|
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-06-006-034-002/138
(DITALWADA)
|
1706006034NRG24070120240274474
|
08/01/2024
|
Nimai
|
1706006034WL023935
|
Nimai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
Nimai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24070120240274516
|
08/01/2024
|
Dhapu bai
|
1706006034WL023935
|
Dhapu bai
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-038-003/49
(LAXMANPURA)
|
1706006038NRG24070120240274642
|
08/01/2024
|
HARALAL
|
1706006038WL023959
|
HARALAL
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
HARALAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24080120240275408
|
08/01/2024
|
DURJANASIH
|
1706006WL024018
|
DURJANASIH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
DURJANASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-068-001/6
(EMNAKHEDI)
|
1706006000NRG24080120240275409
|
08/01/2024
|
SOMABATIBAI
|
1706006WL024018
|
SOMABATIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
SOMABATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAGHOGARH
|
MP-06-006-080-001/134
(UKAWAD)
|
1706006080NRG24070120240274369
|
08/01/2024
|
SANDIP
|
1706006080WL023929
|
SANDIP
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
SANDIP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAGHOGARH
|
MP-06-006-080-001/141
(UKAWAD)
|
1706006080NRG24070120240274370
|
08/01/2024
|
VISHNU
|
1706006080WL023929
|
VISHNU
|
00168
|
ICIC0000538
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-001/24
(CHOPDA)
|
1706006091NRG24070120240274690
|
08/01/2024
|
Bharosa
|
1706006091WL023964
|
Bharosa
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
Bharosa
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006091NRG24070120240274700
|
08/01/2024
|
JAYAMANDAL
|
1706006091WL023964
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006091NRG24070120240274704
|
08/01/2024
|
KARANASINGH
|
1706006091WL023964
|
KARANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-034-002/146
(DITALWADA)
|
1706006034NRG24070120240274476
|
08/01/2024
|
harswaroop
|
1706006034WL023935
|
harswaroop
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
harswaroop
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-034-002/190
(DITALWADA)
|
1706006034NRG24070120240274482
|
08/01/2024
|
mohan
|
1706006034WL023935
|
mohan
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-034-002/224
(DITALWADA)
|
1706006034NRG24070120240274492
|
08/01/2024
|
RANU
|
1706006034WL023935
|
RANU
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
RANU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-034-002/269-A
(DITALWADA)
|
1706006034NRG24070120240274506
|
08/01/2024
|
gokal
|
1706006034WL023935
|
gokal
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
gokal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24070120240274507
|
08/01/2024
|
narayan
|
1706006034WL023935
|
narayan
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-068-001/5
(EMNAKHEDI)
|
1706006000NRG24080120240275407
|
08/01/2024
|
Pappu
|
1706006WL024018
|
Pappu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-002/105
(EMNAKHEDI)
|
1706006000NRG24080120240275411
|
08/01/2024
|
PRITI
|
1706006WL024018
|
PRITI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-002/106
(EMNAKHEDI)
|
1706006000NRG24080120240275412
|
08/01/2024
|
kalash
|
1706006WL024018
|
kalash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
kalash
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-068-002/106
(EMNAKHEDI)
|
1706006000NRG24080120240275413
|
08/01/2024
|
puja
|
1706006WL024018
|
puja
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-002/107
(EMNAKHEDI)
|
1706006000NRG24080120240275414
|
08/01/2024
|
seemabai
|
1706006WL024018
|
seemabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-068-002/114
(EMNAKHEDI)
|
1706006000NRG24080120240275415
|
08/01/2024
|
Babli bai
|
1706006WL024018
|
Babli bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24080120240275416
|
08/01/2024
|
SURAJ
|
1706006WL024018
|
SURAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-068-002/116
(EMNAKHEDI)
|
1706006000NRG24080120240275417
|
08/01/2024
|
TARAAI
|
1706006WL024018
|
TARAAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
TARAAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-068-002/28-A
(EMNAKHEDI)
|
1706006000NRG24080120240275419
|
08/01/2024
|
krisnabai
|
1706006WL024018
|
krisnabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
krisnabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-068-004/132
