|
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-06-006-077-003/41
(KITIKHEDI)
|
1706006000NRG24290620230076588
|
29/06/2023
|
SUNIL
|
1706006WL004714
|
SUNIL
|
00078
|
CNRB0005562
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-077-003/41
(KITIKHEDI)
|
1706006000NRG24290620230076587
|
29/06/2023
|
SUNIL
|
1706006WL004714
|
SUNIL
|
00078
|
CNRB0005562
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-012-001/520-D
(BADA AMILYA)
|
1706006000NRG24290620230076481
|
29/06/2023
|
RAJVARDHAN BHARGAVA
|
1706006WL004712
|
RAJVARDHAN BHARGAVA
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJVARDHANBHARGAVA
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-023-004/109
(SARSAHELA)
|
1706006000NRG24290620230076776
|
29/06/2023
|
mithun
|
1706006WL004721
|
mithun
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAGHOGARH
|
MP-06-006-023-004/109
(SARSAHELA)
|
1706006000NRG24290620230076775
|
29/06/2023
|
mithun
|
1706006WL004721
|
mithun
|
00078
|
CNRB0006164
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
mithun
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
6
|
RAGHOGARH
|
MP-06-006-096-001/41-A
(MOTIPURA)
|
1706006000NRG24290620230076719
|
29/06/2023
|
vinod kumar
|
1706006WL004718
|
vinod kumar
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
vinodkumar
|
CANARA BANK(508532)
|
|
7
|
RAGHOGARH
|
MP-06-006-096-001/54
(MOTIPURA)
|
1706006000NRG24290620230076728
|
29/06/2023
|
anusuiya bai dhakad
|
1706006WL004718
|
anusuiya bai dhakad
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
anusuiyabaidhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-077-001/51
(KITIKHEDI)
|
1706006000NRG24290620230076676
|
29/06/2023
|
DASHARATH
|
1706006WL004716
|
DASHARATH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-077-003/65
(KITIKHEDI)
|
1706006000NRG24290620230076611
|
29/06/2023
|
SANGITA
|
1706006WL004714
|
SANGITA
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-077-003/65
(KITIKHEDI)
|
1706006000NRG24290620230076609
|
29/06/2023
|
SANGITA
|
1706006WL004714
|
SANGITA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-077-004/62
(KITIKHEDI)
|
1706006000NRG24290620230076695
|
29/06/2023
|
ASHARAM
|
1706006WL004716
|
ASHARAM
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-030-004/25
(SAKONIYA)
|
1706006000NRG24290620230076762
|
29/06/2023
|
suresh
|
1706006WL004720
|
suresh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-030-004/26-A
(SAKONIYA)
|
1706006000NRG24290620230076765
|
29/06/2023
|
pavita
|
1706006WL004720
|
pavita
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
pavita
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-030-004/26-A
(SAKONIYA)
|
1706006000NRG24290620230076764
|
29/06/2023
|
pavita
|
1706006WL004720
|
pavita
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
pavita
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-030-004/40-A
(SAKONIYA)
|
1706006000NRG24290620230076766
|
29/06/2023
|
Pavitra
|
1706006WL004720
|
Pavitra
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Pavitra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAGHOGARH
|
MP-06-006-030-004/5
(SAKONIYA)
|
1706006000NRG24290620230076747
|
29/06/2023
|
AJAB SINGH
|
1706006WL004719
|
AJAB SINGH
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-030-004/86-C
(SAKONIYA)
|
1706006000NRG24290620230076773
|
29/06/2023
|
chotu
|
1706006WL004720
|
chotu
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799535728
|
|
chotu
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-030-004/86-C
(SAKONIYA)
|
1706006000NRG24290620230076772
|
29/06/2023
|
chotu
|
1706006WL004720
|
chotu
|
00354
|
PUNB0497300
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799535728
|
|
chotu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-096-001/41-A
(MOTIPURA)
|
1706006000NRG24290620230076720
|
29/06/2023
|
shobha dhakad
|
1706006WL004718
|
shobha dhakad
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
shobhadhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006000NRG24290620230076726
|
29/06/2023
|
Kaleyansingh
|
1706006WL004718
|
Kaleyansingh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Kaleyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAGHOGARH
|
MP-06-006-096-001/5
(MOTIPURA)
|
1706006000NRG24290620230076725
|
29/06/2023
|
klyan singh
|
1706006WL004718
|
klyan singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
klyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-096-001/54
(MOTIPURA)
|
1706006000NRG24290620230076727
|
29/06/2023
|
niranjansingh
|
1706006WL004718
|
niranjansingh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
niranjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006000NRG24290620230076730
|
29/06/2023
|
toran singh
|
1706006WL004718
|
toran singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
toransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-096-001/68
(MOTIPURA)
|
1706006000NRG24290620230076729
|
29/06/2023
|
toran singh
|
1706006WL004718
|
toran singh
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
toransingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
25
|
RAGHOGARH
|
MP-06-006-096-001/92
(MOTIPURA)
|
1706006000NRG24290620230076735
|
29/06/2023
|
dolat bai
|
1706006WL004718
|
dolat bai
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
dolatbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-030-004/79-A
(SAKONIYA)
|
1706006000NRG24290620230076758
|
29/06/2023
|
yogendra
|
1706006WL004719
|
yogendra
|
00415
|
SBIN0006635
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
yogendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-077-001/27
(KITIKHEDI)
|
1706006000NRG24290620230076488
|
29/06/2023
|
BUDDHARAM AHIRWAR
|
1706006WL004713
|
BUDDHARAM AHIRWAR
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
BUDDHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-077-001/27
(KITIKHEDI)
|
1706006000NRG24290620230076487
|
29/06/2023
|
BUDDHARAM AHIRWAR
|
1706006WL004713
|
BUDDHARAM AHIRWAR
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
BUDDHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-077-001/3
(KITIKHEDI)
|
1706006000NRG24290620230076490
|
29/06/2023
|
KANHAIYA LAL SAN
|
1706006WL004713
|
KANHAIYA LAL SAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
KANHAIYALALSAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-077-001/3
(KITIKHEDI)
|
1706006000NRG24290620230076489
|
29/06/2023
|
KANHAIYA LAL SAN
|
1706006WL004713
|
KANHAIYA LAL SAN
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
KANHAIYALALSAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-077-001/44
(KITIKHEDI)
|
1706006000NRG24290620230076498
|
29/06/2023
|
LEKHRAJ
|
1706006WL004713
|
LEKHRAJ
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-077-001/44
(KITIKHEDI)
|
1706006000NRG24290620230076497
|
29/06/2023
|
LEKHRAJ
|
1706006WL004713
|
LEKHRAJ
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-077-001/8
(KITIKHEDI)
|
1706006000NRG24290620230076677
|
29/06/2023
|
KEELASHI BAI MEENA
|
1706006WL004716
|
KEELASHI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
KEELASHIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-077-003/14
(KITIKHEDI)
|
1706006000NRG24290620230076570
|
29/06/2023
|
KAILASH
|
1706006WL004714
|
KAILASH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-077-003/14
(KITIKHEDI)
|
1706006000NRG24290620230076571
|
29/06/2023
|
KAILASH
|
1706006WL004714
|
KAILASH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-077-003/156
(KITIKHEDI)
|
1706006000NRG24290620230076573
|
29/06/2023
|
MILAN
|
1706006WL004714
|
MILAN
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAGHOGARH
|
MP-06-006-077-003/156
(KITIKHEDI)
|
1706006000NRG24290620230076572
|
29/06/2023
|
MILAN
|
1706006WL004714
|
MILAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAGHOGARH
|
MP-06-006-077-003/161
(KITIKHEDI)
|
1706006000NRG24290620230076687
|
29/06/2023
|
RAMESHWAR MEENA
|
1706006WL004716
|
RAMESHWAR MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMESHWARMEENA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-077-003/42
(KITIKHEDI)
|
1706006000NRG24290620230076590
|
29/06/2023
|
SONU MEENA
|
1706006WL004714
|
SONU MEENA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-077-003/42
(KITIKHEDI)
|
1706006000NRG24290620230076589
|
29/06/2023
|
SONU MEENA
|
1706006WL004714
|
SONU MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-077-003/46
(KITIKHEDI)
|
1706006000NRG24290620230076509
|
29/06/2023
|
DINESH
|
1706006WL004713
|
DINESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-077-003/46
(KITIKHEDI)
|
1706006000NRG24290620230076508
|
29/06/2023
|
DINESH
|
1706006WL004713
|
DINESH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-077-003/47
(KITIKHEDI)
|
1706006000NRG24290620230076597
|
29/06/2023
|
PRVESH
|
1706006WL004714
|
PRVESH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-077-003/47
(KITIKHEDI)
|
1706006000NRG24290620230076595
|
29/06/2023
|
PRVESH
|
1706006WL004714
|
PRVESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-077-003/50
(KITIKHEDI)
|
1706006000NRG24290620230076600
|
29/06/2023
|
RAGHUNATH BAGHEL
|
1706006WL004714
|
RAGHUNATH BAGHEL
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAGHUNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-077-003/50
(KITIKHEDI)
|
1706006000NRG24290620230076599
|
29/06/2023
|
RAGHUNATH BAGHEL
|
1706006WL004714
|
RAGHUNATH BAGHEL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAGHUNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24290620230076601
|
29/06/2023
|
MARDAN SINGH MEENA
|
1706006WL004714
|
MARDAN SINGH MEENA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MARDANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24290620230076603
|
29/06/2023
|
MARDAN SINGH MEENA
|
1706006WL004714
|
MARDAN SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MARDANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24290620230076602
|
29/06/2023
|
NIRANJAN
|
1706006WL004714
|
NIRANJAN
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-077-003/6
(KITIKHEDI)
|
1706006000NRG24290620230076604
|
29/06/2023
|
NIRANJAN
|
1706006WL004714
|
NIRANJAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-077-003/60
(KITIKHEDI)
|
1706006000NRG24290620230076605
|
29/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL004714
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-077-003/60
(KITIKHEDI)
|
1706006000NRG24290620230076606
|
29/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL004714
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RAGHOGARH
|
MP-06-006-077-003/61
(KITIKHEDI)
|
1706006000NRG24290620230076607
|
