|
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-06-006-035-001/13
(GOCHA AMALYA)
|
1706006000NRG24180620230055937
|
18/06/2023
|
NARAYANASINGH
|
1706006WL003547
|
NARAYANASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
NARAYANASINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-035-002/60
(GOCHA AMALYA)
|
1706006000NRG24180620230055973
|
18/06/2023
|
GITABAI
|
1706006WL003555
|
GITABAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-039-002/103
(TODRA)
|
1706006039NRG24170620230053849
|
18/06/2023
|
seema bai
|
1706006039WL003447
|
seema bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
seemabai
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/105
(TODRA)
|
1706006039NRG24170620230053851
|
18/06/2023
|
mamtabai
|
1706006039WL003447
|
mamtabai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/105
(TODRA)
|
1706006039NRG24170620230053850
|
18/06/2023
|
surajlal
|
1706006039WL003447
|
surajlal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
surajlal
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/107
(TODRA)
|
1706006039NRG24170620230053852
|
18/06/2023
|
randheer singh
|
1706006039WL003447
|
randheer singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/111
(TODRA)
|
1706006039NRG24170620230053853
|
18/06/2023
|
ghaseeram
|
1706006039WL003447
|
ghaseeram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
ghaseeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/111
(TODRA)
|
1706006039NRG24170620230053854
|
18/06/2023
|
PREMAVAI
|
1706006039WL003447
|
PREMAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
PREMAVAI
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/124
(TODRA)
|
1706006039NRG24170620230053855
|
18/06/2023
|
Kishoreelal
|
1706006039WL003447
|
Kishoreelal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-039-002/137
(TODRA)
|
1706006039NRG24170620230053856
|
18/06/2023
|
halkuram
|
1706006039WL003447
|
halkuram
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-039-002/147
(TODRA)
|
1706006039NRG24170620230053857
|
18/06/2023
|
Madho Shing
|
1706006039WL003447
|
Madho Shing
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
MadhoShing
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-039-002/153
(TODRA)
|
1706006039NRG24170620230053859
|
18/06/2023
|
Raj Bai
|
1706006039WL003447
|
Raj Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
RajBai
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-039-002/156
(TODRA)
|
1706006039NRG24170620230053860
|
18/06/2023
|
Shreelal
|
1706006039WL003447
|
Shreelal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
RAGHOGARH
|
MP-06-006-039-002/156
(TODRA)
|
1706006039NRG24170620230053861
|
18/06/2023
|
Vejay
|
1706006039WL003447
|
Vejay
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Vejay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAGHOGARH
|
MP-06-006-039-002/178
(TODRA)
|
1706006039NRG24170620230053864
|
18/06/2023
|
Dhappo Bai
|
1706006039WL003447
|
Dhappo Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
DhappoBai
|
ICICI BANK LTD(508534)
|
|
16
|
RAGHOGARH
|
MP-06-006-039-002/178
(TODRA)
|
1706006039NRG24170620230053863
|
18/06/2023
|
Kanheiyalal
|
1706006039WL003447
|
Kanheiyalal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kanheiyalal
|
ICICI BANK LTD(508534)
|
|
17
|
RAGHOGARH
|
MP-06-006-039-002/218
(TODRA)
|
1706006039NRG24170620230053865
|
18/06/2023
|
Nana Bai
|
1706006039WL003447
|
Nana Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
NanaBai
|
ICICI BANK LTD(508534)
|
|
18
|
RAGHOGARH
|
MP-06-006-039-002/230
(TODRA)
|
1706006039NRG24170620230053867
|
18/06/2023
|
Anita Bai
|
1706006039WL003447
|
Anita Bai
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
|
19
|
RAGHOGARH
|
MP-06-006-039-002/242-A
(TODRA)
|
1706006039NRG24170620230053869
|
18/06/2023
|
Gaytri
|
1706006039WL003447
|
Gaytri
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-039-002/242-A
(TODRA)
|
1706006039NRG24170620230053868
|
18/06/2023
|
Santosh
|
1706006039WL003447
|
Santosh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
21
|
RAGHOGARH
|
MP-06-006-039-002/400
(TODRA)
|
1706006039NRG24170620230053870
|
18/06/2023
|
Naryan singh
|
1706006039WL003447
|
Naryan singh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Naryansingh
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-039-002/400
(TODRA)
|
1706006039NRG24170620230053871
|
18/06/2023
|
Ramdulari
|
1706006039WL003447
|
Ramdulari
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Ramdulari
|
ICICI BANK LTD(508534)
|
|
23
|
RAGHOGARH
|
MP-06-006-039-002/400
(TODRA)
|
1706006039NRG24170620230053872
|
18/06/2023
|
Sanjiv
|
1706006039WL003447
|
Sanjiv
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Sanjiv
|
ICICI BANK LTD(508534)
|
|
24
|
RAGHOGARH
|
MP-06-006-073-002/112
(SHAHPUR)
|
1706006000NRG24160620230051900
|
18/06/2023
|
DEVAVARAN
|
1706006WL003373
|
DEVAVARAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
DEVAVARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24180620230055561
|
18/06/2023
|
BHURIBAI
|
1706006WL003528
|
BHURIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24180620230055560
|
18/06/2023
|
UDHAM UANKAR
|
1706006WL003528
|
UDHAM UANKAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
UDHAMUANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006088NRG24180620230055172
|
18/06/2023
|
ramswarup
|
1706006088WL003510
|
ramswarup
|
00354
|
PUNB0497300
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-088-001/12-A
(GODIYA)
|
1706006088NRG24180620230055161
|
18/06/2023
|
rekha
|
1706006088WL003508
|
rekha
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-088-001/67
(GODIYA)
|
1706006088NRG24180620230055178
|
18/06/2023
|
kashiram
|
1706006088WL003510
|
kashiram
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
30
|
RAGHOGARH
|
MP-06-006-070-002/108
(BUDHNA)
|
1706006070NRG24170620230054447
|
18/06/2023
|
harisingh
|
1706006070WL003471
|
harisingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-070-002/132-A
(BUDHNA)
|
1706006070NRG24170620230054435
|
18/06/2023
|
mohit silawat
|
1706006070WL003470
|
mohit silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
mohitsilawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-070-002/15
(BUDHNA)
|
1706006070NRG24170620230054441
|
18/06/2023
|
sharvan
|
1706006070WL003470
|
sharvan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sharvan
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-073-002/126
(SHAHPUR)
|
1706006000NRG24160620230051902
|
18/06/2023
|
Lakhan Singh
|
1706006WL003373
|
Lakhan Singh
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-077-003/9
(KITIKHEDI)
|
1706006077NRG24180620230055107
|
18/06/2023
|
RAHUL AHIRWAR
|
1706006077WL003501
|
RAHUL AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006000NRG24180620230055483
|
18/06/2023
|
leela bai
|
1706006WL003527
|
leela bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-079-001/33-A
(BARODKALAN)
|
1706006000NRG24180620230055482
|
18/06/2023
|
lilia bai
|
1706006WL003527
|
lilia bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
liliabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24180620230055489
|
18/06/2023
|
prkash kanwar rajput
|
1706006WL003527
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24180620230055490
|
18/06/2023
|
hira lal
|
1706006WL003527
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-079-002/232
(BARODKALAN)
|
1706006000NRG24180620230055506
|
18/06/2023
|
shetan bai
|
