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-06-006-033-004/95 (SAGAR)
|
1706006033NRG24180720230106033
|
18/07/2023
|
MAHESH
|
1706006033WL006770
|
MAHESH
|
00078
|
CNRB0006164
|
2040
|
2040
|
Processed
|
28/07/2023
|
|
210023857
|
|
MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-003-004/90 (KHIRIYA)
|
1706006003NRG24180720230106012
|
18/07/2023
|
DEVENDRA
|
1706006003WL006764
|
DEVENDRA
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
3
|
RAGHOGARH
|
MP-06-006-046-002/44 (MORWAS)
|
1706006046NRG24170720230105737
|
18/07/2023
|
DUNGARASINGH
|
1706006046WL006707
|
DUNGARASINGH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
210023857
|
|
DUNGARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
RAGHOGARH
|
MP-06-006-046-002/59 (MORWAS)
|
1706006046NRG24170720230105739
|
18/07/2023
|
SAGARASINGH
|
1706006046WL006707
|
SAGARASINGH
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210023857
|
|
SAGARASINGH
|
ICICI BANK LTD(508534)
|
5
|
RAGHOGARH
|
MP-06-006-046-006/18 (MORWAS)
|
1706006046NRG24170720230105744
|
18/07/2023
|
PHULASINGH
|
1706006046WL006708
|
PHULASINGH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
PHULASINGH
|
STATE BANK OF INDIA(508548)
|
6
|
RAGHOGARH
|
MP-06-006-046-006/18 (MORWAS)
|
1706006046NRG24170720230105746
|
18/07/2023
|
RAMARAJ
|
1706006046WL006708
|
RAMARAJ
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
RAMARAJ
|
ICICI BANK LTD(508534)
|
7
|
RAGHOGARH
|
MP-06-006-046-006/7 (MORWAS)
|
1706006046NRG24180720230106156
|
18/07/2023
|
ASARAPHIVAI
|
1706006046WL006792
|
ASARAPHIVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
ASARAPHIVAI
|
ICICI BANK LTD(508534)
|
8
|
RAGHOGARH
|
MP-06-006-046-006/7 (MORWAS)
|
1706006046NRG24180720230106155
|
18/07/2023
|
VINAYASIH
|
1706006046WL006792
|
VINAYASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
VINAYASIH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-046-006/7 (MORWAS)
|
1706006046NRG24180720230106157
|
18/07/2023
|
vinay singh
|
1706006046WL006792
|
vinay singh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-008-003/5 (BELKA)
|
1706006008NRG24170720230105809
|
18/07/2023
|
PURUSHOTTAM
|
1706006008WL006721
|
PURUSHOTTAM
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAGHOGARH
|
MP-06-006-088-001/26 (GODIYA)
|
1706006088NRG24170720230105517
|
18/07/2023
|
shita
|
1706006088WL006684
|
shita
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
29/07/2023
|
|
210023857
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
RAGHOGARH
|
MP-06-006-088-001/373 (GODIYA)
|
1706006088NRG24170720230105518
|
18/07/2023
|
lakhan
|
1706006088WL006684
|
lakhan
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210023857
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAGHOGARH
|
MP-06-006-088-001/373 (GODIYA)
|
1706006088NRG24170720230105519
|
18/07/2023
|
Mahesh
|
1706006088WL006684
|
Mahesh
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-036-002/108-A (PARSOLIYA)
|
1706006036NRG24180720230105810
|
18/07/2023
|
jagdish
|
1706006036WL006722
|
jagdish
|
00415
|
SBIN0006190
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
jagdish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-036-002/108-A (PARSOLIYA)
|
1706006036NRG24180720230105811
|
18/07/2023
|
Sunitabai
|
1706006036WL006722
|
Sunitabai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210023857
|
|
Sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
RAGHOGARH
|
MP-06-006-036-002/147 (PARSOLIYA)
|
1706006036NRG24180720230105812
|
18/07/2023
|
Gulab Singh Bhil
|
1706006036WL006722
|
Gulab Singh Bhil
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
GulabSinghBhil
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-046-002/104 (MORWAS)
|
1706006046NRG24170720230105719
|
18/07/2023
|
samntra bai
|
1706006046WL006706
|
