|
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-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24070220240311622
|
07/02/2024
|
devendra yadav
|
1706006024WL027030
|
devendra yadav
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24070220240311616
|
07/02/2024
|
LALASINGH
|
1706006024WL027030
|
LALASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24070220240311772
|
07/02/2024
|
ARJUNASIH
|
1706006059WL027042
|
ARJUNASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24070220240311779
|
07/02/2024
|
PHULASIH
|
1706006059WL027042
|
PHULASIH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-070-002/141
(BUDHNA)
|
1706006070NRG24070220240311202
|
07/02/2024
|
DINESH
|
1706006070WL026983
|
DINESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/4
(KHERAD)
|
1706006074NRG24070220240311322
|
07/02/2024
|
raju
|
1706006074WL027007
|
raju
|
00354
|
PUNB0312100
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-024-001/3
(NOHAR)
|
1706006024NRG24070220240311619
|
07/02/2024
|
kamla bai
|
1706006024WL027030
|
kamla bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24070220240311623
|
07/02/2024
|
rajkumari bai
|
1706006024WL027030
|
rajkumari bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-024-001/39-A
(NOHAR)
|
1706006024NRG24070220240311625
|
07/02/2024
|
lata bai
|
1706006024WL027030
|
lata bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
latabai
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24070220240311630
|
07/02/2024
|
toran singh yadav
|
1706006024WL027030
|
toran singh yadav
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
toransinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24070220240311635
|
07/02/2024
|
kalli bai
|
1706006024WL027030
|
kalli bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
kallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-024-001/64
(NOHAR)
|
1706006024NRG24070220240311639
|
07/02/2024
|
madhu bai
|
1706006024WL027030
|
madhu bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
madhubai
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-024-001/66-A
(NOHAR)
|
1706006024NRG24070220240311642
|
07/02/2024
|
bharti yadav
|
1706006024WL027030
|
bharti yadav
|
00354
|
PUNB0497300
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhartiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-024-001/83-B
(NOHAR)
|
1706006024NRG24070220240311659
|
07/02/2024
|
mithilesh bai
|
1706006024WL027030
|
mithilesh bai
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
mithileshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-024-007/36-B
(NOHAR)
|
1706006024NRG24070220240311666
|
07/02/2024
|
parvati saini
|
1706006024WL027030
|
parvati saini
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
parvatisaini
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-024-007/36-B
(NOHAR)
|
1706006024NRG24070220240311665
|
07/02/2024
|
vikram saini
|
1706006024WL027030
|
vikram saini
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
vikramsaini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-024-001/25-A
(NOHAR)
|
1706006024NRG24070220240311615
|
07/02/2024
|
bhupendr
|
1706006024WL027030
|
bhupendr
|
00415
|
SBIN0003849
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhupendr
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006070NRG24070220240311195
|
07/02/2024
|
hemraj silawat
|
1706006070WL026983
|
hemraj silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
hemrajsilawat
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-070-002/122
(BUDHNA)
|
1706006070NRG24070220240311196
|
07/02/2024
|
sandeep
|
1706006070WL026983
|
sandeep
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-070-002/139
(BUDHNA)
|
1706006070NRG24070220240311200
|
07/02/2024
|
budibai lodhi
|
1706006070WL026983
|
budibai lodhi
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
budibailodhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/141
(BUDHNA)
|
1706006070NRG24070220240311201
|
07/02/2024
|
jagdish
|
1706006070WL026983
|
jagdish
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/147-B
(BUDHNA)
|
1706006070NRG24070220240311203
|
07/02/2024
|
devisingh sondiya
|
1706006070WL026983
|
devisingh sondiya
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
devisinghsondiya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/156-A
(BUDHNA)
|
1706006070NRG24070220240311205
|
07/02/2024
|
anjalibai silawat
|
1706006070WL026983
|
anjalibai silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
anjalibaisilawat
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/156-A
(BUDHNA)
|
1706006070NRG24070220240311204
|
07/02/2024
|
gangabai silawat
|
1706006070WL026983
|
gangabai silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
gangabaisilawat
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/16
(BUDHNA)
|