1706006WL003527
|
shetan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24180620230055543
|
18/06/2023
|
sonnam rajput
|
1706006WL003528
|
sonnam rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sonnamrajput
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-079-002/83-B
(BARODKALAN)
|
1706006000NRG24180620230055549
|
18/06/2023
|
dinesh vishvkarma
|
1706006WL003528
|
dinesh vishvkarma
|
00415
|
SBIN0009269
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
515634963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-079-003/85
(BARODKALAN)
|
1706006000NRG24180620230055527
|
18/06/2023
|
narendra singh chohan
|
1706006WL003527
|
narendra singh chohan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
narendrasinghchohan
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006000NRG24180620230055552
|
18/06/2023
|
mangi lal
|
1706006WL003528
|
mangi lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
44
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006000NRG24180620230055553
|
18/06/2023
|
NEMI LAL
|
1706006WL003528
|
NEMI LAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24180620230055563
|
18/06/2023
|
pappu banjara
|
1706006WL003528
|
pappu banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-085-003/13
(BISHANKHEDA)
|
1706006000NRG24180620230055570
|
18/06/2023
|
Geeta bai
|
1706006WL003529
|
Geeta bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-085-003/137
(BISHANKHEDA)
|
1706006000NRG24180620230055571
|
18/06/2023
|
DHARMENDRA SINGH
|
1706006WL003529
|
DHARMENDRA SINGH
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
DHARMENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-085-003/14
(BISHANKHEDA)
|
1706006000NRG24180620230055573
|
18/06/2023
|
soram bai
|
1706006WL003529
|
soram bai
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-085-003/144
(BISHANKHEDA)
|
1706006000NRG24180620230055575
|
18/06/2023
|
Deepak Rajput
|
1706006WL003529
|
Deepak Rajput
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
DeepakRajput
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-085-003/172
(BISHANKHEDA)
|
1706006000NRG24180620230055584
|
18/06/2023
|
Santosh Banjara
|
1706006WL003529
|
Santosh Banjara
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
SantoshBanjara
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-085-003/174
(BISHANKHEDA)
|
1706006000NRG24180620230055585
|
18/06/2023
|
Mohar Singh Banjara
|
1706006WL003529
|
Mohar Singh Banjara
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
MoharSinghBanjara
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-085-003/181
(BISHANKHEDA)
|
1706006000NRG24180620230055586
|
18/06/2023
|
Surendra Kant Gautam
|
1706006WL003529
|
Surendra Kant Gautam
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
SurendraKantGautam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-085-003/49
(BISHANKHEDA)
|
1706006000NRG24180620230055592
|
18/06/2023
|
Dasrat singh
|
1706006WL003529
|
Dasrat singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-085-003/49
(BISHANKHEDA)
|
1706006000NRG24180620230055591
|
18/06/2023
|
Dasrat singh
|
1706006WL003529
|
Dasrat singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dasratsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-039-002/176
(TODRA)
|
1706006039NRG24170620230053862
|
18/06/2023
|
Prakash
|
1706006039WL003447
|
Prakash
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-002/54
(JAGRU)
|
1706006057NRG24170620230053605
|
18/06/2023
|
Lalsingh
|
1706006057WL003435
|
Lalsingh
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Lalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
RAGHOGARH
|
MP-06-006-100-002/93-A
(FAJALPURA)
|
1706006100NRG24180620230055968
|
18/06/2023
|
Ramnaryan
|
1706006100WL003554
|
Ramnaryan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-035-001/45-A
(GOCHA AMALYA)
|
1706006000NRG24180620230055939
|
18/06/2023
|
vinod
|
1706006WL003547
|
vinod
|
00415
|
SBIN0010847
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-035-001/13
(GOCHA AMALYA)
|
1706006000NRG24180620230055938
|
18/06/2023
|
lila bai
|
1706006WL003547
|
lila bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-035-002/60
(GOCHA AMALYA)
|
1706006000NRG24180620230055972
|
18/06/2023
|
bagbansingh
|
1706006WL003555
|
bagbansingh
|
00415
|
SBIN0015286
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-035-004/190
(GOCHA AMALYA)
|
1706006000NRG24180620230055943
|
18/06/2023
|
chinta bai
|
1706006WL003547
|
chinta bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
chintabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-039-002/103
(TODRA)
|
1706006039NRG24170620230053848
|
18/06/2023
|
Rajesh
|
1706006039WL003447
|
Rajesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-039-002/147
(TODRA)
|
1706006039NRG24170620230053858
|
18/06/2023
|
guddi bai
|
1706006039WL003447
|
guddi bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-039-002/230
(TODRA)
|
1706006039NRG24170620230053866
|
18/06/2023
|
KELASH
|
1706006039WL003447
|
KELASH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-045-001/156
(MALIYAKHEDI)
|
1706006000NRG24180620230055919
|
18/06/2023
|
bhagvat
|
1706006WL003542
|
bhagvat
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-045-001/173
(MALIYAKHEDI)
|
1706006000NRG24180620230055920
|
18/06/2023
|
narayan
|
1706006WL003542
|
narayan
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-045-001/24-A
(MALIYAKHEDI)
|
1706006000NRG24180620230055922
|
18/06/2023
|
murari
|
1706006WL003542
|
murari
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-045-002/22-B
(MALIYAKHEDI)
|
1706006000NRG24180620230056063
|
18/06/2023
|
Ranjeet
|
1706006WL003569
|
Ranjeet
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-045-002/34-C
(MALIYAKHEDI)
|
1706006000NRG24180620230056068
|
18/06/2023
|
sonu
|
1706006WL003569
|
sonu
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-057-002/172-C
(JAGRU)
|
1706006057NRG24170620230053597
|
18/06/2023
|
jagveer
|
1706006057WL003435
|
jagveer
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
jagveer
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-057-002/172-C
(JAGRU)
|
1706006057NRG24170620230053598
|
18/06/2023
|
radha bai
|
1706006057WL003435
|
radha bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006057NRG24170620230053599
|
18/06/2023
|
deviprasad
|
1706006057WL003435
|
deviprasad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
deviprasad
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-057-002/214-A
(JAGRU)
|
1706006057NRG24170620230053600
|
18/06/2023
|
prayag bai
|
1706006057WL003435
|
prayag bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
prayagbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-057-002/214-C
(JAGRU)
|
1706006057NRG24170620230053601
|
18/06/2023
|
jagmohan
|
1706006057WL003435
|
jagmohan
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-057-002/214-C
(JAGRU)
|
1706006057NRG24170620230053602
|
18/06/2023
|
Jagmohan dhakad
|
1706006057WL003435
|
Jagmohan dhakad
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagmohandhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
RAGHOGARH
|
MP-06-006-057-002/43
(JAGRU)
|
1706006057NRG24170620230053604
|
18/06/2023
|
rekha bai
|
1706006057WL003435
|
rekha bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-057-002/54
(JAGRU)
|
1706006057NRG24170620230053606
|
18/06/2023
|
pavita bai
|
1706006057WL003435
|
pavita bai
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
pavitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
RAGHOGARH
|
MP-06-006-057-002/99-A
(JAGRU)
|
1706006057NRG24170620230053607
|
18/06/2023
|
Brajmohan meena
|
1706006057WL003435
|
Brajmohan meena
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Brajmohanmeena
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-057-002/99-A
(JAGRU)
|
1706006057NRG24170620230053609
|
18/06/2023
|
Shivam meena
|
1706006057WL003435
|
Shivam meena
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shivammeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-085-003/143
(BISHANKHEDA)
|
1706006000NRG24180620230055574
|
18/06/2023
|
Deva Bai Rajpoot
|
1706006WL003529
|
Deva Bai Rajpoot
|
00415
|
SBIN0030076
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
DevaBaiRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-014-003/100
(DUHAWAD)
|
1706006014NRG24180620230055620
|
18/06/2023
|
Bharosa
|
1706006014WL003533
|
Bharosa
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-031-002/23
(PEELAGHATA)
|
1706006000NRG24180620230055597
|
18/06/2023
|
Sobhagsingh
|
1706006WL003530
|
Sobhagsingh
|
00415
|
SBIN0030085
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Sobhagsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-031-002/27-A
(PEELAGHATA)
|
1706006000NRG24180620230055599
|
18/06/2023
|
Narendra Singh Rajput
|
1706006WL003530
|
Narendra Singh Rajput
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634963
|
|
NarendraSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
84
|
RAGHOGARH
|
MP-06-006-031-002/36
(PEELAGHATA)
|
1706006000NRG24180620230055604
|
18/06/2023
|
Ankit Rajpoot
|
1706006WL003530
|
Ankit Rajpoot
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-088-001/108
(GODIYA)
|
1706006088NRG24180620230055160
|
18/06/2023
|
SURENDRA
|
1706006088WL003508
|
SURENDRA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-088-001/108
(GODIYA)
|
1706006088NRG24180620230055159
|
18/06/2023
|
SURENDRA
|
1706006088WL003508
|
SURENDRA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAGHOGARH
|
MP-06-006-088-001/12
(GODIYA)
|
1706006088NRG24180620230055170
|
18/06/2023
|
Mangilal
|
1706006088WL003510
|
Mangilal
|
00415
|
SBIN0030085
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-088-001/14-D
(GODIYA)
|
1706006088NRG24180620230055175
|
18/06/2023
|
Shankar
|
1706006088WL003510
|
Shankar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-088-001/66
(GODIYA)
|
1706006088NRG24180620230055163
|
18/06/2023
|
VINOD
|
1706006088WL003508
|
VINOD
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAGHOGARH
|
MP-06-006-100-002/147
(FAJALPURA)
|
1706006100NRG24180620230055967
|
18/06/2023
|
kalyan
|
1706006100WL003554
|
kalyan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006057NRG24170620230053596
|
18/06/2023
|
Nabal singh
|
1706006057WL003435
|
Nabal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-057-002/105
(JAGRU)
|
1706006057NRG24170620230053595
|
18/06/2023
|
Nabal singh
|
1706006057WL003435
|
Nabal singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-057-002/43
(JAGRU)
|
1706006057NRG24170620230053603
|
18/06/2023
|
Sujan singh
|
1706006057WL003435
|
Sujan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Sujansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-064-001/38-C
(KARELA)
|
1706006000NRG24160620230051920
|
18/06/2023
|
PREMSINGH
|
1706006WL003374
|
PREMSINGH
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634963
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-067-003/100
(GARKHEDA)
|
1706006000NRG24180620230055995
|
18/06/2023
|
jaswant
|
1706006WL003561
|
jaswant
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515634963
|
|
jaswant
|
ICICI BANK LTD(508534)
|
|
96
|
RAGHOGARH
|
MP-06-006-067-003/140-A
(GARKHEDA)
|
1706006000NRG24180620230055987
|
18/06/2023
|
BHOJRAJ
|
1706006WL003559
|
BHOJRAJ
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
BHOJRAJ
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-067-003/146-B
(GARKHEDA)
|
1706006000NRG24180620230055992
|
18/06/2023
|
GULAB SINGH LODHI
|
1706006WL003560
|
GULAB SINGH LODHI
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515634963
|
|
GULABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-067-003/178-C
(GARKHEDA)
|
1706006000NRG24180620230055993
|
18/06/2023
|
Lotn singh
|
1706006WL003560
|
Lotn singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Lotnsingh
|
ICICI BANK LTD(508534)
|
|
99
|
RAGHOGARH
|
MP-06-006-067-003/220-B
(GARKHEDA)
|
1706006000NRG24180620230055989
|
18/06/2023
|
SANDEEP LODHI
|
1706006WL003559
|
SANDEEP LODHI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
SANDEEPLODHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-067-003/220-B
(GARKHEDA)
|
1706006000NRG24180620230055988
|
18/06/2023
|
USHA BAI LODHI
|
1706006WL003559
|
USHA BAI LODHI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
USHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-067-003/230-C
(GARKHEDA)
|
1706006067NRG24180620230056003
|
18/06/2023
|
KIRTI RAV
|
1706006067WL003563
|
KIRTI RAV
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
KIRTIRAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-067-003/230-C
(GARKHEDA)
|
1706006067NRG24180620230056002
|
18/06/2023
|
MAHENDRA SINGH
|
1706006067WL003563
|
MAHENDRA SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-067-003/5-A
(GARKHEDA)
|
1706006067NRG24180620230056005
|
18/06/2023
|
manoj
|
1706006067WL003563
|
manoj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-067-003/92
(GARKHEDA)
|
1706006000NRG24180620230055994
|
18/06/2023
|
MULCHAND
|
1706006WL003560
|
MULCHAND
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
515634963
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-070-002/1
(BUDHNA)
|
1706006070NRG24170620230054443
|
18/06/2023
|
Jagdesh
|
1706006070WL003471
|
Jagdesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-070-002/116
(BUDHNA)
|
1706006070NRG24170620230054450
|
18/06/2023
|
naryansingh
|
1706006070WL003471
|
naryansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
naryansingh
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-070-002/127
(BUDHNA)
|
1706006070NRG24170620230054434
|
18/06/2023
|
kuver sibgh
|
1706006070WL003470
|
kuver sibgh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kuversibgh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-070-002/127
(BUDHNA)
|
1706006070NRG24170620230054433
|
18/06/2023
|
vikaram singh
|
1706006070WL003470
|
vikaram singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
vikaramsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-070-002/133
(BUDHNA)
|
1706006070NRG24170620230054436
|
18/06/2023
|
shyam babau
|
1706006070WL003470
|
shyam babau
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
shyambabau
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-070-002/134-A
(BUDHNA)
|
1706006070NRG24170620230054439
|
18/06/2023
|
kavitabai
|
1706006070WL003470
|
kavitabai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-070-002/134-A
(BUDHNA)
|
1706006070NRG24170620230054438
|
18/06/2023
|
kishanlal
|
1706006070WL003470
|
kishanlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
|
112
|
RAGHOGARH
|
MP-06-006-070-002/150
(BUDHNA)
|
1706006070NRG24170620230054442
|
18/06/2023
|
Sunil
|
1706006070WL003470
|
Sunil
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-073-002/133
(SHAHPUR)
|
1706006000NRG24160620230051903
|
18/06/2023
|
Rekha bai
|
1706006WL003373
|
Rekha bai
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-073-002/137-A
