|
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-06-006-034-002/18
(DITALWADA)
|
1706006034NRG24310320240380794
|
31/03/2024
|
SUSHILA BAI
|
1706006034WL032219
|
SUSHILA BAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-079-002/127
(BARODKALAN)
|
1706006079NRG24310320240380989
|
31/03/2024
|
KAMARALAL PRABHU
|
1706006079WL032229
|
KAMARALAL PRABHU
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
KAMARALALPRABHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-079-002/127
(BARODKALAN)
|
1706006079NRG24310320240380990
|
31/03/2024
|
VIMALABAI
|
1706006079WL032229
|
VIMALABAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-079-002/55
(BARODKALAN)
|
1706006079NRG24310320240380995
|
31/03/2024
|
PUSHPA
|
1706006079WL032229
|
PUSHPA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-079-004/98
(BARODKALAN)
|
1706006079NRG24310320240381087
|
31/03/2024
|
Tata
|
1706006079WL032238
|
Tata
|
00354
|
PUNB0312100
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
Tata
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006034NRG24310320240380798
|
31/03/2024
|
dulari
|
1706006034WL032219
|
dulari
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-079-002/136
(BARODKALAN)
|
1706006079NRG24310320240380992
|
31/03/2024
|
prem bai shariya
|
1706006079WL032229
|
prem bai shariya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
prembaishariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAGHOGARH
|
MP-06-006-079-002/230-A
(BARODKALAN)
|
1706006079NRG24310320240381062
|
31/03/2024
|
Rasum Bai shariya
|
1706006079WL032234
|
Rasum Bai shariya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
RasumBaishariya
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-079-002/248
(BARODKALAN)
|
1706006079NRG24310320240381001
|
31/03/2024
|
Uma Bai
|
1706006079WL032230
|
Uma Bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
UmaBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-079-002/251
(BARODKALAN)
|
1706006079NRG24310320240381004
|
31/03/2024
|
Bhanwri Bai
|
1706006079WL032230
|
Bhanwri Bai
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
BhanwriBai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-079-002/50-B
(BARODKALAN)
|
1706006079NRG24310320240381069
|
31/03/2024
|
vishnu sehriya
|
1706006079WL032236
|
vishnu sehriya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
vishnusehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
RAGHOGARH
|
MP-06-006-079-002/50-B
(BARODKALAN)
|
1706006079NRG24310320240381068
|
31/03/2024
|
vishnu sehriya
|
1706006079WL032236
|
vishnu sehriya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
vishnusehriya
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-079-002/56-B
(BARODKALAN)
|
1706006079NRG24310320240381053
|
31/03/2024
|
moon bai sehriya
|
1706006079WL032232
|
moon bai sehriya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
moonbaisehriya
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-079-002/85-C
(BARODKALAN)
|
1706006079NRG24310320240380997
|
31/03/2024
|
Ram Bai Sahriya
|
1706006079WL032229
|
Ram Bai Sahriya
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
RamBaiSahriya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAGHOGARH
|
MP-06-006-079-003/76-A
(BARODKALAN)
|
1706006079NRG24310320240381057
|
31/03/2024
|
hemlata
|
1706006079WL032232
|
hemlata
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-079-003/76-A
(BARODKALAN)
|
1706006079NRG24310320240381058
|
31/03/2024
|
hemlata
|
1706006079WL032232
|
hemlata
|
00415
|
SBIN0009269
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-079-003/97
(BARODKALAN)
|
1706006079NRG24310320240381073
|
31/03/2024
|
Surendra singh
|
1706006079WL032238
|
Surendra singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
Surendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-034-002/1
(DITALWADA)
|
1706006034NRG24310320240380793
|
31/03/2024
|
Kamlesh
|
1706006034WL032219
|
Kamlesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-034-002/189
(DITALWADA)
|
1706006034NRG24310320240380795
|
31/03/2024
|
shivkumar
|
1706006034WL032219
|
shivkumar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-034-002/21
(DITALWADA)
|
1706006034NRG24310320240380796
|
31/03/2024
|
Ramcharan
|
1706006034WL032219
|