samntra bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
samntrabai
|
STATE BANK OF INDIA(508548)
|
18
|
RAGHOGARH
|
MP-06-006-046-002/104-A (MORWAS)
|
1706006046NRG24170720230105721
|
18/07/2023
|
Mon bai
|
1706006046WL006706
|
Mon bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-046-002/12 (MORWAS)
|
1706006046NRG24170720230105705
|
18/07/2023
|
KAMALABAI
|
1706006046WL006705
|
KAMALABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-046-002/12 (MORWAS)
|
1706006046NRG24170720230105704
|
18/07/2023
|
kaniram
|
1706006046WL006705
|
kaniram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
21
|
RAGHOGARH
|
MP-06-006-046-002/141-A (MORWAS)
|
1706006046NRG24170720230105706
|
18/07/2023
|
omprakash
|
1706006046WL006705
|
omprakash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-046-002/24 (MORWAS)
|
1706006046NRG24170720230105726
|
18/07/2023
|
Ghansiram
|
1706006046WL006706
|
Ghansiram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Ghansiram
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-046-002/44 (MORWAS)
|
1706006046NRG24170720230105738
|
18/07/2023
|
vishan kanvar
|
1706006046WL006707
|
vishan kanvar
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210023857
|
|
vishankanvar
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-046-002/58 (MORWAS)
|
1706006046NRG24170720230105709
|
18/07/2023
|
Mangi bai
|
1706006046WL006705
|
Mangi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-046-002/58-B (MORWAS)
|
1706006046NRG24170720230105711
|
18/07/2023
|
Nirma bai
|
1706006046WL006705
|
Nirma bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Nirmabai
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-046-002/59 (MORWAS)
|
1706006046NRG24170720230105730
|
18/07/2023
|
Leela bai
|
1706006046WL006706
|
Leela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-046-002/59-A (MORWAS)
|
1706006046NRG24170720230105731
|
18/07/2023
|
rubi bai
|
1706006046WL006706
|
rubi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-046-002/69 (MORWAS)
|
1706006046NRG24170720230105740
|
18/07/2023
|
Gopal singh
|
1706006046WL006707
|
Gopal singh
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210023857
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-046-002/8 (MORWAS)
|
1706006046NRG24170720230105713
|
18/07/2023
|
Ram bai
|
1706006046WL006705
|
Ram bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-046-002/88 (MORWAS)
|
1706006046NRG24170720230105741
|
18/07/2023
|
Banvari lal
|
1706006046WL006707
|
Banvari lal
|
00415
|
SBIN0015286
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
210023857
|
|
Banvarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
RAGHOGARH
|
MP-06-006-046-002/89 (MORWAS)
|
1706006046NRG24170720230105715
|
18/07/2023
|
bhagwan singh
|
1706006046WL006705
|
bhagwan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
32
|
RAGHOGARH
|
MP-06-006-046-002/89 (MORWAS)
|
1706006046NRG24170720230105714
|
18/07/2023
|
Bhagwan singh
|
1706006046WL006705
|
Bhagwan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-046-002/90 (MORWAS)
|
1706006046NRG24170720230105717
|
18/07/2023
|
mohan singh
|
1706006046WL006705
|
mohan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-046-002/98 (MORWAS)
|
1706006046NRG24170720230105742
|
18/07/2023
|
ravi
|
1706006046WL006707
|
ravi
|
00415
|
SBIN0015286
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
210023857
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
RAGHOGARH
|
MP-06-006-046-006/11 (MORWAS)
|
1706006046NRG24170720230105743
|
18/07/2023
|
niranjan
|
1706006046WL006708
|
niranjan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
niranjan
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-046-006/18 (MORWAS)
|
1706006046NRG24170720230105745
|
18/07/2023
|
Arvind
|
1706006046WL006708
|
