|
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-06-006-042-001/166-A
(SALOTA)
|
1706006000NRG24240720230110018
|
24/07/2023
|
SUNIL
|
1706006WL007309
|
SUNIL
|
00045
|
BARB0PITHAM
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-012-001/515
(BADA AMILYA)
|
1706006012NRG24240720230109503
|
24/07/2023
|
Raj bai
|
1706006012WL007240
|
Raj bai
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-068-004/56
(EMNAKHEDI)
|
1706006000NRG24240720230109920
|
24/07/2023
|
KESHARABAI
|
1706006WL007306
|
KESHARABAI
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
KESHARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-042-001/113
(SALOTA)
|
1706006000NRG24240720230109993
|
24/07/2023
|
KAMAL SINGH
|
1706006WL007309
|
KAMAL SINGH
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
KAMALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-042-001/166-A
(SALOTA)
|
1706006000NRG24240720230110017
|
24/07/2023
|
RAMBHAROSA DHAKAD
|
1706006WL007309
|
RAMBHAROSA DHAKAD
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAMBHAROSADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24240720230110035
|
24/07/2023
|
bhabri bai
|
1706006WL007309
|
bhabri bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhabribai
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAGHOGARH
|
MP-06-006-042-001/86
(SALOTA)
|
1706006000NRG24240720230110079
|
24/07/2023
|
parwati bai
|
1706006WL007309
|
parwati bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006088NRG24230720230109046
|
24/07/2023
|
sarju
|
1706006088WL007193
|
sarju
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
sarju
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-088-001/67
(GODIYA)
|
1706006088NRG24230720230109048
|
24/07/2023
|
kashiram
|
1706006088WL007193
|
kashiram
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207749119
|
|
kashiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-068-002/120
(EMNAKHEDI)
|
1706006000NRG24240720230109926
|
24/07/2023
|
ramkumarbai
|
1706006WL007307
|
ramkumarbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramkumarbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
RAGHOGARH
|
MP-06-006-068-002/125
(EMNAKHEDI)
|
1706006000NRG24240720230109879
|
24/07/2023
|
Pritam
|
1706006WL007305
|
Pritam
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-068-002/126
(EMNAKHEDI)
|
1706006000NRG24240720230109880
|
24/07/2023
|
Sanjesh
|
1706006WL007305
|
Sanjesh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Sanjesh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-068-002/141
(EMNAKHEDI)
|
1706006000NRG24240720230109881
|
24/07/2023
|
Ramswrup
|
1706006WL007305
|
Ramswrup
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-068-002/30-A
(EMNAKHEDI)
|
1706006000NRG24240720230109884
|
24/07/2023
|
Shyamlal
|
1706006WL007305
|
Shyamlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Shyamlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-068-003/35
(EMNAKHEDI)
|
1706006000NRG24240720230109930
|
24/07/2023
|
kumer
|
1706006WL007307
|
kumer
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-068-003/39
(EMNAKHEDI)
|
1706006000NRG24240720230109931
|
24/07/2023
|
Durgabai
|
1706006WL007307
|
Durgabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207749119
|
|
Durgabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-068-004/10
(EMNAKHEDI)
|
1706006000NRG24240720230109943
|
24/07/2023
|
naryan singh
|
1706006WL007307
|
naryan singh
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
naryansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-068-004/10
(EMNAKHEDI)
|
1706006000NRG24240720230109944
|
24/07/2023
|
ramkanya bai
|
1706006WL007307
|
ramkanya bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-068-004/132
(EMNAKHEDI)
|
1706006000NRG24240720230109946
|
24/07/2023
|
biptibai
|
1706006WL007308
|
biptibai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
biptibai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-068-004/15-B
(EMNAKHEDI)
|
1706006000NRG24240720230109947
|
24/07/2023
|
Arjun
|
1706006WL007308
|
Arjun
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Arjun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAGHOGARH
|
MP-06-006-068-004/15-C
(EMNAKHEDI)
|
1706006000NRG24240720230109948
|
24/07/2023
|
man singh
|
1706006WL007308
|
man singh
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-068-004/162
(EMNAKHEDI)
|
1706006000NRG24240720230109950
|
24/07/2023
|
bhuribai
|
1706006WL007308
|
bhuribai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-068-004/162
(EMNAKHEDI)
|
1706006000NRG24240720230109949
|
24/07/2023
|
DEEWAN SINGH
|
1706006WL007308
|
DEEWAN SINGH
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-068-004/189
(EMNAKHEDI)
|
1706006000NRG24240720230109951
|
24/07/2023
|
BABLI
|
1706006WL007308
|
BABLI
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-068-004/19
(EMNAKHEDI)
|
1706006000NRG24240720230109952
|
24/07/2023
|
Rekha bai
|
1706006WL007308
|
Rekha bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-068-004/19-A
(EMNAKHEDI)
|
1706006000NRG24240720230109953
|
24/07/2023
|
Deepak
|
1706006WL007308
|
Deepak
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-068-004/196
(EMNAKHEDI)
|
1706006000NRG24240720230109954
|
24/07/2023
|
Dharmendra
|
1706006WL007308
|
Dharmendra
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Dharmendra
|
ICICI BANK LTD(508534)
|
|
28
|
RAGHOGARH
|
MP-06-006-068-004/20
(EMNAKHEDI)
|
1706006000NRG24240720230109956
|
24/07/2023
|
Mohar bai
|
1706006WL007308
|
Mohar bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Moharbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-068-004/202
(EMNAKHEDI)
|
1706006000NRG24240720230109957
|
24/07/2023
|
ramdyal
|
1706006WL007308
|
ramdyal
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-068-004/202
(EMNAKHEDI)
|
1706006000NRG24240720230109958
|
24/07/2023
|
Sona bai
|
1706006WL007308
|
Sona bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-068-004/276
(EMNAKHEDI)
|
1706006000NRG24240720230109972
|
24/07/2023
|
Binod
|
1706006WL007308
|
Binod
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-068-004/37
(EMNAKHEDI)
|
1706006000NRG24240720230109903
|
24/07/2023
|
dhapubai
|
1706006WL007306
|
dhapubai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
dhapubai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-068-004/46
(EMNAKHEDI)
|
1706006000NRG24240720230109917
|
24/07/2023
|
Rambharosa
|
1706006WL007306
|
Rambharosa
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-068-004/52
(EMNAKHEDI)
|
1706006000NRG24240720230109919
|
24/07/2023
|
nanibai
|
1706006WL007306
|
nanibai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
nanibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-068-004/56
(EMNAKHEDI)
|
1706006000NRG24240720230109921
|
24/07/2023
|
pretam singh
|
1706006WL007306
|
pretam singh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
pretamsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-068-004/83
(EMNAKHEDI)
|
1706006000NRG24240720230109923
|
24/07/2023
|
Dhapu bai
|
1706006WL007306
|
Dhapu bai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Dhapubai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-068-004/83
(EMNAKHEDI)
|
1706006000NRG24240720230109922
|
24/07/2023
|
Khuman singh
|
1706006WL007306
|
Khuman singh
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Khumansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-068-004/84
(EMNAKHEDI)
|
1706006000NRG24240720230109925
|
24/07/2023
|
Kamlesbai
|
1706006WL007306
|
Kamlesbai
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Kamlesbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-068-004/84
(EMNAKHEDI)
|
1706006000NRG24240720230109924
|
24/07/2023
|
Radhe shyam
|
1706006WL007306