(SHAHPUR)
|
1706006000NRG24160620230051904
|
18/06/2023
|
Ramnarayan
|
1706006WL003373
|
Ramnarayan
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-073-002/139-A
(SHAHPUR)
|
1706006000NRG24160620230051905
|
18/06/2023
|
Babu singh
|
1706006WL003373
|
Babu singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Babusingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-073-002/147
(SHAHPUR)
|
1706006000NRG24160620230051907
|
18/06/2023
|
Nanakram
|
1706006WL003373
|
Nanakram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Nanakram
|
BANK OF BARODA(606985)
|
|
117
|
RAGHOGARH
|
MP-06-006-073-002/151
(SHAHPUR)
|
1706006000NRG24160620230051908
|
18/06/2023
|
Gulab singh
|
1706006WL003373
|
Gulab singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-073-002/29-A
(SHAHPUR)
|
1706006000NRG24160620230051911
|
18/06/2023
|
Santosh
|
1706006WL003373
|
Santosh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-073-002/36-A
(SHAHPUR)
|
1706006000NRG24160620230051912
|
18/06/2023
|
Radheshyam
|
1706006WL003373
|
Radheshyam
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-073-002/44
(SHAHPUR)
|
1706006000NRG24160620230051913
|
18/06/2023
|
Harisankar
|
1706006WL003373
|
Harisankar
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Harisankar
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-073-002/64-A
(SHAHPUR)
|
1706006000NRG24160620230051914
|
18/06/2023
|
Karan singh
|
1706006WL003373
|
Karan singh
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-073-002/68
(SHAHPUR)
|
1706006000NRG24160620230051915
|
18/06/2023
|
Jagdish
|
1706006WL003373
|
Jagdish
|
00415
|
SBIN0030111
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagdish
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
123
|
RAGHOGARH
|
MP-06-006-073-002/69
(SHAHPUR)
|
1706006000NRG24160620230051916
|
18/06/2023
|
Samndar singh
|
1706006WL003373
|
Samndar singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Samndarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-073-002/84
(SHAHPUR)
|
1706006000NRG24160620230051917
|
18/06/2023
|
Bhamarlal
|
1706006WL003373
|
Bhamarlal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Bhamarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-073-002/88
(SHAHPUR)
|
1706006000NRG24160620230051918
|
18/06/2023
|
Sarjan singh
|
1706006WL003373
|
Sarjan singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-073-002/95
(SHAHPUR)
|
1706006000NRG24160620230051919
|
18/06/2023
|
Keshar singh
|
1706006WL003373
|
Keshar singh
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kesharsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24180620230055478
|
18/06/2023
|
CHEN SINGH
|
1706006WL003527
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24180620230055479
|
18/06/2023
|
nannu
|
1706006WL003527
|
nannu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24180620230055480
|
18/06/2023
|
navali bai
|
1706006WL003527
|
navali bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
navalibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24180620230055484
|
18/06/2023
|
Komal
|
1706006WL003527
|
Komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24180620230055485
|
18/06/2023
|
ram bai
|
1706006WL003527
|
ram bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24180620230055486
|
18/06/2023
|
Manmohan
|
1706006WL003527
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24180620230055487
|
18/06/2023
|
dharu
|
1706006WL003527
|
dharu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24180620230055492
|
18/06/2023
|
udam
|
1706006WL003527
|
udam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24180620230055491
|
18/06/2023
|
Udam
|
1706006WL003527
|
Udam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Udam
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24180620230055493
|
18/06/2023
|
udham
|
1706006WL003527
|
udham
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24180620230055495
|
18/06/2023
|
pritam
|
1706006WL003527
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24180620230055494
|
18/06/2023
|
pritam
|
1706006WL003527
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24180620230055496
|
18/06/2023
|
bhura
|
1706006WL003527
|
bhura
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24180620230055499
|
18/06/2023
|
Jaynarayan
|
1706006WL003527
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24180620230055498
|
18/06/2023
|
Jaynarayan
|
1706006WL003527
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24180620230055500
|
18/06/2023
|
naran singh ahirwar
|
1706006WL003527
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24180620230055502
|
18/06/2023
|
Chitar
|
1706006WL003527
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24180620230055501
|
18/06/2023
|
Chitar
|
1706006WL003527
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24180620230055504
|
18/06/2023
|
Chandan
|
1706006WL003527
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24180620230055503
|
18/06/2023
|
Chandan
|
1706006WL003527
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24180620230055508
|
18/06/2023
|
nepal singh
|
1706006WL003527
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24180620230055507
|
18/06/2023
|
nepal singh
|
1706006WL003527
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006000NRG24180620230055510
|
18/06/2023
|
MANOHAR MEENA
|
1706006WL003527
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
MANOHARMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24180620230055531
|
18/06/2023
|
chanderpal singh
|
1706006WL003528
|
chanderpal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
chanderpalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24180620230055532
|
18/06/2023
|
chandrpal
|
1706006WL003528
|
chandrpal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24180620230055533
|
18/06/2023
|
meva bai banjara
|
1706006WL003528
|
meva bai banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
153
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24180620230055535
|
18/06/2023
|
bhagvan banjara
|
1706006WL003528
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhagvanbanjara
|
ICICI BANK LTD(508534)
|
|
154
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24180620230055534
|
18/06/2023
|
bhagvan banjara
|
1706006WL003528
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhagvanbanjara
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-079-002/6
(BARODKALAN)
|
1706006000NRG24180620230055537
|
18/06/2023
|
VISHNU KUMARI
|
1706006WL003528
|
VISHNU KUMARI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
23/06/2023
|
|
515634963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
156
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24180620230055541
|
18/06/2023
|
jagdish
|
1706006WL003528
|
jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24180620230055540
|
18/06/2023
|
Jagdish
|
1706006WL003528
|
Jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-079-002/7
(BARODKALAN)
|
1706006000NRG24180620230055545
|
18/06/2023
|
Batan
|
1706006WL003528
|
Batan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-079-002/7
(BARODKALAN)
|
1706006000NRG24180620230055544
|
18/06/2023
|
Batan
|
1706006WL003528
|
Batan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-079-002/70
(BARODKALAN)
|
1706006000NRG24180620230055547
|
18/06/2023
|
narayn
|
1706006WL003528
|
narayn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24180620230055550
|
18/06/2023
|