Arvind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-046-006/18 (MORWAS)
|
1706006046NRG24170720230105747
|
18/07/2023
|
Arvind
|
1706006046WL006708
|
Arvind
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-046-006/21 (MORWAS)
|
1706006046NRG24170720230105749
|
18/07/2023
|
rohit
|
1706006046WL006708
|
rohit
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
rohit
|
BANK OF INDIA(508505)
|
39
|
RAGHOGARH
|
MP-06-006-046-006/21 (MORWAS)
|
1706006046NRG24170720230105748
|
18/07/2023
|
takat singh
|
1706006046WL006708
|
takat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-046-006/24 (MORWAS)
|
1706006046NRG24170720230105752
|
18/07/2023
|
ramcharan
|
1706006046WL006708
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-046-006/24 (MORWAS)
|
1706006046NRG24170720230105751
|
18/07/2023
|
ramcharan
|
1706006046WL006708
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-046-006/7-A (MORWAS)
|
1706006046NRG24180720230106158
|
18/07/2023
|
reena bai meena
|
1706006046WL006792
|
reena bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66079
|
66079
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-008-004/27-A (BELKA)
|
1706006000NRG24170720230105807
|
18/07/2023
|
MADAN LAL LODHA
|
1706006WL006719
|
MADAN LAL LODHA
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
MADANLALLODHA
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-025-001/12-B (CHAINPURA)
|
1706006025NRG24180720230105837
|
18/07/2023
|
SHEELA BAI
|
1706006025WL006728
|
SHEELA BAI
|
00415
|
SBIN0030085
|
221
|
221
|
Processed
|
29/07/2023
|
|
210023857
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAGHOGARH
|
MP-06-006-025-003/43-A (CHAINPURA)
|
1706006025NRG24180720230105838
|
18/07/2023
|
Munshi lal
|
1706006025WL006729
|
Munshi lal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-025-003/43-A (CHAINPURA)
|
1706006025NRG24180720230105839
|
18/07/2023
|
santosbai
|
1706006025WL006729
|
santosbai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210023857
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
RAGHOGARH
|
MP-06-006-033-004/95 (SAGAR)
|
1706006033NRG24180720230106032
|
18/07/2023
|
PREMNARAYAN
|
1706006033WL006770
|
PREMNARAYAN
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
28/07/2023
|
|
210023857
|
|
PREMNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-101-005/2-D (BHAKHERDANG)
|
1706006101NRG24170720230105698
|
18/07/2023
|
Raghuveer
|
1706006101WL006701
|
Raghuveer
|
00415
|
SBIN0030106
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210023857
|
|
Raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
49
|
RAGHOGARH
|
MP-06-006-084-003/1 (KHAIRKHEDA)
|
1706006000NRG24180720230106169
|
18/07/2023
|
Santosh
|
1706006WL006798
|
Santosh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
29/07/2023
|
|
210023857
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
RAGHOGARH
|
MP-06-006-084-003/95-A (KHAIRKHEDA)
|
1706006000NRG24180720230106170
|
18/07/2023
|
sodan singh
|
1706006WL006798
|
sodan singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
sodansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-003-004/102 (KHIRIYA)
|
1706006003NRG24180720230106005
|
18/07/2023
|
Mangelal
|
1706006003WL006764
|
Mangelal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mangelal
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-003-004/102 (KHIRIYA)
|
1706006003NRG24180720230106004
|
18/07/2023
|
Mangelal
|
1706006003WL006764
|
Mangelal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mangelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
53
|
RAGHOGARH
|
MP-06-006-003-004/127 (KHIRIYA)
|
1706006003NRG24180720230105995
|
18/07/2023
|
Jeewanlal
|
1706006003WL006763
|
Jeewanlal
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Jeewanlal
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
54
|
RAGHOGARH
