|
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-06-006-013-002/116
(DEHRI)
|
1706006013NRG24180620230056633
|
19/06/2023
|
Pratap
|
1706006013WL003600
|
Pratap
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHOGARH
|
MP-06-006-032-001/161-A
(GAWARI)
|
1706006000NRG24190620230057711
|
19/06/2023
|
JAGMOHAN AHIRWAR
|
1706006WL003678
|
JAGMOHAN AHIRWAR
|
00078
|
CNRB0006164
|
2652
|
2652
|
Rejected
|
23/06/2023
|
|
513657285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-032-001/585
(GAWARI)
|
1706006000NRG24190620230057727
|
19/06/2023
|
Vijay sahariya
|
1706006WL003680
|
Vijay sahariya
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Vijaysahariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-032-001/50
(GAWARI)
|
1706006032NRG24190620230057734
|
19/06/2023
|
BHARATALAL
|
1706006032WL003682
|
BHARATALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
BHARATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-046-001/112
(MORWAS)
|
1706006046NRG24180620230056801
|
19/06/2023
|
RAJARAM
|
1706006046WL003612
|
RAJARAM
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-060-001/224
(KOLARAS)
|
1706006060NRG24180620230056693
|
19/06/2023
|
SHETAN SIH
|
1706006060WL003605
|
SHETAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
SHETANSIH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-013-001/293
(DEHRI)
|
1706006013NRG24180620230056632
|
19/06/2023
|
Ravi
|
1706006013WL003600
|
Ravi
|
00354
|
PUNB0061010
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-032-001/20
(GAWARI)
|
1706006000NRG24190620230057712
|
19/06/2023
|
Mukesh Ahirwar
|
1706006WL003678
|
Mukesh Ahirwar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
MukeshAhirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-032-001/229
(GAWARI)
|
1706006000NRG24190620230057723
|
19/06/2023
|
mantee
|
1706006WL003680
|
mantee
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
mantee
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-032-001/304
(GAWARI)
|
1706006000NRG24190620230057701
|
19/06/2023
|
Mukesh kumar
|
1706006WL003675
|
Mukesh kumar
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-032-001/454
(GAWARI)
|
1706006000NRG24190620230057702
|
19/06/2023
|
SHIVNARAYAN
|
1706006WL003675
|
SHIVNARAYAN
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
SHIVNARAYAN
|
ICICI BANK LTD(508534)
|
|
12
|
RAGHOGARH
|
MP-06-006-032-001/477
(GAWARI)
|
1706006000NRG24190620230057695
|
19/06/2023
|
Rakesh kanjar
|
1706006WL003674
|
Rakesh kanjar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Rakeshkanjar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-032-002/474
(GAWARI)
|
1706006000NRG24190620230057729
|
19/06/2023
|
Droptibai
|
1706006WL003680
|
Droptibai
|
00354
|
PUNB0497300
|
442
|
442
|
Processed
|
23/06/2023
|
|
513657285
|
|
Droptibai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-032-002/60
(GAWARI)
|
1706006032NRG24190620230057736
|
19/06/2023
|
Kanpuri bai
|
1706006032WL003682
|
Kanpuri bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Kanpuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-032-002/8-A
(GAWARI)
|
1706006000NRG24190620230057855
|
19/06/2023
|
lakhan
|
1706006WL003692
|
lakhan
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-095-002/135
(SABRINATH)
|
1706006095NRG24190620230057621
|
19/06/2023
|
Santosh ahirwar
|
1706006095WL003659
|
Santosh ahirwar
|
00354
|
PUNB0497300
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
Santoshahirwar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-095-002/35
(SABRINATH)
|
1706006095NRG24190620230057619
|
19/06/2023
|
Kamla Bai Ahirwar
|
1706006095WL003657
|
Kamla Bai Ahirwar
|
00354
|
PUNB0497300
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
KamlaBaiAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-095-003/313
(SABRINATH)
|
1706006095NRG24190620230057614
|
19/06/2023
|
USHA
|
1706006095WL003652
|
USHA
|
00354
|
PUNB0497300
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
19
|
RAGHOGARH
|
MP-06-006-072-001/122
(BHAWATIPURA)
|
1706006000NRG24190620230057412
|
19/06/2023
|
Mangilal
|
1706006WL003643
|
Mangilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-072-001/30
(BHAWATIPURA)
|
1706006000NRG24190620230057415
|
19/06/2023
|
ghanshyam
|
1706006WL003643
|
ghanshyam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-072-001/33
(BHAWATIPURA)
|
1706006000NRG24190620230057417
|
19/06/2023
|
kamla bai
|
1706006WL003643
|