29/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL004714
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-077-003/61
(KITIKHEDI)
|
1706006000NRG24290620230076608
|
29/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL004714
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-077-003/65
(KITIKHEDI)
|
1706006000NRG24290620230076612
|
29/06/2023
|
ANIL
|
1706006WL004714
|
ANIL
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-077-003/65
(KITIKHEDI)
|
1706006000NRG24290620230076610
|
29/06/2023
|
ANIL
|
1706006WL004714
|
ANIL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24290620230076511
|
29/06/2023
|
MUKESH MEENA
|
1706006WL004713
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-077-003/69
(KITIKHEDI)
|
1706006000NRG24290620230076510
|
29/06/2023
|
MUKESH MEENA
|
1706006WL004713
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-077-003/77
(KITIKHEDI)
|
1706006000NRG24290620230076614
|
29/06/2023
|
PREMNARAYAN PAL
|
1706006WL004714
|
PREMNARAYAN PAL
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
PREMNARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-077-003/77
(KITIKHEDI)
|
1706006000NRG24290620230076613
|
29/06/2023
|
PREMNARAYAN PAL
|
1706006WL004714
|
PREMNARAYAN PAL
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
PREMNARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-077-004/12
(KITIKHEDI)
|
1706006000NRG24290620230076517
|
29/06/2023
|
KAMAR LAL SEHARIYA
|
1706006WL004713
|
KAMAR LAL SEHARIYA
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
KAMARLALSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-077-004/12
(KITIKHEDI)
|
1706006000NRG24290620230076516
|
29/06/2023
|
KAMAR LAL SEHARIYA
|
1706006WL004713
|
KAMAR LAL SEHARIYA
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
KAMARLALSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAGHOGARH
|
MP-06-006-077-004/20
(KITIKHEDI)
|
1706006000NRG24290620230076521
|
29/06/2023
|
RAMESH
|
1706006WL004713
|
RAMESH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-077-004/20
(KITIKHEDI)
|
1706006000NRG24290620230076520
|
29/06/2023
|
RAMESH
|
1706006WL004713
|
RAMESH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-077-004/24
(KITIKHEDI)
|
1706006000NRG24290620230076525
|
29/06/2023
|
GUDDU
|
1706006WL004713
|
GUDDU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-077-004/24
(KITIKHEDI)
|
1706006000NRG24290620230076524
|
29/06/2023
|
GUDDU
|
1706006WL004713
|
GUDDU
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-077-004/61
(KITIKHEDI)
|
1706006000NRG24290620230076543
|
29/06/2023
|
GHANSHYAM
|
1706006WL004713
|
GHANSHYAM
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-077-004/61
(KITIKHEDI)
|
1706006000NRG24290620230076542
|
29/06/2023
|
GHANSHYAM
|
1706006WL004713
|
GHANSHYAM
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-077-004/62
(KITIKHEDI)
|
1706006000NRG24290620230076545
|
29/06/2023
|
ARJUN SINGH SAHU
|
1706006WL004713
|
ARJUN SINGH SAHU
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
ARJUNSINGHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAGHOGARH
|
MP-06-006-077-004/62
(KITIKHEDI)
|
1706006000NRG24290620230076544
|
29/06/2023
|
ARJUN SINGH SAHU
|
1706006WL004713
|
ARJUN SINGH SAHU
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
ARJUNSINGHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAGHOGARH
|
MP-06-006-077-004/72
(KITIKHEDI)
|
1706006000NRG24290620230076551
|
29/06/2023
|
SANTOSH
|
1706006WL004713
|
SANTOSH
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-077-004/72
(KITIKHEDI)
|
1706006000NRG24290620230076550
|
29/06/2023
|
SANTOSH
|
1706006WL004713
|
SANTOSH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-083-002/185-A
(MAHU)
|
1706006000NRG24290620230076701
|
29/06/2023
|
Ramgopal
|
1706006WL004717
|
Ramgopal
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ramgopal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75582
|
75582
|
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-012-001/34
(BADA AMILYA)
|
1706006000NRG24290620230076474
|
29/06/2023
|
Tofansingh
|
1706006WL004712
|
Tofansingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
Tofansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-012-001/34
(BADA AMILYA)
|
1706006000NRG24290620230076473
|
29/06/2023
|
Tofansingh
|
1706006WL004712
|
Tofansingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
Tofansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
76
|
RAGHOGARH
|
MP-06-006-012-001/514
(BADA AMILYA)
|
1706006000NRG24290620230076476
|
29/06/2023
|
bheekam
|
1706006WL004712
|
bheekam
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
bheekam
|
CANARA BANK(508532)
|
|
77
|
RAGHOGARH
|
MP-06-006-012-001/514
(BADA AMILYA)
|
1706006000NRG24290620230076475
|
29/06/2023
|
bheekam
|
1706006WL004712
|
bheekam
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
bheekam
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAGHOGARH
|
MP-06-006-012-001/514-D
(BADA AMILYA)
|
1706006000NRG24290620230076477
|
29/06/2023
|
jairam singh
|
1706006WL004712
|
jairam singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
jairamsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-012-001/514-D
(BADA AMILYA)
|
1706006000NRG24290620230076478
|
29/06/2023
|
jay ram
|
1706006WL004712
|
jay ram
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-012-001/516-A
