|
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-06-006-084-003/63-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236292
|
05/12/2023
|
Lokendra
|
1706006WL020617
|
Lokendra
|
00152
|
HDFC0004683
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-084-001/42
(KHAIRKHEDA)
|
1706006000NRG24051220230236263
|
05/12/2023
|
PHULASIH
|
1706006WL020617
|
PHULASIH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
PHULASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-032-001/176
(GAWARI)
|
1706006032NRG24051220230236300
|
05/12/2023
|
SABBIR
|
1706006032WL020618
|
SABBIR
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320028302
|
|
SABBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-068-001/5
(EMNAKHEDI)
|
1706006000NRG24051220230236165
|
05/12/2023
|
Pappu
|
1706006WL020616
|
Pappu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-068-002/4
(EMNAKHEDI)
|
1706006000NRG24051220230236172
|
05/12/2023
|
Hari singh
|
1706006WL020616
|
Hari singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-068-003/13-A
(EMNAKHEDI)
|
1706006000NRG24051220230236175
|
05/12/2023
|
MADHOSINGH
|
1706006WL020616
|
MADHOSINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-068-003/39
(EMNAKHEDI)
|
1706006000NRG24051220230236178
|
05/12/2023
|
Durgabai
|
1706006WL020616
|
Durgabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-068-004/0-A
(EMNAKHEDI)
|
1706006000NRG24051220230236186
|
05/12/2023
|
munnybai
|
1706006WL020616
|
munnybai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
munnybai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-068-004/11
(EMNAKHEDI)
|
1706006000NRG24051220230236187
|
05/12/2023
|
basantibai
|
1706006WL020616
|
basantibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAGHOGARH
|
MP-06-006-068-004/13-A
(EMNAKHEDI)
|
1706006000NRG24051220230236189
|
05/12/2023
|
Santosh
|
1706006WL020616
|
Santosh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-004/15-C
(EMNAKHEDI)
|
1706006000NRG24051220230236191
|
05/12/2023
|
man singh
|
1706006WL020616
|
man singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-004/154
(EMNAKHEDI)
|
1706006000NRG24051220230236192
|
05/12/2023
|
Harbajan
|
1706006WL020616
|
Harbajan
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Harbajan
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-068-004/19
(EMNAKHEDI)
|
1706006000NRG24051220230236193
|
05/12/2023
|
Rekha bai
|
1706006WL020616
|
Rekha bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-068-004/19-A
(EMNAKHEDI)
|
1706006000NRG24051220230236194
|
05/12/2023
|
Deepak
|
1706006WL020616
|
Deepak
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-068-004/196
(EMNAKHEDI)
|
1706006000NRG24051220230236195
|
05/12/2023
|
Dharmendra
|
1706006WL020616
|
Dharmendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-068-004/200
(EMNAKHEDI)
|
1706006000NRG24051220230236196
|
05/12/2023
|
baubu singh
|
1706006WL020616
|
baubu singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
baubusingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-004/276
(EMNAKHEDI)
|
1706006000NRG24051220230236209
|
05/12/2023
|
Binod
|
1706006WL020616
|
Binod
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-004/33
(EMNAKHEDI)
|
1706006000NRG24051220230236219
|
05/12/2023
|
suman
|
1706006WL020616
|
suman
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-068-004/84
(EMNAKHEDI)
|
1706006000NRG24051220230236255
|
05/12/2023
|
Kamlesbai
|
1706006WL020616
|
Kamlesbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Kamlesbai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-004/92
(EMNAKHEDI)
|
1706006000NRG24051220230236257
|
05/12/2023
|
Rambai
|
1706006WL020616
|
Rambai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-001/109
(BHAWATIPURA)
|
1706006000NRG24051220230236147
|
05/12/2023
|
kala bai
|
1706006WL020615
|
kala bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-001/109