kamla bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-001/37
(BHAWATIPURA)
|
1706006000NRG24190620230057418
|
19/06/2023
|
geeta bai
|
1706006WL003643
|
geeta bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-001/38
(BHAWATIPURA)
|
1706006000NRG24190620230057421
|
19/06/2023
|
ram bai
|
1706006WL003643
|
ram bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-072-001/43
(BHAWATIPURA)
|
1706006000NRG24190620230057423
|
19/06/2023
|
santi bai
|
1706006WL003643
|
santi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-001/47
(BHAWATIPURA)
|
1706006000NRG24190620230057425
|
19/06/2023
|
soram bai
|
1706006WL003643
|
soram bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-001/48-B
(BHAWATIPURA)
|
1706006000NRG24190620230057426
|
19/06/2023
|
bhikam
|
1706006WL003643
|
bhikam
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
bhikam
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-072-001/81
(BHAWATIPURA)
|
1706006000NRG24190620230057428
|
19/06/2023
|
Kamarlal
|
1706006WL003643
|
Kamarlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-072-001/81
(BHAWATIPURA)
|
1706006000NRG24190620230057429
|
19/06/2023
|
kanchan bai
|
1706006WL003643
|
kanchan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
kanchanbai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-072-003/1-A
(BHAWATIPURA)
|
1706006000NRG24190620230057431
|
19/06/2023
|
sajan bai
|
1706006WL003643
|
sajan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-072-003/10
(BHAWATIPURA)
|
1706006000NRG24190620230057432
|
19/06/2023
|
biram singh
|
1706006WL003643
|
biram singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006000NRG24190620230057439
|
19/06/2023
|
guddi bai
|
1706006WL003643
|
guddi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-072-003/17-A
(BHAWATIPURA)
|
1706006000NRG24190620230057442
|
19/06/2023
|
nenakram
|
1706006WL003643
|
nenakram
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
nenakram
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-072-003/178-A
(BHAWATIPURA)
|
1706006000NRG24190620230057444
|
19/06/2023
|
samnder
|
1706006WL003643
|
samnder
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
samnder
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-072-003/27
(BHAWATIPURA)
|
1706006000NRG24190620230057451
|
19/06/2023
|
imrat bai
|
1706006WL003643
|
imrat bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-072-003/27
(BHAWATIPURA)
|
1706006000NRG24190620230057450
|
19/06/2023
|
Phul singh
|
1706006WL003643
|
Phul singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006000NRG24190620230057452
|
19/06/2023
|
parbat singh
|
1706006WL003643
|
parbat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-072-003/38
(BHAWATIPURA)
|
1706006000NRG24190620230057455
|
19/06/2023
|
Antar singh
|
1706006WL003643
|
Antar singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Antarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-072-003/38
(BHAWATIPURA)
|
1706006000NRG24190620230057456
|
19/06/2023
|
samntri bai
|
1706006WL003643
|
samntri bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
samntribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-072-003/49
(BHAWATIPURA)
|
1706006000NRG24190620230057458
|
19/06/2023
|
lila bai
|
1706006WL003643
|
lila bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-072-003/70-A
(BHAWATIPURA)
|
1706006000NRG24190620230057461
|
19/06/2023
|
sivraj
|
1706006WL003643
|
sivraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-072-003/70-A
(BHAWATIPURA)
|
1706006000NRG24190620230057462
|
19/06/2023
|
sonu
|
1706006WL003643
|
sonu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-072-005/105
(BHAWATIPURA)
|
1706006000NRG24190620230057463
|
19/06/2023
|
rup singh
|
1706006WL003643
|
rup singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-072-005/68-A
(BHAWATIPURA)
|
1706006000NRG24190620230057468
|
19/06/2023
|
jashmal
|
1706006WL003643
|
jashmal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
jashmal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-032-001/145
(GAWARI)
|
1706006000NRG24190620230057856
|
19/06/2023
|
pramod
|
1706006WL003693
|
pramod
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-032-001/592
(GAWARI)
|
1706006000NRG24190620230057722
|
19/06/2023
|
premnarayan lodha
|
1706006WL003679
|
premnarayan lodha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
premnarayanlodha
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