(EMNAKHEDI)
|
1706006000NRG24080120240275420
|
08/01/2024
|
biptibai
|
1706006WL024018
|
biptibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
biptibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-068-004/15-B
(EMNAKHEDI)
|
1706006000NRG24080120240275396
|
08/01/2024
|
Arjun
|
1706006WL024017
|
Arjun
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAGHOGARH
|
MP-06-006-068-004/161
(EMNAKHEDI)
|
1706006000NRG24080120240275397
|
08/01/2024
|
mangi bai
|
1706006WL024017
|
mangi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-068-004/163
(EMNAKHEDI)
|
1706006000NRG24080120240275398
|
08/01/2024
|
DEERAJ SINGH
|
1706006WL024017
|
DEERAJ SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
DEERAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAGHOGARH
|
MP-06-006-068-004/185
(EMNAKHEDI)
|
1706006000NRG24080120240275401
|
08/01/2024
|
jagdish
|
1706006WL024017
|
jagdish
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-004/185
(EMNAKHEDI)
|
1706006000NRG24080120240275400
|
08/01/2024
|
jagdish
|
1706006WL024017
|
jagdish
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
687091615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-068-004/20
(EMNAKHEDI)
|
1706006000NRG24080120240275403
|
08/01/2024
|
Mohar bai
|
1706006WL024017
|
Mohar bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-080-001/111-A
(UKAWAD)
|
1706006080NRG24070120240274365
|
08/01/2024
|
Shivcharan
|
1706006080WL023929
|
Shivcharan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-080-001/116-B
(UKAWAD)
|
1706006080NRG24070120240274368
|
08/01/2024
|
banesingh
|
1706006080WL023929
|
banesingh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-080-001/144
(UKAWAD)
|
1706006080NRG24070120240274372
|
08/01/2024
|
heerabai
|
1706006080WL023929
|
heerabai
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-080-001/144-A
(UKAWAD)
|
1706006080NRG24070120240274373
|
08/01/2024
|
Lakhan
|
1706006080WL023929
|
Lakhan
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-083-001/109
(MAHU)
|
1706006083NRG24070120240275073
|
08/01/2024
|
geeta
|
1706006083WL023994
|
geeta
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-083-001/148
(MAHU)
|
1706006083NRG24070120240275075
|
08/01/2024
|
hanumath
|
1706006083WL023994
|
hanumath
|
00415
|
SBIN0009269
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
687091615
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-034-002/30
(DITALWADA)
|
1706006034NRG24070120240274511
|
08/01/2024
|
suneeta
|
1706006034WL023935
|
suneeta
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24070120240274635
|
08/01/2024
|
BHAGWANSINGH
|
1706006038WL023959
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-038-002/13
(LAXMANPURA)
|
1706006038NRG24070120240274634
|
08/01/2024
|
BHAGWANSINGH
|
1706006038WL023959
|
BHAGWANSINGH
|
00415
|
SBIN0009522
|
1989
|
1989
|
Rejected
|
13/03/2024
|
|
687091615
|
Account closed
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24070120240274636
|
08/01/2024
|
RAMACHARAN
|
1706006038WL023959
|
RAMACHARAN
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
RAMACHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-038-002/31
(LAXMANPURA)
|
1706006038NRG24070120240274637
|
08/01/2024
|
Ramcharan
|
1706006038WL023959
|
Ramcharan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-038-002/6
(LAXMANPURA)
|
1706006038NRG24070120240274639
|
08/01/2024
|
GITA BAI
|
1706006038WL023959
|
GITA BAI
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-038-002/6
(LAXMANPURA)
|
1706006038NRG24070120240274638
|
08/01/2024
|
Laxman singh
|
1706006038WL023959
|
Laxman singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24070120240274641
|
08/01/2024
|
ROJEN
|
1706006038WL023959
|
ROJEN
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-038-003/3
(LAXMANPURA)
|
1706006038NRG24070120240274640
|
08/01/2024
|
ROJEN
|
1706006038WL023959
|
ROJEN
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
ROJEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-047-003/21-B
(BALRAMPURA)
|
1706006047NRG24070120240274644
|
08/01/2024
|
man singh
|
1706006047WL023960
|
man singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-047-003/57-A
(BALRAMPURA)
|
1706006047NRG24070120240274646
|
08/01/2024
|
shivraj singh
|
1706006047WL023960
|
shivraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-044-002/1290
(JAMNER)
|
1706006044NRG24070120240274689
|
08/01/2024
|
narayan
|
1706006044WL023963
|
narayan