1706006070NRG24070220240311207
|
07/02/2024
|
rajkumari bai
|
1706006070WL026983
|
rajkumari bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajkumaribai
|
ICICI BANK LTD(508534)
|
|
26
|
RAGHOGARH
|
MP-06-006-070-002/168
(BUDHNA)
|
1706006070NRG24070220240311208
|
07/02/2024
|
dolatsingh
|
1706006070WL026983
|
dolatsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-082-003/373
(KARONDI)
|
1706006000NRG24070220240311170
|
07/02/2024
|
Hari singh
|
1706006WL026981
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24070220240311174
|
07/02/2024
|
Mukesh Banjara
|
1706006WL026981
|
Mukesh Banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
MukeshBanjara
|
CANARA BANK(508532)
|
|
29
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24070220240311173
|
07/02/2024
|
Rajiya bai
|
1706006WL026981
|
Rajiya bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rajiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAGHOGARH
|
MP-06-006-082-004/22-B
(KARONDI)
|
1706006000NRG24070220240311165
|
07/02/2024
|
mamtabai
|
1706006WL026980
|
mamtabai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-036-001/103
(PARSOLIYA)
|
1706006000NRG24070220240311176
|
07/02/2024
|
Mathralal
|
1706006WL026982
|
Mathralal
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Mathralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-036-001/111
(PARSOLIYA)
|
1706006000NRG24070220240311177
|
07/02/2024
|
sarvan
|
1706006WL026982
|
sarvan
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
sarvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAGHOGARH
|
MP-06-006-036-001/125
(PARSOLIYA)
|
1706006000NRG24070220240311183
|
07/02/2024
|
jasmal singh
|
1706006WL026982
|
jasmal singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
jasmalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-036-001/125
(PARSOLIYA)
|
1706006000NRG24070220240311182
|
07/02/2024
|
jasmal singh
|
1706006WL026982
|
jasmal singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
jasmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAGHOGARH
|
MP-06-006-036-001/130
(PARSOLIYA)
|
1706006000NRG24070220240311184
|
07/02/2024
|
Ramprasad
|
1706006WL026982
|
Ramprasad
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-036-001/160
(PARSOLIYA)
|
1706006000NRG24070220240311185
|
07/02/2024
|
pawansingh
|
1706006WL026982
|
pawansingh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
pawansingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-036-001/163-A
(PARSOLIYA)
|
1706006000NRG24070220240311186
|
07/02/2024
|
Mahendra singh
|
1706006WL026982
|
Mahendra singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAGHOGARH
|
MP-06-006-036-001/177
(PARSOLIYA)
|
1706006000NRG24070220240311189
|
07/02/2024
|
Devendra
|
1706006WL026982
|
Devendra
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-036-001/177
(PARSOLIYA)
|
1706006000NRG24070220240311188
|
07/02/2024
|
Kamal singh
|
1706006WL026982
|
Kamal singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
|
40
|
RAGHOGARH
|
MP-06-006-036-001/177
(PARSOLIYA)
|
1706006000NRG24070220240311187
|
07/02/2024
|
Kamal singh
|
1706006WL026982
|
Kamal singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Kamalsingh
|
ICICI BANK LTD(508534)
|
|
41
|
RAGHOGARH
|
MP-06-006-036-001/21-A
(PARSOLIYA)
|
1706006000NRG24070220240311190
|
07/02/2024
|
Vijay singh
|
1706006WL026982
|
Vijay singh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAGHOGARH
|
MP-06-006-036-001/45-D
(PARSOLIYA)
|
1706006000NRG24070220240311192
|
07/02/2024
|
dapubai
|
1706006WL026982
|
dapubai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
dapubai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-036-001/45-D
(PARSOLIYA)
|
1706006000NRG24070220240311191
|
07/02/2024
|
jagdish
|
1706006WL026982
|
jagdish
|
00415
|
SBIN0009522
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004399151
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-054-001/35-A
(PACHGODIYA)
|
1706006054NRG24070220240311595
|
07/02/2024
|
Sarwan
|
1706006054WL027029
|
Sarwan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Sarwan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-024-001/1
(NOHAR)
|
1706006024NRG24070220240311606
|
07/02/2024
|
jitendra kushwah
|
1706006024WL027030
|
jitendra kushwah
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
jitendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-024-001/102
(NOHAR)
|
1706006024NRG24070220240311608
|
07/02/2024
|
rachna bai
|
1706006024WL027030
|
rachna bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-024-001/13
(NOHAR)
|
1706006024NRG24070220240311609
|
07/02/2024
|
guddi bai
|
1706006024WL027030
|
guddi bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-024-001/15
(NOHAR)
|
1706006024NRG24070220240311610
|
07/02/2024
|
GAYTRI BAI KUSWAH
|
1706006024WL027030
|