|
Radhe shyam
|
00415
|
SBIN0009269
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-072-001/122
(BHAWATIPURA)
|
1706006000NRG24240720230110128
|
24/07/2023
|
Mangilal
|
1706006WL007316
|
Mangilal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-072-001/122-A
(BHAWATIPURA)
|
1706006000NRG24240720230110129
|
24/07/2023
|
nepal
|
1706006WL007316
|
nepal
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-072-001/30
(BHAWATIPURA)
|
1706006000NRG24240720230110130
|
24/07/2023
|
ghanshyam
|
1706006WL007316
|
ghanshyam
|
00415
|
SBIN0009269
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-072-002/2-A
(BHAWATIPURA)
|
1706006000NRG24240720230110135
|
24/07/2023
|
bhagwan singh bhil
|
1706006WL007316
|
bhagwan singh bhil
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhagwansinghbhil
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAGHOGARH
|
MP-06-006-072-002/2-A
(BHAWATIPURA)
|
1706006000NRG24240720230110136
|
24/07/2023
|
ramkanya bhil
|
1706006WL007316
|
ramkanya bhil
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramkanyabhil
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-002/23
(BHAWATIPURA)
|
1706006000NRG24240720230110142
|
24/07/2023
|
janki bai
|
1706006WL007316
|
janki bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24240720230110143
|
24/07/2023
|
badam bai
|
1706006WL007316
|
badam bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-002/3
(BHAWATIPURA)
|
1706006000NRG24240720230110144
|
24/07/2023
|
gajraj
|
1706006WL007316
|
gajraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-002/48
(BHAWATIPURA)
|
1706006000NRG24240720230110149
|
24/07/2023
|
reena bai
|
1706006WL007316
|
reena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-002/48
(BHAWATIPURA)
|
1706006000NRG24240720230110150
|
24/07/2023
|
varsha bai
|
1706006WL007316
|
varsha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
varshabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-072-002/48-A
(BHAWATIPURA)
|
1706006000NRG24240720230110151
|
24/07/2023
|
raju
|
1706006WL007316
|
raju
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-072-002/48-B
(BHAWATIPURA)
|
1706006000NRG24240720230110152
|
24/07/2023
|
mahesh
|
1706006WL007316
|
mahesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006000NRG24240720230110154
|
24/07/2023
|
savitri bai
|
1706006WL007316
|
savitri bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006000NRG24240720230110163
|
24/07/2023
|
guddi bai
|
1706006WL007316
|
guddi bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006000NRG24240720230110168
|
24/07/2023
|
parbat singh
|
1706006WL007316
|
parbat singh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-077-001/15
(KITIKHEDI)
|
1706006000NRG24240720230110100
|
24/07/2023
|
DHANNALAL
|
1706006WL007310
|
DHANNALAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
DHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-077-001/20
(KITIKHEDI)
|
1706006000NRG24240720230110101
|
24/07/2023
|
MAKHAN
|
1706006WL007310
|
MAKHAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-077-003/18
(KITIKHEDI)
|
1706006000NRG24240720230110113
|
24/07/2023
|
RAMSHREE BAI AHIRWAR
|
1706006WL007312
|
RAMSHREE BAI AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
207749119
|
|
RAMSHREEBAIAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAGHOGARH
|
MP-06-006-077-003/5
(KITIKHEDI)
|
1706006000NRG24240720230110114
|
24/07/2023
|
GOKAL BAI AHIRWAR
|
1706006WL007312
|
GOKAL BAI AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207749119
|
|
GOKALBAIAHIRWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-077-003/87
(KITIKHEDI)
|
1706006000NRG24240720230110111
|
24/07/2023
|
RADHESHYAM AHIRWAR
|
1706006WL007311
|
RADHESHYAM AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
RADHESHYAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-077-003/9
(KITIKHEDI)
|
1706006000NRG24240720230110116
|
24/07/2023
|
RAHUL AHIRWAR
|
1706006WL007312
|
RAHUL AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAHULAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-085-003/154
(BISHANKHEDA)
|
1706006085NRG24210720230108376
|
24/07/2023
|
Ravindar Sngh
|
1706006085WL007100
|
Ravindar Sngh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
RavindarSngh
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-085-003/19
(BISHANKHEDA)
|
1706006085NRG24210720230108381
|
24/07/2023
|
chhamiya bai
|
1706006085WL007100
|
chhamiya bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
chhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-085-003/19
(BISHANKHEDA)
|
1706006085NRG24210720230108380
|
24/07/2023
|
NANNULAK Ahirwar
|
1706006085WL007100
|
NANNULAK Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
NANNULAKAhirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-085-003/40-A
(BISHANKHEDA)
|
1706006085NRG24210720230108385
|
24/07/2023
|
rakhli
|
1706006085WL007100
|
rakhli
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
rakhli
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-085-003/40-A
(BISHANKHEDA)
|
1706006085NRG24210720230108384
|
24/07/2023
|
ratan
|
1706006085WL007100
|
ratan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-085-003/42-B
(BISHANKHEDA)
|
1706006085NRG24210720230108386
|
24/07/2023
|
Bapu
|
1706006085WL007100
|
Bapu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-085-003/58-A
(BISHANKHEDA)
|
1706006085NRG24210720230108392
|
24/07/2023
|
Ram kishan
|
1706006085WL007100
|
Ram kishan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAGHOGARH
|
MP-06-006-085-003/58-A
(BISHANKHEDA)
|
1706006085NRG24210720230108393
|
24/07/2023
|
rekha bai
|
1706006085WL007100
|
rekha bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
rekhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006085NRG24210720230108394
|
24/07/2023
|
bhagvan singh
|
1706006085WL007100
|
bhagvan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006085NRG24210720230108395
|
24/07/2023
|
rena bai
|
1706006085WL007100
|
rena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
renabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAGHOGARH
|
MP-06-006-085-003/6
(BISHANKHEDA)
|
1706006085NRG24210720230108397
|
24/07/2023
|
Ganpat
|
1706006085WL007100
|
Ganpat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-085-003/6
(BISHANKHEDA)
|
1706006085NRG24210720230108398
|
24/07/2023
|
samta bai
|
1706006085WL007100
|
samta bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207749119
|
|
samtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-085-003/60-A
(BISHANKHEDA)
|
1706006085NRG24210720230108399
|
24/07/2023
|
anita bai
|
1706006085WL007100
|
anita bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186524
|
186524
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-012-001/204-B
(BADA AMILYA)
|
1706006012NRG24240720230109493
|
24/07/2023
|
rinki
|
1706006012WL007238
|
rinki
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
28/07/2023
|
|
207749119
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-012-001/291-A
(BADA AMILYA)
|
1706006012NRG24240720230109497
|
24/07/2023
|
bhagchand
|
1706006012WL007238
|
bhagchand
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
207749119
|
|
bhagchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAGHOGARH
|
MP-06-006-012-001/291-A
(BADA AMILYA)
|
1706006012NRG24240720230109496
|
24/07/2023
|
bhagchand
|
1706006012WL007238
|
bhagchand
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-012-001/291-A
(BADA AMILYA)
|
1706006012NRG24240720230109495
|
24/07/2023
|
bhagchand
|
1706006012WL007238
|
bhagchand
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-012-001/416
(BADA AMILYA)
|
1706006012NRG24240720230109499
|
24/07/2023
|
Foolsingh
|
1706006012WL007239
|
Foolsingh
