|
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-06-006-042-001/124
(SALOTA)
|
1706006042NRG24090220240313391
|
09/02/2024
|
NEERAJ KUMAR
|
1706006042WL027167
|
NEERAJ KUMAR
|
00078
|
CNRB0006164
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
NEERAJKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24080220240312783
|
09/02/2024
|
KEAILASHABAI
|
1706006004WL027109
|
KEAILASHABAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
KEAILASHABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-039-002/140
(TODRA)
|
1706006000NRG24090220240313703
|
09/02/2024
|
radheshyam
|
1706006WL027182
|
radheshyam
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-039-002/249
(TODRA)
|
1706006000NRG24090220240313704
|
09/02/2024
|
Ramjilal
|
1706006WL027182
|
Ramjilal
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
Ramjilal
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-039-002/251
(TODRA)
|
1706006000NRG24090220240313705
|
09/02/2024
|
Bhero Shing
|
1706006WL027182
|
Bhero Shing
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
BheroShing
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-039-002/338
(TODRA)
|
1706006000NRG24090220240313698
|
09/02/2024
|
Nabal singh
|
1706006WL027181
|
Nabal singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
Nabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
7
|
RAGHOGARH
|
MP-06-006-039-002/350
(TODRA)
|
1706006000NRG24090220240313709
|
09/02/2024
|
Deevan singh
|
1706006WL027182
|
Deevan singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
Deevansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-039-002/402
(TODRA)
|
1706006000NRG24090220240313699
|
09/02/2024
|
PUNIYAVAI
|
1706006WL027181
|
PUNIYAVAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
PUNIYAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAGHOGARH
|
MP-06-006-039-002/64
(TODRA)
|
1706006000NRG24090220240313702
|
09/02/2024
|
dinesh
|
1706006WL027181
|
dinesh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24090220240313176
|
09/02/2024
|
IMARAT
|
1706006060WL027149
|
IMARAT
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-021-002/906-A
(AWAN)
|
1706006000NRG24090220240313683
|
09/02/2024
|
Ramswroop
|
1706006WL027178
|
Ramswroop
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
004285084
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-041-003/187
(KHEJRA)
|
1706006000NRG24090220240313716
|
09/02/2024
|
Dashrath singh kushwah
|
1706006WL027186
|
Dashrath singh kushwah
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
26/03/2024
|
|
004285084
|
|
Dashrathsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-042-001/112-B
(SALOTA)
|
1706006042NRG24090220240313389
|
09/02/2024
|
Imratlal Sapera
|
1706006042WL027167
|
Imratlal Sapera
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
ImratlalSapera
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-042-001/124
(SALOTA)
|
1706006042NRG24090220240313390
|
09/02/2024
|
BHAGVATIBAI
|
1706006042WL027167
|
BHAGVATIBAI
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-042-001/125
(SALOTA)
|
1706006042NRG24090220240313392
|
09/02/2024
|
laxminaryan
|
1706006042WL027167
|
laxminaryan
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
laxminaryan
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-042-001/139-A
(SALOTA)
|
1706006042NRG24090220240313393
|
09/02/2024
|
Sagar singh
|
1706006042WL027167
|
Sagar singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
26/03/2024
|
|
004285084
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-042-001/142
(SALOTA)
|
1706006042NRG24090220240313394
|
09/02/2024
|
premnaran
|
1706006042WL027167
|
premnaran
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-042-001/144
(SALOTA)
|
1706006042NRG24090220240313395
|
09/02/2024
|
RAJENDRA
|
1706006042WL027167
|
RAJENDRA
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-042-001/149-A
(SALOTA)
|
1706006042NRG24090220240313396
|
09/02/2024
|
RAMSHUKI BAI
|
1706006042WL027167
|
RAMSHUKI BAI
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
RAMSHUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-042-001/169
(SALOTA)
|
1706006042NRG24090220240313397
|
09/02/2024
|
hariram
|
1706006042WL027167
|
hariram
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006042NRG24090220240313398
|
09/02/2024
|
Ram singh
|
1706006042WL027167
|
Ram singh
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006042NRG24090220240313402
|
09/02/2024
|
MANOJ
|
1706006042WL027167
|
MANOJ
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006042NRG24090220240313400
|
09/02/2024
|
RAM SINGH chirad
|
1706006042WL027167
|
RAM SINGH chirad
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
RAMSINGHchirad
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-042-001/179
(SALOTA)
|
1706006042NRG24090220240313401
|
09/02/2024
|
VERANDRA
|
1706006042WL027167
|
VERANDRA
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
VERANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006042NRG24090220240313403
|
09/02/2024
|
MAHARAJ SINGH
|
1706006042WL027167
|
MAHARAJ SINGH