RAGHOGARH
|
MP-06-006-032-001/509
(GAWARI)
|
1706006000NRG24190620230057858
|
19/06/2023
|
SONU
|
1706006WL003693
|
SONU
|
00415
|
SBIN0010847
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-046-001/120
(MORWAS)
|
1706006046NRG24180620230056802
|
19/06/2023
|
Ramdayal
|
1706006046WL003612
|
Ramdayal
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-046-001/128
(MORWAS)
|
1706006046NRG24180620230056806
|
19/06/2023
|
Gujiyabai
|
1706006046WL003612
|
Gujiyabai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Gujiyabai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24180620230056812
|
19/06/2023
|
braj mohan
|
1706006046WL003612
|
braj mohan
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24180620230056811
|
19/06/2023
|
dinesh
|
1706006046WL003612
|
dinesh
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-046-003/1-B
(MORWAS)
|
1706006046NRG24180620230056818
|
19/06/2023
|
harinarayan
|
1706006046WL003612
|
harinarayan
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
harinarayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-046-003/11
(MORWAS)
|
1706006046NRG24180620230056820
|
19/06/2023
|
Ramdayal meena
|
1706006046WL003612
|
Ramdayal meena
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdayalmeena
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAGHOGARH
|
MP-06-006-046-003/11
(MORWAS)
|
1706006046NRG24180620230056819
|
19/06/2023
|
Ramdayal meena
|
1706006046WL003612
|
Ramdayal meena
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdayalmeena
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-046-007/39-A
(MORWAS)
|
1706006046NRG24180620230056823
|
19/06/2023
|
sugan bai
|
1706006046WL003612
|
sugan bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-008-004/27-A
(BELKA)
|
1706006000NRG24190620230057411
|
19/06/2023
|
MADAN LAL LODHA
|
1706006WL003642
|
MADAN LAL LODHA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
MADANLALLODHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-019-001/5
(AHEERKHEDI)
|
1706006000NRG24190620230057687
|
19/06/2023
|
Tofan Singh Sahariya
|
1706006WL003671
|
Tofan Singh Sahariya
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
TofanSinghSahariya
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-019-001/90
(AHEERKHEDI)
|
1706006000NRG24190620230057689
|
19/06/2023
|
ADHAR BAI
|
1706006WL003671
|
ADHAR BAI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
ADHARBAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAGHOGARH
|
MP-06-006-019-001/90
(AHEERKHEDI)
|
1706006000NRG24190620230057688
|
19/06/2023
|
BRAJMOHAN
|
1706006WL003671
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-019-001/93
(AHEERKHEDI)
|
1706006000NRG24190620230057690
|
19/06/2023
|
Ramsingh
|
1706006WL003671
|
Ramsingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-019-005/12
(AHEERKHEDI)
|
1706006019NRG24190620230057708
|
19/06/2023
|
Mathral lal
|
1706006019WL003677
|
Mathral lal
|
00415
|
SBIN0030085
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
513657285
|
|
Mathrallal
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24190620230057710
|
19/06/2023
|
Leela bai
|
1706006019WL003677
|
Leela bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-019-005/13
(AHEERKHEDI)
|
1706006019NRG24190620230057709
|
19/06/2023
|
Ramprasad
|
1706006019WL003677
|
Ramprasad
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-032-001/124-D
(GAWARI)
|
1706006000NRG24190620230057716
|
19/06/2023
|
JEVAN LAL
|
1706006WL003679
|
JEVAN LAL
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
JEVANLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-032-001/124-D
(GAWARI)
|
1706006000NRG24190620230057717
|
19/06/2023
|
RADHA BAI
|
1706006WL003679
|
RADHA BAI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
RADHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAGHOGARH
|
MP-06-006-032-001/138
(GAWARI)
|
1706006032NRG24190620230057733
|
19/06/2023
|
shri lal
|
1706006032WL003682
|
shri lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
shrilal
|
ICICI BANK LTD(508534)
|
|
66
|
RAGHOGARH
|
MP-06-006-032-001/192
(GAWARI)
|
1706006000NRG24190620230057857
|
19/06/2023
|
HEMRAj
|
1706006WL003693
|
HEMRAj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
HEMRAj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAGHOGARH
|
MP-06-006-032-001/239
(GAWARI)
|
1706006000NRG24190620230057718
|
19/06/2023
|
mangilal
|
1706006WL003679
|