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749119
|
|
Foolsingh
|
ICICI BANK LTD(508534)
|
|
79
|
RAGHOGARH
|
MP-06-006-012-001/505-C
(BADA AMILYA)
|
1706006012NRG24240720230109500
|
24/07/2023
|
Bikarm
|
1706006012WL007239
|
Bikarm
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bikarm
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-012-001/507-D
(BADA AMILYA)
|
1706006012NRG24240720230109501
|
24/07/2023
|
Govind
|
1706006012WL007239
|
Govind
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
207749119
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-012-002/100-A
(BADA AMILYA)
|
1706006012NRG24240720230109498
|
24/07/2023
|
ganesh das
|
1706006012WL007238
|
ganesh das
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
ganeshdas
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-042-001/101-A
(SALOTA)
|
1706006000NRG24240720230109983
|
24/07/2023
|
jagdish
|
1706006WL007309
|
jagdish
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-042-001/101-A
(SALOTA)
|
1706006000NRG24240720230109984
|
24/07/2023
|
shugan bai
|
1706006WL007309
|
shugan bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
shuganbai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-042-001/102
(SALOTA)
|
1706006000NRG24240720230109985
|
24/07/2023
|
gajraj singh
|
1706006WL007309
|
gajraj singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-042-001/102
(SALOTA)
|
1706006000NRG24240720230109986
|
24/07/2023
|
sunil
|
1706006WL007309
|
sunil
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207749119
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAGHOGARH
|
MP-06-006-042-001/104
(SALOTA)
|
1706006000NRG24240720230109988
|
24/07/2023
|
Kanha
|
1706006WL007309
|
Kanha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207749119
|
|
Kanha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAGHOGARH
|
MP-06-006-042-001/104
(SALOTA)
|
1706006000NRG24240720230109987
|
24/07/2023
|
Lakhan singh
|
1706006WL007309
|
Lakhan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-042-001/109
(SALOTA)
|
1706006000NRG24240720230109990
|
24/07/2023
|
jalam singh
|
1706006WL007309
|
jalam singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-042-001/109
(SALOTA)
|
1706006000NRG24240720230109989
|
24/07/2023
|
jalam singh
|
1706006WL007309
|
jalam singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-042-001/112-B
(SALOTA)
|
1706006000NRG24240720230109991
|
24/07/2023
|
Imratlal Sapera
|
1706006WL007309
|
Imratlal Sapera
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ImratlalSapera
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-042-001/112-B
(SALOTA)
|
1706006000NRG24240720230109992
|
24/07/2023
|
Raj bai
|
1706006WL007309
|
Raj bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-042-001/113
(SALOTA)
|
1706006000NRG24240720230109994
|
24/07/2023
|
AVANTI BAI
|
1706006WL007309
|
AVANTI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
AVANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-042-001/122
(SALOTA)
|
1706006000NRG24240720230109995
|
24/07/2023
|
sonu
|
1706006WL007309
|
sonu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006000NRG24240720230109996
|
24/07/2023
|
BHAGVATIBAI
|
1706006WL007309
|
BHAGVATIBAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006000NRG24240720230109998
|
24/07/2023
|
laxminaryan
|
1706006WL007309
|
laxminaryan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006000NRG24240720230109999
|
24/07/2023
|
Ramesh Beragi
|
1706006WL007309
|
Ramesh Beragi
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207749119
|
|
RameshBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-042-001/127-A
(SALOTA)
|
1706006000NRG24240720230110001
|
24/07/2023
|
Mamtabai
|
1706006WL007309
|
Mamtabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-042-001/127-A
(SALOTA)
|
1706006000NRG24240720230110000
|
24/07/2023
|
Ramesh
|
1706006WL007309
|
Ramesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-042-001/133
(SALOTA)
|
1706006000NRG24240720230110002
|
24/07/2023
|
guddu
|
1706006WL007309
|
guddu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-042-001/133
(SALOTA)
|
1706006000NRG24240720230110003
|
24/07/2023
|
KUSUM BAI
|
1706006WL007309
|
KUSUM BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-042-001/139-A
(SALOTA)
|
1706006000NRG24240720230110005
|
24/07/2023
|
DHAN BAI
|
1706006WL007309
|
DHAN BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-042-001/139-A
(SALOTA)
|
1706006000NRG24240720230110004
|
24/07/2023
|
Sagar singh
|
1706006WL007309
|
Sagar singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-042-001/142
(SALOTA)
|
1706006000NRG24240720230110006
|
24/07/2023
|
premnaran
|
1706006WL007309
|
premnaran
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-042-001/147
(SALOTA)
|
1706006000NRG24240720230110008
|
24/07/2023
|
PRIDIP
|
1706006WL007309
|
PRIDIP
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
PRIDIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-042-001/148
(SALOTA)
|
1706006000NRG24240720230110010
|
24/07/2023
|
GAYATRI BAI
|
1706006WL007309
|
GAYATRI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-042-001/150
(SALOTA)
|
1706006000NRG24240720230110012
|
24/07/2023
|
MULLOBAI
|
1706006WL007309
|
MULLOBAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-042-001/150
(SALOTA)
|
1706006000NRG24240720230110011
|
24/07/2023
|
premnaran
|
1706006WL007309
|
premnaran
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-042-001/153
(SALOTA)
|
1706006000NRG24240720230110014
|
24/07/2023
|
mangibai
|
1706006WL007309
|
mangibai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-042-001/153
(SALOTA)
|
1706006000NRG24240720230110013
|
24/07/2023
|
mangibai
|
1706006WL007309
|
mangibai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-042-001/154
(SALOTA)
|
1706006000NRG24240720230110016
|
24/07/2023
|
ghisalal
|
1706006WL007309
|
ghisalal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-042-001/154
(SALOTA)
|
1706006000NRG24240720230110015
|
24/07/2023
|
ghisalal
|
1706006WL007309
|
ghisalal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ghisalal
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-042-001/169
(SALOTA)
|
1706006000NRG24240720230110019
|
24/07/2023
|
hariram
|
1706006WL007309
|
hariram
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006000NRG24240720230110020
|
24/07/2023
|
Ram singh
|
1706006WL007309
|
Ram singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006000NRG24240720230110024
|
24/07/2023
|
MANOJ
|
1706006WL007309
|
MANOJ
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006000NRG24240720230110022
|
24/07/2023
|
Sonu
|
1706006WL007309
|
Sonu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006000NRG24240720230110023
|
24/07/2023
|
VERANDRA
|
1706006WL007309
|
VERANDRA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
VERANDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-042-001/184
(SALOTA)
|
1706006000NRG24240720230110025
|
24/07/2023
|
Omprakash
|
1706006WL007309
|
Omprakash
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-042-001/186
(SALOTA)
|
1706006000NRG24240720230110026
|
24/07/2023
|
SANTOSH
|
1706006WL007309
|
SANTOSH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006000NRG24240720230110027
|
24/07/2023
|
lalchand
|
1706006WL007309
|
lalchand
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-042-001/202
(SALOTA)
|
1706006000NRG24240720230110029
|
24/07/2023
|
Bala Shri
|
1706006WL007309
|
Bala Shri
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
BalaShri
|
AXIS BANK(607153)
|
|
121
|
RAGHOGARH
|
MP-06-006-042-001/203-A
(SALOTA)
|
1706006000NRG24240720230110030
|
24/07/2023
|
ramswaroop
|
1706006WL007309
|
ramswaroop
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-042-001/204