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-042-001/219
(SALOTA)
|
1706006042NRG24090220240313404
|
09/02/2024
|
bhura lal
|
1706006042WL027167
|
bhura lal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
bhuralal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006042NRG24090220240313406
|
09/02/2024
|
MAMTA BAI
|
1706006042WL027167
|
MAMTA BAI
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006042NRG24090220240313405
|
09/02/2024
|
NITPAT SINGH
|
1706006042WL027167
|
NITPAT SINGH
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
NITPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-042-003/28
(SALOTA)
|
1706006042NRG24090220240313407
|
09/02/2024
|
ramgopal
|
1706006042WL027167
|
ramgopal
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-042-003/34-B
(SALOTA)
|
1706006042NRG24090220240313408
|
09/02/2024
|
sagar
|
1706006042WL027167
|
sagar
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-039-002/265-A
(TODRA)
|
1706006000NRG24090220240313707
|
09/02/2024
|
UDHAMSINGH
|
1706006WL027182
|
UDHAMSINGH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
UDHAMSINGH
|
HDFC BANK LTD(607152)
|
|
32
|
RAGHOGARH
|
MP-06-006-039-002/293
(TODRA)
|
1706006000NRG24090220240313697
|
09/02/2024
|
ASARAPIVAI
|
1706006WL027181
|
ASARAPIVAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
ASARAPIVAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006000NRG24090220240313700
|
09/02/2024
|
BANBARI
|
1706006WL027181
|
BANBARI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAGHOGARH
|
MP-06-006-039-002/60-A
(TODRA)
|
1706006000NRG24090220240313701
|
09/02/2024
|
MEENASHRIBAI
|
1706006WL027181
|
MEENASHRIBAI
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
MEENASHRIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-045-003/105
(MALIYAKHEDI)
|
1706006000NRG24090220240313684
|
09/02/2024
|
mithun
|
1706006WL027179
|
mithun
|
00415
|
SBIN0015286
|
2431
|
2431
|
Rejected
|
26/03/2024
|
|
004285084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
36
|
RAGHOGARH
|
MP-06-006-053-003/11-A
(KANJAI)
|
1706006000NRG24090220240313711
|
09/02/2024
|
Moasm bai
|
1706006WL027183
|
Moasm bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
Moasmbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-053-003/11-A
(KANJAI)
|
1706006000NRG24090220240313710
|
09/02/2024
|
Moasm bai
|
1706006WL027183
|
Moasm bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
Moasmbai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-053-003/14
(KANJAI)
|
1706006000NRG24090220240313687
|
09/02/2024
|
indarsingh
|
1706006WL027180
|
indarsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAGHOGARH
|
MP-06-006-053-003/14
(KANJAI)
|
1706006000NRG24090220240313686
|
09/02/2024
|
indarsingh
|
1706006WL027180
|
indarsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-053-003/22-A
(KANJAI)
|
1706006000NRG24090220240313689
|
09/02/2024
|
ratan
|
1706006WL027180
|
ratan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-053-003/22-A
(KANJAI)
|
1706006000NRG24090220240313688
|
09/02/2024
|
ratanlal
|
1706006WL027180
|
ratanlal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
ratanlal
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-053-003/26
(KANJAI)
|
1706006000NRG24090220240313690
|
09/02/2024
|
Ratan singh
|
1706006WL027180
|
Ratan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-053-003/26
(KANJAI)
|
1706006000NRG24090220240313691
|
09/02/2024
|
Ratan singh
|
1706006WL027180
|
Ratan singh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-053-003/28
(KANJAI)
|
1706006000NRG24090220240313693
|
09/02/2024
|
jitendra
|
1706006WL027180
|
jitendra
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAGHOGARH
|
MP-06-006-053-003/28
(KANJAI)
|
1706006000NRG24090220240313692
|
09/02/2024
|
Kanti bai
|
1706006WL027180
|
Kanti bai
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
Kantibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-053-003/43
(KANJAI)
|
1706006000NRG24090220240313696
|
09/02/2024
|
ramsingh
|
1706006WL027180
|
ramsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAGHOGARH
|
MP-06-006-053-003/43
(KANJAI)
|
1706006000NRG24090220240313695
|
09/02/2024
|
ramsingh
|
1706006WL027180
|
ramsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-053-003/43
(KANJAI)
|
1706006000NRG24090220240313694
|
09/02/2024
|
ramsingh
|
1706006WL027180
|
ramsingh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
26/03/2024
|
|
004285084
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-060-001/116
(KOLARAS)
|
1706006060NRG24090220240313173
|
09/02/2024
|
sundar
|
1706006060WL027149
|
sundar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24090220240313174
|
09/02/2024
|
Teekam Singh Kushwah
|
1706006060WL027149
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24090220240313175
|
09/02/2024
|
Hariprakash ahirwar
|
1706006060WL027149
|
Hariprakash ahirwar
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
Hariprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-060-001/202
(KOLARAS)
|
1706006060NRG24090220240313177
|
09/02/2024
|
usha
|
1706006060WL027149