|
MP-06-006-003-004/127-A (KHIRIYA)
|
1706006003NRG24180720230105996
|
18/07/2023
|
brajesh
|
1706006003WL006763
|
brajesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
brajesh
|
IDBI BANK(607095)
|
55
|
RAGHOGARH
|
MP-06-006-003-004/28 (KHIRIYA)
|
1706006003NRG24180720230106000
|
18/07/2023
|
sandip
|
1706006003WL006763
|
sandip
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
sandip
|
STATE BANK OF INDIA(508548)
|
56
|
RAGHOGARH
|
MP-06-006-003-004/51 (KHIRIYA)
|
1706006003NRG24180720230106002
|
18/07/2023
|
Mukesh
|
1706006003WL006763
|
Mukesh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mukesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
57
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24180720230106008
|
18/07/2023
|
Kailasnarayn
|
1706006003WL006764
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Kailasnarayn
|
MADHYANCHAL GRAMIN BANK(607232)
|
58
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24180720230106007
|
18/07/2023
|
Kailasnarayn
|
1706006003WL006764
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Kailasnarayn
|
AXIS BANK(607153)
|
59
|
RAGHOGARH
|
MP-06-006-003-004/89 (KHIRIYA)
|
1706006003NRG24180720230106009
|
18/07/2023
|
Kailasnarayn
|
1706006003WL006764
|
Kailasnarayn
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Kailasnarayn
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-003-004/89-A (KHIRIYA)
|
1706006003NRG24180720230106010
|
18/07/2023
|
Rambrosha
|
1706006003WL006764
|
Rambrosha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Rambrosha
|
STATE BANK OF INDIA(508548)
|
61
|
RAGHOGARH
|
MP-06-006-003-004/89-A (KHIRIYA)
|
1706006003NRG24180720230106011
|
18/07/2023
|
Rambrosha
|
1706006003WL006764
|
Rambrosha
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Rambrosha
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-003-004/95 (KHIRIYA)
|
1706006003NRG24180720230106003
|
18/07/2023
|
Ramsingh
|
1706006003WL006763
|
Ramsingh
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Ramsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
63
|
RAGHOGARH
|
MP-06-006-008-003/107 (BELKA)
|
1706006000NRG24170720230105806
|
18/07/2023
|
haricharan
|
1706006WL006719
|
haricharan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
28/07/2023
|
|
210023857
|
|
haricharan
|
PUNJAB NATIONAL BANK(508568)
|
64
|
RAGHOGARH
|
MP-06-006-008-003/61-A (BELKA)
|
1706006008NRG24170720230105808
|
18/07/2023
|
Shayamlal
|
1706006008WL006720
|
Shayamlal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Shayamlal
|
STATE BANK OF INDIA(508548)
|
65
|
RAGHOGARH
|
MP-06-006-018-002/261 (PAGARA)
|
1706006018NRG24170720230105699
|
18/07/2023
|
Meva
|
1706006018WL006702
|
Meva
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Meva
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006003NRG24180720230105999
|
18/07/2023
|
Praduman dhakad
|
1706006003WL006763
|
Praduman dhakad
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Pradumandhakad
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006003NRG24180720230105998
|
18/07/2023
|
Praduman dhakad
|
1706006003WL006763
|
Praduman dhakad
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
Pradumandhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
68
|
RAGHOGARH
|
MP-06-006-003-004/146-A (KHIRIYA)
|
1706006003NRG24180720230105997
|
18/07/2023
|
rekha bai
|
1706006003WL006763
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
69
|
RAGHOGARH
|
MP-06-006-036-002/163-A (PARSOLIYA)
|
1706006036NRG24180720230105813
|
18/07/2023
|
ramvilash
|
1706006036WL006722
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/07/2023
|
|
210023857
|
|
ramvilash
|
BANK OF BARODA(606985)
|
70
|
RAGHOGARH
|
MP-06-006-046-002/104 (MORWAS)
|
1706006046NRG24170720230105718
|
18/07/2023
|
Shivnaryan
|
1706006046WL006706
|