(SALOTA)
|
1706006000NRG24240720230110032
|
24/07/2023
|
ramprasad
|
1706006WL007309
|
ramprasad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-042-001/204
(SALOTA)
|
1706006000NRG24240720230110031
|
24/07/2023
|
ramprasad
|
1706006WL007309
|
ramprasad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-042-001/21
(SALOTA)
|
1706006000NRG24240720230110034
|
24/07/2023
|
gordhan
|
1706006WL007309
|
gordhan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-042-001/210
(SALOTA)
|
1706006000NRG24240720230110036
|
24/07/2023
|
laxminaran
|
1706006WL007309
|
laxminaran
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-042-001/217
(SALOTA)
|
1706006000NRG24240720230110038
|
24/07/2023
|
bablu
|
1706006WL007309
|
bablu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-042-001/22
(SALOTA)
|
1706006000NRG24240720230110040
|
24/07/2023
|
HARBOBAI
|
1706006WL007309
|
HARBOBAI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207749119
|
|
HARBOBAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-042-001/22
(SALOTA)
|
1706006000NRG24240720230110039
|
24/07/2023
|
KOMALSINGH
|
1706006WL007309
|
KOMALSINGH
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
28/07/2023
|
|
207749119
|
|
KOMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-042-001/224
(SALOTA)
|
1706006000NRG24240720230110042
|
24/07/2023
|
GEETABAI DHAKAD
|
1706006WL007309
|
GEETABAI DHAKAD
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
GEETABAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-042-001/224
(SALOTA)
|
1706006000NRG24240720230110041
|
24/07/2023
|
TORAN SINGH KIRAR
|
1706006WL007309
|
TORAN SINGH KIRAR
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
TORANSINGHKIRAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-042-001/224
(SALOTA)
|
1706006000NRG24240720230110043
|
24/07/2023
|
VISHNUPRASAD DHAKAD
|
1706006WL007309
|
VISHNUPRASAD DHAKAD
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
VISHNUPRASADDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-042-001/229
(SALOTA)
|
1706006000NRG24240720230110044
|
24/07/2023
|
Bhagbaan singh
|
1706006WL007309
|
Bhagbaan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-042-001/229
(SALOTA)
|
1706006000NRG24240720230110045
|
24/07/2023
|
MAHENDRA SINGH
|
1706006WL007309
|
MAHENDRA SINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-042-001/23
(SALOTA)
|
1706006000NRG24240720230110046
|
24/07/2023
|
Chuntulal
|
1706006WL007309
|
Chuntulal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Chuntulal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-042-001/233
(SALOTA)
|
1706006000NRG24240720230110047
|
24/07/2023
|
prabulal
|
1706006WL007309
|
prabulal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006000NRG24240720230110049
|
24/07/2023
|
Phool singh
|
1706006WL007309
|
Phool singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006000NRG24240720230110048
|
24/07/2023
|
Phool singh
|
1706006WL007309
|
Phool singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006000NRG24240720230110050
|
24/07/2023
|
gayatri bai
|
1706006WL007309
|
gayatri bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006000NRG24240720230110051
|
24/07/2023
|
mohan singh
|
1706006WL007309
|
mohan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24240720230110054
|
24/07/2023
|
KAMLA BAI
|
1706006WL007309
|
KAMLA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24240720230110053
|
24/07/2023
|
motilal
|
1706006WL007309
|
motilal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-042-001/261-A
(SALOTA)
|
1706006000NRG24240720230110055
|
24/07/2023
|
Chhagan
|
1706006WL007309
|
Chhagan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
28/07/2023
|
|
207749119
|
|
Chhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAGHOGARH
|
MP-06-006-042-001/290
(SALOTA)
|
1706006000NRG24240720230110057
|
24/07/2023
|
halki bai
|
1706006WL007309
|
halki bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-042-001/290
(SALOTA)
|
1706006000NRG24240720230110056
|
24/07/2023
|
Shivnarayan
|
1706006WL007309
|
Shivnarayan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-042-001/307
(SALOTA)
|
1706006000NRG24240720230110058
|
24/07/2023
|
Hemraj basod
|
1706006WL007309
|
Hemraj basod
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Hemrajbasod
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-042-001/37
(SALOTA)
|
1706006000NRG24240720230110061
|
24/07/2023
|
visnu
|
1706006WL007309
|
visnu
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
147
|
RAGHOGARH
|
MP-06-006-042-001/63-A
(SALOTA)
|
1706006000NRG24240720230110062
|
24/07/2023
|
BHAGWAN
|
1706006WL007309
|
BHAGWAN
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-042-001/63-B
(SALOTA)
|
1706006000NRG24240720230110064
|
24/07/2023
|
rampyari bai
|
1706006WL007309
|
rampyari bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-042-001/63-B
(SALOTA)
|
1706006000NRG24240720230110063
|
24/07/2023
|
toran singh
|
1706006WL007309
|
toran singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-042-001/70
(SALOTA)
|
1706006000NRG24240720230110065
|
24/07/2023
|
kesar bai
|
1706006WL007309
|
kesar bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-042-001/70-A
(SALOTA)
|
1706006000NRG24240720230110067
|
24/07/2023
|
harbo bai
|
1706006WL007309
|
harbo bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
harbobai
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-042-001/70-A
(SALOTA)
|
1706006000NRG24240720230110066
|
24/07/2023
|
magilal
|
1706006WL007309
|
magilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-042-001/71
(SALOTA)
|
1706006000NRG24240720230110068
|
24/07/2023
|
sampat bai
|
1706006WL007309
|
sampat bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
sampatbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24240720230110070
|
24/07/2023
|
GANGA BAI
|
1706006WL007309
|
GANGA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24240720230110069
|
24/07/2023
|
Rambharosha
|
1706006WL007309
|
Rambharosha
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24240720230110071
|
24/07/2023
|
SONU
|
1706006WL007309
|
SONU
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-042-001/79
(SALOTA)
|
1706006000NRG24240720230110072
|
24/07/2023
|
MUKESH
|
1706006WL007309
|
MUKESH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
MUKESH
|
CANARA BANK(508532)
|
|
158
|
RAGHOGARH
|
MP-06-006-042-001/79-A
(SALOTA)
|
1706006000NRG24240720230110074
|
24/07/2023
|
shrilal
|
1706006WL007309
|
shrilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-042-001/79-A
(SALOTA)
|
1706006000NRG24240720230110073
|
24/07/2023
|
shrilal
|
1706006WL007309
|
shrilal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-042-001/80
(SALOTA)
|
1706006000NRG24240720230110075
|
24/07/2023
|
JALAM SINGH
|
1706006WL007309
|
JALAM SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-042-001/81-A
(SALOTA)
|
1706006000NRG24240720230110076
|
24/07/2023
|
TORAN SINGH
|
1706006WL007309
|
TORAN SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-042-001/86
(SALOTA)
|
1706006000NRG24240720230110078
|
24/07/2023
|
Kalash
|
1706006WL007309
|
Kalash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-042-001/88
(SALOTA)
|
1706006000NRG24240720230110080
|
24/07/2023
|
Komal singh
|
1706006WL007309
|
Komal singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-042-001/91
(SALOTA)
|
1706006000NRG24240720230110081
|
24/07/2023
|
KELASHNARAYAN
|
1706006WL007309
|
KELASHNARAYAN
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
KELASHNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-042-001/91
(SALOTA)
|
1706006000NRG24240720230110082
|
24/07/2023
|
SARASWATI BAI
|
1706006WL007309
|
SARASWATI BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
SARASWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-042-001/93
(SALOTA)
|
1706006000NRG24240720230110083
|
24/07/2023
|
denesh basod
|
1706006WL007309
|
denesh basod
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
deneshbasod
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-042-001/94
(SALOTA)
|
1706006000NRG24240720230110084
|
24/07/2023
|
Kamarlal
|
1706006WL007309
|
Kamarlal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006000NRG24240720230110085
|
24/07/2023
|
RAJ BAI
|
1706006WL007309
|
RAJ BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006000NRG24240720230110087
|
24/07/2023
|
RAKASH
|
1706006WL007309
|
RAKASH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAKASH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006000NRG24240720230110086
|
24/07/2023
|
TOFAN SINGH
|
1706006WL007309
|
TOFAN SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006000NRG24240720230110089
|
24/07/2023
|
BANE SINGH
|
1706006WL007309
|
BANE SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006000NRG24240720230110088
|
24/07/2023
|
kamal singh
|
1706006WL007309
|
kamal singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-042-002/16-A
(SALOTA)
|
1706006000NRG24240720230110090
|
24/07/2023
|
BHAGBAN SINGH BANJARA
|
1706006WL007309
|
BHAGBAN SINGH BANJARA
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
BHAGBANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-042-002/22
(SALOTA)
|
1706006000NRG24240720230110092
|
24/07/2023
|
magibai bhil
|
1706006WL007309
|
magibai bhil
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
magibaibhil
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-042-002/22
(SALOTA)
|
1706006000NRG24240720230110091
|
24/07/2023
|
MOHAR SINGH
|
1706006WL007309
|
MOHAR SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-042-002/24
(SALOTA)
|
1706006000NRG24240720230110094
|
24/07/2023
|
Ramu
|
1706006WL007309
|
Ramu
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-042-002/24
(SALOTA)
|
1706006000NRG24240720230110093
|
24/07/2023
|
setan singh
|
1706006WL007309
|
setan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
setansingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006000NRG24240720230110096
|
24/07/2023
|
lala bai
|
1706006WL007309
|
lala bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006000NRG24240720230110095
|
24/07/2023
|
Narayan singh
|
1706006WL007309
|
Narayan singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-042-002/41
(SALOTA)
|
1706006042NRG24240720230109851
|
24/07/2023
|
LAXMINARYAN
|
1706006042WL007296
|
LAXMINARYAN
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
LAXMINARYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-042-003/17
(SALOTA)
|
1706006000NRG24240720230110097
|
24/07/2023
|
ramsingh
|
1706006WL007309
|
ramsingh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-042-003/28
(SALOTA)
|
1706006000NRG24240720230110098
|
24/07/2023
|
ramgopal
|
1706006WL007309
|
ramgopal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-042-003/28-A
(SALOTA)
|
1706006000NRG24240720230110099
|
24/07/2023
|
omprakash
|
1706006WL007309
|
omprakash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286858
|
286858
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-012-001/501-D
(BADA AMILYA)
|
1706006012NRG24240720230109502
|
24/07/2023
|
KAMLESH
|
1706006012WL007240
|
KAMLESH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
RAGHOGARH
|
MP-06-006-040-001/249-A
(PAREVA)
|
1706006040NRG24230720230109318
|
24/07/2023
|
Urmilabai dhakad
|
1706006040WL007215
|
Urmilabai dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Urmilabaidhakad
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006000NRG24240720230110028
|
24/07/2023
|
sagar singh
|
1706006WL007309
|
sagar singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-042-001/211
(SALOTA)
|
1706006000NRG24240720230110037
|
24/07/2023
|
RAMSEWAK
|
1706006WL007309
|
RAMSEWAK
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-042-001/84
(SALOTA)
|
1706006000NRG24240720230110077
|
24/07/2023
|
mithlesh
|
1706006WL007309
|
mithlesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/07/2023
|
|
207749119
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
189
|
RAGHOGARH
|
MP-06-006-028-003/143
(GOVINDPURA)
|
1706006028NRG24240720230109866
|
24/07/2023
|
imrat
|
1706006028WL007301
|
imrat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207749119
|
|
imrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
RAGHOGARH
|
MP-06-006-028-003/251
(GOVINDPURA)
|
1706006028NRG24240720230109867
|
24/07/2023
|
dhapu bai
|
1706006028WL007301
|
dhapu bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
dhapubai
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAGHOGARH
|
MP-06-006-028-003/84
(GOVINDPURA)
|
1706006028NRG24240720230109871
|
24/07/2023
|
Vinod jatiya
|
1706006028WL007301
|
Vinod jatiya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
Vinodjatiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-028-003/85
(GOVINDPURA)
|
1706006028NRG24240720230109872
|
24/07/2023
|
TULSIRAM
|
1706006028WL007301
|
TULSIRAM
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207749119
|
|
TULSIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
RAGHOGARH
|
MP-06-006-088-001/98
(GODIYA)
|
1706006088NRG24230720230109054
|
24/07/2023
|
kaptan
|
1706006088WL007194
|
kaptan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-088-001/98
(GODIYA)
|
1706006088NRG24230720230109053
|
24/07/2023
|
kaptan
|
1706006088WL007194
|
kaptan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
kaptan
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-088-001/98-A
(GODIYA)
|
1706006088NRG24230720230109055
|
24/07/2023
|
radhesyam
|
1706006088WL007194
|
radhesyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-088-002/15
(GODIYA)
|
1706006088NRG24230720230109050
|
24/07/2023
|
bhura
|
1706006088WL007193
|
bhura
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-088-002/18
(GODIYA)
|
1706006088NRG24230720230109052
|
24/07/2023
|
Miarilal
|
1706006088WL007193
|
Miarilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Miarilal
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-088-002/18
(GODIYA)
|
1706006088NRG24230720230109051
|
24/07/2023
|
Miarilal
|
1706006088WL007193
|
Miarilal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Miarilal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-088-002/18-A
(GODIYA)
|
1706006088NRG24230720230109056
|
24/07/2023
|
Lakhan
|
1706006088WL007194
|
Lakhan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-064-001/43
(KARELA)
|
1706006064NRG24210720230108508
|
24/07/2023
|
NARENDRA
|
1706006064WL007112
|
NARENDRA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-068-002/61-C
(EMNAKHEDI)
|
1706006000NRG24240720230109885
|
24/07/2023
|
Gajraj singh
|
1706006WL007305
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-068-002/62
(EMNAKHEDI)
|
1706006000NRG24240720230109886
|
24/07/2023
|
Dhan singh
|
1706006WL007305
|
Dhan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-068-003/3
(EMNAKHEDI)
|
1706006000NRG24240720230109928
|
24/07/2023
|
RAJAMALASIH
|
1706006WL007307
|
RAJAMALASIH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAJAMALASIH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-068-003/3
(EMNAKHEDI)
|
1706006000NRG24240720230109929
|
24/07/2023
|
rasum bai
|
1706006WL007307
|
rasum bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
rasumbai
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-068-003/48
(EMNAKHEDI)
|
1706006000NRG24240720230109932
|
24/07/2023
|
Prkash
|
1706006WL007307
|
Prkash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Prkash
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-068-003/54
