1706006051NRG24220120240292072
|
22/01/2024
|
bhuri bai
|
1706006051WL025576
|
bhuri bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-051-006/13-A
(BANJHALA)
|
1706006051NRG24220120240292110
|
22/01/2024
|
lakhan singh
|
1706006051WL025578
|
lakhan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-051-006/13-B
(BANJHALA)
|
1706006051NRG24220120240292112
|
22/01/2024
|
BANESINGH
|
1706006051WL025578
|
BANESINGH
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
BANESINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAGHOGARH
|
MP-06-006-051-006/19
(BANJHALA)
|
1706006051NRG24220120240292113
|
22/01/2024
|
lal singh
|
1706006051WL025578
|
lal singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
lalsingh
|
AXIS BANK(607153)
|
|
58
|
RAGHOGARH
|
MP-06-006-058-003/453
(DHINAKHEDI)
|
1706006000NRG24220120240292291
|
22/01/2024
|
sonu
|
1706006WL025585
|
sonu
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-058-003/586
(DHINAKHEDI)
|
1706006000NRG24220120240292292
|
22/01/2024
|
santosh
|
1706006WL025585
|
santosh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAGHOGARH
|
MP-06-006-058-003/603
(DHINAKHEDI)
|
1706006000NRG24220120240292293
|
22/01/2024
|
Preetam Singh
|
1706006WL025585
|
Preetam Singh
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
PreetamSingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24220120240292296
|
22/01/2024
|
Ravi Kumar Vanshkar
|
1706006WL025585
|
Ravi Kumar Vanshkar
|
00415
|
SBIN0015286
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
RaviKumarVanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-033-004/50-B
(SAGAR)
|
1706006000NRG24220120240292322
|
22/01/2024
|
bhurelal
|
1706006WL025589
|
bhurelal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-090-001/50
(KHARI)
|
1706006090NRG24220120240292176
|
22/01/2024
|
Ghasita
|
1706006090WL025581
|
Ghasita
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ghasita
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-090-001/50
(KHARI)
|
1706006090NRG24220120240292177
|
22/01/2024
|
kallu
|
1706006090WL025581
|
kallu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-100-001/25-A
(FAJALPURA)
|
1706006000NRG24220120240292237
|
22/01/2024
|
Ramsvak
|
1706006WL025583
|
Ramsvak
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramsvak
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAGHOGARH
|
MP-06-006-100-001/61-B
(FAJALPURA)
|
1706006000NRG24220120240292252
|
22/01/2024
|
MANOJ
|
1706006WL025583
|
MANOJ
|
00415
|
SBIN0030085
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-101-004/75
(BHAKHERDANG)
|
1706006101NRG24220120240292320
|
22/01/2024
|
Dhar
|
1706006101WL025588
|
Dhar
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
30/03/2024
|
|
038504276
|
|
Dhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-051-005/28
(BANJHALA)
|
1706006051NRG24220120240292108
|
22/01/2024
|
KARAN SINGH
|
1706006051WL025578
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-051-005/28
(BANJHALA)
|
1706006051NRG24220120240292109
|
22/01/2024
|
karan singh
|
1706006051WL025578
|
karan singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-058-003/88
(DHINAKHEDI)
|
1706006000NRG24220120240292294
|
22/01/2024
|
jamnalal
|
1706006WL025585
|
jamnalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-067-003/147
(GARKHEDA)
|
1706006067NRG24220120240292297
|
22/01/2024
|
rakesh
|
1706006067WL025586
|
rakesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-067-003/148
(GARKHEDA)
|
1706006067NRG24220120240292298
|
22/01/2024
|
Ansul
|
1706006067WL025586
|
Ansul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-072-002/101
(BHAWATIPURA)
|
1706006000NRG24220120240292324
|
22/01/2024
|
udam singh
|
1706006WL025590
|
udam singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
udamsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-072-002/41
(BHAWATIPURA)
|
1706006000NRG24220120240292325
|
22/01/2024
|
Hari singh
|
1706006WL025590
|
Hari singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-072-002/41
(BHAWATIPURA)
|
1706006000NRG24220120240292326
|
22/01/2024
|
kumer singh
|
1706006WL025590
|
kumer singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
kumersingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-072-002/41-A
(BHAWATIPURA)
|
1706006000NRG24220120240292328
|
22/01/2024
|
dhapu bai
|
1706006WL025590