mohar singh shehriya
|
1706006WL003528
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-079-003/28
(BARODKALAN)
|
1706006000NRG24180620230055513
|
18/06/2023
|
Rodhiya
|
1706006WL003527
|
Rodhiya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rodhiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-079-003/34
(BARODKALAN)
|
1706006000NRG24180620230055514
|
18/06/2023
|
prem bai rajpoot
|
1706006WL003527
|
prem bai rajpoot
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
prembairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAGHOGARH
|
MP-06-006-079-003/47
(BARODKALAN)
|
1706006000NRG24180620230055517
|
18/06/2023
|
Gabru
|
1706006WL003527
|
Gabru
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gabru
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-079-003/59
(BARODKALAN)
|
1706006000NRG24180620230055518
|
18/06/2023
|
ratan singh chauhan
|
1706006WL003527
|
ratan singh chauhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
ratansinghchauhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-079-003/85
(BARODKALAN)
|
1706006000NRG24180620230055526
|
18/06/2023
|
lokendra singh rajput
|
1706006WL003527
|
lokendra singh rajput
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
lokendrasinghrajput
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-079-004/10
(BARODKALAN)
|
1706006000NRG24180620230055551
|
18/06/2023
|
Lakhansingh
|
1706006WL003528
|
Lakhansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24180620230055554
|
18/06/2023
|
Babulal
|
1706006WL003528
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24180620230055557
|
18/06/2023
|
Bharat singh
|
1706006WL003528
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24180620230055556
|
18/06/2023
|
Bharat singh
|
1706006WL003528
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24180620230055559
|
18/06/2023
|
bhama banjara
|
1706006WL003528
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24180620230055558
|
18/06/2023
|
bhama banjara
|
1706006WL003528
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-083-001/141
(MAHU)
|
1706006083NRG24180620230056122
|
18/06/2023
|
balvir
|
1706006083WL003576
|
balvir
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-083-001/458
(MAHU)
|
1706006083NRG24180620230056123
|
18/06/2023
|
Anita
|
1706006083WL003576
|
Anita
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-083-003/268
(MAHU)
|
1706006083NRG24180620230056120
|
18/06/2023
|
Parvat singh
|
1706006083WL003574
|
Parvat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-083-003/268
(MAHU)
|
1706006083NRG24180620230056119
|
18/06/2023
|
Parvat singh
|
1706006083WL003574
|
Parvat singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
Parvatsingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-083-003/310
(MAHU)
|
1706006083NRG24180620230056121
|
18/06/2023
|
Shokin shah
|
1706006083WL003575
|
Shokin shah
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shokinshah
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-083-003/455
(MAHU)
|
1706006083NRG24180620230056159
|
18/06/2023
|
Rehana
|
1706006083WL003578
|
Rehana
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rehana
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-085-003/1-A
(BISHANKHEDA)
|
1706006000NRG24180620230055566
|
18/06/2023
|
keshari
|
1706006WL003529
|
keshari
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-085-003/1-A
(BISHANKHEDA)
|
1706006000NRG24180620230055567
|
18/06/2023
|
reena baai
|
1706006WL003529
|
reena baai
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
reenabaai
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-085-003/11-B
(BISHANKHEDA)
|
1706006000NRG24180620230055568
|
18/06/2023
|
kamlesh
|
1706006WL003529
|
kamlesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-085-003/12-A
(BISHANKHEDA)
|
1706006000NRG24180620230055569
|
18/06/2023
|
munni bai
|
1706006WL003529
|
munni bai
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-085-003/138
(BISHANKHEDA)
|
1706006000NRG24180620230055572
|
18/06/2023
|
babu singh
|
1706006WL003529
|
babu singh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
babusingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-085-003/25
(BISHANKHEDA)
|
1706006000NRG24180620230055588
|
18/06/2023
|
Narendra
|
1706006WL003529
|
Narendra
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-085-003/33-A
(BISHANKHEDA)
|
1706006000NRG24180620230055589
|
18/06/2023
|
lakhan
|
1706006WL003529
|
lakhan
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254813
|
254813
|
|
|
|
|
|
|
|
|
186
|
RAGHOGARH
|
MP-06-006-008-003/230-C
(BELKA)
|
1706006008NRG24160620230052061
|
18/06/2023
|
RAKESH YADAV
|
1706006008WL003381
|
RAKESH YADAV
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-008-003/230-C
(BELKA)
|
1706006008NRG24160620230052062
|
18/06/2023
|
RAVINA YADAV
|
1706006008WL003381
|
RAVINA YADAV
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RAVINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-008-003/37
(BELKA)
|
1706006008NRG24160620230052083
|
18/06/2023
|
Dhannalal
|
1706006008WL003384
|
Dhannalal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dhannalal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAGHOGARH
|
MP-06-006-008-003/46
(BELKA)
|
1706006008NRG24160620230052082
|
18/06/2023
|
Jitendra
|
1706006008WL003383
|
Jitendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
190
|
RAGHOGARH
|
MP-06-006-008-003/46
(BELKA)
|
1706006008NRG24160620230052081
|
18/06/2023
|
Ram singh
|
1706006008WL003383
|
Ram singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-008-003/61-A
(BELKA)
|
1706006008NRG24160620230052084
|
18/06/2023
|
Shayamlal
|
1706006008WL003384
|
Shayamlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-011-001/135
(BALABHENT)
|
1706006011NRG24160620230051896
|
18/06/2023
|
sivnarayan
|
1706006011WL003371
|
sivnarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634963
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-011-001/39
(BALABHENT)
|
1706006000NRG24160620230051953
|
18/06/2023
|
Rambhrosha
|
1706006WL003376
|
Rambhrosha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rambhrosha
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-011-001/39
(BALABHENT)
|
1706006000NRG24160620230051952
|
18/06/2023
|
Rambhrosha
|
1706006WL003376
|
Rambhrosha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rambhrosha
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-014-002/102
(DUHAWAD)
|
1706006000NRG24180620230055860
|
18/06/2023
|
Cintu Lal
|
1706006WL003540
|
Cintu Lal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
CintuLal
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24180620230055862
|
18/06/2023
|
udal
|
1706006WL003540
|
udal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
udal
|
UNION BANK OF INDIA(508500)
|
|
197
|
RAGHOGARH
|
MP-06-006-014-002/102-A
(DUHAWAD)
|
1706006000NRG24180620230055861
|
18/06/2023
|
Udal
|
1706006WL003540
|
Udal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-014-002/104
(DUHAWAD)
|
1706006000NRG24180620230055863
|
18/06/2023
|
Hameer singh
|
1706006WL003540
|
Hameer singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Hameersingh
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-014-002/123
(DUHAWAD)
|
1706006000NRG24180620230055867
|
18/06/2023
|
Shiv Charan
|
1706006WL003540
|
Shiv Charan
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
ShivCharan
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-014-002/130-A