mangilal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAGHOGARH
|
MP-06-006-032-001/241-C
(GAWARI)
|
1706006000NRG24190620230057719
|
19/06/2023
|
Amarchand
|
1706006WL003679
|
Amarchand
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Amarchand
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-032-001/511
(GAWARI)
|
1706006000NRG24190620230057725
|
19/06/2023
|
mukesh
|
1706006WL003680
|
mukesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
mukesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
70
|
RAGHOGARH
|
MP-06-006-032-001/512
(GAWARI)
|
1706006000NRG24190620230057704
|
19/06/2023
|
chandu ahirwar
|
1706006WL003676
|
chandu ahirwar
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
chanduahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAGHOGARH
|
MP-06-006-032-001/518
(GAWARI)
|
1706006000NRG24190620230057851
|
19/06/2023
|
asha bai
|
1706006WL003692
|
asha bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-032-001/525
(GAWARI)
|
1706006000NRG24190620230057720
|
19/06/2023
|
RAJBAI
|
1706006WL003679
|
RAJBAI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
RAJBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAGHOGARH
|
MP-06-006-032-001/535
(GAWARI)
|
1706006000NRG24190620230057853
|
19/06/2023
|
Jagdish
|
1706006WL003692
|
Jagdish
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-032-001/575
(GAWARI)
|
1706006032NRG24190620230057774
|
19/06/2023
|
RAMJANI
|
1706006032WL003686
|
RAMJANI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
RAMJANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-032-001/579
(GAWARI)
|
1706006032NRG24190620230057775
|
19/06/2023
|
PARVATI
|
1706006032WL003687
|
PARVATI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-032-001/590
(GAWARI)
|
1706006000NRG24190620230057721
|
19/06/2023
|
Ravi
|
1706006WL003679
|
Ravi
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-032-002/20
(GAWARI)
|
1706006000NRG24190620230057715
|
19/06/2023
|
ramnarayan
|
1706006WL003678
|
ramnarayan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
78
|
RAGHOGARH
|
MP-06-006-072-005/88-A
(BHAWATIPURA)
|
1706006000NRG24190620230057471
|
19/06/2023
|
PANA BAI
|
1706006WL003643
|
PANA BAI
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
PANABAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-089-001/46
(BIDORIA)
|
1706006000NRG24190620230057692
|
19/06/2023
|
gulab singh
|
1706006WL003673
|
gulab singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-089-001/88-A
(BIDORIA)
|
1706006000NRG24190620230057694
|
19/06/2023
|
Guddi Bai
|
1706006WL003673
|
Guddi Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-095-001/358
(SABRINATH)
|
1706006095NRG24190620230057623
|
19/06/2023
|
Janki Bai
|
1706006095WL003661
|
Janki Bai
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
JankiBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-095-001/433
(SABRINATH)
|
1706006095NRG24190620230057624
|
19/06/2023
|
Jagdish Banjara
|
1706006095WL003662
|
Jagdish Banjara
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
JagdishBanjara
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-095-003/48
(SABRINATH)
|
1706006095NRG24190620230057617
|
19/06/2023
|
SAVITRI BAI
|
1706006095WL003655
|
SAVITRI BAI
|
00415
|
SBIN0030085
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79781
|
79781
|
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-060-001/144-B
(KOLARAS)
|
1706006060NRG24180620230056695
|
19/06/2023
|
Naval singh
|
1706006060WL003606
|
Naval singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24180620230056696
|
19/06/2023
|
Shivdayal
|
1706006060WL003606
|
Shivdayal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24180620230056697
|
19/06/2023
|
Teekam Singh Kushwah
|
1706006060WL003606
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-060-001/186-A
(KOLARAS)
|
1706006060NRG24180620230056688
|
19/06/2023
|
Ramdyal
|
1706006060WL003605
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24180620230056690
|
19/06/2023
|
Hariprakash ahirwar
|
1706006060WL003605
|
Hariprakash ahirwar
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Hariprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24180620230056689
|
19/06/2023
|
Parwat
|
1706006060WL003605
|
Parwat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Parwat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
RAGHOGARH
|
MP-06-006-060-001/200
(KOLARAS)
|
1706006060NRG24180620230056698
|
19/06/2023
|
Radheshyam
|
