|
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-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24110720230099077
|
11/07/2023
|
devendra yadav
|
1706006024WL006097
|
devendra yadav
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006024NRG24110720230099100
|
11/07/2023
|
mohar bai
|
1706006024WL006097
|
mohar bai
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
moharbai
|
CANARA BANK(508532)
|
|
3
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006024NRG24110720230099111
|
11/07/2023
|
manita bai
|
1706006024WL006097
|
manita bai
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
manitabai
|
CANARA BANK(508532)
|
|
4
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24110720230099783
|
11/07/2023
|
Manoj Gurjar
|
1706006WL006135
|
Manoj Gurjar
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
ManojGurjar
|
CANARA BANK(508532)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24110720230099813
|
11/07/2023
|
Biragbhan singh
|
1706006WL006135
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-011-001/192
(BALABHENT)
|
1706006000NRG24110720230099625
|
11/07/2023
|
MANOJ
|
1706006WL006118
|
MANOJ
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24110720230099072
|
11/07/2023
|
LALASINGH
|
1706006024WL006097
|
LALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-057-002/111
(JAGRU)
|
1706006057NRG24110720230098963
|
11/07/2023
|
MAYA
|
1706006057WL006092
|
MAYA
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-057-002/111
(JAGRU)
|
1706006057NRG24110720230098962
|
11/07/2023
|
Muksah
|
1706006057WL006092
|
Muksah
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Muksah
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006057NRG24110720230098970
|
11/07/2023
|
GAJARAJ
|
1706006057WL006092
|
GAJARAJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
GAJARAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006057NRG24110720230098973
|
11/07/2023
|
HARI
|
1706006057WL006092
|
HARI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24110720230098975
|
11/07/2023
|
Tusiram
|
1706006057WL006092
|
Tusiram
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Tusiram
|
ICICI BANK LTD(508534)
|
|
13
|
RAGHOGARH
|
MP-06-006-089-001/152
(BIDORIA)
|
1706006089NRG24110720230099708
|
11/07/2023
|
GORADHAN RAMACHANDRAJI
|
1706006089WL006125
|
GORADHAN RAMACHANDRAJI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
GORADHANRAMACHANDRAJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-089-001/89
(BIDORIA)
|
1706006089NRG24110720230099707
|
11/07/2023
|
PARVATASINGH
|
1706006089WL006124
|
PARVATASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
PARVATASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24110720230099782
|
11/07/2023
|
AJAV SINGH
|
1706006WL006135
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24110720230099802
|
11/07/2023
|
JAYAMANDAL
|
1706006WL006135
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006000NRG24110720230099817
|
11/07/2023
|
KARANASINGH
|
1706006WL006135
|
KARANASINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KARANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24110720230099819
|
11/07/2023
|
VIRABHAN
|
1706006WL006135
|
VIRABHAN
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
VIRABHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-092-003/6
(BANDERGAH)
|
1706006092NRG24070720230094237
|
11/07/2023
|
KAMALA
|
1706006092WL005769
|
KAMALA
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-074-001/251
(KHERAD)
|
1706006000NRG24110720230099848
|
11/07/2023
|
Radhesham
|
1706006WL006137
|
Radhesham
|
00354
|
PUNB0312100
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
Radhesham
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-024-001/3
(NOHAR)
|
1706006024NRG24110720230099074
|
11/07/2023
|
kamla bai
|
1706006024WL006097
|
kamla bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24110720230099078
|
11/07/2023
|
rajkumari bai
|
1706006024WL006097
|
rajkumari bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24110720230099084
|
11/07/2023
|
toran singh yadav
|
1706006024WL006097
|
toran singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
toransinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24110720230099089
|
11/07/2023
|
kalli bai
|
1706006024WL006097
|
kalli bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
kallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-024-001/66-A
(NOHAR)
|
1706006024NRG24110720230099091
|
11/07/2023
|
bharti yadav
|
1706006024WL006097
|
bharti yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
bhartiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-024-001/83-B
(NOHAR)
|
1706006024NRG24110720230099109
|
11/07/2023
|
mithilesh bai
|
1706006024WL006097
|
mithilesh bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
mithileshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-089-001/97-B
(BIDORIA)
|
1706006089NRG24110720230099725
|
11/07/2023
|
AJAB SINGH
|
1706006089WL006128
|
AJAB SINGH
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
AJABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24110720230099784
|
11/07/2023
|
Sonu Gurjar
|
1706006WL006135
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006000NRG24110720230099785
|
11/07/2023
|
Girraj Gurjar
|
1706006WL006135
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24110720230099807
|
11/07/2023
|
arjan singh yadav
|
1706006WL006135
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24110720230099806
|
11/07/2023
|
arjan singh yadav
|
1706006WL006135
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-091-003/5
(CHOPDA)
|
1706006000NRG24110720230099810
|
11/07/2023
|
Maharaj singh
|
1706006WL006135
|
Maharaj singh
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-003/11-A
(BANDERGAH)
|
1706006092NRG24070720230094227
|
11/07/2023
|
Thopan singh
|
1706006092WL005769
|
Thopan singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Thopansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-003/11-A
(BANDERGAH)
|
1706006092NRG24070720230094226
|
11/07/2023
|
Tpphan
|
1706006092WL005769
|
Tpphan
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Tpphan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-092-003/35-A
(BANDERGAH)
|
1706006092NRG24070720230094229
|
11/07/2023
|
govind singh
|
1706006092WL005769
|
govind singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
govindsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-092-003/52
(BANDERGAH)
|
1706006092NRG24070720230094232
|
11/07/2023
|
Kalyan singh gurjar
|
1706006092WL005769
|
Kalyan singh gurjar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kalyansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-092-003/57
(BANDERGAH)
|
1706006092NRG24070720230094234
|
11/07/2023
|
Anand singh
|
1706006092WL005769
|