Shivnaryan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Shivnaryan
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-046-002/104-A (MORWAS)
|
1706006046NRG24170720230105720
|
18/07/2023
|
Madanlal
|
1706006046WL006706
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
72
|
RAGHOGARH
|
MP-06-006-046-002/114 (MORWAS)
|
1706006046NRG24170720230105722
|
18/07/2023
|
kamla kuvar rajput
|
1706006046WL006706
|
kamla kuvar rajput
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
kamlakuvarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
73
|
RAGHOGARH
|
MP-06-006-046-002/114 (MORWAS)
|
1706006046NRG24170720230105723
|
18/07/2023
|
rajpal
|
1706006046WL006706
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
74
|
RAGHOGARH
|
MP-06-006-046-002/125 (MORWAS)
|
1706006046NRG24170720230105725
|
18/07/2023
|
Anita bai
|
1706006046WL006706
|
Anita bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-046-002/125 (MORWAS)
|
1706006046NRG24170720230105724
|
18/07/2023
|
Shrilal
|
1706006046WL006706
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Shrilal
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-046-002/141-A (MORWAS)
|
1706006046NRG24170720230105707
|
18/07/2023
|
krishna bai
|
1706006046WL006705
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
77
|
RAGHOGARH
|
MP-06-006-046-002/43 (MORWAS)
|
1706006046NRG24170720230105728
|
18/07/2023
|
RAMASINGH
|
1706006046WL006706
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
78
|
RAGHOGARH
|
MP-06-006-046-002/58 (MORWAS)
|
1706006046NRG24170720230105708
|
18/07/2023
|
Mishri lal
|
1706006046WL006705
|
Mishri lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Mishrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
79
|
RAGHOGARH
|
MP-06-006-046-002/58-A (MORWAS)
|
1706006046NRG24170720230105710
|
18/07/2023
|
Ramdayal
|
1706006046WL006705
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-046-002/59 (MORWAS)
|
1706006046NRG24170720230105729
|
18/07/2023
|
Rajandra singh
|
1706006046WL006706
|
Rajandra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Rajandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
81
|
RAGHOGARH
|
MP-06-006-046-002/8 (MORWAS)
|
1706006046NRG24170720230105712
|
18/07/2023
|
prakash
|
1706006046WL006705
|
prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-046-002/88 (MORWAS)
|
1706006046NRG24170720230105733
|
18/07/2023
|
Babulal
|
1706006046WL006706
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
83
|
RAGHOGARH
|
MP-06-006-046-002/90 (MORWAS)
|
1706006046NRG24170720230105716
|
18/07/2023
|
rekha bai
|
1706006046WL006705
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-046-002/104-C (MORWAS)
|
1706006046NRG24170720230105736
|
18/07/2023
|
omvati bai
|
1706006046WL006707
|
omvati bai
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
210023857
|
|
omvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
RAGHOGARH
|
MP-06-006-046-002/115-B (MORWAS)
|
1706006046NRG24170720230105702
|
18/07/2023
|
raju
|
1706006046WL006705
|
raju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
raju
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-046-002/115-B (MORWAS)
|
1706006046NRG24170720230105703
|
18/07/2023
|
rani bai
|
1706006046WL006705
|
rani bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-046-002/59-B (MORWAS)
|
1706006046NRG24170720230105732
|
18/07/2023
|
manti
|
1706006046WL006706
|
manti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
210023857
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
RAGHOGARH
|
MP-06-006-046-002/88-A (MORWAS)
|
1706006046NRG24170720230105734
|
18/07/2023
|
girja bai
|
1706006046WL006706
|
girja bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/07/2023
|
|
210023857
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231421
|
231421
|
|
|
|
|
|
|
|