1706006060WL003606
|
Radheshyam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006060NRG24180620230056691
|
19/06/2023
|
Rajesh Mogiya
|
1706006060WL003605
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006060NRG24180620230056692
|
19/06/2023
|
kamla bai
|
1706006060WL003605
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-060-001/230
(KOLARAS)
|
1706006060NRG24180620230056702
|
19/06/2023
|
rampal
|
1706006060WL003607
|
rampal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-060-001/257
(KOLARAS)
|
1706006060NRG24180620230056703
|
19/06/2023
|
Ramswaroop
|
1706006060WL003607
|
Ramswaroop
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-060-001/257
(KOLARAS)
|
1706006060NRG24180620230056704
|
19/06/2023
|
virma bai
|
1706006060WL003607
|
virma bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
virmabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24180620230056705
|
19/06/2023
|
lalaram
|
1706006060WL003607
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
97
|
RAGHOGARH
|
MP-06-006-060-001/62
(KOLARAS)
|
1706006060NRG24180620230056699
|
19/06/2023
|
Ram singh mogiya
|
1706006060WL003606
|
Ram singh mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramsinghmogiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-060-001/64
(KOLARAS)
|
1706006060NRG24180620230056694
|
19/06/2023
|
Pooja Bai Mogiya
|
1706006060WL003605
|
Pooja Bai Mogiya
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
PoojaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-060-001/74-A
(KOLARAS)
|
1706006060NRG24180620230056701
|
19/06/2023
|
Heera lal
|
1706006060WL003606
|
Heera lal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-067-003/281
(GARKHEDA)
|
1706006000NRG24190620230057691
|
19/06/2023
|
DHARMENDRA MEHTAR
|
1706006WL003672
|
DHARMENDRA MEHTAR
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
23/06/2023
|
|
513657285
|
|
DHARMENDRAMEHTAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-072-001/18
(BHAWATIPURA)
|
1706006000NRG24190620230057413
|
19/06/2023
|
pehlad singh
|
1706006WL003643
|
pehlad singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
pehladsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-072-001/30
(BHAWATIPURA)
|
1706006000NRG24190620230057414
|
19/06/2023
|
bundela
|
1706006WL003643
|
bundela
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
bundela
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-072-001/33
(BHAWATIPURA)
|
1706006000NRG24190620230057416
|
19/06/2023
|
Lakhan singh
|
1706006WL003643
|
Lakhan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-072-001/37
(BHAWATIPURA)
|
1706006000NRG24190620230057419
|
19/06/2023
|
gokal singh
|
1706006WL003643
|
gokal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
gokalsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-072-001/38
(BHAWATIPURA)
|
1706006000NRG24190620230057420
|
19/06/2023
|
Bapulal
|
1706006WL003643
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-072-001/43
(BHAWATIPURA)
|
1706006000NRG24190620230057422
|
19/06/2023
|
Dhannalal
|
1706006WL003643
|
Dhannalal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Dhannalal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-072-001/47
(BHAWATIPURA)
|
1706006000NRG24190620230057424
|
19/06/2023
|
Haribhajan
|
1706006WL003643
|
Haribhajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Haribhajan
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-072-001/48-B
(BHAWATIPURA)
|
1706006000NRG24190620230057427
|
19/06/2023
|
saviti bai
|
1706006WL003643
|
saviti bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
savitibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-072-003/1-A
(BHAWATIPURA)
|
1706006000NRG24190620230057430
|
19/06/2023
|
fool singh
|
1706006WL003643
|
fool singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006000NRG24190620230057434
|
19/06/2023
|
guddi bai
|
1706006WL003643
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006000NRG24190620230057433
|
19/06/2023
|
Parvat
|
1706006WL003643
|
Parvat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-072-003/107-A
(BHAWATIPURA)
|
1706006000NRG24190620230057437
|
19/06/2023
|
mardan
|
1706006WL003643
|
mardan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006000NRG24190620230057438
|
19/06/2023
|
sukh ram
|
1706006WL003643
|
sukh ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006000NRG24190620230057440
|
19/06/2023
|
rup singh
|
1706006WL003643