Anand singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Anandsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-092-003/57
(BANDERGAH)
|
1706006092NRG24070720230094233
|
11/07/2023
|
annad singh
|
1706006092WL005769
|
annad singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
annadsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-092-003/58
(BANDERGAH)
|
1706006092NRG24070720230094235
|
11/07/2023
|
Malkhan gurjar
|
1706006092WL005769
|
Malkhan gurjar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Malkhangurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAGHOGARH
|
MP-06-006-092-003/6
(BANDERGAH)
|
1706006092NRG24070720230094236
|
11/07/2023
|
Laxman Singh
|
1706006092WL005769
|
Laxman Singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
LaxmanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-092-003/67
(BANDERGAH)
|
1706006092NRG24070720230094238
|
11/07/2023
|
Mukesh gurjar
|
1706006092WL005769
|
Mukesh gurjar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Mukeshgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-092-003/78
(BANDERGAH)
|
1706006092NRG24070720230094239
|
11/07/2023
|
Prakash banjara
|
1706006092WL005769
|
Prakash banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Prakashbanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-072-001/47-A
(BHAWATIPURA)
|
1706006000NRG24110720230099856
|
11/07/2023
|
kalli bai
|
1706006WL006139
|
kalli bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-072-001/63-A
(BHAWATIPURA)
|
1706006000NRG24110720230099858
|
11/07/2023
|
guddi bai
|
1706006WL006139
|
guddi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-072-001/63-A
(BHAWATIPURA)
|
1706006000NRG24110720230099857
|
11/07/2023
|
shivraj
|
1706006WL006139
|
shivraj
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-072-003/113
(BHAWATIPURA)
|
1706006000NRG24110720230099906
|
11/07/2023
|
pirtam singh
|
1706006WL006141
|
pirtam singh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
pirtamsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-072-003/84-A
(BHAWATIPURA)
|
1706006000NRG24110720230099910
|
11/07/2023
|
janki bai
|
1706006WL006141
|
janki bai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-072-003/84-B
(BHAWATIPURA)
|
1706006000NRG24110720230099911
|
11/07/2023
|
bapulal
|
1706006WL006141
|
bapulal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
bapulal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-072-004/3
(BHAWATIPURA)
|
1706006072NRG24100720230098890
|
11/07/2023
|
bhim singh
|
1706006072WL006077
|
bhim singh
|
00415
|
SBIN0009269
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121949
|
|
bhimsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-072-004/33
(BHAWATIPURA)
|
1706006072NRG24100720230098892
|
11/07/2023
|
deepu
|
1706006072WL006077
|
deepu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-072-004/33
(BHAWATIPURA)
|
1706006072NRG24100720230098900
|
11/07/2023
|
kumer
|
1706006072WL006078
|
kumer
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
kumer
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-072-004/36
(BHAWATIPURA)
|
1706006000NRG24110720230099863
|
11/07/2023
|
priti
|
1706006WL006139
|
priti
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-072-004/36
(BHAWATIPURA)
|
1706006000NRG24110720230099862
|
11/07/2023
|
priya
|
1706006WL006139
|
priya
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-072-004/41
(BHAWATIPURA)
|
1706006072NRG24100720230098893
|
11/07/2023
|
sivraj
|
1706006072WL006077
|
sivraj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006072NRG24100720230098901
|
11/07/2023
|
antar bai
|
1706006072WL006078
|
antar bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-072-004/50
(BHAWATIPURA)
|
1706006072NRG24100720230098902
|
11/07/2023
|
hamir singh
|
1706006072WL006078
|
hamir singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
hamirsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-072-004/55
(BHAWATIPURA)
|
1706006072NRG24100720230098894
|
11/07/2023
|
GEYAN SINGH
|
1706006072WL006077
|
GEYAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
GEYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24100720230098896
|
11/07/2023
|
bablesh bai
|
1706006072WL006077
|
bablesh bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
bableshbai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-072-005/71-B
(BHAWATIPURA)
|
1706006000NRG24110720230099870
|
11/07/2023
|
takat
|
1706006WL006139
|
takat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
takat
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-072-005/71-B
(BHAWATIPURA)
|
1706006000NRG24110720230099869
|
11/07/2023
|
takat
|
1706006WL006139
|
takat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
takat
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-072-005/81
(BHAWATIPURA)
|
1706006072NRG24100720230098904
|
11/07/2023
|
Rodi bai
|
1706006072WL006079
|
Rodi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rodibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-074-001/160
(KHERAD)
|
1706006000NRG24110720230099842
|
11/07/2023
|
sundar lal
|
1706006WL006137
|
sundar lal
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
sundarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-074-001/171-B
(KHERAD)
|
1706006000NRG24110720230099843
|
11/07/2023
|
parbatsingh
|
1706006WL006137
|
parbatsingh
|
00415
|
SBIN0009269
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
parbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAGHOGARH
|
MP-06-006-074-001/276
(KHERAD)
|
1706006000NRG24110720230099850
|
11/07/2023
|
NARAYAN SINGH
|
1706006WL006137
|
NARAYAN SINGH
|
00415
|
SBIN0009269
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-078-001/77
(NAGANKHEDI)
|
1706006000NRG24110720230099851
|
11/07/2023
|
vinod
|
1706006WL006138
|
vinod
|
00415
|
SBIN0009269
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121949
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-078-004/19-A
(NAGANKHEDI)
|
1706006000NRG24110720230099854
|
11/07/2023
|
neeraj
|
1706006WL006138
|
neeraj
|
00415
|
SBIN0009269
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121949
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-084-003/105-B
(KHAIRKHEDA)
|
1706006084NRG24110720230099583
|
11/07/2023
|
DILIP
|
1706006084WL006116
|
DILIP
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-084-003/108
(KHAIRKHEDA)
|
1706006084NRG24110720230099584
|
11/07/2023
|
Rambabu
|
1706006084WL006116
|
Rambabu
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rambabu
|
ICICI BANK LTD(508534)
|
|
69
|
RAGHOGARH
|
MP-06-006-084-003/29-A
(KHAIRKHEDA)
|
1706006084NRG24110720230099595
|
11/07/2023
|
Manoj
|
1706006084WL006116
|
Manoj
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-084-003/48-A
(KHAIRKHEDA)
|
1706006084NRG24110720230099596
|
11/07/2023
|
bhagvat
|
1706006084WL006116
|