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-044-002/1441
(JAMNER)
|
1706006000NRG24080120240275429
|
08/01/2024
|
jitendra
|
1706006WL024020
|
jitendra
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
13/03/2024
|
|
687091615
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-047-003/53
(BALRAMPURA)
|
1706006047NRG24070120240274645
|
08/01/2024
|
Hemraj singh
|
1706006047WL023960
|
Hemraj singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Hemrajsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006091NRG24070120240274693
|
08/01/2024
|
Dhanna
|
1706006091WL023964
|
Dhanna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-034-002/113
(DITALWADA)
|
1706006034NRG24070120240274467
|
08/01/2024
|
savita
|
1706006034WL023935
|
savita
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-034-002/114
(DITALWADA)
|
1706006034NRG24070120240274468
|
08/01/2024
|
munni
|
1706006034WL023935
|
munni
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-034-002/128
(DITALWADA)
|
1706006034NRG24070120240274469
|
08/01/2024
|
govind
|
1706006034WL023935
|
govind
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24070120240274473
|
08/01/2024
|
sonu
|
1706006034WL023935
|
sonu
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-034-002/131-A
(DITALWADA)
|
1706006034NRG24070120240274472
|
08/01/2024
|
sonu
|
1706006034WL023935
|
sonu
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-034-002/145
(DITALWADA)
|
1706006034NRG24070120240274475
|
08/01/2024
|
rupwati
|
1706006034WL023935
|
rupwati
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
rupwati
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-034-002/15
(DITALWADA)
|
1706006034NRG24070120240274477
|
08/01/2024
|
Ramprasad
|
1706006034WL023935
|
Ramprasad
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramprasad
|
ICICI BANK LTD(508534)
|
|
60
|
RAGHOGARH
|
MP-06-006-034-002/154-A
(DITALWADA)
|
1706006034NRG24070120240274478
|
08/01/2024
|
Govind
|
1706006034WL023935
|
Govind
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAGHOGARH
|
MP-06-006-034-002/167-B
(DITALWADA)
|
1706006034NRG24070120240274479
|
08/01/2024
|
kedar
|
1706006034WL023935
|
kedar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-034-002/179
(DITALWADA)
|
1706006034NRG24070120240274480
|
08/01/2024
|
BRIJMOHAN
|
1706006034WL023935
|
BRIJMOHAN
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-034-002/179
(DITALWADA)
|
1706006034NRG24070120240274481
|
08/01/2024
|
mithun
|
1706006034WL023935
|
mithun
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
mithun
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
64
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24070120240274484
|
08/01/2024
|
laximi
|
1706006034WL023935
|
laximi
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
laximi
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-034-002/194
(DITALWADA)
|
1706006034NRG24070120240274483
|
08/01/2024
|
NANNDU
|
1706006034WL023935
|
NANNDU
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
NANNDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-034-002/20
(DITALWADA)
|
1706006034NRG24070120240274485
|
08/01/2024
|
viddya
|
1706006034WL023935
|
viddya
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
viddya
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-034-002/200
(DITALWADA)
|
1706006034NRG24070120240274486
|
08/01/2024
|
emarat
|
1706006034WL023935
|
emarat
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
emarat
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-034-002/201
(DITALWADA)
|
1706006034NRG24070120240274487
|
08/01/2024
|
geeta bai
|
1706006034WL023935
|
geeta bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-034-002/207-A
(DITALWADA)
|
1706006034NRG24070120240274488
|
08/01/2024
|
savitri
|
1706006034WL023935
|
savitri
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
savitri
|
ICICI BANK LTD(508534)
|
|
70
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24070120240274490
|
08/01/2024
|
arvind
|
1706006034WL023935
|
arvind
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-034-002/218
(DITALWADA)
|
1706006034NRG24070120240274491
|
08/01/2024
|
mani
|
1706006034WL023935
|
mani
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-034-002/23
(DITALWADA)
|
1706006034NRG24070120240274493
|
08/01/2024
|
KALLU
|
1706006034WL023935
|
KALLU
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24070120240274494
|
08/01/2024
|
kanti
|
1706006034WL023935
|
kanti