GAYTRI BAI KUSWAH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
GAYTRIBAIKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-024-001/17
(NOHAR)
|
1706006024NRG24070220240311611
|
07/02/2024
|
bablesh
|
1706006024WL027030
|
bablesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
bablesh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-024-001/17
(NOHAR)
|
1706006024NRG24070220240311612
|
07/02/2024
|
rajkumari
|
1706006024WL027030
|
rajkumari
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24070220240311614
|
07/02/2024
|
sila bai
|
1706006024WL027030
|
sila bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
silabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24070220240311613
|
07/02/2024
|
vetal sing
|
1706006024WL027030
|
vetal sing
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
vetalsing
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-024-001/3
(NOHAR)
|
1706006024NRG24070220240311618
|
07/02/2024
|
bhikam sen
|
1706006024WL027030
|
bhikam sen
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhikamsen
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24070220240311621
|
07/02/2024
|
brajmohan
|
1706006024WL027030
|
brajmohan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24070220240311620
|
07/02/2024
|
brajmohan
|
1706006024WL027030
|
brajmohan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-024-001/39-A
(NOHAR)
|
1706006024NRG24070220240311624
|
07/02/2024
|
mahes kushwah
|
1706006024WL027030
|
mahes kushwah
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
maheskushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-024-001/44
(NOHAR)
|
1706006024NRG24070220240311626
|
07/02/2024
|
rambharosa
|
1706006024WL027030
|
rambharosa
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24070220240311628
|
07/02/2024
|
bhaiya lal
|
1706006024WL027030
|
bhaiya lal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
59
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24070220240311627
|
07/02/2024
|
sraggar yadav
|
1706006024WL027030
|
sraggar yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
sraggaryadav
|
CANARA BANK(508532)
|
|
60
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24070220240311629
|
07/02/2024
|
reena bai yadav
|
1706006024WL027030
|
reena bai yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
reenabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-024-001/53-A
(NOHAR)
|
1706006024NRG24070220240311631
|
07/02/2024
|
prakash yadav
|
1706006024WL027030
|
prakash yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
prakashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
62
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24070220240311632
|
07/02/2024
|
BABULAL yadav
|
1706006024WL027030
|
BABULAL yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
BABULALyadav
|
ICICI BANK LTD(508534)
|
|
63
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24070220240311633
|
07/02/2024
|
prem bai yadav
|
1706006024WL027030
|
prem bai yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24070220240311634
|
07/02/2024
|
mohan yadav
|
1706006024WL027030
|
mohan yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-024-001/62
(NOHAR)
|
1706006024NRG24070220240311636
|
07/02/2024
|
prag singh
|
1706006024WL027030
|
prag singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-024-001/62
(NOHAR)
|
1706006024NRG24070220240311637
|
07/02/2024
|
sunil yadav
|
1706006024WL027030
|
sunil yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-024-001/64
(NOHAR)
|
1706006024NRG24070220240311638
|
07/02/2024
|
sagar singh
|
1706006024WL027030
|
sagar singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
sagarsingh
|
ICICI BANK LTD(508534)
|
|
68
|
RAGHOGARH
|
MP-06-006-024-001/65
(NOHAR)
|
1706006024NRG24070220240311641
|
07/02/2024
|
bhaga yadav
|
1706006024WL027030
|
bhaga yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhagayadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-024-001/65
(NOHAR)
|
1706006024NRG24070220240311640
|
07/02/2024
|
rajendr
|
1706006024WL027030
|
rajendr
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAGHOGARH
|
MP-06-006-024-001/66-B
(NOHAR)
|
1706006024NRG24070220240311643
|
07/02/2024
|
seema bai yadav
|
1706006024WL027030
|
seema bai yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24070220240311644
|
07/02/2024
|
GEYAN SING
|
1706006024WL027030
|
GEYAN SING
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
GEYANSING
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24070220240311647
|
07/02/2024
|
guddi bai
|
1706006024WL027030
|
guddi bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24070220240311646
|
07/02/2024
|
jagdish singh
|
1706006024WL027030
|
jagdish singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
74
|
RAGHOGARH
|
MP-06-006-024-001/79
(NOHAR)
|