bhagvat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
bhagvat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
71
|
RAGHOGARH
|
MP-06-006-057-002/118-C
(JAGRU)
|
1706006057NRG24110720230098969
|
11/07/2023
|
Roshni bai
|
1706006057WL006092
|
Roshni bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Roshnibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
72
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24110720230098978
|
11/07/2023
|
Rukmani bai
|
1706006057WL006092
|
Rukmani bai
|
00415
|
SBIN0010848
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-046-001/131
(MORWAS)
|
1706006046NRG24110720230099696
|
11/07/2023
|
foola bai
|
1706006046WL006122
|
foola bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
foolabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-046-001/131
(MORWAS)
|
1706006046NRG24110720230099695
|
11/07/2023
|
Mangi lal bheel
|
1706006046WL006122
|
Mangi lal bheel
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Mangilalbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-046-001/79-C
(MORWAS)
|
1706006046NRG24110720230099697
|
11/07/2023
|
kamal singh bhil
|
1706006046WL006122
|
kamal singh bhil
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
kamalsinghbhil
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-046-007/26-A
(MORWAS)
|
1706006046NRG24110720230099700
|
11/07/2023
|
amar singh
|
1706006046WL006122
|
amar singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006057NRG24110720230098965
|
11/07/2023
|
Sanjay dhakad
|
1706006057WL006092
|
Sanjay dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sanjaydhakad
|
AXIS BANK(607153)
|
|
78
|
RAGHOGARH
|
MP-06-006-057-002/118-B
(JAGRU)
|
1706006057NRG24110720230098966
|
11/07/2023
|
Nirpat singh dhakad
|
1706006057WL006092
|
Nirpat singh dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Nirpatsinghdhakad
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-057-002/120
(JAGRU)
|
1706006057NRG24110720230098971
|
11/07/2023
|
pushpa bai dhakad
|
1706006057WL006092
|
pushpa bai dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
pushpabaidhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAGHOGARH
|
MP-06-006-057-002/131
(JAGRU)
|
1706006057NRG24110720230098974
|
11/07/2023
|
Praduman
|
1706006057WL006092
|
Praduman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Praduman
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24110720230098977
|
11/07/2023
|
Deepak
|
1706006057WL006092
|
Deepak
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-057-002/132
(JAGRU)
|
1706006057NRG24110720230098976
|
11/07/2023
|
Rammurti bai
|
1706006057WL006092
|
Rammurti bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rammurtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24110720230099676
|
11/07/2023
|
Sanjeev
|
1706006WL006119
|
Sanjeev
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24110720230099677
|
11/07/2023
|
Neeraj rajak
|
1706006WL006119
|
Neeraj rajak
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Neerajrajak
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-057-002/142-B
(JAGRU)
|
1706006000NRG24110720230099678
|
11/07/2023
|
Sonu rajak
|
1706006WL006119
|
Sonu rajak
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sonurajak
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-057-002/178
(JAGRU)
|
1706006000NRG24110720230099680
|
11/07/2023
|
Indar singh dhakad
|
1706006WL006119
|
Indar singh dhakad
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Indarsinghdhakad
|
AXIS BANK(607153)
|
|
87
|
RAGHOGARH
|
MP-06-006-057-002/57-A
(JAGRU)
|
1706006057NRG24110720230098956
|
11/07/2023
|
raghuveer
|
1706006057WL006090
|
raghuveer
|
00415
|
SBIN0015286
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121949
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-057-002/79-A
(JAGRU)
|
1706006000NRG24110720230099688
|
11/07/2023
|
hema bai
|
1706006WL006119
|
hema bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
hemabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-057-002/87
(JAGRU)
|
1706006000NRG24110720230099690
|
11/07/2023
|
Sudama bai
|
1706006WL006119
|
Sudama bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sudamabai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24110720230099788
|
11/07/2023
|
Dhanna
|
1706006WL006135
|
Dhanna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
91
|
RAGHOGARH
|
MP-06-006-091-001/65-B
(CHOPDA)
|
1706006000NRG24110720230099789
|
11/07/2023
|
Gudda
|
1706006WL006135
|
Gudda
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
92
|
RAGHOGARH
|
MP-06-006-024-001/102
(NOHAR)
|
1706006024NRG24110720230099067
|
11/07/2023
|
rachna bai
|
1706006024WL006097
|
rachna bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24110720230099068
|
11/07/2023
|
vetal sing
|
1706006024WL006097
|
vetal sing
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
vetalsing
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006024NRG24110720230099071
|
11/07/2023
|
SARJAN
|
1706006024WL006097
|
SARJAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006024NRG24110720230099070
|
11/07/2023
|
SARJAN
|
1706006024WL006097
|
SARJAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24110720230099076
|
11/07/2023
|
brajmohan
|
1706006024WL006097
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24110720230099075
|
11/07/2023
|
brajmohan
|
1706006024WL006097
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-024-001/42
(NOHAR)
|
1706006024NRG24110720230099079
|
11/07/2023
|
mherban
|
1706006024WL006097
|
mherban
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
mherban
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-024-001/44
(NOHAR)
|
1706006024NRG24110720230099080
|
11/07/2023
|
rambharosa
|
1706006024WL006097
|
rambharosa
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24110720230099082
|
11/07/2023
|
bhaiya lal
|
1706006024WL006097
|
bhaiya lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
101
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24110720230099081
|
11/07/2023
|
sraggar yadav
|
1706006024WL006097
|
sraggar yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
sraggaryadav
|
CANARA BANK(508532)
|
|
102
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24110720230099083
|
11/07/2023
|
reena bai yadav
|
1706006024WL006097
|
reena bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
reenabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAGHOGARH
|
MP-06-006-024-001/53-A
(NOHAR)
|
1706006024NRG24110720230099085
|
11/07/2023
|
prakash yadav
|
1706006024WL006097
|
prakash yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
prakashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
104
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24110720230099086
|
11/07/2023
|
BABULAL yadav
|
1706006024WL006097
|
BABULAL yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