(EMNAKHEDI)
|
1706006000NRG24240720230109933
|
24/07/2023
|
Gajraj
|
1706006WL007307
|
Gajraj
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-068-003/56
(EMNAKHEDI)
|
1706006000NRG24240720230109934
|
24/07/2023
|
Uma
|
1706006WL007307
|
Uma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-068-003/62
(EMNAKHEDI)
|
1706006000NRG24240720230109935
|
24/07/2023
|
Shri mohan
|
1706006WL007307
|
Shri mohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
Shrimohan
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-068-004/12
(EMNAKHEDI)
|
1706006000NRG24240720230109945
|
24/07/2023
|
Santi bai
|
1706006WL007308
|
Santi bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-068-004/197
(EMNAKHEDI)
|
1706006000NRG24240720230109955
|
24/07/2023
|
Hemabai
|
1706006WL007308
|
Hemabai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Hemabai
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
RAGHOGARH
|
MP-06-006-068-004/52
(EMNAKHEDI)
|
1706006000NRG24240720230109918
|
24/07/2023
|
Mthuralal
|
1706006WL007306
|
Mthuralal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Mthuralal
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-072-002/105
(BHAWATIPURA)
|
1706006000NRG24240720230110131
|
24/07/2023
|
bagban singh
|
1706006WL007316
|
bagban singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bagbansingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24240720230110132
|
24/07/2023
|
Bhagban singh
|
1706006WL007316
|
Bhagban singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-072-002/13
(BHAWATIPURA)
|
1706006000NRG24240720230110133
|
24/07/2023
|
nathi bai
|
1706006WL007316
|
nathi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
nathibai
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-072-002/2
(BHAWATIPURA)
|
1706006000NRG24240720230110134
|
24/07/2023
|
doli bai
|
1706006WL007316
|
doli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-072-002/20
(BHAWATIPURA)
|
1706006000NRG24240720230110138
|
24/07/2023
|
lachi bai
|
1706006WL007316
|
lachi bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
lachibai
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-072-002/22
(BHAWATIPURA)
|
1706006000NRG24240720230110140
|
24/07/2023
|
vat singh
|
1706006WL007316
|
vat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
vatsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-072-002/23
(BHAWATIPURA)
|
1706006000NRG24240720230110141
|
24/07/2023
|
Nenakram
|
1706006WL007316
|
Nenakram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Nenakram
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-072-002/34
(BHAWATIPURA)
|
1706006000NRG24240720230110146
|
24/07/2023
|
chhoti bai
|
1706006WL007316
|
chhoti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
chhotibai
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-072-002/34
(BHAWATIPURA)
|
1706006000NRG24240720230110145
|
24/07/2023
|
Jalam singh
|
1706006WL007316
|
Jalam singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-072-002/35-A
(BHAWATIPURA)
|
1706006000NRG24240720230110147
|
24/07/2023
|
sumer
|
1706006WL007316
|
sumer
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-072-002/39
(BHAWATIPURA)
|
1706006000NRG24240720230110148
|
24/07/2023
|
Bapulal
|
1706006WL007316
|
Bapulal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-072-002/49-A
(BHAWATIPURA)
|
1706006000NRG24240720230110153
|
24/07/2023
|
Mahendra singh
|
1706006WL007316
|
Mahendra singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-072-002/79
(BHAWATIPURA)
|
1706006000NRG24240720230110155
|
24/07/2023
|
Bharat singh
|
1706006WL007316
|
Bharat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-072-002/79
(BHAWATIPURA)
|
1706006000NRG24240720230110156
|
24/07/2023
|
prem bai
|
1706006WL007316
|
prem bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-072-002/96
(BHAWATIPURA)
|
1706006000NRG24240720230110157
|
24/07/2023
|
Suraj
|
1706006WL007316
|
Suraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-072-003/104-A
(BHAWATIPURA)
|
1706006000NRG24240720230110159
|
24/07/2023
|
Gobardhan singh
|
1706006WL007316
|
Gobardhan singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Gobardhansingh
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-072-003/107-A
(BHAWATIPURA)
|
1706006000NRG24240720230110161
|
24/07/2023
|
mardan
|
1706006WL007316
|
mardan
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006000NRG24240720230110162
|
24/07/2023
|
sukh ram
|
1706006WL007316
|
sukh ram
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006000NRG24240720230110165
|
24/07/2023
|
rup singh
|
1706006WL007316
|
rup singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006000NRG24240720230110164
|
24/07/2023
|
rup singh
|
1706006WL007316
|
rup singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006000NRG24240720230110167
|
24/07/2023
|
Ray singh
|
1706006WL007316
|
Ray singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006000NRG24240720230110166
|
24/07/2023
|
Ray singh
|
1706006WL007316
|
Ray singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-073-001/9
(SHAHPUR)
|
1706006000NRG24240720230110118
|
24/07/2023
|
kalluram
|
1706006WL007314
|
kalluram
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
207749119
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-077-002/122
(KITIKHEDI)
|
1706006000NRG24240720230110112
|
24/07/2023
|
PRIVEEN KUMAR MEENA
|
1706006WL007312
|
PRIVEEN KUMAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
PRIVEENKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-077-002/28
(KITIKHEDI)
|
1706006000NRG24240720230110103
|
24/07/2023
|
RAMCHARAN
|
1706006WL007310
|
RAMCHARAN
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-077-003/170
(KITIKHEDI)
|
1706006000NRG24240720230110108
|
24/07/2023
|
LAKHAN SINGH AHIRWAR
|
1706006WL007311
|
LAKHAN SINGH AHIRWAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
LAKHANSINGHAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-077-003/82
(KITIKHEDI)
|
1706006000NRG24240720230110110
|
24/07/2023
|
davchand
|
1706006WL007311
|
davchand
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
davchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
RAGHOGARH
|
MP-06-006-082-002/40
(KARONDI)
|
1706006082NRG24240720230109878
|
24/07/2023
|
rajnikawar
|
1706006082WL007304
|
rajnikawar
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
207749119
|
|
rajnikawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
RAGHOGARH
|
MP-06-006-085-003/156
(BISHANKHEDA)
|
1706006085NRG24210720230108379
|
24/07/2023
|
PRIYANKA
|
1706006085WL007100
|
PRIYANKA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
30/07/2023
|
|
207749119
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-085-003/28-A
(BISHANKHEDA)
|
1706006085NRG24210720230108382
|
24/07/2023
|
Fool singh
|
1706006085WL007100
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-085-003/45-A
(BISHANKHEDA)
|
1706006085NRG24210720230108389
|
24/07/2023
|
geeta
|
1706006085WL007100
|
geeta
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-085-003/45-A
(BISHANKHEDA)
|
1706006085NRG24210720230108388
|
24/07/2023
|
SARDAR SINGH
|
1706006085WL007100
|
SARDAR SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-085-003/54-A
(BISHANKHEDA)
|
1706006085NRG24210720230108391
|
24/07/2023
|
mathari bai
|
1706006085WL007100
|
mathari bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-085-003/54-A
(BISHANKHEDA)
|
1706006085NRG24210720230108390
|
24/07/2023
|
Raju
|
1706006085WL007100
|
Raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-085-003/58-C
(BISHANKHEDA)
|
1706006085NRG24210720230108396
|
24/07/2023
|
maya bai
|
1706006085WL007100
|
maya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125307
|
125307
|
|
|
|
|
|
|
|
|
247