|
dhapu bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-072-002/41-A
(BHAWATIPURA)
|
1706006000NRG24220120240292327
|
22/01/2024
|
peetam singh
|
1706006WL025590
|
peetam singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
peetamsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-074-001/180
(KHERAD)
|
1706006000NRG24220120240292302
|
22/01/2024
|
Bane singh
|
1706006WL025587
|
Bane singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-074-001/232
(KHERAD)
|
1706006000NRG24220120240292304
|
22/01/2024
|
Balchand
|
1706006WL025587
|
Balchand
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Balchand
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-074-001/232
(KHERAD)
|
1706006000NRG24220120240292303
|
22/01/2024
|
Balchand
|
1706006WL025587
|
Balchand
|
00415
|
SBIN0030111
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-074-001/242
(KHERAD)
|
1706006000NRG24220120240292305
|
22/01/2024
|
Babulal
|
1706006WL025587
|
Babulal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-074-001/5
(KHERAD)
|
1706006000NRG24220120240292311
|
22/01/2024
|
Fool singh
|
1706006WL025587
|
Fool singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
83
|
RAGHOGARH
|
MP-06-006-074-001/532-A
(KHERAD)
|
1706006000NRG24220120240292319
|
22/01/2024
|
Kalabai
|
1706006WL025587
|
Kalabai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006000NRG24220120240292264
|
22/01/2024
|
Dannalal
|
1706006WL025584
|
Dannalal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006000NRG24220120240292265
|
22/01/2024
|
jaynarayan
|
1706006WL025584
|
jaynarayan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006000NRG24220120240292269
|
22/01/2024
|
Tulsiram
|
1706006WL025584
|
Tulsiram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006000NRG24220120240292272
|
22/01/2024
|
Norang bai
|
1706006WL025584
|
Norang bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-080-001/181-B
(UKAWAD)
|
1706006000NRG24220120240292273
|
22/01/2024
|
suraj
|
1706006WL025584
|
suraj
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-080-001/220
(UKAWAD)
|
1706006000NRG24220120240292275
|
22/01/2024
|
deviram
|
1706006WL025584
|
deviram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006000NRG24220120240292276
|
22/01/2024
|
hakam
|
1706006WL025584
|
hakam
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
hakam
|
AXIS BANK(607153)
|
|
91
|
RAGHOGARH
|
MP-06-006-080-001/264
(UKAWAD)
|
1706006000NRG24220120240292277
|
22/01/2024
|
Madanlal
|
1706006WL025584
|
Madanlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-080-001/385-C
(UKAWAD)
|
1706006000NRG24220120240292283
|
22/01/2024
|
rajndra
|
1706006WL025584
|
rajndra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
rajndra
|
BANK OF INDIA(508505)
|
|
93
|
RAGHOGARH
|
MP-06-006-080-001/385-C
(UKAWAD)
|
1706006000NRG24220120240292282
|
22/01/2024
|
rameswar
|
1706006WL025584
|
rameswar
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006000NRG24220120240292285
|
22/01/2024
|
Babulal
|
1706006WL025584
|
Babulal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006000NRG24220120240292287
|
22/01/2024
|
Ramsingh
|
1706006WL025584
|
Ramsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006000NRG24220120240292288
|
22/01/2024
|
Komal
|
1706006WL025584
|
Komal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006000NRG24220120240292289
|
22/01/2024
|
Ramcharan
|
1706006WL025584
|
Ramcharan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68731
|
68731
|
|
|
|
|
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-051-001/27
(BANJHALA)
|
1706006051NRG24220120240292059
|
22/01/2024
|
vijay singh
|
1706006051WL025576
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-051-001/33-A
(BANJHALA)
|
1706006051NRG24220120240292061
|
22/01/2024
|
radhelal
|
1706006051WL025576
|
radhelal
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-051-001/7
(BANJHALA)
|
1706006051NRG24220120240292033
|
22/01/2024
|
pappu
|
1706006051WL025575
|
pappu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-051-003/110
(BANJHALA)
|
1706006051NRG24220120240292087
|
22/01/2024
|
radheshyam
|
1706006051WL025578
|
radheshyam
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-051-003/22-B
(BANJHALA)
|
1706006051NRG24220120240292102
|
22/01/2024
|
duli chand
|
1706006051WL025578
|
duli chand