BABULALyadav
|
ICICI BANK LTD(508534)
|
|
105
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24110720230099087
|
11/07/2023
|
prem bai yadav
|
1706006024WL006097
|
prem bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24110720230099088
|
11/07/2023
|
mohan yadav
|
1706006024WL006097
|
mohan yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-024-001/66-A
(NOHAR)
|
1706006024NRG24110720230099090
|
11/07/2023
|
brajmohan yadav
|
1706006024WL006097
|
brajmohan yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
brajmohanyadav
|
ICICI BANK LTD(508534)
|
|
108
|
RAGHOGARH
|
MP-06-006-024-001/66-B
(NOHAR)
|
1706006024NRG24110720230099092
|
11/07/2023
|
chandan singh
|
1706006024WL006097
|
chandan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-024-001/66-B
(NOHAR)
|
1706006024NRG24110720230099093
|
11/07/2023
|
seema bai yadav
|
1706006024WL006097
|
seema bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24110720230099094
|
11/07/2023
|
GEYAN SING
|
1706006024WL006097
|
GEYAN SING
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
GEYANSING
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-024-001/71-A
(NOHAR)
|
1706006024NRG24110720230099096
|
11/07/2023
|
balveer singh yadav
|
1706006024WL006097
|
balveer singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24110720230099098
|
11/07/2023
|
guddi bai
|
1706006024WL006097
|
guddi bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24110720230099097
|
11/07/2023
|
jagdish singh
|
1706006024WL006097
|
jagdish singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
114
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006024NRG24110720230099099
|
11/07/2023
|
naval singh
|
1706006024WL006097
|
naval singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24110720230099102
|
11/07/2023
|
kedar bai
|
1706006024WL006097
|
kedar bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24110720230099101
|
11/07/2023
|
rambharosh
|
1706006024WL006097
|
rambharosh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24110720230099103
|
11/07/2023
|
nilam singh
|
1706006024WL006097
|
nilam singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24110720230099104
|
11/07/2023
|
rambai yadav
|
1706006024WL006097
|
rambai yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rambaiyadav
|
CANARA BANK(508532)
|
|
119
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24110720230099106
|
11/07/2023
|
rajkmari yadav
|
1706006024WL006097
|
rajkmari yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rajkmariyadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24110720230099105
|
11/07/2023
|
vikram singh yadav
|
1706006024WL006097
|
vikram singh yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24110720230099108
|
11/07/2023
|
kalli bai yadav
|
1706006024WL006097
|
kalli bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
kallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24110720230099107
|
11/07/2023
|
shivraj singh yadav
|
1706006024WL006097
|
shivraj singh yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
shivrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-024-001/85-A
(NOHAR)
|
1706006024NRG24110720230099112
|
11/07/2023
|
shibraj
|
1706006024WL006097
|
shibraj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
shibraj
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-026-002/372-A
(RAMNAGAR)
|
1706006026NRG24100720230098922
|
11/07/2023
|
motisingh
|
1706006026WL006083
|
motisingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
motisingh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-089-001/13-A
(BIDORIA)
|
1706006089NRG24110720230099727
|
11/07/2023
|
NAND KISHOR
|
1706006089WL006129
|
NAND KISHOR
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-089-001/3
(BIDORIA)
|
1706006089NRG24110720230099711
|
11/07/2023
|
KRISHNA BAI KEWAT
|
1706006089WL006125
|
KRISHNA BAI KEWAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KRISHNABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-089-001/44
(BIDORIA)
|
1706006089NRG24110720230099722
|
11/07/2023
|
gajraj
|
1706006089WL006128
|
gajraj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
gajraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-089-001/44-A
(BIDORIA)
|
1706006089NRG24110720230099723
|
11/07/2023
|
DIVAN
|
1706006089WL006128
|
DIVAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-089-001/86-B
(BIDORIA)
|
1706006089NRG24110720230099706
|
11/07/2023
|
KHUMAN
|
1706006089WL006124
|
KHUMAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-089-001/87-A
(BIDORIA)
|
1706006089NRG24110720230099728
|
11/07/2023
|
PAVAN
|
1706006089WL006129
|
PAVAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAGHOGARH
|
MP-06-006-089-001/91
(BIDORIA)
|
1706006089NRG24110720230099716
|
11/07/2023
|
Puran singh
|
1706006089WL006126
|
Puran singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Puransingh
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-089-001/97-A
(BIDORIA)
|
1706006089NRG24110720230099724
|
11/07/2023
|
KARAN
|
1706006089WL006128
|
KARAN
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-089-002/29-D
(BIDORIA)
|
1706006089NRG24110720230099717
|
11/07/2023
|
MAHENDRA
|
1706006089WL006126
|
MAHENDRA
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
MAHENDRA
|
AXIS BANK(607153)
|
|
134
|
RAGHOGARH
|
MP-06-006-089-002/55
(BIDORIA)
|
1706006089NRG24110720230099729
|
11/07/2023
|
bubnashvar
|
1706006089WL006129
|
bubnashvar
|
00415
|
SBIN0030085
|
1702
|
1702
|
Processed
|
16/07/2023
|
|
892121949
|
|
bubnashvar
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24110720230099778
|
11/07/2023
|
Govind singh
|
1706006WL006135
|
Govind singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24110720230099780
|
11/07/2023
|
BHARAT
|
1706006WL006135
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24110720230099779
|
11/07/2023
|
BHARAT
|
1706006WL006135
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-091-002/21-B
(CHOPDA)
|
1706006000NRG24110720230099794
|
11/07/2023
|
mohar singh
|
1706006WL006135
|
mohar singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAGHOGARH
|
MP-06-006-091-002/6
(CHOPDA)
|
1706006000NRG24110720230099795
|
11/07/2023
|
Bhura lal
|
1706006WL006135
|
Bhura lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Bhuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006000NRG24110720230099796
|
11/07/2023
|
banke lal
|
1706006WL006135
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24110720230099797
|
11/07/2023
|
Makhan singh
|
1706006WL006135
|
Makhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24110720230099800
|
11/07/2023
|
devindra
|
1706006WL006135
|
devindra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24110720230099801
|
11/07/2023
|
Bhiya lal
|
1706006WL006135
|
Bhiya lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24110720230099803