|
rup singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006000NRG24190620230057441
|
19/06/2023
|
Ray singh
|
1706006WL003643
|
Ray singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-072-003/17-A
(BHAWATIPURA)
|
1706006000NRG24190620230057443
|
19/06/2023
|
raj bai
|
1706006WL003643
|
raj bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-072-003/214
(BHAWATIPURA)
|
1706006000NRG24190620230057445
|
19/06/2023
|
govind
|
1706006WL003643
|
govind
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-072-003/25
(BHAWATIPURA)
|
1706006000NRG24190620230057446
|
19/06/2023
|
Feran singh
|
1706006WL003643
|
Feran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Feransingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24190620230057449
|
19/06/2023
|
motiya bai
|
1706006WL003643
|
motiya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006000NRG24190620230057448
|
19/06/2023
|
Ramesh
|
1706006WL003643
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-072-003/37
(BHAWATIPURA)
|
1706006000NRG24190620230057454
|
19/06/2023
|
bharoshi bai
|
1706006WL003643
|
bharoshi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
bharoshibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-072-003/37
(BHAWATIPURA)
|
1706006000NRG24190620230057453
|
19/06/2023
|
Kumer singh
|
1706006WL003643
|
Kumer singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Kumersingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-072-003/49
(BHAWATIPURA)
|
1706006000NRG24190620230057457
|
19/06/2023
|
Chain singh
|
1706006WL003643
|
Chain singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-072-003/7
(BHAWATIPURA)
|
1706006000NRG24190620230057459
|
19/06/2023
|
Prem singh
|
1706006WL003643
|
Prem singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-072-003/70-A
(BHAWATIPURA)
|
1706006000NRG24190620230057460
|
19/06/2023
|
Preetum singh
|
1706006WL003643
|
Preetum singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Preetumsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-072-005/122
(BHAWATIPURA)
|
1706006000NRG24190620230057465
|
19/06/2023
|
anokhi bai
|
1706006WL003643
|
anokhi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
anokhibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-072-005/122
(BHAWATIPURA)
|
1706006000NRG24190620230057464
|
19/06/2023
|
tej singh
|
1706006WL003643
|
tej singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-072-005/128
(BHAWATIPURA)
|
1706006000NRG24190620230057466
|
19/06/2023
|
mangi bai
|
1706006WL003643
|
mangi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-072-005/52-A
(BHAWATIPURA)
|
1706006000NRG24190620230057467
|
19/06/2023
|
soram bai
|
1706006WL003643
|
soram bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-072-005/75-A
(BHAWATIPURA)
|
1706006000NRG24190620230057469
|
19/06/2023
|
lalti bai
|
1706006WL003643
|
lalti bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-072-005/88-A
(BHAWATIPURA)
|
1706006000NRG24190620230057470
|
19/06/2023
|
Takhat singh
|
1706006WL003643
|
Takhat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Takhatsingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-004/17
(BARODKALAN)
|
1706006079NRG24190620230057405
|
19/06/2023
|
amit
|
1706006079WL003641
|
amit
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-004-003/47
(KHEJRAGURUJI)
|
1706006004NRG24180620230056627
|
19/06/2023
|
Pappu Madan
|
1706006004WL003598
|
Pappu Madan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
PappuMadan
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-013-001/189
(DEHRI)
|
1706006013NRG24180620230056631
|
19/06/2023
|
Radheshyam
|
1706006013WL003600
|
Radheshyam
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-013-001/225
(DEHRI)
|
1706006013NRG24180620230056635
|
19/06/2023
|
foolsingh
|
1706006013WL003601
|
foolsingh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-013-001/262
(DEHRI)
|
1706006013NRG24180620230056636
|
19/06/2023
|
Prakash
|
1706006013WL003601
|
Prakash
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-013-001/28
(DEHRI)
|
1706006013NRG24180620230056637
|
19/06/2023
|
Dhan singh
|
1706006013WL003601
|
Dhan singh
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-013-001/76-A
(DEHRI)
|
1706006013NRG24180620230056638
|
19/06/2023
|
Rama
|
1706006013WL003601
|
Rama
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
23/06/2023
|
|
513657285
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-013-002/181