(BHAWATIPURA)
|
1706006000NRG24051220230236148
|
05/12/2023
|
vikram
|
1706006WL020615
|
vikram
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-001/33
(BHAWATIPURA)
|
1706006000NRG24051220230236154
|
05/12/2023
|
kamla bai
|
1706006WL020615
|
kamla bai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAGHOGARH
|
MP-06-006-084-001/50-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236266
|
05/12/2023
|
Vikram Singh
|
1706006WL020617
|
Vikram Singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
VikramSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24051220230236276
|
05/12/2023
|
Mukesh
|
1706006WL020617
|
Mukesh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24051220230236275
|
05/12/2023
|
radheshyam
|
1706006WL020617
|
radheshyam
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
27
|
RAGHOGARH
|
MP-06-006-084-003/29-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236282
|
05/12/2023
|
Manoj
|
1706006WL020617
|
Manoj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-084-003/37
(KHAIRKHEDA)
|
1706006000NRG24051220230236285
|
05/12/2023
|
Dolatram
|
1706006WL020617
|
Dolatram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-084-003/38
(KHAIRKHEDA)
|
1706006000NRG24051220230236286
|
05/12/2023
|
premnarayan
|
1706006WL020617
|
premnarayan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-084-003/43
(KHAIRKHEDA)
|
1706006000NRG24051220230236287
|
05/12/2023
|
kanyhialal
|
1706006WL020617
|
kanyhialal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
kanyhialal
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-084-003/48
(KHAIRKHEDA)
|
1706006000NRG24051220230236289
|
05/12/2023
|
Shayamlal
|
1706006WL020617
|
Shayamlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Shayamlal
|
ICICI BANK LTD(508534)
|
|
32
|
RAGHOGARH
|
MP-06-006-084-003/48-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236290
|
05/12/2023
|
bhagvat
|
1706006WL020617
|
bhagvat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-084-003/63
(KHAIRKHEDA)
|
1706006000NRG24051220230236291
|
05/12/2023
|
Bhagwat singh
|
1706006WL020617
|
Bhagwat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bhagwatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-084-003/64
(KHAIRKHEDA)
|
1706006000NRG24051220230236293
|
05/12/2023
|
Nawal singh
|
1706006WL020617
|
Nawal singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-084-003/67
(KHAIRKHEDA)
|
1706006000NRG24051220230236294
|
05/12/2023
|
Pritam
|
1706006WL020617
|
Pritam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-084-003/79-B
(KHAIRKHEDA)
|
1706006000NRG24051220230236298
|
05/12/2023
|
Ramgopal
|
1706006WL020617
|
Ramgopal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-084-003/88
(KHAIRKHEDA)
|
1706006000NRG24051220230236299
|
05/12/2023
|
Omprakash
|
1706006WL020617
|
Omprakash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Omprakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103649
|
103649
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-072-001/129
(BHAWATIPURA)
|
1706006000NRG24051220230236151
|
05/12/2023
|
santosh bai
|
1706006WL020615
|
santosh bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-032-001/217
(GAWARI)
|
1706006032NRG24051220230236301
|
05/12/2023
|
purushottam
|
1706006032WL020618
|
purushottam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
320028302
|
|
purushottam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
RAGHOGARH
|
MP-06-006-068-002/61-C
(EMNAKHEDI)
|
1706006000NRG24051220230236174
|
05/12/2023
|
Gajraj singh
|
1706006WL020616
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-068-003/48
(EMNAKHEDI)
|
1706006000NRG24051220230236179
|
05/12/2023
|
Prkash
|
1706006WL020616
|
Prkash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-068-004/12
(EMNAKHEDI)
|
1706006000NRG24051220230236188
|
05/12/2023
|
Santi bai
|
1706006WL020616