|
11/07/2023
|
bundel singh
|
1706006WL006135
|
bundel singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24110720230099804
|
11/07/2023
|
manoj
|
1706006WL006135
|
manoj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24110720230099805
|
11/07/2023
|
reena bai
|
1706006WL006135
|
reena bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24110720230099809
|
11/07/2023
|
kamlesh bai
|
1706006WL006135
|
kamlesh bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24110720230099811
|
11/07/2023
|
raju ahirwar
|
1706006WL006135
|
raju ahirwar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24110720230099814
|
11/07/2023
|
nilam singh yadav
|
1706006WL006135
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24110720230099816
|
11/07/2023
|
kalee bai yadav
|
1706006WL006135
|
kalee bai yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
kaleebaiyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24110720230099815
|
11/07/2023
|
sethababu yadav
|
1706006WL006135
|
sethababu yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24110720230099818
|
11/07/2023
|
Kalash
|
1706006WL006135
|
Kalash
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24110720230099820
|
11/07/2023
|
Laxmi bai yadv
|
1706006WL006135
|
Laxmi bai yadv
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Laxmibaiyadv
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24110720230099822
|
11/07/2023
|
Sangram singh
|
1706006WL006135
|
Sangram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24110720230099825
|
11/07/2023
|
Radveer singh
|
1706006WL006135
|
Radveer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24110720230099824
|
11/07/2023
|
Radveer singh
|
1706006WL006135
|
Radveer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-091-004/12
(CHOPDA)
|
1706006000NRG24110720230099828
|
11/07/2023
|
samri bai
|
1706006WL006135
|
samri bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
samribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24110720230099831
|
11/07/2023
|
parwat
|
1706006WL006135
|
parwat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24110720230099830
|
11/07/2023
|
parwat
|
1706006WL006135
|
parwat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24110720230099836
|
11/07/2023
|
Neni bai
|
1706006WL006135
|
Neni bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Nenibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-092-003/41
(BANDERGAH)
|
1706006092NRG24070720230094230
|
11/07/2023
|
Gopal
|
1706006092WL005769
|
Gopal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Gopal
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAGHOGARH
|
MP-06-006-092-003/49
(BANDERGAH)
|
1706006092NRG24070720230094231
|
11/07/2023
|
Sundarlal
|
1706006092WL005769
|
Sundarlal
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104688
|
104688
|
|
|
|
|
|
|
|
|
163
|
RAGHOGARH
|
MP-06-006-057-002/142-A
(JAGRU)
|
1706006000NRG24110720230099675
|
11/07/2023
|
Karan
|
1706006WL006119
|
Karan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Karan
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-057-002/64
(JAGRU)
|
1706006000NRG24110720230099683
|
11/07/2023
|
Kamlash
|
1706006WL006119
|
Kamlash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-057-002/64
(JAGRU)
|
1706006000NRG24110720230099682
|
11/07/2023
|
Kamlash
|
1706006WL006119
|
Kamlash
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-057-002/68
(JAGRU)
|
1706006000NRG24110720230099685
|
11/07/2023
|
Ratan
|
1706006WL006119
|
Ratan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ratan
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-057-002/68
(JAGRU)
|
1706006000NRG24110720230099684
|
11/07/2023
|
Ratan
|
1706006WL006119
|
Ratan
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ratan
|
BANK OF INDIA(508505)
|
|
168
|
RAGHOGARH
|
MP-06-006-057-002/71
(JAGRU)
|
1706006057NRG24110720230098957
|
11/07/2023
|
Madan
|
1706006057WL006090
|
Madan
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121949
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-057-002/72
(JAGRU)
|
1706006057NRG24110720230098958
|
11/07/2023
|
Hajari lal
|
1706006057WL006091
|
Hajari lal
|
00415
|
SBIN0030111
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892121949
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-064-001/38-C
(KARELA)
|
1706006000NRG24110720230099837
|
11/07/2023
|
PREMSINGH
|
1706006WL006136
|
PREMSINGH
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-072-001/47-A
(BHAWATIPURA)
|
1706006000NRG24110720230099855
|
11/07/2023
|
bharat
|
1706006WL006139
|
bharat
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-072-003/106
(BHAWATIPURA)
|
1706006000NRG24110720230099902
|
11/07/2023
|
Vijay singh
|
1706006WL006141
|
Vijay singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-072-003/106
(BHAWATIPURA)
|
1706006000NRG24110720230099901
|
11/07/2023
|
Vijay singh
|
1706006WL006141
|
Vijay singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-072-003/113
(BHAWATIPURA)
|
1706006000NRG24110720230099907
|
11/07/2023
|
mamta bai
|
1706006WL006141
|
mamta bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-072-003/114
(BHAWATIPURA)
|
1706006000NRG24110720230099908
|
11/07/2023
|
Gangaram
|
1706006WL006141
|
Gangaram
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-072-003/84-A
(BHAWATIPURA)
|
1706006000NRG24110720230099909
|
11/07/2023
|
makan singh
|
1706006WL006141
|
makan singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
makansingh
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-072-003/84-B
(BHAWATIPURA)
|
1706006000NRG24110720230099912
|
11/07/2023
|
bejanti bai
|
1706006WL006141
|
bejanti bai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
bejantibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-072-004/102
(BHAWATIPURA)
|
1706006072NRG24100720230098903
|
11/07/2023
|
deiban
|
1706006072WL006079
|
deiban
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
deiban
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-072-004/131
(BHAWATIPURA)
|
1706006072NRG24100720230098898
|
11/07/2023
|
Rajnaryan
|
1706006072WL006078
|
Rajnaryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rajnaryan
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-072-004/14-A
(BHAWATIPURA)
|
1706006072NRG24100720230098889
|
11/07/2023
|
laxman singh
|
1706006072WL006077
|
laxman singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-072-004/21-A
(BHAWATIPURA)
|
1706006072NRG24100720230098899
|
11/07/2023
|
samandar
|
1706006072WL006078
|
samandar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
samandar
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-072-004/3
(BHAWATIPURA)
|
1706006000NRG24110720230099860
|
11/07/2023
|
Hari singh
|
1706006WL006139
|
Hari singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-072-004/33