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
kanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-034-002/241
(DITALWADA)
|
1706006034NRG24070120240274496
|
08/01/2024
|
gopal
|
1706006034WL023935
|
gopal
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-034-002/242
(DITALWADA)
|
1706006034NRG24070120240274497
|
08/01/2024
|
bablu
|
1706006034WL023935
|
bablu
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-034-002/249
(DITALWADA)
|
1706006034NRG24070120240274498
|
08/01/2024
|
gulab
|
1706006034WL023935
|
gulab
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24070120240274509
|
08/01/2024
|
pawan
|
1706006034WL023935
|
pawan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
pawan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
78
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24070120240274512
|
08/01/2024
|
mohan
|
1706006034WL023935
|
mohan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
mohan
|
ICICI BANK LTD(508534)
|
|
79
|
RAGHOGARH
|
MP-06-006-034-002/37
(DITALWADA)
|
1706006034NRG24070120240274513
|
08/01/2024
|
sapna
|
1706006034WL023935
|
sapna
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-034-002/38
(DITALWADA)
|
1706006034NRG24070120240274514
|
08/01/2024
|
meena
|
1706006034WL023935
|
meena
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAGHOGARH
|
MP-06-006-034-002/45
(DITALWADA)
|
1706006034NRG24070120240274515
|
08/01/2024
|
jagmohan
|
1706006034WL023935
|
jagmohan
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-038-003/77
(LAXMANPURA)
|
1706006038NRG24070120240274643
|
08/01/2024
|
Vikram bhil
|
1706006038WL023959
|
Vikram bhil
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
687091615
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-091-001/3
(CHOPDA)
|
1706006091NRG24070120240274691
|
08/01/2024
|
Badaliya
|
1706006091WL023964
|
Badaliya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
Badaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006091NRG24070120240274696
|
08/01/2024
|
mohar singh
|
1706006091WL023964
|
mohar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006091NRG24070120240274697
|
08/01/2024
|
BHURA
|
1706006091WL023964
|
BHURA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006091NRG24070120240274698
|
08/01/2024
|
banke lal
|
1706006091WL023964
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006091NRG24070120240274699
|
08/01/2024
|
Bhiya lal
|
1706006091WL023964
|
Bhiya lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-091-003/43
(CHOPDA)
|
1706006091NRG24070120240274702
|
08/01/2024
|
rambhan
|
1706006091WL023964
|
rambhan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
rambhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG24070120240274703
|
08/01/2024
|
raju ahirwar
|
1706006091WL023964
|
raju ahirwar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-053-001/53-A
(KANJAI)
|
1706006053NRG24070120240275086
|
08/01/2024
|
paravat
|
1706006053WL023996
|
paravat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
paravat
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-053-001/53-A
(KANJAI)
|
1706006053NRG24070120240275085
|
08/01/2024
|
paravat
|
1706006053WL023996
|
paravat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
paravat
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-053-004/38
(KANJAI)
|
1706006053NRG24070120240275087
|
08/01/2024
|
badrilal
|
1706006053WL023996
|
badrilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
badrilal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-053-004/65
(KANJAI)
|
1706006053NRG24070120240275089
|
08/01/2024
|
uadam singh
|
1706006053WL023996
|
uadam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
uadamsingh
|
BANK OF BARODA(606985)
|
|
94
|
RAGHOGARH
|
MP-06-006-053-004/65
(KANJAI)
|
1706006053NRG24070120240275088
|
08/01/2024
|
uadam singh
|
1706006053WL023996
|
uadam singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
uadamsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-053-004/69-D
(KANJAI)
|
1706006053NRG24070120240275090
|
08/01/2024
|
sanju
|
1706006053WL023996
|
sanju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-067-003/110
(GARKHEDA)
|
1706006067NRG24060120240274224
|
08/01/2024
|
Maturalal
|
1706006067WL023914
|
Maturalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Maturalal
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-067-003/148
(GARKHEDA)
|
1706006067NRG24060120240274225
|
08/01/2024
|
Ansul
|
1706006067WL023914
|
Ansul