(BADA AMILYA)
|
1706006000NRG24290620230076480
|
29/06/2023
|
POONAM BHARGAV
|
1706006WL004712
|
POONAM BHARGAV
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
POONAMBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24290620230076482
|
29/06/2023
|
RAMSWAROOP BHARGAV
|
1706006WL004712
|
RAMSWAROOP BHARGAV
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMSWAROOPBHARGAV
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24290620230076484
|
29/06/2023
|
RAMSWAROOP BHARGAV
|
1706006WL004712
|
RAMSWAROOP BHARGAV
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMSWAROOPBHARGAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24290620230076483
|
29/06/2023
|
RANI BHARGAVA
|
1706006WL004712
|
RANI BHARGAVA
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
RANIBHARGAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-083-002/482
(MAHU)
|
1706006000NRG24290620230076707
|
29/06/2023
|
Manisha bai
|
1706006WL004717
|
Manisha bai
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Manishabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
RAGHOGARH
|
MP-06-006-023-004/168
(SARSAHELA)
|
1706006000NRG24290620230076778
|
29/06/2023
|
parvat
|
1706006WL004721
|
parvat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
parvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAGHOGARH
|
MP-06-006-023-004/168
(SARSAHELA)
|
1706006000NRG24290620230076777
|
29/06/2023
|
parvat
|
1706006WL004721
|
parvat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
parvat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAGHOGARH
|
MP-06-006-023-004/182
(SARSAHELA)
|
1706006000NRG24290620230076779
|
29/06/2023
|
shivdyal
|
1706006WL004721
|
shivdyal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
shivdyal
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-023-004/222
(SARSAHELA)
|
1706006000NRG24290620230076781
|
29/06/2023
|
Narayan singh
|
1706006WL004721
|
Narayan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-023-004/222
(SARSAHELA)
|
1706006000NRG24290620230076780
|
29/06/2023
|
Narayan singh
|
1706006WL004721
|
Narayan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Narayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
90
|
RAGHOGARH
|
MP-06-006-030-004/40-B
(SAKONIYA)
|
1706006000NRG24290620230076767
|
29/06/2023
|
Ramsukhi
|
1706006WL004720
|
Ramsukhi
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ramsukhi
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-030-004/57-A
(SAKONIYA)
|
1706006000NRG24290620230076751
|
29/06/2023
|
Ramnivas
|
1706006WL004719
|
Ramnivas
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAGHOGARH
|
MP-06-006-030-004/58-B
(SAKONIYA)
|
1706006000NRG24290620230076769
|
29/06/2023
|
ghanshyam
|
1706006WL004720
|
ghanshyam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-030-004/61
(SAKONIYA)
|
1706006000NRG24290620230076770
|
29/06/2023
|
vavlu
|
1706006WL004720
|
vavlu
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
vavlu
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-030-004/71
(SAKONIYA)
|
1706006000NRG24290620230076755
|
29/06/2023
|
Govind singh
|
1706006WL004719
|
Govind singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Govindsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-030-004/78-A
(SAKONIYA)
|
1706006000NRG24290620230076757
|
29/06/2023
|
shetan singh
|
1706006WL004719
|
shetan singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
shetansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
96
|
RAGHOGARH
|
MP-06-006-096-001/13
(MOTIPURA)
|
1706006000NRG24290620230076711
|
29/06/2023
|
Shrekishan
|
1706006WL004718
|
Shrekishan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Shrekishan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-096-001/20
(MOTIPURA)
|
1706006000NRG24290620230076713
|
29/06/2023
|
Karansingh
|
1706006WL004718
|
Karansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-096-001/20
(MOTIPURA)
|
1706006000NRG24290620230076712
|
29/06/2023
|
Karansingh
|
1706006WL004718
|
Karansingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-096-001/23
(MOTIPURA)
|
1706006000NRG24290620230076714
|
29/06/2023
|
vinay singh
|
1706006WL004718
|
vinay singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006000NRG24290620230076716
|
29/06/2023
|
pappu bhil
|
1706006WL004718
|
pappu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
pappubhil
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAGHOGARH
|
MP-06-006-096-001/3
(MOTIPURA)
|
1706006000NRG24290620230076715
|
29/06/2023
|
pappu bhil
|
1706006WL004718
|
pappu bhil
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
pappubhil
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-096-001/41
(MOTIPURA)
|
1706006000NRG24290620230076717
|
29/06/2023
|
Gulab singh
|
1706006WL004718
|
Gulab singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Gulabsingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-096-001/42
(MOTIPURA)
|
1706006000NRG24290620230076721
|
29/06/2023
|
Harisingh
|
1706006WL004718
|
Harisingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-096-001/42
(MOTIPURA)
|
1706006000NRG24290620230076722
|
29/06/2023
|
santosh singh dhakad
|
1706006WL004718
|
santosh singh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
santoshsinghdhakad
|
CANARA BANK(508532)