(DUHAWAD)
|
1706006000NRG24180620230055868
|
18/06/2023
|
Dindayal
|
1706006WL003540
|
Dindayal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dindayal
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-014-002/139
(DUHAWAD)
|
1706006000NRG24180620230055869
|
18/06/2023
|
Kishan singh
|
1706006WL003540
|
Kishan singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kishansingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006000NRG24180620230055871
|
18/06/2023
|
Shivraj
|
1706006WL003540
|
Shivraj
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-014-002/15
(DUHAWAD)
|
1706006000NRG24180620230055870
|
18/06/2023
|
Shivraj
|
1706006WL003540
|
Shivraj
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-014-002/156
(DUHAWAD)
|
1706006014NRG24180620230055618
|
18/06/2023
|
Udam singh
|
1706006014WL003532
|
Udam singh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-014-002/31
(DUHAWAD)
|
1706006000NRG24180620230055872
|
18/06/2023
|
Bgwan singh Knhayyalal
|
1706006WL003540
|
Bgwan singh Knhayyalal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
BgwansinghKnhayyalal
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-014-002/32
(DUHAWAD)
|
1706006000NRG24180620230055874
|
18/06/2023
|
Devendra Singh
|
1706006WL003540
|
Devendra Singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
DevendraSingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-014-002/33
(DUHAWAD)
|
1706006000NRG24180620230055876
|
18/06/2023
|
kinnar singh Knhayyalal
|
1706006WL003540
|
kinnar singh Knhayyalal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
kinnarsinghKnhayyalal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-014-002/36
(DUHAWAD)
|
1706006000NRG24180620230055879
|
18/06/2023
|
Hukum singh
|
1706006WL003540
|
Hukum singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Hukumsingh
|
UNION BANK OF INDIA(508500)
|
|
209
|
RAGHOGARH
|
MP-06-006-014-002/44
(DUHAWAD)
|
1706006000NRG24180620230055882
|
18/06/2023
|
Lakhan singh
|
1706006WL003540
|
Lakhan singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-014-002/6
(DUHAWAD)
|
1706006000NRG24180620230055884
|
18/06/2023
|
Amol singh
|
1706006WL003540
|
Amol singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-014-002/79-A
(DUHAWAD)
|
1706006000NRG24180620230055888
|
18/06/2023
|
Viran singh
|
1706006WL003540
|
Viran singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Viransingh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-014-003/124
(DUHAWAD)
|
1706006000NRG24180620230055892
|
18/06/2023
|
Mangilal
|
1706006WL003540
|
Mangilal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-014-003/35
(DUHAWAD)
|
1706006000NRG24180620230055897
|
18/06/2023
|
Mohar singh
|
1706006WL003540
|
Mohar singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-014-003/44
(DUHAWAD)
|
1706006000NRG24180620230055901
|
18/06/2023
|
Dheeraj singh
|
1706006WL003540
|
Dheeraj singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006000NRG24180620230055903
|
18/06/2023
|
Man singh
|
1706006WL003540
|
Man singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-014-003/46
(DUHAWAD)
|
1706006000NRG24180620230055902
|
18/06/2023
|
Man singh
|
1706006WL003540
|
Man singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-014-003/57
(DUHAWAD)
|
1706006000NRG24180620230055905
|
18/06/2023
|
Harlal
|
1706006WL003540
|
Harlal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Harlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAGHOGARH
|
MP-06-006-014-003/60
(DUHAWAD)
|
1706006000NRG24180620230055909
|
18/06/2023
|
jagdish
|
1706006WL003540
|
jagdish
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-014-003/60
(DUHAWAD)
|
1706006000NRG24180620230055908
|
18/06/2023
|
jagdish
|
1706006WL003540
|
jagdish
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-014-003/63
(DUHAWAD)
|
1706006000NRG24180620230055910
|
18/06/2023
|
Pratap singh
|
1706006WL003540
|
Pratap singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Pratapsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAGHOGARH
|
MP-06-006-014-003/77-A
(DUHAWAD)
|
1706006000NRG24180620230055913
|
18/06/2023
|
Vijay singh
|
1706006WL003540
|
Vijay singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-014-004/11
(DUHAWAD)
|
1706006000NRG24180620230055916
|
18/06/2023
|
Hari singh
|
1706006WL003540
|
Hari singh
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-014-004/12
(DUHAWAD)
|
1706006000NRG24180620230055917
|
18/06/2023
|
Babulal
|
1706006WL003540
|
Babulal
|
00415
|
SBIN0030113
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
224
|
RAGHOGARH
|
MP-06-006-014-003/37
(DUHAWAD)
|
1706006000NRG24180620230055898
|
18/06/2023
|
Gopal singh
|
1706006WL003540
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAGHOGARH
|
MP-06-006-014-003/72
(DUHAWAD)
|
1706006014NRG24180620230055619
|
18/06/2023
|
Kajodilal
|
1706006014WL003532
|
Kajodilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kajodilal
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-031-002/14
(PEELAGHATA)
|
1706006000NRG24180620230055594
|
18/06/2023
|
Raju
|
1706006WL003530
|
Raju
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-031-002/24
(PEELAGHATA)
|
1706006000NRG24180620230055598
|
18/06/2023
|
Indrbhan
|
1706006WL003530
|
Indrbhan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515634963
|
|
Indrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
RAGHOGARH
|
MP-06-006-031-002/28
(PEELAGHATA)
|
1706006000NRG24180620230055600
|
18/06/2023
|
Mahandra
|
1706006WL003530
|
Mahandra
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mahandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
229
|
RAGHOGARH
|
MP-06-006-031-002/34
(PEELAGHATA)
|
1706006000NRG24180620230055601
|
18/06/2023
|
Jagmohan
|
1706006WL003530
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
RAGHOGARH
|
MP-06-006-031-002/34-B
(PEELAGHATA)
|
1706006000NRG24180620230055602
|
18/06/2023
|
Bhupendra Singh
|
1706006WL003530
|
Bhupendra Singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
RAGHOGARH
|
MP-06-006-031-002/36
(PEELAGHATA)
|
1706006000NRG24180620230055603
|
18/06/2023
|
Dahyan singh
|
1706006WL003530
|
Dahyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dahyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
232
|
RAGHOGARH
|
MP-06-006-031-002/39
(PEELAGHATA)
|
1706006000NRG24180620230055605
|
18/06/2023
|
Mulsingh
|
1706006WL003530
|
Mulsingh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
RAGHOGARH
|
MP-06-006-031-002/44
(PEELAGHATA)
|
1706006000NRG24180620230055606
|
18/06/2023
|
Badrilal
|
1706006WL003530
|
Badrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Badrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAGHOGARH
|
MP-06-006-031-002/53
(PEELAGHATA)
|
1706006000NRG24180620230055607
|
18/06/2023
|
Surandra singh
|
1706006WL003530
|
Surandra singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
Surandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAGHOGARH
|
MP-06-006-031-002/56
(PEELAGHATA)
|
1706006000NRG24180620230055608
|
18/06/2023
|
Gourav Singh
|
1706006WL003530
|
Gourav Singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
GouravSingh
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-031-002/62
(PEELAGHATA)
|
1706006000NRG24180620230055609
|
18/06/2023
|
KALYAN Singh
|
1706006WL003530
|
KALYAN Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634963
|
|
KALYANSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-031-002/64
(PEELAGHATA)
|