1706006024NRG24070220240311648
|
07/02/2024
|
vidya bai
|
1706006024WL027030
|
vidya bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
vidyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24070220240311650
|
07/02/2024
|
kedar bai
|
1706006024WL027030
|
kedar bai
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24070220240311649
|
07/02/2024
|
rambharosh
|
1706006024WL027030
|
rambharosh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-024-001/81-A
(NOHAR)
|
1706006024NRG24070220240311651
|
07/02/2024
|
ramesh
|
1706006024WL027030
|
ramesh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
78
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24070220240311652
|
07/02/2024
|
nilam singh
|
1706006024WL027030
|
nilam singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24070220240311653
|
07/02/2024
|
rambai yadav
|
1706006024WL027030
|
rambai yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rambaiyadav
|
CANARA BANK(508532)
|
|
80
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24070220240311655
|
07/02/2024
|
rajkmari yadav
|
1706006024WL027030
|
rajkmari yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajkmariyadav
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24070220240311654
|
07/02/2024
|
vikram singh yadav
|
1706006024WL027030
|
vikram singh yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24070220240311657
|
07/02/2024
|
kalli bai yadav
|
1706006024WL027030
|
kalli bai yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
kallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24070220240311656
|
07/02/2024
|
shivraj singh yadav
|
1706006024WL027030
|
shivraj singh yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
shivrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-024-001/83-B
(NOHAR)
|
1706006024NRG24070220240311658
|
07/02/2024
|
lakhan singh yadav
|
1706006024WL027030
|
lakhan singh yadav
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
lakhansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
85
|
RAGHOGARH
|
MP-06-006-024-001/85-A
(NOHAR)
|
1706006024NRG24070220240311660
|
07/02/2024
|
shibraj
|
1706006024WL027030
|
shibraj
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
shibraj
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006024NRG24070220240311661
|
07/02/2024
|
jalam singh
|
1706006024WL027030
|
jalam singh
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006024NRG24070220240311664
|
07/02/2024
|
RADH BAI
|
1706006024WL027030
|
RADH BAI
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
RADHBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006024NRG24070220240311663
|
07/02/2024
|
Sonu
|
1706006024WL027030
|
Sonu
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-024-007/43-B
(NOHAR)
|
1706006024NRG24070220240311668
|
07/02/2024
|
lila bai saini
|
1706006024WL027030
|
lila bai saini
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
lilabaisaini
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-024-007/43-B
(NOHAR)
|
1706006024NRG24070220240311667
|
07/02/2024
|
MADAN LAL SAINI
|
1706006024WL027030
|
MADAN LAL SAINI
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004399151
|
|
MADANLALSAINI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-036-001/112
(PARSOLIYA)
|
1706006000NRG24070220240311178
|
07/02/2024
|
komalsingh
|
1706006WL026982
|
komalsingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
komalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAGHOGARH
|
MP-06-006-036-001/112
(PARSOLIYA)
|
1706006000NRG24070220240311179
|
07/02/2024
|
TEJ BAI
|
1706006WL026982
|
TEJ BAI
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
TEJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-036-001/113
(PARSOLIYA)
|
1706006000NRG24070220240311180
|
07/02/2024
|
RAMADAYAL
|
1706006WL026982
|
RAMADAYAL
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
RAMADAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-036-001/124
(PARSOLIYA)
|
1706006000NRG24070220240311181
|
07/02/2024
|
surajsingh
|
1706006WL026982
|
surajsingh
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-054-001/103-A
(PACHGODIYA)
|
1706006054NRG24070220240311588
|
07/02/2024
|
EMRAT SDINGH
|
1706006054WL027029
|
EMRAT SDINGH
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
EMRATSDINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-054-001/120
(PACHGODIYA)
|
1706006054NRG24070220240311590
|
07/02/2024
|
Ramdyal
|
1706006054WL027029
|
Ramdyal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006054NRG24070220240311593
|
07/02/2024
|
Phul singh
|
1706006054WL027029
|
Phul singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006054NRG24070220240311594
|
07/02/2024
|
Rodelal
|
1706006054WL027029
|
Rodelal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006054NRG24070220240311596
|
07/02/2024
|
Gopal
|
1706006054WL027029