(DEHRI)
|
1706006013NRG24180620230056634
|
19/06/2023
|
vankat
|
1706006013WL003600
|
vankat
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
vankat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
140
|
RAGHOGARH
|
MP-06-006-004-003/47
(KHEJRAGURUJI)
|
1706006004NRG24180620230056628
|
19/06/2023
|
Gayatri
|
1706006004WL003598
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
141
|
RAGHOGARH
|
MP-06-006-005-001/518
(BHADAURI)
|
1706006005NRG24190620230057672
|
19/06/2023
|
Dopati bai
|
1706006005WL003667
|
Dopati bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Dopatibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-005-001/518
(BHADAURI)
|
1706006005NRG24190620230057673
|
19/06/2023
|
Dropati bai
|
1706006005WL003667
|
Dropati bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
Dropatibai
|
HDFC BANK LTD(607152)
|
|
143
|
RAGHOGARH
|
MP-06-006-032-001/214
(GAWARI)
|
1706006000NRG24190620230057700
|
19/06/2023
|
Omprakash
|
1706006WL003675
|
Omprakash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
Omprakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
144
|
RAGHOGARH
|
MP-06-006-032-001/479-A
(GAWARI)
|
1706006000NRG24190620230057724
|
19/06/2023
|
SARASWATI KANJAR
|
1706006WL003680
|
SARASWATI KANJAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
SARASWATIKANJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-032-001/517
(GAWARI)
|
1706006000NRG24190620230057714
|
19/06/2023
|
KAMPURI BAI
|
1706006WL003678
|
KAMPURI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
KAMPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
RAGHOGARH
|
MP-06-006-032-001/519
(GAWARI)
|
1706006000NRG24190620230057852
|
19/06/2023
|
mangilal
|
1706006WL003692
|
mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-032-001/563
(GAWARI)
|
1706006000NRG24190620230057705
|
19/06/2023
|
jasvant singh
|
1706006WL003676
|
jasvant singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
513657285
|
|
jasvantsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAGHOGARH
|
MP-06-006-032-001/90-A
(GAWARI)
|
1706006000NRG24190620230057706
|
19/06/2023
|
DAYA BAI
|
1706006WL003676
|
DAYA BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
DAYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
RAGHOGARH
|
MP-06-006-032-002/31
(GAWARI)
|
1706006000NRG24190620230057854
|
19/06/2023
|
shicharan
|
1706006WL003692
|
shicharan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
shicharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
RAGHOGARH
|
MP-06-006-032-002/418
(GAWARI)
|
1706006000NRG24190620230057697
|
19/06/2023
|
Udam singh
|
1706006WL003674
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Udamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAGHOGARH
|
MP-06-006-032-002/477
(GAWARI)
|
1706006000NRG24190620230057698
|
19/06/2023
|
Manti Lodha
|
1706006WL003674
|
Manti Lodha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
MantiLodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-032-002/68
(GAWARI)
|
1706006000NRG24190620230057703
|
19/06/2023
|
Narayan singh
|
1706006WL003675
|
Narayan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAGHOGARH
|
MP-06-006-032-002/71
(GAWARI)
|
1706006000NRG24190620230057699
|
19/06/2023
|
radeshyam
|
1706006WL003674
|
radeshyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
radeshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
RAGHOGARH
|
MP-06-006-032-002/96
(GAWARI)
|
1706006000NRG24190620230057707
|
19/06/2023
|
dhanlal
|
1706006WL003676
|
dhanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
dhanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
RAGHOGARH
|
MP-06-006-035-001/31-A
(GOCHA AMALYA)
|
1706006000NRG24190620230057524
|
19/06/2023
|
shree bai
|
1706006WL003646
|
shree bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
shreebai
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-046-001/128-A
(MORWAS)
|
1706006046NRG24180620230056808
|
19/06/2023
|
kedar bai gurjar
|
1706006046WL003612
|
kedar bai gurjar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
kedarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-046-001/128-A
(MORWAS)
|
1706006046NRG24180620230056807
|
19/06/2023
|
munshilal
|
1706006046WL003612
|
munshilal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
munshilal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-046-001/139
(MORWAS)
|
1706006046NRG24180620230056810
|
19/06/2023
|