|
Santi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-068-004/15-A
(EMNAKHEDI)
|
1706006000NRG24051220230236190
|
05/12/2023
|
lakhan singh
|
1706006WL020616
|
lakhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-068-004/52
(EMNAKHEDI)
|
1706006000NRG24051220230236254
|
05/12/2023
|
Mthuralal
|
1706006WL020616
|
Mthuralal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Mthuralal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-001/120
(BHAWATIPURA)
|
1706006000NRG24051220230236149
|
05/12/2023
|
rajram
|
1706006WL020615
|
rajram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
rajram
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-001/129
(BHAWATIPURA)
|
1706006000NRG24051220230236150
|
05/12/2023
|
kamlesh bheel
|
1706006WL020615
|
kamlesh bheel
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
kamleshbheel
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-001/18
(BHAWATIPURA)
|
1706006000NRG24051220230236152
|
05/12/2023
|
pehlad singh
|
1706006WL020615
|
pehlad singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-001/33
(BHAWATIPURA)
|
1706006000NRG24051220230236153
|
05/12/2023
|
Lakhan singh
|
1706006WL020615
|
Lakhan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-001/63-B
(BHAWATIPURA)
|
1706006000NRG24051220230236155
|
05/12/2023
|
bharosi bai
|
1706006WL020615
|
bharosi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
bharosibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24051220230236157
|
05/12/2023
|
Anita bai
|
1706006WL020615
|
Anita bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-072-001/77-A
(BHAWATIPURA)
|
1706006000NRG24051220230236156
|
05/12/2023
|
jagdesh
|
1706006WL020615
|
jagdesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
jagdesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-072-001/93
(BHAWATIPURA)
|
1706006000NRG24051220230236158
|
05/12/2023
|
Ramdyal
|
1706006WL020615
|
Ramdyal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-072-001/95
(BHAWATIPURA)
|
1706006000NRG24051220230236159
|
05/12/2023
|
Dhiraj singh
|
1706006WL020615
|
Dhiraj singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-072-002/105
(BHAWATIPURA)
|
1706006000NRG24051220230236160
|
05/12/2023
|
bagban singh
|
1706006WL020615
|
bagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24051220230236161
|
05/12/2023
|
Bhagban singh
|
1706006WL020615
|
Bhagban singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24051220230236162
|
05/12/2023
|
nathi bai
|
1706006WL020615
|
nathi bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-072-002/36
(BHAWATIPURA)
|
1706006000NRG24051220230236163
|
05/12/2023
|
Kallu
|
1706006WL020615
|
Kallu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-084-001/30-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236262
|
05/12/2023
|
Bablu
|
1706006WL020617
|
Bablu
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bablu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAGHOGARH
|
MP-06-006-084-001/46
(KHAIRKHEDA)
|
1706006000NRG24051220230236265
|
05/12/2023
|
Bhagwan singh
|
1706006WL020617
|
Bhagwan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-084-001/51-B
(KHAIRKHEDA)
|
1706006000NRG24051220230236267
|
05/12/2023
|
Lalita Bai
|
1706006WL020617
|
Lalita Bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
LalitaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-084-003/1
(KHAIRKHEDA)
|
1706006000NRG24051220230236269
|
05/12/2023
|
Santosh
|
1706006WL020617
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-084-003/107
(KHAIRKHEDA)
|
1706006000NRG24051220230236270
|
05/12/2023
|
Ramesh
|
1706006WL020617
|
Ramesh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-084-003/113
(KHAIRKHEDA)
|
1706006000NRG24051220230236271
|
05/12/2023
|
Raj Bai
|
1706006WL020617
|
Raj Bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24051220230236274
|
05/12/2023
|