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
dulichand
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-051-004/25
(BANJHALA)
|
1706006051NRG24220120240292036
|
22/01/2024
|
antar singh
|
1706006051WL025575
|
antar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
antarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
RAGHOGARH
|
MP-06-006-051-005/16-B
(BANJHALA)
|
1706006051NRG24220120240292053
|
22/01/2024
|
rambagas
|
1706006051WL025575
|
rambagas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
rambagas
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAGHOGARH
|
MP-06-006-051-005/17-A
(BANJHALA)
|
1706006051NRG24220120240292054
|
22/01/2024
|
dolat singh
|
1706006051WL025575
|
dolat singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
dolatsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-051-005/17-B
(BANJHALA)
|
1706006051NRG24220120240292055
|
22/01/2024
|
naran singh
|
1706006051WL025575
|
naran singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
naransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
RAGHOGARH
|
MP-06-006-051-005/19-A
(BANJHALA)
|
1706006051NRG24220120240292056
|
22/01/2024
|
ful singh
|
1706006051WL025575
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-051-005/19-A
(BANJHALA)
|
1706006051NRG24220120240292069
|
22/01/2024
|
ful singh
|
1706006051WL025576
|
ful singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
fulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAGHOGARH
|
MP-06-006-051-005/29
(BANJHALA)
|
1706006051NRG24220120240292071
|
22/01/2024
|
kaluram
|
1706006051WL025576
|
kaluram
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-051-005/6-A
(BANJHALA)
|
1706006051NRG24220120240292084
|
22/01/2024
|
gudda
|
1706006051WL025576
|
gudda
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
gudda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-051-006/13-A
(BANJHALA)
|
1706006051NRG24220120240292111
|
22/01/2024
|
lakhan singh
|
1706006051WL025578
|
lakhan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-058-003/451
(DHINAKHEDI)
|
1706006000NRG24220120240292290
|
22/01/2024
|
mithlesh
|
1706006WL025585
|
mithlesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
038504276
|
|
mithlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-074-001/5-B
(KHERAD)
|
1706006000NRG24220120240292312
|
22/01/2024
|
Rachnabai
|
1706006WL025587
|
Rachnabai
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-080-001/219-A
(UKAWAD)
|
1706006000NRG24220120240292274
|
22/01/2024
|
mangilal
|
1706006WL025584
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-080-001/268-A
(UKAWAD)
|
1706006000NRG24220120240292278
|
22/01/2024
|
vikram
|
1706006WL025584
|
vikram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006000NRG24220120240292284
|
22/01/2024
|
Ramnarayan
|
1706006WL025584
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
117
|
RAGHOGARH
|
MP-06-006-033-004/50-B
(SAGAR)
|
1706006000NRG24220120240292323
|
22/01/2024
|
priya
|
1706006WL025589
|
priya
|
00688
|
FINO0001001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-051-003/153
(BANJHALA)
|
1706006051NRG24220120240292092
|
22/01/2024
|
pavan
|
1706006051WL025578
|
pavan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-051-003/202
(BANJHALA)
|
1706006051NRG24220120240292097
|
22/01/2024
|
bhanu
|
1706006051WL025578
|
bhanu
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
bhanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-051-003/22
(BANJHALA)
|
1706006051NRG24220120240292100
|
22/01/2024
|
sivraj
|
1706006051WL025578
|
sivraj
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
sivraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-051-003/22-A
(BANJHALA)
|
1706006051NRG24220120240292101
|
22/01/2024
|
vanvari
|
1706006051WL025578
|
vanvari
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
vanvari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-100-001/19
(FAJALPURA)
|
1706006000NRG24220120240292235
|
22/01/2024
|
Kallu
|
1706006WL025583
|
Kallu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Kallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAGHOGARH
|
MP-06-006-100-001/21-A
(FAJALPURA)
|
1706006000NRG24220120240292236
|
22/01/2024
|
Ramkishan
|
1706006WL025583
|
Ramkishan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAGHOGARH
|
MP-06-006-100-001/53