|
|
105
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006000NRG24290620230076724
|
29/06/2023
|
Develal
|
1706006WL004718
|
Develal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-096-001/47
(MOTIPURA)
|
1706006000NRG24290620230076723
|
29/06/2023
|
Develal
|
1706006WL004718
|
Develal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Develal
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-096-001/91-A
(MOTIPURA)
|
1706006000NRG24290620230076731
|
29/06/2023
|
parkash
|
1706006WL004718
|
parkash
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-096-001/91-B
(MOTIPURA)
|
1706006000NRG24290620230076733
|
29/06/2023
|
bankesh dhakad
|
1706006WL004718
|
bankesh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
bankeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-096-001/91-B
(MOTIPURA)
|
1706006000NRG24290620230076732
|
29/06/2023
|
bankesh dhakad
|
1706006WL004718
|
bankesh dhakad
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
bankeshdhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAGHOGARH
|
MP-06-006-096-002/116
(MOTIPURA)
|
1706006000NRG24290620230076736
|
29/06/2023
|
meva bai
|
1706006WL004718
|
meva bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-096-002/116-B
(MOTIPURA)
|
1706006000NRG24290620230076737
|
29/06/2023
|
bindal singh
|
1706006WL004718
|
bindal singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
bindalsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-098-001/59
(SORAMPURA)
|
1706006000NRG24290620230076782
|
29/06/2023
|
Raju
|
1706006WL004722
|
Raju
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79118
|
79118
|
|
|
|
|
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-030-003/87
(SAKONIYA)
|
1706006000NRG24290620230076759
|
29/06/2023
|
brajesh
|
1706006WL004720
|
brajesh
|
00415
|
SBIN0030101
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
brajesh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-064-001/38-C
(KARELA)
|
1706006064NRG24290620230076118
|
29/06/2023
|
PREMSINGH
|
1706006064WL004698
|
PREMSINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-077-001/30
(KITIKHEDI)
|
1706006000NRG24290620230076492
|
29/06/2023
|
GUTTILAL
|
1706006WL004713
|
GUTTILAL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
GUTTILAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-077-001/30
(KITIKHEDI)
|
1706006000NRG24290620230076491
|
29/06/2023
|
GUTTILAL
|
1706006WL004713
|
GUTTILAL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
GUTTILAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-077-001/37
(KITIKHEDI)
|
1706006000NRG24290620230076496
|
29/06/2023
|
AMARCHAND MEENA
|
1706006WL004713
|
AMARCHAND MEENA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
AMARCHANDMEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-077-001/37
(KITIKHEDI)
|
1706006000NRG24290620230076495
|
29/06/2023
|
AMARCHAND MEENA
|
1706006WL004713
|
AMARCHAND MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
AMARCHANDMEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-077-001/49
(KITIKHEDI)
|
1706006000NRG24290620230076675
|
29/06/2023
|
GAJRAJ SINGH MEENA
|
1706006WL004716
|
GAJRAJ SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
GAJRAJSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-077-001/73
(KITIKHEDI)
|
1706006000NRG24290620230076506
|
29/06/2023
|
MANISHA MEENA
|
1706006WL004713
|
MANISHA MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANISHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-077-001/73
(KITIKHEDI)
|
1706006000NRG24290620230076505
|
29/06/2023
|
MANISHA MEENA
|
1706006WL004713
|
MANISHA MEENA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANISHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-077-001/95
(KITIKHEDI)
|
1706006000NRG24290620230076678
|
29/06/2023
|
KANHAIYALAL MEENA
|
1706006WL004716
|
KANHAIYALAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
KANHAIYALALMEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-077-002/1
(KITIKHEDI)
|
1706006000NRG24290620230076559
|
29/06/2023
|
OMPRAKASH PRAJAPATI
|
1706006WL004714
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-077-002/1
(KITIKHEDI)
|
1706006000NRG24290620230076558
|
29/06/2023
|
OMPRAKASH PRAJAPATI
|
1706006WL004714
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-077-002/111
(KITIKHEDI)
|
1706006000NRG24290620230076561
|
29/06/2023
|
SONU MEENA
|
1706006WL004714
|
SONU MEENA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-077-002/111
(KITIKHEDI)
|
1706006000NRG24290620230076560
|
29/06/2023
|
SONU MEENA
|
1706006WL004714
|
SONU MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-077-002/116
(KITIKHEDI)
|
1706006000NRG24290620230076563
|
29/06/2023
|
BHARAT SINGH BASOD
|
1706006WL004714
|
BHARAT SINGH BASOD
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
BHARATSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-077-002/116
(KITIKHEDI)
|
1706006000NRG24290620230076562
|
29/06/2023
|
BHARAT SINGH BASOD
|
1706006WL004714
|
BHARAT SINGH BASOD
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
BHARATSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-077-002/18
(KITIKHEDI)
|
1706006000NRG24290620230076680
|
29/06/2023
|
RAMKAVANR
|
1706006WL004716
|
RAMKAVANR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMKAVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAGHOGARH
|
MP-06-006-077-002/22
(KITIKHEDI)
|
1706006000NRG24290620230076681
|
29/06/2023
|
RAMHET MEENA
|
1706006WL004716
|
RAMHET MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Rejected
|
13/07/2023
|
|
799535728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
RAGHOGARH
|
MP-06-006-077-002/27-C
(KITIKHEDI)
|
1706006000NRG24290620230076682
|
29/06/2023
|
MANGI LAL MEENA
|
1706006WL004716
|
MANGI LAL MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANGILALMEENA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-077-002/51
(KITIKHEDI)
|
1706006000NRG24290620230076685
|
29/06/2023
|
GHANSHYAM MEENA
|
1706006WL004716
|
GHANSHYAM MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
GHANSHYAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-077-002/61
(KITIKHEDI)
|
1706006000NRG24290620230076565
|
29/06/2023
|
ARVIND MEENA
|
1706006WL004714
|
ARVIND MEENA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
ARVINDMEENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-077-002/61
(KITIKHEDI)
|
1706006000NRG24290620230076564
|
29/06/2023
|
ARVIND MEENA
|
1706006WL004714
|
ARVIND MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
ARVINDMEENA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24290620230076566
|
29/06/2023
|
MONU MEENA
|
1706006WL004714
|
MONU MEENA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-077-002/62
(KITIKHEDI)
|
1706006000NRG24290620230076567
|
29/06/2023
|
MONU MEENA
|
1706006WL004714
|
MONU MEENA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-077-003/12
(KITIKHEDI)
|
1706006000NRG24290620230076568
|
29/06/2023
|
SHIVRAJ
|
1706006WL004714
|
SHIVRAJ
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-077-003/12
(KITIKHEDI)
|
1706006000NRG24290620230076569
|
29/06/2023
|
SHIVRAJ
|
1706006WL004714
|
SHIVRAJ
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-077-003/20
(KITIKHEDI)
|
1706006000NRG24290620230076577
|
29/06/2023
|
Heralal
|
1706006WL004714
|
Heralal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-077-003/20
(KITIKHEDI)
|
1706006000NRG24290620230076576
|
29/06/2023
|
Heralal
|
1706006WL004714
|
Heralal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-077-003/27
(KITIKHEDI)
|
1706006000NRG24290620230076584
|
29/06/2023
|
SUGAN BAI GADRI
|
1706006WL004714
|
SUGAN BAI GADRI
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SUGANBAIGADRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-077-003/27
(KITIKHEDI)
|
1706006000NRG24290620230076583
|
29/06/2023
|
SUGAN BAI GADRI
|
1706006WL004714
|
SUGAN BAI GADRI
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SUGANBAIGADRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-077-003/82
(KITIKHEDI)
|
1706006000NRG24290620230076618
|
29/06/2023
|
DEV CHAND
|
1706006WL004714
|
DEV CHAND
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAGHOGARH
|
MP-06-006-077-003/82
(KITIKHEDI)
|
1706006000NRG24290620230076617
|
29/06/2023
|
DEV CHAND
|
1706006WL004714
|
DEV CHAND
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAGHOGARH
|
MP-06-006-077-004/30
(KITIKHEDI)
|
1706006000NRG24290620230076529
|
29/06/2023
|
GOKUL
|
1706006WL004713
|
GOKUL
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-077-004/30
(KITIKHEDI)
|
1706006000NRG24290620230076528
|
29/06/2023
|
GOKUL
|
1706006WL004713
|
GOKUL
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-077-004/6
(KITIKHEDI)
|
1706006000NRG24290620230076541
|
29/06/2023
|
DHANIYA BAI SAHARIYA
|
1706006WL004713
|
DHANIYA BAI SAHARIYA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DHANIYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-077-004/6
(KITIKHEDI)
|
1706006000NRG24290620230076540
|
29/06/2023
|
DHANIYA BAI SAHARIYA
|
1706006WL004713
|
DHANIYA BAI SAHARIYA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DHANIYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-077-004/69
(KITIKHEDI)
|
1706006000NRG24290620230076549
|
29/06/2023
|
SURESH SINGH SAHU
|
1706006WL004713
|
SURESH SINGH SAHU
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SURESHSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-077-004/69
(KITIKHEDI)
|
1706006000NRG24290620230076548
|
29/06/2023
|
SURESH SINGH SAHU
|
1706006WL004713
|
SURESH SINGH SAHU
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SURESHSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-077-004/75
(KITIKHEDI)
|
1706006000NRG24290620230076553
|
29/06/2023
|
POOJA
|
1706006WL004713
|
POOJA
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-077-004/75
(KITIKHEDI)
|
1706006000NRG24290620230076552
|
29/06/2023
|
POOJA
|
1706006WL004713
|
POOJA
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-077-004/76
(KITIKHEDI)
|
1706006000NRG24290620230076697
|
29/06/2023
|
RAMBHAROSHA
|
1706006WL004716
|
RAMBHAROSHA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-077-004/8
(KITIKHEDI)
|
1706006000NRG24290620230076698
|
29/06/2023
|
Kalash
|
1706006WL004716
|
Kalash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-077-004/90
(KITIKHEDI)
|
1706006000NRG24290620230076700
|
29/06/2023
|
NANNULAL
|
1706006WL004716
|
NANNULAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
NANNULAL
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
RAGHOGARH
|
MP-06-006-083-002/210
(MAHU)
|
1706006000NRG24290620230076702
|
29/06/2023
|