Sukhram
|
1706006WL020617
|
Sukhram
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-084-003/158
(KHAIRKHEDA)
|
1706006000NRG24051220230236278
|
05/12/2023
|
shivraj
|
1706006WL020617
|
shivraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
shivraj
|
ICICI BANK LTD(508534)
|
|
66
|
RAGHOGARH
|
MP-06-006-084-003/28
(KHAIRKHEDA)
|
1706006000NRG24051220230236280
|
05/12/2023
|
kallu
|
1706006WL020617
|
kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236281
|
05/12/2023
|
Lakshman
|
1706006WL020617
|
Lakshman
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAGHOGARH
|
MP-06-006-084-003/32
(KHAIRKHEDA)
|
1706006000NRG24051220230236284
|
05/12/2023
|
pralhad
|
1706006WL020617
|
pralhad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
pralhad
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-084-003/46
(KHAIRKHEDA)
|
1706006000NRG24051220230236288
|
05/12/2023
|
Phul singh
|
1706006WL020617
|
Phul singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Phulsingh
|
ICICI BANK LTD(508534)
|
|
70
|
RAGHOGARH
|
MP-06-006-084-003/72
(KHAIRKHEDA)
|
1706006000NRG24051220230236295
|
05/12/2023
|
Dalchand
|
1706006WL020617
|
Dalchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-084-003/73-B
(KHAIRKHEDA)
|
1706006000NRG24051220230236296
|
05/12/2023
|
PUSHPENDRA
|
1706006WL020617
|
PUSHPENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
PUSHPENDRA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94588
|
94588
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-068-004/213
(EMNAKHEDI)
|
1706006000NRG24051220230236198
|
05/12/2023
|
narbda prsad
|
1706006WL020616
|
narbda prsad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
narbdaprsad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAGHOGARH
|
MP-06-006-084-003/123-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236272
|
05/12/2023
|
DARYAB SINGH
|
1706006WL020617
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006000NRG24051220230236277
|
05/12/2023
|
MANISH
|
1706006WL020617
|
MANISH
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-084-003/27-B
(KHAIRKHEDA)
|
1706006000NRG24051220230236279
|
05/12/2023
|
Deshraj
|
1706006WL020617
|
Deshraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Deshraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-084-003/32
(KHAIRKHEDA)
|
1706006000NRG24051220230236283
|
05/12/2023
|
Jamna bai
|
1706006WL020617
|
Jamna bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Jamnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
77
|
RAGHOGARH
|
MP-06-006-068-001/10
(EMNAKHEDI)
|
1706006000NRG24051220230236164
|
05/12/2023
|
Sasibai
|
1706006WL020616
|
Sasibai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Sasibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAGHOGARH
|
MP-06-006-068-001/54
(EMNAKHEDI)
|
1706006000NRG24051220230236166
|
05/12/2023
|
Poojabai
|
1706006WL020616
|
Poojabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Poojabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RAGHOGARH
|
MP-06-006-068-001/57
(EMNAKHEDI)
|
1706006000NRG24051220230236167
|
05/12/2023
|
Chotela
|
1706006WL020616
|
Chotela
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Chotela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-068-001/62
(EMNAKHEDI)
|
1706006000NRG24051220230236168
|
05/12/2023
|
Devraj
|
1706006WL020616
|
Devraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAGHOGARH
|
MP-06-006-068-001/75
(EMNAKHEDI)
|
1706006000NRG24051220230236169
|
05/12/2023
|
Sonu
|
1706006WL020616
|
Sonu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAGHOGARH
|
MP-06-006-068-001/76
(EMNAKHEDI)
|
1706006000NRG24051220230236170
|
05/12/2023
|
Pabeeta
|
1706006WL020616
|
Pabeeta
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Pabeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAGHOGARH
|
MP-06-006-068-001/81
(EMNAKHEDI)
|
1706006000NRG24051220230236171