|
usha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
usha
|
ICICI BANK LTD(508534)
|
|
53
|
RAGHOGARH
|
MP-06-006-060-001/212-D
(KOLARAS)
|
1706006060NRG24090220240313179
|
09/02/2024
|
pawan
|
1706006060WL027149
|
pawan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-060-001/216-A
(KOLARAS)
|
1706006060NRG24090220240313180
|
09/02/2024
|
kamla bai
|
1706006060WL027149
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAGHOGARH
|
MP-06-006-060-001/216-C
(KOLARAS)
|
1706006060NRG24090220240313181
|
09/02/2024
|
murat
|
1706006060WL027149
|
murat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-060-001/216-D
(KOLARAS)
|
1706006060NRG24090220240313182
|
09/02/2024
|
poonam
|
1706006060WL027149
|
poonam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-060-001/230
(KOLARAS)
|
1706006060NRG24090220240313183
|
09/02/2024
|
rampal
|
1706006060WL027149
|
rampal
|
00415
|
SBIN0030111
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24090220240313185
|
09/02/2024
|
lalaram
|
1706006060WL027149
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
59
|
RAGHOGARH
|
MP-06-006-060-001/331
(KOLARAS)
|
1706006060NRG24090220240313186
|
09/02/2024
|
Munni Bai Bhil
|
1706006060WL027149
|
Munni Bai Bhil
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
MunniBaiBhil
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-060-001/333
(KOLARAS)
|
1706006060NRG24090220240313187
|
09/02/2024
|
santra bai
|
1706006060WL027149
|
santra bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-082-004/40
(KARONDI)
|
1706006000NRG24090220240313715
|
09/02/2024
|
SUNITA BAI
|
1706006WL027185
|
SUNITA BAI
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004285084
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24080220240312778
|
09/02/2024
|
Jalm omrav
|
1706006004WL027109
|
Jalm omrav
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
Jalmomrav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-004-002/18
(KHEJRAGURUJI)
|
1706006004NRG24080220240312779
|
09/02/2024
|
rachna
|
1706006004WL027109
|
rachna
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-004-003/171
(KHEJRAGURUJI)
|
1706006004NRG24080220240312780
|
09/02/2024
|
silabai
|
1706006004WL027109
|
silabai
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
silabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24080220240312784
|
09/02/2024
|
jasrat
|
1706006004WL027109
|
jasrat
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
jasrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
RAGHOGARH
|
MP-06-006-004-003/56-A
(KHEJRAGURUJI)
|
1706006004NRG24080220240312785
|
09/02/2024
|
suneeta
|
1706006004WL027109
|
suneeta
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24080220240312787
|
09/02/2024
|
sarika
|
1706006004WL027109
|
sarika
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
sarika
|
ICICI BANK LTD(508534)
|
|
68
|
RAGHOGARH
|
MP-06-006-004-003/56-B
(KHEJRAGURUJI)
|
1706006004NRG24080220240312786
|
09/02/2024
|
subash
|
1706006004WL027109
|
subash
|
00415
|
SBIN0030113
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
subash
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006042NRG24090220240313399
|
09/02/2024
|
bharat
|
1706006042WL027167
|
bharat
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
70
|
RAGHOGARH
|
MP-06-006-004-003/38-B
(KHEJRAGURUJI)
|
1706006004NRG24080220240312781
|
09/02/2024
|
Sateesh
|
1706006004WL027109
|
Sateesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
Sateesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-004-003/56
(KHEJRAGURUJI)
|
1706006004NRG24080220240312782
|
09/02/2024
|
karnsingh
|
1706006004WL027109
|
karnsingh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
26/03/2024
|
|
004285084
|
|
karnsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
RAGHOGARH
|
MP-06-006-039-002/265
(TODRA)
|
1706006000NRG24090220240313706
|
09/02/2024
|
Sumer Shing
|
1706006WL027182
|
Sumer Shing
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
SumerShing
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
RAGHOGARH
|
MP-06-006-039-002/265-B
(TODRA)
|
1706006000NRG24090220240313708
|
09/02/2024
|
LAL SINGH DHAKAD
|
1706006WL027182
|
LAL SINGH DHAKAD
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004285084
|
|
LALSINGHDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
RAGHOGARH
|
MP-06-006-045-003/15
(MALIYAKHEDI)
|
1706006000NRG24090220240313685
|
09/02/2024
|
Madan singh
|
1706006WL027179
|
Madan singh
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
004285084
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-060-001/212-C
(KOLARAS)
|
1706006060NRG24090220240313178
|
09/02/2024
|
sajan bai
|
1706006060WL027149
|
sajan bai
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
sajanbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-060-001/236-A
(KOLARAS)
|
1706006060NRG24090220240313184
|
09/02/2024
|
jitendra sahu
|
1706006060WL027149
|
jitendra sahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004285084
|
|
jitendrasahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140998
|
140998
|
|
|
|
|
|
|
|