madho singh
|
1706006046WL003612
|
madho singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-046-003/1
(MORWAS)
|
1706006046NRG24180620230056817
|
19/06/2023
|
Ramdayal
|
1706006046WL003612
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
RAGHOGARH
|
MP-06-006-046-003/1
(MORWAS)
|
1706006046NRG24180620230056816
|
19/06/2023
|
Ramdayal
|
1706006046WL003612
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-046-003/19
(MORWAS)
|
1706006046NRG24180620230056821
|
19/06/2023
|
Niranjan
|
1706006046WL003612
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
Niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
RAGHOGARH
|
MP-06-006-046-007/39-A
(MORWAS)
|
1706006046NRG24180620230056822
|
19/06/2023
|
bhaiyalal
|
1706006046WL003612
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
bhaiyalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
RAGHOGARH
|
MP-06-006-060-001/62
(KOLARAS)
|
1706006060NRG24180620230056700
|
19/06/2023
|
Prem bai Mogiya
|
1706006060WL003606
|
Prem bai Mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
PrembaiMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006000NRG24190620230057436
|
19/06/2023
|
pooja bai
|
1706006WL003643
|
pooja bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
poojabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006000NRG24190620230057435
|
19/06/2023
|
rambharosha
|
1706006WL003643
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-072-003/25
(BHAWATIPURA)
|
1706006000NRG24190620230057447
|
19/06/2023
|
guddi bai
|
1706006WL003643
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
RAGHOGARH
|
MP-06-006-095-001/12
(SABRINATH)
|
1706006095NRG24190620230057616
|
19/06/2023
|
Ghanshyam
|
1706006095WL003654
|
Ghanshyam
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
23/06/2023
|
|
513657285
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
168
|
RAGHOGARH
|
MP-06-006-032-001/557
(GAWARI)
|
1706006000NRG24190620230057726
|
19/06/2023
|
hariom ahirwar
|
1706006WL003680
|
hariom ahirwar
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
hariomahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
169
|
RAGHOGARH
|
MP-06-006-079-004/65
(BARODKALAN)
|
1706006079NRG24190620230057408
|
19/06/2023
|
bhurya banjara
|
1706006079WL003641
|
bhurya banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
bhuryabanjara
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-079-004/89
(BARODKALAN)
|
1706006079NRG24190620230057410
|
19/06/2023
|
nikita
|
1706006079WL003641
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513657285
|
|
nikita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
171
|
RAGHOGARH
|
MP-06-006-032-001/502
(GAWARI)
|
1706006000NRG24190620230057696
|
19/06/2023
|
arjune gadri
|
1706006WL003674
|
arjune gadri
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513657285
|
|
arjunegadri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAGHOGARH
|
MP-06-006-046-001/120-B
(MORWAS)
|
1706006046NRG24180620230056804
|
19/06/2023
|
shashi bai
|
1706006046WL003612
|
shashi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
shashibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAGHOGARH
|
MP-06-006-046-001/120-C
(MORWAS)
|
1706006046NRG24180620230056805
|
19/06/2023
|
pappi bai
|
1706006046WL003612
|
pappi bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
pappibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAGHOGARH
|
MP-06-006-046-001/128-B
(MORWAS)
|
1706006046NRG24180620230056809
|
19/06/2023
|
lekhraj singh
|
1706006046WL003612
|
lekhraj singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
lekhrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAGHOGARH
|
MP-06-006-046-001/139-A
(MORWAS)
|
1706006046NRG24180620230056813
|
19/06/2023
|
savita bai
|
1706006046WL003612
|
savita bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
savitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-046-001/152-A
(MORWAS)
|
1706006046NRG24180620230056815
|
19/06/2023
|
rukma bai
|
1706006046WL003612
|
rukma bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513657285
|
|
rukmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAGHOGARH
|
MP-06-006-095-001/411
(SABRINATH)
|
1706006095NRG24190620230057615
|
19/06/2023
|
prakash kushawah
|
1706006095WL003653
|
prakash kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513657285
|
|
prakashkushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434486
|
434486
|
|
|
|
|
|
|
|