|
05/12/2023
|
Kanha
|
1706006WL020616
|
Kanha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAGHOGARH
|
MP-06-006-068-002/40-A
(EMNAKHEDI)
|
1706006000NRG24051220230236173
|
05/12/2023
|
bhagwati
|
1706006WL020616
|
bhagwati
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAGHOGARH
|
MP-06-006-068-003/17
(EMNAKHEDI)
|
1706006000NRG24051220230236176
|
05/12/2023
|
Anubai
|
1706006WL020616
|
Anubai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Anubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-068-003/23
(EMNAKHEDI)
|
1706006000NRG24051220230236177
|
05/12/2023
|
Kamal singh
|
1706006WL020616
|
Kamal singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-068-003/70
(EMNAKHEDI)
|
1706006000NRG24051220230236180
|
05/12/2023
|
Laxmibai
|
1706006WL020616
|
Laxmibai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAGHOGARH
|
MP-06-006-068-003/71
(EMNAKHEDI)
|
1706006000NRG24051220230236181
|
05/12/2023
|
Gabbar
|
1706006WL020616
|
Gabbar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-068-003/72
(EMNAKHEDI)
|
1706006000NRG24051220230236182
|
05/12/2023
|
Devraj
|
1706006WL020616
|
Devraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAGHOGARH
|
MP-06-006-068-003/73
(EMNAKHEDI)
|
1706006000NRG24051220230236183
|
05/12/2023
|
Raju
|
1706006WL020616
|
Raju
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAGHOGARH
|
MP-06-006-068-003/74
(EMNAKHEDI)
|
1706006000NRG24051220230236184
|
05/12/2023
|
Hansraj
|
1706006WL020616
|
Hansraj
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-068-003/79
(EMNAKHEDI)
|
1706006000NRG24051220230236185
|
05/12/2023
|
Munna
|
1706006WL020616
|
Munna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-068-004/212
(EMNAKHEDI)
|
1706006000NRG24051220230236197
|
05/12/2023
|
Chintabai
|
1706006WL020616
|
Chintabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAGHOGARH
|
MP-06-006-068-004/251
(EMNAKHEDI)
|
1706006000NRG24051220230236200
|
05/12/2023
|
Golu
|
1706006WL020616
|
Golu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-068-004/254
(EMNAKHEDI)
|
1706006000NRG24051220230236201
|
05/12/2023
|
Priyabai
|
1706006WL020616
|
Priyabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Priyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAGHOGARH
|
MP-06-006-068-004/258
(EMNAKHEDI)
|
1706006000NRG24051220230236202
|
05/12/2023
|
Bisnu
|
1706006WL020616
|
Bisnu
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-068-004/260
(EMNAKHEDI)
|
1706006000NRG24051220230236203
|
05/12/2023
|
Pooja
|
1706006WL020616
|
Pooja
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAGHOGARH
|
MP-06-006-068-004/262
(EMNAKHEDI)
|
1706006000NRG24051220230236204
|
05/12/2023
|
Gopal
|
1706006WL020616
|
Gopal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAGHOGARH
|
MP-06-006-068-004/263
(EMNAKHEDI)
|
1706006000NRG24051220230236205
|
05/12/2023
|
Jagmohan
|
1706006WL020616
|
Jagmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAGHOGARH
|
MP-06-006-068-004/265
(EMNAKHEDI)
|
1706006000NRG24051220230236206
|
05/12/2023
|
Jagdish lodhi
|
1706006WL020616
|
Jagdish lodhi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Jagdishlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAGHOGARH
|
MP-06-006-068-004/274
(EMNAKHEDI)
|
1706006000NRG24051220230236208
|
05/12/2023
|
Prkash
|
1706006WL020616
|
Prkash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAGHOGARH
|
MP-06-006-068-004/278
(EMNAKHEDI)
|
1706006000NRG24051220230236210
|
05/12/2023
|
Rajes
|
1706006WL020616
|
Rajes
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAGHOGARH
|
MP-06-006-068-004/283
(EMNAKHEDI)
|
1706006000NRG24051220230236212
|
05/12/2023
|
Suneel
|
1706006WL020616
|
Suneel
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAGHOGARH
|
MP-06-006-068-004/291
(EMNAKHEDI)
|
1706006000NRG24051220230236215
|
05/12/2023
|
Prdeep
|
1706006WL020616
|
Prdeep