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ansul
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-067-003/154
(GARKHEDA)
|
1706006067NRG24060120240274226
|
08/01/2024
|
Mardan singh
|
1706006067WL023914
|
Mardan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Mardansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-067-003/155
(GARKHEDA)
|
1706006067NRG24060120240274227
|
08/01/2024
|
Kunj vihari
|
1706006067WL023914
|
Kunj vihari
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Kunjvihari
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-067-003/24-B
(GARKHEDA)
|
1706006067NRG24060120240274228
|
08/01/2024
|
lathef
|
1706006067WL023914
|
lathef
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
lathef
|
ICICI BANK LTD(508534)
|
|
101
|
RAGHOGARH
|
MP-06-006-067-003/274
(GARKHEDA)
|
1706006067NRG24060120240274229
|
08/01/2024
|
VIVEK KUMAR LODHI
|
1706006067WL023914
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-067-003/86
(GARKHEDA)
|
1706006067NRG24060120240274230
|
08/01/2024
|
Puransingh
|
1706006067WL023914
|
Puransingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-067-003/89
(GARKHEDA)
|
1706006067NRG24060120240274231
|
08/01/2024
|
Arju singh
|
1706006067WL023914
|
Arju singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Arjusingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-068-001/20
(EMNAKHEDI)
|
1706006000NRG24080120240275406
|
08/01/2024
|
Raguveer singh
|
1706006WL024018
|
Raguveer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Raguveersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-068-001/7
(EMNAKHEDI)
|
1706006000NRG24080120240275410
|
08/01/2024
|
rambai
|
1706006WL024018
|
rambai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-068-002/28-A
(EMNAKHEDI)
|
1706006000NRG24080120240275418
|
08/01/2024
|
Hari singh
|
1706006WL024018
|
Hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-068-004/18
(EMNAKHEDI)
|
1706006000NRG24080120240275399
|
08/01/2024
|
Miniya bai
|
1706006WL024017
|
Miniya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Miniyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-068-004/197
(EMNAKHEDI)
|
1706006000NRG24080120240275402
|
08/01/2024
|
Hemabai
|
1706006WL024017
|
Hemabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Hemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAGHOGARH
|
MP-06-006-080-001/112
(UKAWAD)
|
1706006080NRG24070120240274366
|
08/01/2024
|
Dannalal
|
1706006080WL023929
|
Dannalal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-080-001/115
(UKAWAD)
|
1706006080NRG24070120240274367
|
08/01/2024
|
jaynarayan
|
1706006080WL023929
|
jaynarayan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-080-001/142
(UKAWAD)
|
1706006080NRG24070120240274371
|
08/01/2024
|
Tulsiram
|
1706006080WL023929
|
Tulsiram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-080-001/15
(UKAWAD)
|
1706006080NRG24070120240274374
|
08/01/2024
|
Norang bai
|
1706006080WL023929
|
Norang bai
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Norangbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-080-001/181-B
(UKAWAD)
|
1706006080NRG24070120240274375
|
08/01/2024
|
suraj
|
1706006080WL023929
|
suraj
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-080-001/220
(UKAWAD)
|
1706006080NRG24070120240274377
|
08/01/2024
|
deviram
|
1706006080WL023929
|
deviram
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-080-001/228-A
(UKAWAD)
|
1706006080NRG24070120240274378
|
08/01/2024
|
hakam
|
1706006080WL023929
|
hakam
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
hakam
|
AXIS BANK(607153)
|
|
116
|
RAGHOGARH
|
MP-06-006-080-001/264
(UKAWAD)
|
1706006080NRG24070120240274379
|
08/01/2024
|
Madanlal
|
1706006080WL023929
|
Madanlal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-080-001/61
(UKAWAD)
|
1706006080NRG24070120240274382
|
08/01/2024
|
Babulal
|
1706006080WL023929
|
Babulal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-080-001/65
(UKAWAD)
|
1706006080NRG24070120240274383
|
08/01/2024
|
Ramsingh
|
1706006080WL023929
|
Ramsingh
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-080-001/90
(UKAWAD)
|
1706006080NRG24070120240274384
|
08/01/2024
|
Komal
|
1706006080WL023929
|
Komal
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
RAGHOGARH
|
MP-06-006-080-001/97
(UKAWAD)
|
1706006080NRG24070120240274385
|
08/01/2024
|
Ramcharan
|
1706006080WL023929
|
Ramcharan
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-083-001/100
(MAHU)
|