1706006000NRG24180620230055610
|
18/06/2023
|
Taj pratap singh
|
1706006WL003530
|
Taj pratap singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Tajpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
RAGHOGARH
|
MP-06-006-031-002/70
(PEELAGHATA)
|
1706006000NRG24180620230055612
|
18/06/2023
|
Laxman singh
|
1706006WL003530
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-031-002/70
(PEELAGHATA)
|
1706006000NRG24180620230055611
|
18/06/2023
|
Laxman singh
|
1706006WL003530
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-031-002/93
(PEELAGHATA)
|
1706006000NRG24180620230055613
|
18/06/2023
|
tofansingh
|
1706006WL003530
|
tofansingh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
tofansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
RAGHOGARH
|
MP-06-006-035-001/15
(GOCHA AMALYA)
|
1706006000NRG24180620230055969
|
18/06/2023
|
Manti
|
1706006WL003555
|
Manti
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-035-004/73-A
(GOCHA AMALYA)
|
1706006000NRG24180620230055944
|
18/06/2023
|
gajendra dhakad
|
1706006WL003547
|
gajendra dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
gajendradhakad
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-035-004/73-A
(GOCHA AMALYA)
|
1706006000NRG24180620230055945
|
18/06/2023
|
sushma bai
|
1706006WL003547
|
sushma bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-045-001/20
(MALIYAKHEDI)
|
1706006000NRG24180620230055921
|
18/06/2023
|
Panchulal
|
1706006WL003542
|
Panchulal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Panchulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
RAGHOGARH
|
MP-06-006-045-001/25
(MALIYAKHEDI)
|
1706006000NRG24180620230055923
|
18/06/2023
|
Dhirat singh
|
1706006WL003542
|
Dhirat singh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dhiratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAGHOGARH
|
MP-06-006-045-001/31
(MALIYAKHEDI)
|
1706006000NRG24180620230055924
|
18/06/2023
|
Jagdesh
|
1706006WL003542
|
Jagdesh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-045-001/52-A
(MALIYAKHEDI)
|
1706006000NRG24180620230055925
|
18/06/2023
|
DHARMENDRA
|
1706006WL003542
|
DHARMENDRA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
515634963
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAGHOGARH
|
MP-06-006-045-001/63
(MALIYAKHEDI)
|
1706006000NRG24180620230055926
|
18/06/2023
|
Bhrosa
|
1706006WL003542
|
Bhrosa
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Bhrosa
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-045-002/13
(MALIYAKHEDI)
|
1706006000NRG24180620230055928
|
18/06/2023
|
Jaynarayan
|
1706006WL003542
|
Jaynarayan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Jaynarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-045-002/20
(MALIYAKHEDI)
|
1706006000NRG24180620230056062
|
18/06/2023
|
Dhekal
|
1706006WL003569
|
Dhekal
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Dhekal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
251
|
RAGHOGARH
|
MP-06-006-045-002/241
(MALIYAKHEDI)
|
1706006000NRG24180620230056064
|
18/06/2023
|
Vinod
|
1706006WL003569
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-045-002/34
(MALIYAKHEDI)
|
1706006000NRG24180620230056066
|
18/06/2023
|
Kaluram
|
1706006WL003569
|
Kaluram
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
RAGHOGARH
|
MP-06-006-057-002/99-A
(JAGRU)
|
1706006057NRG24170620230053608
|
18/06/2023
|
Rekha bai
|
1706006057WL003435
|
Rekha bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634963
|
|
Rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
RAGHOGARH
|
MP-06-006-070-002/133
(BUDHNA)
|
1706006070NRG24170620230054437
|
18/06/2023
|
avdesh silawat
|
1706006070WL003470
|
avdesh silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
avdeshsilawat
|
ICICI BANK LTD(508534)
|
|
255
|
RAGHOGARH
|
MP-06-006-077-003/49
(KITIKHEDI)
|
1706006077NRG24180620230055106
|
18/06/2023
|
KAMALYA AHIRWAR
|
1706006077WL003501
|
KAMALYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
KAMALYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24180620230055497
|
18/06/2023
|
rajat bai
|
1706006WL003527
|
rajat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
rajatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24180620230055512
|
18/06/2023
|
vishnu banjara
|
1706006WL003527
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24180620230055511
|
18/06/2023
|
vishnu banjara
|
1706006WL003527
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAGHOGARH
|
MP-06-006-079-003/34-A
(BARODKALAN)
|
1706006000NRG24180620230055515
|
18/06/2023
|
yashpal singh rajput
|
1706006WL003527
|
yashpal singh rajput
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
yashpalsinghrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAGHOGARH
|
MP-06-006-079-003/47
(BARODKALAN)
|
1706006000NRG24180620230055516
|
18/06/2023
|
Gabru
|
1706006WL003527
|
Gabru
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gabru
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAGHOGARH
|
MP-06-006-079-003/63
(BARODKALAN)
|
1706006000NRG24180620230055520
|
18/06/2023
|
dhuriya
|
1706006WL003527
|
dhuriya
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
dhuriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAGHOGARH
|
MP-06-006-079-003/63
(BARODKALAN)
|
1706006000NRG24180620230055521
|
18/06/2023
|
pan bai
|
1706006WL003527
|
pan bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
panbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAGHOGARH
|
MP-06-006-079-003/63
(BARODKALAN)
|
1706006000NRG24180620230055522
|
18/06/2023
|
pan bai banjara
|
1706006WL003527
|
pan bai banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
panbaibanjara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAGHOGARH
|
MP-06-006-079-003/82
(BARODKALAN)
|
1706006000NRG24180620230055524
|
18/06/2023
|
kailash bai
|
1706006WL003527
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kailashbai
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAGHOGARH
|
MP-06-006-079-003/82
(BARODKALAN)
|
1706006000NRG24180620230055523
|
18/06/2023
|
kailash bai
|
1706006WL003527
|
kailash bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
kailashbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
266
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24180620230055555
|
18/06/2023
|
Rodi Bai
|
1706006WL003528
|
Rodi Bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RodiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-083-001/468
(MAHU)
|
1706006083NRG24180620230056161
|
18/06/2023
|
Mul sing
|
1706006083WL003579
|
Mul sing
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634963
|
|
Mulsing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAGHOGARH
|
MP-06-006-085-003/157
(BISHANKHEDA)
|
1706006000NRG24180620230055577
|
18/06/2023
|
Anushuiya Bai
|
1706006WL003529
|
Anushuiya Bai
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
AnushuiyaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006088NRG24180620230055158
|
18/06/2023
|
RaghuBeer
|
1706006088WL003508
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RaghuBeer
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006088NRG24180620230055157
|
18/06/2023
|
RaghuBeer
|
1706006088WL003508
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
RaghuBeer
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAGHOGARH
|
MP-06-006-088-001/14-A
(GODIYA)
|
1706006088NRG24180620230055174
|
18/06/2023
|
rabudi
|
1706006088WL003510
|
rabudi