|
Gopal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006054NRG24070220240311597
|
07/02/2024
|
Pappu
|
1706006054WL027029
|
Pappu
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-054-001/70
(PACHGODIYA)
|
1706006054NRG24070220240311598
|
07/02/2024
|
Durjan
|
1706006054WL027029
|
Durjan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Durjan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-054-001/70-A
(PACHGODIYA)
|
1706006054NRG24070220240311599
|
07/02/2024
|
Sunil
|
1706006054WL027029
|
Sunil
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-054-001/70-A
(PACHGODIYA)
|
1706006054NRG24070220240311600
|
07/02/2024
|
VARSHA
|
1706006054WL027029
|
VARSHA
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
VARSHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-054-001/71
(PACHGODIYA)
|
1706006054NRG24070220240311601
|
07/02/2024
|
ramkrishan
|
1706006054WL027029
|
ramkrishan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-054-001/73
(PACHGODIYA)
|
1706006054NRG24070220240311603
|
07/02/2024
|
Bhagwan
|
1706006054WL027029
|
Bhagwan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Bhagwan
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-054-001/83-B
(PACHGODIYA)
|
1706006054NRG24070220240311604
|
07/02/2024
|
Radheshyam
|
1706006054WL027029
|
Radheshyam
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-054-001/9-A
(PACHGODIYA)
|
1706006054NRG24070220240311605
|
07/02/2024
|
Shivlal
|
1706006054WL027029
|
Shivlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-058-004/12
(DHINAKHEDI)
|
1706006058NRG24070220240311209
|
07/02/2024
|
Chote lal
|
1706006058WL026984
|
Chote lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Chotelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
RAGHOGARH
|
MP-06-006-059-002/104-D
(MOHMMADPUR)
|
1706006059NRG24070220240311770
|
07/02/2024
|
Mukesh
|
1706006059WL027042
|
Mukesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24070220240311771
|
07/02/2024
|
amer singh
|
1706006059WL027042
|
amer singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-059-002/151-A
(MOHMMADPUR)
|
1706006059NRG24070220240311775
|
07/02/2024
|
Sugan bai
|
1706006059WL027042
|
Sugan bai
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24070220240311776
|
07/02/2024
|
Antar
|
1706006059WL027042
|
Antar
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-059-002/163
(MOHMMADPUR)
|
1706006059NRG24070220240311777
|
07/02/2024
|
deevansingh
|
1706006059WL027042
|
deevansingh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24070220240311778
|
07/02/2024
|
Kamlesh
|
1706006059WL027042
|
Kamlesh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-070-002/130-A
(BUDHNA)
|
1706006070NRG24070220240311198
|
07/02/2024
|
KELASH NARAYAN LODA
|
1706006070WL026983
|
KELASH NARAYAN LODA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
KELASHNARAYANLODA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-070-002/132
(BUDHNA)
|
1706006070NRG24070220240311199
|
07/02/2024
|
dhapu bai loda
|
1706006070WL026983
|
dhapu bai loda
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
dhapubailoda
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-070-002/156-A
(BUDHNA)
|
1706006070NRG24070220240311206
|
07/02/2024
|
rupvati silawat
|
1706006070WL026983
|
rupvati silawat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004399151
|
|
rupvatisilawat
|
BANK OF BARODA(606985)
|
|
118
|
RAGHOGARH
|
MP-06-006-074-001/5
(KHERAD)
|
1706006074NRG24070220240311325
|
07/02/2024
|
Fool singh
|
1706006074WL027007
|
Fool singh
|
00415
|
SBIN0030111
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
119
|
RAGHOGARH
|
MP-06-006-082-002/121-A
(KARONDI)
|
1706006000NRG24070220240311166
|
07/02/2024
|
Deviram banjara
|
1706006WL026981
|
Deviram banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Devirambanjara
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-082-002/90
(KARONDI)
|
1706006000NRG24070220240311168
|
07/02/2024
|
kamalsingh
|
1706006WL026981
|
kamalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-082-002/90
(KARONDI)
|
1706006000NRG24070220240311167
|
07/02/2024
|
kamalsingh
|
1706006WL026981
|
kamalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-082-003/102-A
(KARONDI)
|
1706006000NRG24070220240311169
|
07/02/2024
|
sanjba bai
|
1706006WL026981
|
sanjba bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
sanjbabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-082-003/373
(KARONDI)
|
1706006000NRG24070220240311171
|
07/02/2024
|
Leela Bai
|
1706006WL026981
|
Leela Bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-082-003/94
(KARONDI)
|
1706006000NRG24070220240311172
|
07/02/2024
|
Pannalal
|
1706006WL026981
|
Pannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-082-003/95
(KARONDI)
|
1706006000NRG24070220240311175
|
07/02/2024