(FAJALPURA)
|
1706006000NRG24220120240292243
|
22/01/2024
|
Chandan
|
1706006WL025583
|
Chandan
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Chandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAGHOGARH
|
MP-06-006-100-001/53-B
(FAJALPURA)
|
1706006000NRG24220120240292245
|
22/01/2024
|
Deepak
|
1706006WL025583
|
Deepak
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAGHOGARH
|
MP-06-006-100-001/60-A
(FAJALPURA)
|
1706006000NRG24220120240292251
|
22/01/2024
|
Rajesh
|
1706006WL025583
|
Rajesh
|
00688
|
FINO0001001
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAGHOGARH
|
MP-06-006-100-001/7
(FAJALPURA)
|
1706006000NRG24220120240292258
|
22/01/2024
|
Bhart singh
|
1706006WL025583
|
Bhart singh
|
00688
|
FINO0001001
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-100-001/25-B
(FAJALPURA)
|
1706006000NRG24220120240292238
|
22/01/2024
|
Manti
|
1706006WL025583
|
Manti
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-100-001/27-A
(FAJALPURA)
|
1706006000NRG24220120240292239
|
22/01/2024
|
Kamta
|
1706006WL025583
|
Kamta
|
00688
|
FINO0001446
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
RAGHOGARH
|
MP-06-006-100-001/57-B
(FAJALPURA)
|
1706006000NRG24220120240292249
|
22/01/2024
|
Banti
|
1706006WL025583
|
Banti
|
00688
|
FINO0001446
|
2873
|
2873
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-100-001/66
(FAJALPURA)
|
1706006000NRG24220120240292256
|
22/01/2024
|
hamraj singh
|
1706006WL025583
|
hamraj singh
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
hamrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
132
|
RAGHOGARH
|
MP-06-006-051-001/48
(BANJHALA)
|
1706006051NRG24220120240292065
|
22/01/2024
|
Ramshri bai
|
1706006051WL025576
|
Ramshri bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ramshribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-051-001/48
(BANJHALA)
|
1706006051NRG24220120240292064
|
22/01/2024
|
Rodelal
|
1706006051WL025576
|
Rodelal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
Rodelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-051-001/52
(BANJHALA)
|
1706006051NRG24220120240292066
|
22/01/2024
|
mukesh
|
1706006051WL025576
|
mukesh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-051-001/53
(BANJHALA)
|
1706006051NRG24220120240292067
|
22/01/2024
|
kallu
|
1706006051WL025576
|
kallu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-051-001/53
(BANJHALA)
|
1706006051NRG24220120240292068
|
22/01/2024
|
santosh bai
|
1706006051WL025576
|
santosh bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-051-003/122
(BANJHALA)
|
1706006051NRG24220120240292088
|
22/01/2024
|
ghanshyam
|
1706006051WL025578
|
ghanshyam
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-051-003/126
(BANJHALA)
|
1706006051NRG24220120240292089
|
22/01/2024
|
ramesh
|
1706006051WL025578
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-051-003/127
(BANJHALA)
|
1706006051NRG24220120240292090
|
22/01/2024
|
nenakram
|
1706006051WL025578
|
nenakram
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-051-003/134
(BANJHALA)
|
1706006051NRG24220120240292091
|
22/01/2024
|
jivan
|
1706006051WL025578
|
jivan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-051-003/154
(BANJHALA)
|
1706006051NRG24220120240292093
|
22/01/2024
|
munshilal
|
1706006051WL025578
|
munshilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-051-003/200
(BANJHALA)
|
1706006051NRG24220120240292095
|
22/01/2024
|
bhaiyalal
|
1706006051WL025578
|
bhaiyalal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
bhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-051-003/201
(BANJHALA)
|
1706006051NRG24220120240292096
|
22/01/2024
|
hariom
|
1706006051WL025578
|
hariom
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-051-003/204
(BANJHALA)
|
1706006051NRG24220120240292098
|
22/01/2024
|
makhan singh
|
1706006051WL025578
|
makhan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-051-003/207
(BANJHALA)
|
1706006051NRG24220120240292099
|
22/01/2024
|
mahesh
|
1706006051WL025578
|
mahesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
RAGHOGARH
|
MP-06-006-051-004/13
(BANJHALA)
|
1706006051NRG24220120240292034
|
22/01/2024
|
Jasmal
|
1706006051WL025575
|
Jasmal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
Jasmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAGHOGARH
|