(BHAWATIPURA)
|
1706006072NRG24100720230098891
|
11/07/2023
|
heeralal
|
1706006072WL006077
|
heeralal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-072-004/36
(BHAWATIPURA)
|
1706006000NRG24110720230099861
|
11/07/2023
|
Rajendra
|
1706006WL006139
|
Rajendra
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-072-005/104
(BHAWATIPURA)
|
1706006000NRG24110720230099864
|
11/07/2023
|
champalal
|
1706006WL006139
|
champalal
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
champalal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-072-005/71-C
(BHAWATIPURA)
|
1706006000NRG24110720230099871
|
11/07/2023
|
indar singh
|
1706006WL006139
|
indar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-074-001/132-B
(KHERAD)
|
1706006000NRG24110720230099838
|
11/07/2023
|
Janak singh
|
1706006WL006137
|
Janak singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
Janaksingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-074-001/136
(KHERAD)
|
1706006000NRG24110720230099839
|
11/07/2023
|
Kamarlal
|
1706006WL006137
|
Kamarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kamarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAGHOGARH
|
MP-06-006-074-001/14
(KHERAD)
|
1706006000NRG24110720230099840
|
11/07/2023
|
Rambabu
|
1706006WL006137
|
Rambabu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-074-001/145
(KHERAD)
|
1706006000NRG24110720230099841
|
11/07/2023
|
manmohan
|
1706006WL006137
|
manmohan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-074-001/222
(KHERAD)
|
1706006000NRG24110720230099846
|
11/07/2023
|
Naran singh
|
1706006WL006137
|
Naran singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Naransingh
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-074-001/247
(KHERAD)
|
1706006000NRG24110720230099847
|
11/07/2023
|
Amar singh
|
1706006WL006137
|
Amar singh
|
00415
|
SBIN0030111
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-074-001/272-A
(KHERAD)
|
1706006000NRG24110720230099849
|
11/07/2023
|
Laxminarayan
|
1706006WL006137
|
Laxminarayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-084-002/27-B
(KHAIRKHEDA)
|
1706006084NRG24110720230099580
|
11/07/2023
|
Dharmendra
|
1706006084WL006116
|
Dharmendra
|
00415
|
SBIN0030111
|
2210
|
2210
|
Processed
|
16/07/2023
|
|
892121949
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-084-002/64
(KHAIRKHEDA)
|
1706006084NRG24110720230099581
|
11/07/2023
|
tej singh
|
1706006084WL006116
|
tej singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-084-003/108-A
(KHAIRKHEDA)
|
1706006084NRG24110720230099585
|
11/07/2023
|
Rambabu
|
1706006084WL006116
|
Rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-084-003/16
(KHAIRKHEDA)
|
1706006084NRG24110720230099593
|
11/07/2023
|
Ramprasad
|
1706006084WL006116
|
Ramprasad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-084-003/28
(KHAIRKHEDA)
|
1706006084NRG24110720230099594
|
11/07/2023
|
kallu
|
1706006084WL006116
|
kallu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-084-003/78-B
(KHAIRKHEDA)
|
1706006084NRG24110720230099598
|
11/07/2023
|
Santosh
|
1706006084WL006116
|
Santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Santosh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
200
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006000NRG24110720230099610
|
11/07/2023
|
Murari
|
1706006WL006118
|
Murari
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-011-001/120
(BALABHENT)
|
1706006000NRG24110720230099611
|
11/07/2023
|
gopal
|
1706006WL006118
|
gopal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24110720230099613
|
11/07/2023
|
kanti
|
1706006WL006118
|
kanti
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24110720230099612
|
11/07/2023
|
Mulchand
|
1706006WL006118
|
Mulchand
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
204
|
RAGHOGARH
|
MP-06-006-011-001/135-A
(BALABHENT)
|
1706006000NRG24110720230099614
|
11/07/2023
|
sunil sen
|
1706006WL006118
|
sunil sen
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
sunilsen
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-011-001/147
(BALABHENT)
|
1706006000NRG24110720230099616
|
11/07/2023
|
Rajmal
|
1706006WL006118
|
Rajmal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rajmal
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-011-001/162-A
(BALABHENT)
|
1706006000NRG24110720230099618
|
11/07/2023
|
Phul singh
|
1706006WL006118
|
Phul singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Phulsingh
|
UNION BANK OF INDIA(508500)
|
|
207
|
RAGHOGARH
|
MP-06-006-011-001/162-A
(BALABHENT)
|
1706006000NRG24110720230099617
|
11/07/2023
|
Phul singh
|
1706006WL006118
|
Phul singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAGHOGARH
|
MP-06-006-011-001/167
(BALABHENT)
|
1706006000NRG24110720230099619
|
11/07/2023
|
sivraj
|
1706006WL006118
|
sivraj
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006000NRG24110720230099620
|
11/07/2023
|
panbai
|
1706006WL006118
|
panbai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006000NRG24110720230099621
|
11/07/2023
|
Girraj
|
1706006WL006118
|
Girraj
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006000NRG24110720230099623
|
11/07/2023
|
brajesh
|
1706006WL006118
|
brajesh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006000NRG24110720230099624
|
11/07/2023
|
raju
|
1706006WL006118
|
raju
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006000NRG24110720230099626
|
11/07/2023
|
ramsarup
|
1706006WL006118
|
ramsarup
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006000NRG24110720230099627
|
11/07/2023
|
usha
|
1706006WL006118
|
usha
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAGHOGARH
|
MP-06-006-011-001/216
(BALABHENT)
|
1706006000NRG24110720230099628
|
11/07/2023
|
udhamsingh kirar
|
1706006WL006118
|
udhamsingh kirar
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
udhamsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24110720230099632
|
11/07/2023
|
lavkesh
|
1706006WL006118
|
lavkesh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24110720230099630
|
11/07/2023
|
rupsingh
|
1706006WL006118
|
rupsingh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006000NRG24110720230099634
|
11/07/2023
|
VEERSINGH
|
1706006WL006118
|
VEERSINGH
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006000NRG24110720230099635
|
11/07/2023
|
Brajmohan
|
1706006WL006118
|
Brajmohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006000NRG24110720230099636
|
11/07/2023
|
kelashibai
|
1706006WL006118
|
kelashibai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006000NRG24110720230099638
|
11/07/2023
|
nabsta bai
|
1706006WL006118
|
nabsta bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
nabstabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006000NRG24110720230099637
|
11/07/2023
|
Ramdayal
|
1706006WL006118
|