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAGHOGARH
|
MP-06-006-068-004/299
(EMNAKHEDI)
|
1706006000NRG24051220230236216
|
05/12/2023
|
Ravi
|
1706006WL020616
|
Ravi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-068-004/346
(EMNAKHEDI)
|
1706006000NRG24051220230236223
|
05/12/2023
|
Rohit
|
1706006WL020616
|
Rohit
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-068-004/347
(EMNAKHEDI)
|
1706006000NRG24051220230236224
|
05/12/2023
|
Bibek
|
1706006WL020616
|
Bibek
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Bibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAGHOGARH
|
MP-06-006-068-004/348
(EMNAKHEDI)
|
1706006000NRG24051220230236225
|
05/12/2023
|
Kamlabai
|
1706006WL020616
|
Kamlabai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAGHOGARH
|
MP-06-006-068-004/351
(EMNAKHEDI)
|
1706006000NRG24051220230236226
|
05/12/2023
|
Devendra
|
1706006WL020616
|
Devendra
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAGHOGARH
|
MP-06-006-068-004/352
(EMNAKHEDI)
|
1706006000NRG24051220230236227
|
05/12/2023
|
Madan
|
1706006WL020616
|
Madan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAGHOGARH
|
MP-06-006-068-004/353
(EMNAKHEDI)
|
1706006000NRG24051220230236228
|
05/12/2023
|
Lalsingh
|
1706006WL020616
|
Lalsingh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAGHOGARH
|
MP-06-006-068-004/354
(EMNAKHEDI)
|
1706006000NRG24051220230236229
|
05/12/2023
|
MOHANBAI
|
1706006WL020616
|
MOHANBAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
MOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAGHOGARH
|
MP-06-006-068-004/357
(EMNAKHEDI)
|
1706006000NRG24051220230236230
|
05/12/2023
|
NEETU
|
1706006WL020616
|
NEETU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-068-004/358
(EMNAKHEDI)
|
1706006000NRG24051220230236231
|
05/12/2023
|
LAXMIBAI
|
1706006WL020616
|
LAXMIBAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAGHOGARH
|
MP-06-006-068-004/359
(EMNAKHEDI)
|
1706006000NRG24051220230236232
|
05/12/2023
|
NISHA
|
1706006WL020616
|
NISHA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAGHOGARH
|
MP-06-006-068-004/363
(EMNAKHEDI)
|
1706006000NRG24051220230236233
|
05/12/2023
|
PINKIBAI
|
1706006WL020616
|
PINKIBAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAGHOGARH
|
MP-06-006-068-004/364
(EMNAKHEDI)
|
1706006000NRG24051220230236234
|
05/12/2023
|
JEETENRA
|
1706006WL020616
|
JEETENRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
JEETENRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
RAGHOGARH
|
MP-06-006-068-004/366
(EMNAKHEDI)
|
1706006000NRG24051220230236235
|
05/12/2023
|
MAHESH
|
1706006WL020616
|
MAHESH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAGHOGARH
|
MP-06-006-068-004/368
(EMNAKHEDI)
|
1706006000NRG24051220230236236
|
05/12/2023
|
JEETENDRA
|
1706006WL020616
|
JEETENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAGHOGARH
|
MP-06-006-068-004/369
(EMNAKHEDI)
|
1706006000NRG24051220230236237
|
05/12/2023
|
CHANDNEE
|
1706006WL020616
|
CHANDNEE
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
CHANDNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAGHOGARH
|
MP-06-006-068-004/370
(EMNAKHEDI)
|
1706006000NRG24051220230236238
|
05/12/2023
|
PAYAL
|
1706006WL020616
|
PAYAL
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAGHOGARH
|
MP-06-006-068-004/371
(EMNAKHEDI)
|
1706006000NRG24051220230236239
|
05/12/2023
|
SATYNARAYAN
|
1706006WL020616
|
SATYNARAYAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAGHOGARH
|
MP-06-006-068-004/372
(EMNAKHEDI)
|
1706006000NRG24051220230236240
|
05/12/2023
|
RAKSHA
|
1706006WL020616
|
RAKSHA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-068-004/384
(EMNAKHEDI)
|
1706006000NRG24051220230236241
|
05/12/2023
|
PANCHI BAI
|
1706006WL020616
|
PANCHI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-068-004/386
(EMNAKHEDI)
|
1706006000NRG24051220230236243