Udam singh
|
1706006WL004717
|
Udam singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-083-002/235
(MAHU)
|
1706006000NRG24290620230076704
|
29/06/2023
|
Deerap
|
1706006WL004717
|
Deerap
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Deerap
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-083-002/482
(MAHU)
|
1706006000NRG24290620230076706
|
29/06/2023
|
sanjiv
|
1706006WL004717
|
sanjiv
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
sanjiv
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-083-002/82
(MAHU)
|
1706006000NRG24290620230076709
|
29/06/2023
|
Bhav singh
|
1706006WL004717
|
Bhav singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85748
|
85748
|
|
|
|
|
|
|
|
|
160
|
RAGHOGARH
|
MP-06-006-012-001/62-A
(BADA AMILYA)
|
1706006000NRG24290620230076485
|
29/06/2023
|
kirti bhargava
|
1706006WL004712
|
kirti bhargava
|
00468
|
UBIN0573922
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799535728
|
|
kirtibhargava
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
161
|
RAGHOGARH
|
MP-06-006-030-004/12
(SAKONIYA)
|
1706006000NRG24290620230076741
|
29/06/2023
|
Rameshwar
|
1706006WL004719
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-030-004/12
(SAKONIYA)
|
1706006000NRG24290620230076740
|
29/06/2023
|
Rameshwar
|
1706006WL004719
|
Rameshwar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Rameshwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
RAGHOGARH
|
MP-06-006-030-004/22
(SAKONIYA)
|
1706006000NRG24290620230076742
|
29/06/2023
|
Prakash
|
1706006WL004719
|
Prakash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Prakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
RAGHOGARH
|
MP-06-006-030-004/23-B
(SAKONIYA)
|
1706006000NRG24290620230076744
|
29/06/2023
|
RAMESH
|
1706006WL004719
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
RAGHOGARH
|
MP-06-006-030-004/23-B
(SAKONIYA)
|
1706006000NRG24290620230076743
|
29/06/2023
|
RAMESH
|
1706006WL004719
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
RAGHOGARH
|
MP-06-006-030-004/47
(SAKONIYA)
|
1706006000NRG24290620230076746
|
29/06/2023
|
Niranjan
|
1706006WL004719
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAGHOGARH
|
MP-06-006-030-004/47
(SAKONIYA)
|
1706006000NRG24290620230076745
|
29/06/2023
|
Niranjan
|
1706006WL004719
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Niranjan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
RAGHOGARH
|
MP-06-006-030-004/53
(SAKONIYA)
|
1706006000NRG24290620230076749
|
29/06/2023
|
Ranglal
|
1706006WL004719
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ranglal
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAGHOGARH
|
MP-06-006-030-004/53
(SAKONIYA)
|
1706006000NRG24290620230076748
|
29/06/2023
|
Ranglal
|
1706006WL004719
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-030-004/57
(SAKONIYA)
|
1706006000NRG24290620230076750
|
29/06/2023
|
Mishrilal
|
1706006WL004719
|
Mishrilal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Mishrilal
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
RAGHOGARH
|
MP-06-006-030-004/67 -B
(SAKONIYA)
|
1706006000NRG24290620230076752
|
29/06/2023
|
MEHARBAN
|
1706006WL004719
|
MEHARBAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
MEHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAGHOGARH
|
MP-06-006-030-004/7-A
(SAKONIYA)
|
1706006000NRG24290620230076753
|
29/06/2023
|
Ramswarup
|
1706006WL004719
|
Ramswarup
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ramswarup
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAGHOGARH
|
MP-06-006-030-004/77
(SAKONIYA)
|
1706006000NRG24290620230076756
|
29/06/2023
|
Sambhu singh
|
1706006WL004719
|
Sambhu singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
Sambhusingh
|
BANK OF INDIA(508505)
|
|
174
|
RAGHOGARH
|
MP-06-006-030-004/89
(SAKONIYA)
|
1706006000NRG24290620230076774
|
29/06/2023
|
vishnu
|
1706006WL004720
|
vishnu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799535728
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
RAGHOGARH
|
MP-06-006-077-001/104
(KITIKHEDI)
|
1706006000NRG24290620230076672
|
29/06/2023
|
MANISHA MEENA
|
1706006WL004716
|
MANISHA MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANISHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAGHOGARH
|
MP-06-006-077-001/105
(KITIKHEDI)
|
1706006000NRG24290620230076673
|
29/06/2023
|
GOVARADHAN MEENA
|
1706006WL004716
|
GOVARADHAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
GOVARADHANMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAGHOGARH
|
MP-06-006-077-001/47
(KITIKHEDI)
|
1706006000NRG24290620230076502
|
29/06/2023
|
RAMSHRI BAI MEENA
|
1706006WL004713
|
RAMSHRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMSHRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
RAGHOGARH
|
MP-06-006-077-001/47
(KITIKHEDI)
|
1706006000NRG24290620230076501
|
29/06/2023
|
RAMSHRI BAI MEENA
|
1706006WL004713
|
RAMSHRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAMSHRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
RAGHOGARH
|
MP-06-006-077-001/61
(KITIKHEDI)
|
1706006000NRG24290620230076504
|
29/06/2023
|
RAJKUNWAR GURJAR
|
1706006WL004713
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-077-001/61
(KITIKHEDI)
|
1706006000NRG24290620230076503
|
29/06/2023
|
RAJKUNWAR GURJAR
|