|
Rajan singh
|
1706006WL026981
|
Rajan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rajansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62764
|
62764
|
|
|
|
|
|
|
|
|
126
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006006NRG24060220240310586
|
07/02/2024
|
mamta
|
1706006006WL026958
|
mamta
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-006-001/147
(TODI)
|
1706006006NRG24060220240310585
|
07/02/2024
|
Ramsaroop
|
1706006006WL026958
|
Ramsaroop
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
Ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24070220240311617
|
07/02/2024
|
DHAPO BAI
|
1706006024WL027030
|
DHAPO BAI
|
00462
|
UCBA0001720
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
DHAPOBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-054-001/11
(PACHGODIYA)
|
1706006054NRG24070220240311589
|
07/02/2024
|
Rajkumari
|
1706006054WL027029
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAGHOGARH
|
MP-06-006-054-001/123
(PACHGODIYA)
|
1706006054NRG24070220240311591
|
07/02/2024
|
chotelal
|
1706006054WL027029
|
chotelal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-054-001/191-A
(PACHGODIYA)
|
1706006054NRG24070220240311592
|
07/02/2024
|
RANI GURJAR
|
1706006054WL027029
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
RAGHOGARH
|
MP-06-006-054-001/71
(PACHGODIYA)
|
1706006054NRG24070220240311602
|
07/02/2024
|
ratan bai
|
1706006054WL027029
|
ratan bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-070-002/125
(BUDHNA)
|
1706006070NRG24070220240311197
|
07/02/2024
|
nirmal silawat
|
1706006070WL026983
|
nirmal silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
004399151
|
|
nirmalsilawat
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-074-001/5-B
(KHERAD)
|
1706006074NRG24070220240311326
|
07/02/2024
|
Rachnabai
|
1706006074WL027007
|
Rachnabai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rachnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
RAGHOGARH
|
MP-06-006-082-003/68
(KARONDI)
|
1706006000NRG24070220240311164
|
07/02/2024
|
jandar
|
1706006WL026980
|
jandar
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004399151
|
|
jandar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-074-001/455-A
(KHERAD)
|
1706006074NRG24070220240311323
|
07/02/2024
|
Nabalsingh
|
1706006074WL027007
|
Nabalsingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
RAGHOGARH
|
MP-06-006-024-001/102
(NOHAR)
|
1706006024NRG24070220240311607
|
07/02/2024
|
kuldipa yadav
|
1706006024WL027030
|
kuldipa yadav
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004399151
|
|
kuldipayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
138
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24070220240311645
|
07/02/2024
|
shardha bai
|
1706006024WL027030
|
shardha bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
shardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006024NRG24070220240311662
|
07/02/2024
|
rajkumari bai
|
1706006024WL027030
|
rajkumari bai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004399151
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-036-001/64-A
(PARSOLIYA)
|
1706006000NRG24070220240311193
|
07/02/2024
|
bhurelal
|
1706006WL026982
|
bhurelal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399151
|
|
bhurelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-036-001/64-A
(PARSOLIYA)
|
1706006000NRG24070220240311194
|
07/02/2024
|
morbai
|
1706006WL026982
|
morbai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004399151
|
|
morbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24070220240311774
|
07/02/2024
|
Mangilal
|
1706006059WL027042
|
Mangilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24070220240311773
|
07/02/2024
|
Mangilal
|
1706006059WL027042
|
Mangilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-074-001/364-A
(KHERAD)
|
1706006074NRG24070220240311321
|
07/02/2024
|
Parbat
|
1706006074WL027007
|
Parbat
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-074-001/494
(KHERAD)
|
1706006074NRG24070220240311324
|
07/02/2024
|
Shima
|
1706006074WL027007
|
Shima
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-074-001/509
(KHERAD)
|
1706006074NRG24070220240311327
|
07/02/2024
|
Santosh
|
1706006074WL027007
|
Santosh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006074NRG24070220240311328
|
07/02/2024
|
Naransingh
|
1706006074WL027007
|
Naransingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004399151
|
|
Naransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAGHOGARH
|
MP-06-006-074-001/520-A
(KHERAD)
|
1706006074NRG24070220240311329
|
07/02/2024
|
Rishiraj
|
1706006074WL027007
|
Rishiraj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004399151
|
|
Rishiraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323765
|
323765
|
|
|
|
|
|
|
|