|
05/12/2023
|
MURARI
|
1706006WL020616
|
MURARI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAGHOGARH
|
MP-06-006-068-004/388
(EMNAKHEDI)
|
1706006000NRG24051220230236244
|
05/12/2023
|
LEELABAI
|
1706006WL020616
|
LEELABAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
RAGHOGARH
|
MP-06-006-068-004/390
(EMNAKHEDI)
|
1706006000NRG24051220230236245
|
05/12/2023
|
HARIBHAJAN
|
1706006WL020616
|
HARIBHAJAN
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
HARIBHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAGHOGARH
|
MP-06-006-068-004/395
(EMNAKHEDI)
|
1706006000NRG24051220230236246
|
05/12/2023
|
ABGHANI BAI
|
1706006WL020616
|
ABGHANI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
ABGHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAGHOGARH
|
MP-06-006-068-004/398
(EMNAKHEDI)
|
1706006000NRG24051220230236248
|
05/12/2023
|
VISNU
|
1706006WL020616
|
VISNU
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAGHOGARH
|
MP-06-006-068-004/399
(EMNAKHEDI)
|
1706006000NRG24051220230236249
|
05/12/2023
|
GULAB
|
1706006WL020616
|
GULAB
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAGHOGARH
|
MP-06-006-068-004/406
(EMNAKHEDI)
|
1706006000NRG24051220230236250
|
05/12/2023
|
RAJNEE
|
1706006WL020616
|
RAJNEE
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
RAJNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-068-004/407
(EMNAKHEDI)
|
1706006000NRG24051220230236251
|
05/12/2023
|
TEENA
|
1706006WL020616
|
TEENA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAGHOGARH
|
MP-06-006-068-004/409
(EMNAKHEDI)
|
1706006000NRG24051220230236252
|
05/12/2023
|
Sanjay
|
1706006WL020616
|
Sanjay
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAGHOGARH
|
MP-06-006-068-004/410
(EMNAKHEDI)
|
1706006000NRG24051220230236253
|
05/12/2023
|
Munna
|
1706006WL020616
|
Munna
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAGHOGARH
|
MP-06-006-068-004/89
(EMNAKHEDI)
|
1706006000NRG24051220230236256
|
05/12/2023
|
Prkasbai
|
1706006WL020616
|
Prkasbai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
Prkasbai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAGHOGARH
|
MP-06-006-084-001/15
(KHAIRKHEDA)
|
1706006000NRG24051220230236258
|
05/12/2023
|
Brajmohan
|
1706006WL020617
|
Brajmohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAGHOGARH
|
MP-06-006-084-001/16
(KHAIRKHEDA)
|
1706006000NRG24051220230236259
|
05/12/2023
|
Janki Bai
|
1706006WL020617
|
Janki Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
JankiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAGHOGARH
|
MP-06-006-084-001/17
(KHAIRKHEDA)
|
1706006000NRG24051220230236260
|
05/12/2023
|
Suresh
|
1706006WL020617
|
Suresh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
RAGHOGARH
|
MP-06-006-084-001/18
(KHAIRKHEDA)
|
1706006000NRG24051220230236261
|
05/12/2023
|
Emrat Bai
|
1706006WL020617
|
Emrat Bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
EmratBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-084-001/44
(KHAIRKHEDA)
|
1706006000NRG24051220230236264
|
05/12/2023
|
Parashram
|
1706006WL020617
|
Parashram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-084-001/51-C
(KHAIRKHEDA)
|
1706006000NRG24051220230236268
|
05/12/2023
|
Abhishek
|
1706006WL020617
|
Abhishek
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-084-003/13
(KHAIRKHEDA)
|
1706006000NRG24051220230236273
|
05/12/2023
|
Amer
|
1706006WL020617
|
Amer
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
320028302
|
|
Amer
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-084-003/74-A
(KHAIRKHEDA)
|
1706006000NRG24051220230236297
|
05/12/2023
|
JAGDISH
|
1706006WL020617
|
JAGDISH
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
320028302
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205751
|
205751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433160
|
433160
|
|
|
|
|
|
|
|