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006000NRG24240720230110021
|
24/07/2023
|
bharat
|
1706006WL007309
|
bharat
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-042-001/205-A
(SALOTA)
|
1706006000NRG24240720230110033
|
24/07/2023
|
SUSHILA BAI
|
1706006WL007309
|
SUSHILA BAI
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
249
|
RAGHOGARH
|
MP-06-006-028-003/66
(GOVINDPURA)
|
1706006028NRG24240720230109869
|
24/07/2023
|
Ramesh
|
1706006028WL007301
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
28/07/2023
|
|
207749119
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
RAGHOGARH
|
MP-06-006-028-003/75
(GOVINDPURA)
|
1706006028NRG24240720230109870
|
24/07/2023
|
Nannu
|
1706006028WL007301
|
Nannu
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207749119
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAGHOGARH
|
MP-06-006-068-004/232
(EMNAKHEDI)
|
1706006000NRG24240720230109887
|
24/07/2023
|
jamnalal
|
1706006WL007305
|
jamnalal
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-072-002/20-A
(BHAWATIPURA)
|
1706006000NRG24240720230110139
|
24/07/2023
|
maya
|
1706006WL007316
|
maya
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Rejected
|
28/07/2023
|
|
207749119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
RAGHOGARH
|
MP-06-006-072-002/96
(BHAWATIPURA)
|
1706006000NRG24240720230110158
|
24/07/2023
|
soram bai
|
1706006WL007316
|
soram bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
sorambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
RAGHOGARH
|
MP-06-006-072-003/104-A
(BHAWATIPURA)
|
1706006000NRG24240720230110160
|
24/07/2023
|
bhuri bai
|
1706006WL007316
|
bhuri bai
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
207749119
|
|
bhuribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
RAGHOGARH
|
MP-06-006-077-003/169
(KITIKHEDI)
|
1706006000NRG24240720230110107
|
24/07/2023
|
KAILASH AHIRWAR
|
1706006WL007311
|
KAILASH AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
KAILASHAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
RAGHOGARH
|
MP-06-006-077-003/49
(KITIKHEDI)
|
1706006000NRG24240720230110104
|
24/07/2023
|
KAMALYA AHIRWAR
|
1706006WL007310
|
KAMALYA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
KAMALYAAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
RAGHOGARH
|
MP-06-006-077-003/87
(KITIKHEDI)
|
1706006000NRG24240720230110115
|
24/07/2023
|
UDDHAM SINGH
|
1706006WL007312
|
UDDHAM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
UDDHAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
RAGHOGARH
|
MP-06-006-077-003/93
(KITIKHEDI)
|
1706006000NRG24240720230110105
|
24/07/2023
|
GULAB BAI AHIRWAR
|
1706006WL007310
|
GULAB BAI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
GULABBAIAHIRWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-088-001/104-A
(GODIYA)
|
1706006088NRG24230720230109045
|
24/07/2023
|
RaghuBeer
|
1706006088WL007193
|
RaghuBeer
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
RaghuBeer
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-088-001/340
(GODIYA)
|
1706006088NRG24230720230109047
|
24/07/2023
|
brajesh
|
1706006088WL007193
|
brajesh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
207749119
|
|
brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
261
|
RAGHOGARH
|
MP-06-006-028-003/293
(GOVINDPURA)
|
1706006028NRG24240720230109868
|
24/07/2023
|
pappulal
|
1706006028WL007301
|
pappulal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
207749119
|
|
pappulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
RAGHOGARH
|
MP-06-006-085-003/146
(BISHANKHEDA)
|
1706006085NRG24210720230108370
|
24/07/2023
|
Nabal Solanki
|
1706006085WL007100
|
Nabal Solanki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
NabalSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
RAGHOGARH
|
MP-06-006-085-003/147
(BISHANKHEDA)
|
1706006085NRG24210720230108371
|
24/07/2023
|
Rajpal singh
|
1706006085WL007100
|
Rajpal singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
Rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
RAGHOGARH
|
MP-06-006-085-003/149
(BISHANKHEDA)
|
1706006085NRG24210720230108372
|
24/07/2023
|
Vijaypal Singh
|
1706006085WL007100
|
Vijaypal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
VijaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
RAGHOGARH
|
MP-06-006-085-003/150
(BISHANKHEDA)
|
1706006085NRG24210720230108373
|
24/07/2023
|
Ajaya Singh Rajput
|
1706006085WL007100
|
Ajaya Singh Rajput
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
207749119
|
|
AjayaSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-085-003/151
(BISHANKHEDA)
|
1706006085NRG24210720230108374
|
24/07/2023
|
Ranveer Singh
|
1706006085WL007100
|
Ranveer Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
RAGHOGARH
|
MP-06-006-085-003/153
(BISHANKHEDA)
|
1706006085NRG24210720230108375
|
24/07/2023
|
Kalayand Singh
|
1706006085WL007100
|
Kalayand Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
KalayandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
RAGHOGARH
|
MP-06-006-085-003/155
(BISHANKHEDA)
|
1706006085NRG24210720230108377
|
24/07/2023
|
Sankar singh
|
1706006085WL007100
|
Sankar singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
Sankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
RAGHOGARH
|
MP-06-006-085-003/28-A
(BISHANKHEDA)
|
1706006085NRG24210720230108383
|
24/07/2023
|
Kashi Bai Banjara
|
1706006085WL007100
|
Kashi Bai Banjara
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
207749119
|
|
KashiBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
270
|
RAGHOGARH
|
MP-06-006-068-003/17
(EMNAKHEDI)
|
1706006000NRG24240720230109927
|
24/07/2023
|
Anubai
|
1706006WL007307
|
Anubai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
30/07/2023
|
|
207749119
|
|
Anubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
RAGHOGARH
|
MP-06-006-068-003/70
(EMNAKHEDI)
|
1706006000NRG24240720230109936
|
24/07/2023
|
Laxmibai
|
1706006WL007307
|
Laxmibai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-068-003/71
(EMNAKHEDI)
|
1706006000NRG24240720230109937
|
24/07/2023
|
Gabbar
|
1706006WL007307
|
Gabbar
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Gabbar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
RAGHOGARH
|
MP-06-006-068-003/72
(EMNAKHEDI)
|
1706006000NRG24240720230109938
|
24/07/2023
|
Devraj
|
1706006WL007307
|
Devraj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Devraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAGHOGARH
|
MP-06-006-068-003/73
(EMNAKHEDI)
|
1706006000NRG24240720230109939
|
24/07/2023
|
Raju
|
1706006WL007307
|
Raju
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAGHOGARH
|
MP-06-006-068-003/74
(EMNAKHEDI)
|
1706006000NRG24240720230109940
|
24/07/2023
|
Hansraj
|
1706006WL007307
|
Hansraj
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Hansraj
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-068-003/79
(EMNAKHEDI)
|
1706006000NRG24240720230109942
|
24/07/2023
|
Munna
|
1706006WL007307
|
Munna
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
RAGHOGARH
|
MP-06-006-068-004/212
(EMNAKHEDI)
|
1706006000NRG24240720230109959
|
24/07/2023
|
Chintabai
|
1706006WL007308
|
Chintabai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Chintabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAGHOGARH
|
MP-06-006-068-004/251
(EMNAKHEDI)
|
1706006000NRG24240720230109961
|
24/07/2023
|
Golu
|
1706006WL007308
|
Golu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAGHOGARH
|
MP-06-006-068-004/254
(EMNAKHEDI)
|
1706006000NRG24240720230109962
|
24/07/2023
|
Priyabai
|
1706006WL007308
|
Priyabai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Priyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAGHOGARH
|
MP-06-006-068-004/258
(EMNAKHEDI)
|
1706006000NRG24240720230109963
|
24/07/2023
|
Bisnu
|
1706006WL007308
|
Bisnu
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Bisnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAGHOGARH
|
MP-06-006-068-004/260
(EMNAKHEDI)
|
1706006000NRG24240720230109964
|
24/07/2023
|
Pooja
|
1706006WL007308
|
Pooja
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
RAGHOGARH
|
MP-06-006-068-004/261
(EMNAKHEDI)
|
1706006000NRG24240720230109965
|
24/07/2023
|
Omprkash
|
1706006WL007308
|
Omprkash
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
28/07/2023
|
|
207749119
|
|
Omprkash
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
RAGHOGARH
|
MP-06-006-068-004/262
(EMNAKHEDI)
|
1706006000NRG24240720230109966
|
24/07/2023
|
Gopal
|
1706006WL007308
|
Gopal
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
RAGHOGARH
|
MP-06-006-068-004/265
(EMNAKHEDI)
|
1706006000NRG24240720230109967
|
24/07/2023
|
Jagdish lodhi
|
1706006WL007308
|
Jagdish lodhi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Jagdishlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
RAGHOGARH
|
MP-06-006-068-004/274
(EMNAKHEDI)
|
1706006000NRG24240720230109971
|
24/07/2023
|
Prkash
|
1706006WL007308
|
Prkash
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Prkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAGHOGARH
|
MP-06-006-068-004/278
(EMNAKHEDI)
|
1706006000NRG24240720230109973
|
24/07/2023
|
Rajes
|
1706006WL007308
|
Rajes
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Rajes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAGHOGARH
|
MP-06-006-068-004/283
(EMNAKHEDI)
|
1706006000NRG24240720230109975
|
24/07/2023
|
Suneel
|
1706006WL007308
|
Suneel
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207749119
|
|
Suneel
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
RAGHOGARH
|
MP-06-006-068-004/291
(EMNAKHEDI)
|
1706006000NRG24240720230109978
|
24/07/2023
|
Prdeep
|
1706006WL007308
|
Prdeep
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
29/07/2023
|
|
207749119
|
|
Prdeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
RAGHOGARH
|
MP-06-006-068-004/299
(EMNAKHEDI)
|
1706006000NRG24240720230109979
|
24/07/2023
|
Ravi
|
1706006WL007308
|
Ravi
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
30/07/2023
|
|
207749119
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAGHOGARH
|
MP-06-006-068-004/346
(EMNAKHEDI)
|
1706006000NRG24240720230109890
|
24/07/2023
|
Rohit
|
1706006WL007306
|
Rohit
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAGHOGARH
|
MP-06-006-068-004/347
(EMNAKHEDI)
|
1706006000NRG24240720230109891
|
24/07/2023
|
Bibek
|
1706006WL007306
|
Bibek
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Bibek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAGHOGARH
|
MP-06-006-068-004/348
(EMNAKHEDI)
|
1706006000NRG24240720230109892
|
24/07/2023
|
Kamlabai
|
1706006WL007306
|
Kamlabai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAGHOGARH
|
MP-06-006-068-004/351
(EMNAKHEDI)
|
1706006000NRG24240720230109893
|
24/07/2023
|
Devendra
|
1706006WL007306
|
Devendra
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Devendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAGHOGARH
|
MP-06-006-068-004/352
(EMNAKHEDI)
|
1706006000NRG24240720230109894
|
24/07/2023
|
Madan
|
1706006WL007306
|
Madan
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Madan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-068-004/354
(EMNAKHEDI)
|
1706006000NRG24240720230109895
|
24/07/2023
|
MOHANBAI
|
1706006WL007306
|
MOHANBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
MOHANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
RAGHOGARH
|
MP-06-006-068-004/357
(EMNAKHEDI)
|
1706006000NRG24240720230109896
|
24/07/2023
|
NEETU
|
1706006WL007306
|
NEETU
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
28/07/2023
|
|
207749119
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAGHOGARH
|
MP-06-006-068-004/358
(EMNAKHEDI)
|
1706006000NRG24240720230109897
|
24/07/2023
|
LAXMIBAI
|
1706006WL007306
|
LAXMIBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAGHOGARH
|
MP-06-006-068-004/359
(EMNAKHEDI)
|
1706006000NRG24240720230109898
|
24/07/2023
|
NISHA
|
1706006WL007306
|
NISHA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-068-004/363
(EMNAKHEDI)
|
1706006000NRG24240720230109899
|
24/07/2023
|
PINKIBAI
|
1706006WL007306
|
PINKIBAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
PINKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAGHOGARH
|
MP-06-006-068-004/364
(EMNAKHEDI)
|
1706006000NRG24240720230109900
|
24/07/2023
|
JEETENRA
|
1706006WL007306
|
JEETENRA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
JEETENRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAGHOGARH
|
MP-06-006-068-004/368
(EMNAKHEDI)
|
1706006000NRG24240720230109901
|
24/07/2023
|
JEETENDRA
|
1706006WL007306
|
JEETENDRA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
RAGHOGARH
|
MP-06-006-068-004/369
(EMNAKHEDI)
|
1706006000NRG24240720230109902
|
24/07/2023
|
CHANDNEE
|
1706006WL007306
|
CHANDNEE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
CHANDNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
RAGHOGARH
|
MP-06-006-068-004/370
(EMNAKHEDI)
|
1706006000NRG24240720230109904
|
24/07/2023
|
PAYAL
|
1706006WL007306
|
PAYAL
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAGHOGARH
|
MP-06-006-068-004/371
(EMNAKHEDI)
|
1706006000NRG24240720230109905
|
24/07/2023
|
SATYNARAYAN
|
1706006WL007306
|
SATYNARAYAN
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
SATYNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAGHOGARH
|
MP-06-006-068-004/372
(EMNAKHEDI)
|
1706006000NRG24240720230109906
|
24/07/2023
|
RAKSHA
|
1706006WL007306
|
RAKSHA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
RAKSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-068-004/386
(EMNAKHEDI)
|
1706006000NRG24240720230109908
|
24/07/2023
|
MURARI
|
1706006WL007306
|
MURARI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAGHOGARH
|
MP-06-006-068-004/388
(EMNAKHEDI)
|
1706006000NRG24240720230109909
|
24/07/2023
|
LEELABAI
|
1706006WL007306
|
LEELABAI
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
LEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAGHOGARH
|
MP-06-006-068-004/398
(EMNAKHEDI)
|
1706006000NRG24240720230109911
|
24/07/2023
|
VISNU
|
1706006WL007306
|
VISNU
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
29/07/2023
|
|
207749119
|
|
VISNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
RAGHOGARH
|
MP-06-006-068-004/399
(EMNAKHEDI)
|
1706006000NRG24240720230109912
|
24/07/2023
|
GULAB
|
1706006WL007306
|
GULAB
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
RAGHOGARH
|
MP-06-006-068-004/406
(EMNAKHEDI)
|
1706006000NRG24240720230109913
|
24/07/2023
|
RAJNEE
|
1706006WL007306
|
RAJNEE
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
RAJNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAGHOGARH
|
MP-06-006-068-004/407
(EMNAKHEDI)
|
1706006000NRG24240720230109914
|
24/07/2023
|
TEENA
|
1706006WL007306
|
TEENA
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
TEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
RAGHOGARH
|
MP-06-006-068-004/409
(EMNAKHEDI)
|
1706006000NRG24240720230109915
|
24/07/2023
|
Sanjay
|
1706006WL007306
|
Sanjay
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAGHOGARH
|
MP-06-006-068-004/410
(EMNAKHEDI)
|
1706006000NRG24240720230109916
|
24/07/2023
|
Munna
|
1706006WL007306
|
Munna
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
30/07/2023
|
|
207749119
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150943
|
150943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
872729
|
872729
|
|
|
|
|
|
|
|