1706006083NRG24070120240275070
|
08/01/2024
|
dalut
|
1706006083WL023994
|
dalut
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
dalut
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-083-001/100
(MAHU)
|
1706006083NRG24070120240275071
|
08/01/2024
|
Daulat
|
1706006083WL023994
|
Daulat
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Daulat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-083-001/109
(MAHU)
|
1706006083NRG24070120240275072
|
08/01/2024
|
Lakhan
|
1706006083WL023994
|
Lakhan
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-083-001/137
(MAHU)
|
1706006083NRG24070120240275074
|
08/01/2024
|
shukh ram
|
1706006083WL023994
|
shukh ram
|
00415
|
SBIN0030111
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
687091615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-083-001/24
(MAHU)
|
1706006083NRG24070120240275079
|
08/01/2024
|
Hariram
|
1706006083WL023994
|
Hariram
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-083-001/24
(MAHU)
|
1706006083NRG24070120240275078
|
08/01/2024
|
Hariram
|
1706006083WL023994
|
Hariram
|
00415
|
SBIN0030111
|
3536
|
3536
|
Rejected
|
13/03/2024
|
|
687091615
|
A/c Blocked or Frozen
|
|
|
|
127
|
RAGHOGARH
|
MP-06-006-083-001/4
(MAHU)
|
1706006083NRG24070120240275080
|
08/01/2024
|
Kanihya lal
|
1706006083WL023994
|
Kanihya lal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Kanihyalal
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-083-001/76
(MAHU)
|
1706006083NRG24070120240275082
|
08/01/2024
|
Bansilal
|
1706006083WL023994
|
Bansilal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Bansilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-083-002/230
(MAHU)
|
1706006000NRG24080120240275425
|
08/01/2024
|
Jagnnath
|
1706006WL024019
|
Jagnnath
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Jagnnath
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-083-003/310
(MAHU)
|
1706006000NRG24080120240275428
|
08/01/2024
|
Shokin shah
|
1706006WL024019
|
Shokin shah
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Shokinshah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-034-002/109
(DITALWADA)
|
1706006034NRG24070120240274466
|
08/01/2024
|
geeta
|
1706006034WL023935
|
geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAGHOGARH
|
MP-06-006-034-002/129
(DITALWADA)
|
1706006034NRG24070120240274471
|
08/01/2024
|
RAMSWAROOP
|
1706006034WL023935
|
RAMSWAROOP
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
RAMSWAROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-080-001/219-A
(UKAWAD)
|
1706006080NRG24070120240274376
|
08/01/2024
|
mangilal
|
1706006080WL023929
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-080-001/268-A
(UKAWAD)
|
1706006080NRG24070120240274380
|
08/01/2024
|
vikram
|
1706006080WL023929
|
vikram
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAGHOGARH
|
MP-06-006-080-001/43-A
(UKAWAD)
|
1706006080NRG24070120240274381
|
08/01/2024
|
Ramnarayan
|
1706006080WL023929
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramnarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAGHOGARH
|
MP-06-006-083-001/157
(MAHU)
|
1706006083NRG24070120240275077
|
08/01/2024
|
Ramesh
|
1706006083WL023994
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-083-001/157
(MAHU)
|
1706006083NRG24070120240275076
|
08/01/2024
|
RAMESH
|
1706006083WL023994
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-083-001/4
(MAHU)
|
1706006083NRG24070120240275081
|
08/01/2024
|
Gulab bai
|
1706006083WL023994
|
Gulab bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Gulabbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
RAGHOGARH
|
MP-06-006-083-001/76
(MAHU)
|
1706006083NRG24070120240275083
|
08/01/2024
|
Lila Bai
|
1706006083WL023994
|
Lila Bai
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
LilaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
RAGHOGARH
|
MP-06-006-083-002/168
(MAHU)
|
1706006000NRG24080120240275422
|
08/01/2024
|
Dhapu
|
1706006WL024019
|
Dhapu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dhapu
|
KARNATAKA BANK LTD(607270)
|
|
141
|
RAGHOGARH
|
MP-06-006-083-002/168
(MAHU)
|
1706006000NRG24080120240275421
|
08/01/2024
|
Dhapu
|
1706006WL024019
|
Dhapu
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dhapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
RAGHOGARH
|
MP-06-006-083-002/225
(MAHU)
|
1706006000NRG24080120240275424
|
08/01/2024
|
bharat
|
1706006WL024019
|
bharat
|
00602
|
SBIN0RRMBGB