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
rabudi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
RAGHOGARH
|
MP-06-006-088-001/14-A
(GODIYA)
|
1706006088NRG24180620230055173
|
18/06/2023
|
takhat
|
1706006088WL003510
|
takhat
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
takhat
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24180620230055177
|
18/06/2023
|
Anat singh
|
1706006088WL003510
|
Anat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515634963
|
|
Anatsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
RAGHOGARH
|
MP-06-006-088-001/22
(GODIYA)
|
1706006088NRG24180620230055176
|
18/06/2023
|
antar singh
|
1706006088WL003510
|
antar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634963
|
|
antarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RAGHOGARH
|
MP-06-006-088-001/362
(GODIYA)
|
1706006088NRG24180620230055162
|
18/06/2023
|
sher
|
1706006088WL003508
|
sher
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sher
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117351
|
117351
|
|
|
|
|
|
|
|
|
276
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24180620230055542
|
18/06/2023
|
shivpal rajput
|
1706006WL003528
|
shivpal rajput
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
shivpalrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAGHOGARH
|
MP-06-006-085-003/160
(BISHANKHEDA)
|
1706006000NRG24180620230055579
|
18/06/2023
|
Vinod Ahirwar
|
1706006WL003529
|
Vinod Ahirwar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
VinodAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
RAGHOGARH
|
MP-06-006-085-003/161
(BISHANKHEDA)
|
1706006000NRG24180620230055580
|
18/06/2023
|
Kailash Ahirwar
|
1706006WL003529
|
Kailash Ahirwar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
KailashAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
RAGHOGARH
|
MP-06-006-085-003/166
(BISHANKHEDA)
|
1706006000NRG24180620230055581
|
18/06/2023
|
Sanju Banjara
|
1706006WL003529
|
Sanju Banjara
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
SanjuBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
RAGHOGARH
|
MP-06-006-085-003/168
(BISHANKHEDA)
|
1706006000NRG24180620230055582
|
18/06/2023
|
Sonu Singh
|
1706006WL003529
|
Sonu Singh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
SonuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
RAGHOGARH
|
MP-06-006-085-003/169
(BISHANKHEDA)
|
1706006000NRG24180620230055583
|
18/06/2023
|
Shivraj Singh
|
1706006WL003529
|
Shivraj Singh
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
ShivrajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAGHOGARH
|
MP-06-006-085-003/2
(BISHANKHEDA)
|
1706006000NRG24180620230055587
|
18/06/2023
|
Kanaiyalal Ahirwar
|
1706006WL003529
|
Kanaiyalal Ahirwar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
KanaiyalalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
RAGHOGARH
|
MP-06-006-085-003/38
(BISHANKHEDA)
|
1706006000NRG24180620230055590
|
18/06/2023
|
Gangaram
|
1706006WL003529
|
Gangaram
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
Gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
284
|
RAGHOGARH
|
MP-06-006-014-003/17
(DUHAWAD)
|
1706006000NRG24180620230055894
|
18/06/2023
|
Laxman singh
|
1706006WL003540
|
Laxman singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-014-003/57
(DUHAWAD)
|
1706006000NRG24180620230055904
|
18/06/2023
|
Harlal
|
1706006WL003540
|
Harlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Harlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAGHOGARH
|
MP-06-006-014-003/59
(DUHAWAD)
|
1706006000NRG24180620230055906
|
18/06/2023
|
Godha lal
|
1706006WL003540
|
Godha lal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
23/06/2023
|
|
515634963
|
|
Godhalal
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-067-003/268
(GARKHEDA)
|
1706006067NRG24180620230056004
|
18/06/2023
|
vipan sharma
|
1706006067WL003563
|
vipan sharma
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
vipansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAGHOGARH
|
MP-06-006-070-002/107
(BUDHNA)
|
1706006070NRG24170620230054446
|
18/06/2023
|
JEEVAN PRAJAPATI
|
1706006070WL003471
|
JEEVAN PRAJAPATI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
JEEVANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-070-002/110
(BUDHNA)
|
1706006070NRG24170620230054448
|
18/06/2023
|
molchand
|
1706006070WL003471
|
molchand
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
molchand
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAGHOGARH
|
MP-06-006-070-002/115
(BUDHNA)
|
1706006070NRG24170620230054449
|
18/06/2023
|
MAGILAL
|
1706006070WL003471
|
MAGILAL
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-079-001/24-A
(BARODKALAN)
|
1706006000NRG24180620230055481
|
18/06/2023
|
nikita
|
1706006WL003527
|
nikita
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
nikita
|
ICICI BANK LTD(508534)
|
|
292
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24180620230055539
|
18/06/2023
|
Nemi lal
|
1706006WL003528
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24180620230055538
|
18/06/2023
|
Nemi lal
|
1706006WL003528
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24180620230055562
|
18/06/2023
|
pappu banjara
|
1706006WL003528
|
pappu banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006000NRG24180620230055564
|
18/06/2023
|
Chandar Gurjar
|
1706006WL003528
|
Chandar Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
ChandarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
RAGHOGARH
|
MP-06-006-079-004/92
(BARODKALAN)
|
1706006000NRG24180620230055565
|
18/06/2023
|
mon bai Gurjar
|
1706006WL003528
|
mon bai Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
monbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
297
|
RAGHOGARH
|
MP-06-006-035-001/49-B
(GOCHA AMALYA)
|
1706006000NRG24180620230055942
|
18/06/2023
|
mamata bai
|
1706006WL003547
|
mamata bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAGHOGARH
|
MP-06-006-035-001/49-B
(GOCHA AMALYA)
|
1706006000NRG24180620230055941
|
18/06/2023
|
tej singh
|
1706006WL003547
|
tej singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
tejsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
299
|
RAGHOGARH
|
MP-06-006-035-001/51-A
(GOCHA AMALYA)
|
1706006000NRG24180620230055970
|
18/06/2023
|
pirtap
|
1706006WL003555
|
pirtap
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
pirtap
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAGHOGARH
|
MP-06-006-035-001/51-A
(GOCHA AMALYA)
|
1706006000NRG24180620230055971
|
18/06/2023
|
shree bai
|
1706006WL003555
|
shree bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAGHOGARH
|
MP-06-006-079-003/92
(BARODKALAN)
|
1706006000NRG24180620230055529
|
18/06/2023
|
sanju rajpoot
|
1706006WL003527
|
sanju rajpoot
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sanjurajpoot
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-079-003/92
(BARODKALAN)
|
1706006000NRG24180620230055528
|
18/06/2023
|
sanju rajpoot
|
1706006WL003527
|
sanju rajpoot
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634963
|
|
sanjurajpoot
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-085-003/157
(BISHANKHEDA)
|
1706006000NRG24180620230055576
|
18/06/2023
|
Laxminarayan Ahirwar
|
1706006WL003529
|
Laxminarayan Ahirwar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
23/06/2023
|
|
515634963
|
|
LaxminarayanAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
688636
|
688636
|
|
|
|
|
|
|
|