Ramdayal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24110720230099639
|
11/07/2023
|
jaynarayan
|
1706006WL006118
|
jaynarayan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
jaynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
224
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24110720230099640
|
11/07/2023
|
munni bai
|
1706006WL006118
|
munni bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24110720230099641
|
11/07/2023
|
pramod
|
1706006WL006118
|
pramod
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
226
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24110720230099642
|
11/07/2023
|
surya
|
1706006WL006118
|
surya
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006000NRG24110720230099643
|
11/07/2023
|
Gopal
|
1706006WL006118
|
Gopal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006000NRG24110720230099644
|
11/07/2023
|
hari bai
|
1706006WL006118
|
hari bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24110720230099647
|
11/07/2023
|
anita bai
|
1706006WL006118
|
anita bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24110720230099646
|
11/07/2023
|
dasrath
|
1706006WL006118
|
dasrath
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24110720230099645
|
11/07/2023
|
ram bai
|
1706006WL006118
|
ram bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24110720230099649
|
11/07/2023
|
chironji bai
|
1706006WL006118
|
chironji bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24110720230099648
|
11/07/2023
|
Dhurelal
|
1706006WL006118
|
Dhurelal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Dhurelal
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24110720230099651
|
11/07/2023
|
mohan
|
1706006WL006118
|
mohan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24110720230099650
|
11/07/2023
|
sangram
|
1706006WL006118
|
sangram
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-011-001/38
(BALABHENT)
|
1706006000NRG24110720230099652
|
11/07/2023
|
Manoj
|
1706006WL006118
|
Manoj
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-011-001/4
(BALABHENT)
|
1706006000NRG24110720230099654
|
11/07/2023
|
kamla bai
|
1706006WL006118
|
kamla bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-011-001/47
(BALABHENT)
|
1706006000NRG24110720230099655
|
11/07/2023
|
Rameshlal
|
1706006WL006118
|
Rameshlal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rameshlal
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24110720230099659
|
11/07/2023
|
Ghanshyam
|
1706006WL006118
|
Ghanshyam
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24110720230099660
|
11/07/2023
|
RAMBAI
|
1706006WL006118
|
RAMBAI
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24110720230099662
|
11/07/2023
|
Babulal
|
1706006WL006118
|
Babulal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24110720230099664
|
11/07/2023
|
denesh
|
1706006WL006118
|
denesh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24110720230099663
|
11/07/2023
|
munnibai
|
1706006WL006118
|
munnibai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24110720230099665
|
11/07/2023
|
rameswar
|
1706006WL006118
|
rameswar
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006000NRG24110720230099667
|
11/07/2023
|
balvir
|
1706006WL006118
|
balvir
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006000NRG24110720230099669
|
11/07/2023
|
mabisha bai
|
1706006WL006118
|
mabisha bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
mabishabai
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006000NRG24110720230099668
|
11/07/2023
|
ramsing
|
1706006WL006118
|
ramsing
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006000NRG24110720230099671
|
11/07/2023
|
Inder singh
|
1706006WL006118
|
Inder singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006000NRG24110720230099670
|
11/07/2023
|
Inder singh
|
1706006WL006118
|
Inder singh
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-011-001/72
(BALABHENT)
|
1706006000NRG24110720230099672
|
11/07/2023
|
Ramdayal
|
1706006WL006118
|
Ramdayal
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAGHOGARH
|
MP-06-006-011-001/81
(BALABHENT)
|
1706006000NRG24110720230099673
|
11/07/2023
|
guddi bai
|
1706006WL006118
|
guddi bai
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
252
|
RAGHOGARH
|
MP-06-006-010-002/211-C
(KAKWASA)
|
1706006010NRG24100720230098574
|
11/07/2023
|
DULARI BAI
|
1706006010WL006016
|
DULARI BAI
|
00415
|
SBIN0030282
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121949
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAGHOGARH
|
MP-06-006-010-002/211-C
(KAKWASA)
|
1706006010NRG24100720230098573
|
11/07/2023
|
NAREND
|
1706006010WL006016
|
NAREND
|
00415
|
SBIN0030282
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121949
|
|
NAREND
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006000NRG24110720230099609
|
11/07/2023
|
anantsingh
|
1706006WL006118
|
anantsingh
|
00415
|
SBIN0030282
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24110720230099786
|
11/07/2023
|
Hemaraj Banjara
|
1706006WL006135
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
HemarajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
256
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24110720230099073
|
11/07/2023
|
DHAPO BAI
|
1706006024WL006097
|
DHAPO BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
DHAPOBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
257
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006000NRG24110720230099622
|
11/07/2023
|
RAMBAI
|
1706006WL006118
|
RAMBAI
|
00468
|
UBIN0541061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
258
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006000NRG24110720230099633
|
11/07/2023
|
Laxminarayan
|
1706006WL006118
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
RAGHOGARH
|
MP-06-006-011-001/39-A
(BALABHENT)
|
1706006000NRG24110720230099653
|
11/07/2023
|
RAMBHAROSHA
|
1706006WL006118
|
RAMBHAROSHA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006000NRG24110720230099666
|
11/07/2023
|
Dheerat singh
|
1706006WL006118
|
Dheerat singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Dheeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
261
|
RAGHOGARH
|
MP-06-006-046-001/79-C
(MORWAS)
|
1706006046NRG24110720230099698
|
11/07/2023
|
prem bai
|
1706006046WL006122
|
prem bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
prembai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
RAGHOGARH
|
MP-06-006-057-002/118-A
(JAGRU)
|
1706006057NRG24110720230098964
|
11/07/2023
|
Kanti bai
|
1706006057WL006092
|
Kanti bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
263
|
RAGHOGARH
|
MP-06-006-072-003/110
(BHAWATIPURA)
|
1706006000NRG24110720230099904
|
11/07/2023
|
dhapu bai
|
1706006WL006141
|
dhapu bai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892121949
|
|
dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
RAGHOGARH
|
MP-06-006-072-004/55-B
(BHAWATIPURA)
|
1706006072NRG24100720230098895
|
11/07/2023
|
partap singh
|
1706006072WL006077
|
partap singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
partapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-072-004/57-A
(BHAWATIPURA)
|
1706006072NRG24100720230098897
|
11/07/2023
|
halki bai
|
1706006072WL006077
|
halki bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAGHOGARH
|
MP-06-006-072-005/71-C
(BHAWATIPURA)
|
1706006000NRG24110720230099872
|
11/07/2023
|
santosh bai
|
1706006WL006139
|
santosh bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/07/2023
|
|
892121949
|
|
santoshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-084-003/121-A
(KHAIRKHEDA)
|
1706006084NRG24110720230099588
|
11/07/2023
|
Bhaiyalal
|
1706006084WL006116
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006084NRG24110720230099592
|
11/07/2023
|
MANISH
|
1706006084WL006116
|
MANISH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAGHOGARH
|
MP-06-006-084-003/58-B
(KHAIRKHEDA)
|
1706006084NRG24110720230099597
|
11/07/2023
|
VIKRAM SINGH
|
1706006084WL006116
|
VIKRAM SINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
VIKRAMSINGH
|
ICICI BANK LTD(508534)
|
|
270
|
RAGHOGARH
|
MP-06-006-089-001/110
(BIDORIA)
|
1706006089NRG24110720230099718
|
11/07/2023
|
SARASVATI
|
1706006089WL006127
|
SARASVATI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
SARASVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
271
|
RAGHOGARH
|
MP-06-006-089-001/59
(BIDORIA)
|
1706006089NRG24110720230099719
|
11/07/2023
|
Babulal
|
1706006089WL006127
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
RAGHOGARH
|
MP-06-006-089-002/27-D
(BIDORIA)
|
1706006089NRG24110720230099726
|
11/07/2023
|
SHANTI BAI
|
1706006089WL006128
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24110720230099781
|
11/07/2023
|
Mohanlal
|
1706006WL006135
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAGHOGARH
|
MP-06-006-091-003/16
(CHOPDA)
|
1706006000NRG24110720230099798
|
11/07/2023
|
Gopal singh
|
1706006WL006135
|
Gopal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Gopalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24110720230099812
|
11/07/2023
|
raghuveer
|
1706006WL006135
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAGHOGARH
|
MP-06-006-091-003/69-B
(CHOPDA)
|
1706006000NRG24110720230099821
|
11/07/2023
|
harinaraya ahirwar
|
1706006WL006135
|
harinaraya ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
harinarayaahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24110720230099827
|
11/07/2023
|
Suraj singh
|
1706006WL006135
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24110720230099826
|
11/07/2023
|
Suraj singh
|
1706006WL006135
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
279
|
RAGHOGARH
|
MP-06-006-091-004/12-A
(CHOPDA)
|
1706006000NRG24110720230099829
|
11/07/2023
|
udam
|
1706006WL006135
|
udam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24110720230099834
|
11/07/2023
|
Kalyan singh
|
1706006WL006135
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24110720230099833
|
11/07/2023
|
Kalyan singh
|
1706006WL006135
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
282
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24110720230099835
|
11/07/2023
|
kelash
|
1706006WL006135
|
kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
283
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24110720230099787
|
11/07/2023
|
Raj Bai
|
1706006WL006135
|
Raj Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
RAGHOGARH
|
MP-06-006-091-001/65-C
(CHOPDA)
|
1706006000NRG24110720230099790
|
11/07/2023
|
Dakha Bai
|
1706006WL006135
|
Dakha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
DakhaBai
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24110720230099791
|
11/07/2023
|
Ratan Singh
|
1706006WL006135
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24110720230099793
|
11/07/2023
|
Kela Bai
|
1706006WL006135
|
Kela Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24110720230099792
|
11/07/2023
|
Khema Banjara
|
1706006WL006135
|
Khema Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892121949
|
|
KhemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
288
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24110720230099095
|
11/07/2023
|
shardha bai
|
1706006024WL006097
|
shardha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
shardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006024NRG24110720230099113
|
11/07/2023
|
rajkumari bai
|
1706006024WL006097
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121949
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAGHOGARH
|
MP-06-006-046-007/5
(MORWAS)
|
1706006046NRG24110720230099701
|
11/07/2023
|
vijay singh
|
1706006046WL006122
|
vijay singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAGHOGARH
|
MP-06-006-074-001/18
(KHERAD)
|
1706006000NRG24110720230099844
|
11/07/2023
|
Narmdibai
|
1706006WL006137
|
Narmdibai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Narmdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAGHOGARH
|
MP-06-006-074-001/18-A
(KHERAD)
|
1706006000NRG24110720230099845
|
11/07/2023
|
Karansingh
|
1706006WL006137
|
Karansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAGHOGARH
|
MP-06-006-078-004/119-A
(NAGANKHEDI)
|
1706006000NRG24110720230099852
|
11/07/2023
|
gagn
|
1706006WL006138
|
gagn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121949
|
|
gagn
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAGHOGARH
|
MP-06-006-084-003/105
(KHAIRKHEDA)
|
1706006084NRG24110720230099582
|
11/07/2023
|
Rajaram
|
1706006084WL006116
|
Rajaram
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-084-003/110
(KHAIRKHEDA)
|
1706006084NRG24110720230099586
|
11/07/2023
|
Madho
|
1706006084WL006116
|
Madho
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Madho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAGHOGARH
|
MP-06-006-084-003/110
(KHAIRKHEDA)
|
1706006084NRG24110720230099587
|
11/07/2023
|
Suresh
|
1706006084WL006116
|
Suresh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
RAGHOGARH
|
MP-06-006-084-003/129-A
(KHAIRKHEDA)
|
1706006084NRG24110720230099589
|
11/07/2023
|
Lala
|
1706006084WL006116
|
Lala
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Lala
|
ICICI BANK LTD(508534)
|
|
298
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006084NRG24110720230099590
|
11/07/2023
|
Dinesh
|
1706006084WL006116
|
Dinesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-084-003/140
(KHAIRKHEDA)
|
1706006084NRG24110720230099591
|
11/07/2023
|
Vishal
|
1706006084WL006116
|
Vishal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892121949
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551550
|
551550
|
|
|
|
|
|
|
|