MP-06-006-051-004/50
(BANJHALA)
|
1706006051NRG24220120240292037
|
22/01/2024
|
kamal singh
|
1706006051WL025575
|
kamal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-051-004/50
(BANJHALA)
|
1706006051NRG24220120240292038
|
22/01/2024
|
lalti bai
|
1706006051WL025575
|
lalti bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-051-004/51
(BANJHALA)
|
1706006051NRG24220120240292039
|
22/01/2024
|
Debi singh
|
1706006051WL025575
|
Debi singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
Debisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-051-004/51
(BANJHALA)
|
1706006051NRG24220120240292040
|
22/01/2024
|
Ombati bai
|
1706006051WL025575
|
Ombati bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
Ombatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAGHOGARH
|
MP-06-006-051-004/52
(BANJHALA)
|
1706006051NRG24220120240292042
|
22/01/2024
|
kali bai
|
1706006051WL025575
|
kali bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-051-004/52
(BANJHALA)
|
1706006051NRG24220120240292041
|
22/01/2024
|
tej singh
|
1706006051WL025575
|
tej singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-051-004/54
(BANJHALA)
|
1706006051NRG24220120240292043
|
22/01/2024
|
rambharosa
|
1706006051WL025575
|
rambharosa
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-051-004/54
(BANJHALA)
|
1706006051NRG24220120240292044
|
22/01/2024
|
sakkariya bai
|
1706006051WL025575
|
sakkariya bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
sakkariyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-051-004/58
(BANJHALA)
|
1706006051NRG24220120240292045
|
22/01/2024
|
debi singh
|
1706006051WL025575
|
debi singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
debisingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-051-004/58
(BANJHALA)
|
1706006051NRG24220120240292046
|
22/01/2024
|
pushpa bai
|
1706006051WL025575
|
pushpa bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-051-004/83
(BANJHALA)
|
1706006051NRG24220120240292048
|
22/01/2024
|
shrilal
|
1706006051WL025575
|
shrilal
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAGHOGARH
|
MP-06-006-051-004/84
(BANJHALA)
|
1706006051NRG24220120240292049
|
22/01/2024
|
ram singh
|
1706006051WL025575
|
ram singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-051-004/85
(BANJHALA)
|
1706006051NRG24220120240292050
|
22/01/2024
|
ramesh
|
1706006051WL025575
|
ramesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-051-004/94
(BANJHALA)
|
1706006051NRG24220120240292051
|
22/01/2024
|
dhul singh
|
1706006051WL025575
|
dhul singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
dhulsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-051-005/37
(BANJHALA)
|
1706006051NRG24220120240292073
|
22/01/2024
|
debi singh
|
1706006051WL025576
|
debi singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
debisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAGHOGARH
|
MP-06-006-051-005/38
(BANJHALA)
|
1706006051NRG24220120240292074
|
22/01/2024
|
mukesh babu
|
1706006051WL025576
|
mukesh babu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
mukeshbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-051-005/39
(BANJHALA)
|
1706006051NRG24220120240292075
|
22/01/2024
|
rambabu
|
1706006051WL025576
|
rambabu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-051-005/40
(BANJHALA)
|
1706006051NRG24220120240292076
|
22/01/2024
|
kamal singh
|
1706006051WL025576
|
kamal singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
165
|
RAGHOGARH
|
MP-06-006-051-005/42
(BANJHALA)
|
1706006051NRG24220120240292077
|
22/01/2024
|
babulal
|
1706006051WL025576
|
babulal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAGHOGARH
|
MP-06-006-051-005/43
(BANJHALA)
|
1706006051NRG24220120240292078
|
22/01/2024
|
baney singh
|
1706006051WL025576
|
baney singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
baneysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAGHOGARH
|
MP-06-006-051-005/44
(BANJHALA)
|
1706006051NRG24220120240292079
|
22/01/2024
|
ghisalal
|
1706006051WL025576
|
ghisalal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
ghisalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAGHOGARH
|
MP-06-006-051-005/45
(BANJHALA)
|
1706006051NRG24220120240292080
|
22/01/2024
|
nenakram
|
1706006051WL025576
|
nenakram
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
nenakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAGHOGARH
|
MP-06-006-051-005/46
(BANJHALA)
|
1706006051NRG24220120240292081
|
22/01/2024
|
bhagvan singh
|
1706006051WL025576
|
bhagvan singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAGHOGARH
|
MP-06-006-051-005/47
(BANJHALA)
|
1706006051NRG24220120240292082
|
22/01/2024
|
shrilal
|
1706006051WL025576
|
shrilal
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAGHOGARH
|
MP-06-006-051-005/50
(BANJHALA)
|
1706006051NRG24220120240292083
|
22/01/2024
|
dharm singh
|
1706006051WL025576
|
dharm singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
038504276
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAGHOGARH
|
MP-06-006-051-006/27
(BANJHALA)
|
1706006051NRG24220120240292114
|
22/01/2024
|
kalyan singh
|
1706006051WL025578
|
kalyan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
kalyansingh
|
UCO BANK(607066)
|
|
173
|
RAGHOGARH
|
MP-06-006-051-006/28
(BANJHALA)
|
1706006051NRG24220120240292115
|
22/01/2024
|
janakraj
|
1706006051WL025578
|
janakraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
janakraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAGHOGARH
|
MP-06-006-051-006/30
(BANJHALA)
|
1706006051NRG24220120240292116
|
22/01/2024
|
nepal singh
|
1706006051WL025578
|
nepal singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
nepalsingh
|
ICICI BANK LTD(508534)
|
|
175
|
RAGHOGARH
|
MP-06-006-051-006/31
(BANJHALA)
|
1706006051NRG24220120240292117
|
22/01/2024
|
sonu
|
1706006051WL025578
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-051-006/32
(BANJHALA)
|
1706006051NRG24220120240292118
|
22/01/2024
|
hansraj gurjar
|
1706006051WL025578
|
hansraj gurjar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
hansrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-051-006/33
(BANJHALA)
|
1706006051NRG24220120240292119
|
22/01/2024
|
lekhraj
|
1706006051WL025578
|
lekhraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAGHOGARH
|
MP-06-006-051-006/34
(BANJHALA)
|
1706006051NRG24220120240292120
|
22/01/2024
|
surat singh
|
1706006051WL025578
|
surat singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAGHOGARH
|
MP-06-006-051-006/43
(BANJHALA)
|
1706006051NRG24220120240292121
|
22/01/2024
|
sonu
|
1706006051WL025578
|
sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
038504276
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAGHOGARH
|
MP-06-006-074-001/51-B
(KHERAD)
|
1706006000NRG24220120240292313
|
22/01/2024
|
Tulshibai
|
1706006WL025587
|
Tulshibai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Tulshibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006000NRG24220120240292314
|
22/01/2024
|
Naransingh
|
1706006WL025587
|
Naransingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006000NRG24220120240292315
|
22/01/2024
|
Rishiraj
|
1706006WL025587
|
Rishiraj
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-074-001/522-A
(KHERAD)
|
1706006000NRG24220120240292316
|
22/01/2024
|
Rambai
|
1706006WL025587
|
Rambai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-074-001/522-B
(KHERAD)
|
1706006000NRG24220120240292318
|
22/01/2024
|
Manjubai
|
1706006WL025587
|
Manjubai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Manjubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-074-001/522-B
(KHERAD)
|
1706006000NRG24220120240292317
|
22/01/2024
|
Nabalsingh
|
1706006WL025587
|
Nabalsingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
30/03/2024
|
|
038504276
|
|
Nabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAGHOGARH
|
MP-06-006-080-001/281
(UKAWAD)
|
1706006000NRG24220120240292279
|
22/01/2024
|
dilip
|
1706006WL025584
|
dilip
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-100-001/39
(FAJALPURA)
|
1706006000NRG24220120240292241
|
22/01/2024
|
Chandrprakash
|
1706006WL025583
|
Chandrprakash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/03/2024
|
|
038504276
|
|
Chandrprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAGHOGARH
|
MP-06-006-100-002/40-A
(FAJALPURA)
|
1706006000NRG24220120240292262
|
22/01/2024
|
Santosh
|
1706006WL025583
|
Santosh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
30/03/2024
|
|
038504276
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135252
|
135252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455260
|
455260
|
|
|
|
|
|
|
|