1706006WL004713
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-077-001/9
(KITIKHEDI)
|
1706006000NRG24290620230076507
|
29/06/2023
|
VINOD SAHARIYA
|
1706006WL004713
|
VINOD SAHARIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
VINODSAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
RAGHOGARH
|
MP-06-006-077-002/47
(KITIKHEDI)
|
1706006000NRG24290620230076684
|
29/06/2023
|
SONU MEENA
|
1706006WL004716
|
SONU MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-077-003/45
(KITIKHEDI)
|
1706006000NRG24290620230076594
|
29/06/2023
|
SHIV CHARAN
|
1706006WL004714
|
SHIV CHARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-077-003/45
(KITIKHEDI)
|
1706006000NRG24290620230076593
|
29/06/2023
|
SHIV CHARAN
|
1706006WL004714
|
SHIV CHARAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
RAGHOGARH
|
MP-06-006-077-003/47
(KITIKHEDI)
|
1706006000NRG24290620230076596
|
29/06/2023
|
Sunil
|
1706006WL004714
|
Sunil
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
186
|
RAGHOGARH
|
MP-06-006-077-003/47
(KITIKHEDI)
|
1706006000NRG24290620230076598
|
29/06/2023
|
Sunil
|
1706006WL004714
|
Sunil
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-077-003/59
(KITIKHEDI)
|
1706006000NRG24290620230076688
|
29/06/2023
|
VIJAY SINGH
|
1706006WL004716
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-077-003/8
(KITIKHEDI)
|
1706006000NRG24290620230076616
|
29/06/2023
|
Devi Lal
|
1706006WL004714
|
Devi Lal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-077-003/8
(KITIKHEDI)
|
1706006000NRG24290620230076615
|
29/06/2023
|
Devi Lal
|
1706006WL004714
|
Devi Lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-077-004/112
(KITIKHEDI)
|
1706006000NRG24290620230076515
|
29/06/2023
|
KOSHLYA BAI SAHARIYA
|
1706006WL004713
|
KOSHLYA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
KOSHLYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-077-004/112
(KITIKHEDI)
|
1706006000NRG24290620230076513
|
29/06/2023
|
KOSHLYA BAI SAHARIYA
|
1706006WL004713
|
KOSHLYA BAI SAHARIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
KOSHLYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-077-004/112
(KITIKHEDI)
|
1706006000NRG24290620230076512
|
29/06/2023
|
Sanju
|
1706006WL004713
|
Sanju
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-077-004/112
(KITIKHEDI)
|
1706006000NRG24290620230076514
|
29/06/2023
|
Sanju
|
1706006WL004713
|
Sanju
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-077-004/45
(KITIKHEDI)
|
1706006000NRG24290620230076531
|
29/06/2023
|
RAGHUVIR
|
1706006WL004713
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-077-004/45
(KITIKHEDI)
|
1706006000NRG24290620230076530
|
29/06/2023
|
RAGHUVIR
|
1706006WL004713
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-077-004/47
(KITIKHEDI)
|
1706006000NRG24290620230076533
|
29/06/2023
|
MANISH SINGH SONDHIYA
|
1706006WL004713
|
MANISH SINGH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANISHSINGHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
RAGHOGARH
|
MP-06-006-077-004/47
(KITIKHEDI)
|
1706006000NRG24290620230076532
|
29/06/2023
|
MANISH SINGH SONDHIYA
|
1706006WL004713
|
MANISH SINGH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
MANISHSINGHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
RAGHOGARH
|
MP-06-006-077-004/89
(KITIKHEDI)
|
1706006000NRG24290620230076699
|
29/06/2023
|
PRAKASH
|
1706006WL004716
|
PRAKASH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799535728
|
|
PRAKASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
RAGHOGARH
|
MP-06-006-083-002/225
(MAHU)
|
1706006000NRG24290620230076703
|
29/06/2023
|
bharat
|
1706006WL004717
|
bharat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-083-002/352
(MAHU)
|
1706006000NRG24290620230076705
|
29/06/2023
|
Nanu lal
|
1706006WL004717
|
Nanu lal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Nanulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90831
|
90831
|
|
|
|
|
|
|
|
|
201
|
RAGHOGARH
|
MP-06-006-077-004/125
(KITIKHEDI)
|
1706006000NRG24290620230076620
|
29/06/2023
|
DHARMENDRA
|
1706006WL004714
|
DHARMENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-077-004/125
(KITIKHEDI)
|
1706006000NRG24290620230076619
|
29/06/2023
|
DHARMENDRA
|
1706006WL004714
|
DHARMENDRA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAGHOGARH
|
MP-06-006-083-002/490
(MAHU)
|
1706006000NRG24290620230076708
|
29/06/2023
|
Ram lakhan
|
1706006WL004717
|
Ram lakhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535728
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-096-001/92
(MOTIPURA)
|
1706006000NRG24290620230076734
|
29/06/2023
|
Tofan singh
|
1706006WL004718
|
Tofan singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
Tofansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
205
|
RAGHOGARH
|
MP-06-006-077-004/23
(KITIKHEDI)
|
1706006000NRG24290620230076523
|
29/06/2023
|
DILEEP
|
1706006WL004713
|
DILEEP
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799535728
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAGHOGARH
|
MP-06-006-077-004/23
(KITIKHEDI)
|
1706006000NRG24290620230076522
|
29/06/2023
|
DILEEP
|
1706006WL004713
|
DILEEP
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535728
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430287
|
430287
|
|
|
|
|
|
|
|