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006091NRG24070120240274695
|
08/01/2024
|
Ram Singh
|
1706006091WL023964
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-091-003/41
(CHOPDA)
|
1706006091NRG24070120240274701
|
08/01/2024
|
NEPALASINGH
|
1706006091WL023964
|
NEPALASINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
NEPALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
145
|
RAGHOGARH
|
MP-06-006-083-002/230
(MAHU)
|
1706006000NRG24080120240275426
|
08/01/2024
|
Dhapu bai
|
1706006WL024019
|
Dhapu bai
|
00688
|
FINO0001001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Dhapubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
146
|
RAGHOGARH
|
MP-06-006-091-001/64-A
(CHOPDA)
|
1706006091NRG24070120240274692
|
08/01/2024
|
Pappulal
|
1706006091WL023964
|
Pappulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
Pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006091NRG24070120240274694
|
08/01/2024
|
Ratan Singh
|
1706006091WL023964
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
687091615
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
148
|
RAGHOGARH
|
MP-06-006-034-002/128-B
(DITALWADA)
|
1706006034NRG24070120240274470
|
08/01/2024
|
ruchi
|
1706006034WL023935
|
ruchi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
ruchi
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAGHOGARH
|
MP-06-006-034-002/216
(DITALWADA)
|
1706006034NRG24070120240274489
|
08/01/2024
|
hariom
|
1706006034WL023935
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAGHOGARH
|
MP-06-006-034-002/230
(DITALWADA)
|
1706006034NRG24070120240274495
|
08/01/2024
|
rambabu
|
1706006034WL023935
|
rambabu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
rambabu
|
BANK OF INDIA(508505)
|
|
151
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24070120240274500
|
08/01/2024
|
hariom
|
1706006034WL023935
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-034-002/249-A
(DITALWADA)
|
1706006034NRG24070120240274499
|
08/01/2024
|
rajan
|
1706006034WL023935
|
rajan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24070120240274501
|
08/01/2024
|
pavan
|
1706006034WL023935
|
pavan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
pavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-034-002/249-B
(DITALWADA)
|
1706006034NRG24070120240274502
|
08/01/2024
|
rajkumari
|
1706006034WL023935
|
rajkumari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24070120240274503
|
08/01/2024
|
balweer
|
1706006034WL023935
|
balweer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
balweer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAGHOGARH
|
MP-06-006-034-002/249-C
(DITALWADA)
|
1706006034NRG24070120240274504
|
08/01/2024
|
suneeta
|
1706006034WL023935
|
suneeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
suneeta
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAGHOGARH
|
MP-06-006-034-002/252
(DITALWADA)
|
1706006034NRG24070120240274505
|
08/01/2024
|
Rajkumar Meena
|
1706006034WL023935
|
Rajkumar Meena
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
RajkumarMeena
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-034-002/270-A
(DITALWADA)
|
1706006034NRG24070120240274508
|
08/01/2024
|
rammurti
|
1706006034WL023935
|
rammurti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
rammurti
|
ICICI BANK LTD(508534)
|
|
159
|
RAGHOGARH
|
MP-06-006-034-002/270-B
(DITALWADA)
|
1706006034NRG24070120240274510
|
08/01/2024
|
mamta
|
1706006034WL023935
|
mamta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
687091615
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAGHOGARH
|
MP-06-006-068-004/353
(EMNAKHEDI)
|
1706006000NRG24080120240275404
|
08/01/2024
|
Lalsingh
|
1706006WL024017
|
Lalsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-068-004/366
(EMNAKHEDI)
|
1706006000NRG24080120240275405
|
08/01/2024
|
MAHESH
|
1706006WL024017
|
MAHESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
687091615
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAGHOGARH
|
MP-06-006-083-002/197-A
(MAHU)
|
1706006000NRG24080120240275423
|
08/01/2024
|
Saru bai
|
1706006WL024019
|
Saru bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Sarubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAGHOGARH
|
MP-06-006-083-002/470
(MAHU)
|
1706006000NRG24080120240275427
|
08/01/2024
|
Jitendra
|
1706006WL024019
|
Jitendra
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
687091615
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355589
|
355589
|
|
|
|
|
|
|
|