Ramcharan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-034-002/49
(DITALWADA)
|
1706006034NRG24310320240380797
|
31/03/2024
|
lakhan
|
1706006034WL032219
|
lakhan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
RAGHOGARH
|
MP-06-006-079-002/133-A
(BARODKALAN)
|
1706006079NRG24310320240380991
|
31/03/2024
|
Reena Sehriya
|
1706006079WL032229
|
Reena Sehriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
ReenaSehriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006079NRG24310320240381000
|
31/03/2024
|
beja sahriya
|
1706006079WL032230
|
beja sahriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
bejasahriya
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-079-002/21
(BARODKALAN)
|
1706006079NRG24310320240380999
|
31/03/2024
|
doli bai shehriya
|
1706006079WL032230
|
doli bai shehriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
dolibaishehriya
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-079-002/230
(BARODKALAN)
|
1706006079NRG24310320240381061
|
31/03/2024
|
RaGBEER
|
1706006079WL032234
|
RaGBEER
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
RaGBEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-079-002/246
(BARODKALAN)
|
1706006079NRG24310320240381071
|
31/03/2024
|
Mukesh saheriya
|
1706006079WL032237
|
Mukesh saheriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Mukeshsaheriya
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-079-002/246
(BARODKALAN)
|
1706006079NRG24310320240381070
|
31/03/2024
|
Mukesh saheriya
|
1706006079WL032237
|
Mukesh saheriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Mukeshsaheriya
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-079-002/250
(BARODKALAN)
|
1706006079NRG24310320240381002
|
31/03/2024
|
Puran Lal sehariya
|
1706006079WL032230
|
Puran Lal sehariya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
PuranLalsehariya
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-002/250
(BARODKALAN)
|
1706006079NRG24310320240381003
|
31/03/2024
|
Puran Lal sehariya
|
1706006079WL032230
|
Puran Lal sehariya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
PuranLalsehariya
|
BANK OF INDIA(508505)
|
|
30
|
RAGHOGARH
|
MP-06-006-079-002/256
(BARODKALAN)
|
1706006079NRG24310320240381006
|
31/03/2024
|
Babli Bai
|
1706006079WL032230
|
Babli Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-002/256
(BARODKALAN)
|
1706006079NRG24310320240381005
|
31/03/2024
|
Babli Bai
|
1706006079WL032230
|
Babli Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
BabliBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-079-002/260
(BARODKALAN)
|
1706006079NRG24310320240381051
|
31/03/2024
|
Choti Bai
|
1706006079WL032232
|
Choti Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-079-002/260
(BARODKALAN)
|
1706006079NRG24310320240381050
|
31/03/2024
|
Choti Bai
|
1706006079WL032232
|
Choti Bai
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
ChotiBai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-079-002/270
(BARODKALAN)
|
1706006079NRG24310320240381067
|
31/03/2024
|
Sadiya saheriya
|
1706006079WL032236
|
Sadiya saheriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Sadiyasaheriya
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-079-002/50
(BARODKALAN)
|
1706006079NRG24310320240381008
|
31/03/2024
|
Mangu
|
1706006079WL032230
|
Mangu
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Mangu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-079-002/50
(BARODKALAN)
|
1706006079NRG24310320240381009
|
31/03/2024
|
Ramkali Bai Saheriya
|
1706006079WL032230
|
Ramkali Bai Saheriya
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
RamkaliBaiSaheriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-079-002/56
(BARODKALAN)
|
1706006079NRG24310320240381052
|
31/03/2024
|
VISHAL SEHRIYA
|
1706006079WL032232
|
VISHAL SEHRIYA
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
VISHALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-079-003/7
(BARODKALAN)
|
1706006079NRG24310320240381060
|
31/03/2024
|
DEEWAN SINGH
|
1706006079WL032233
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-079-003/7
(BARODKALAN)
|
1706006079NRG24310320240381054
|
31/03/2024
|
DEEWAN SINGH
|
1706006079WL032232
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-079-003/7
(BARODKALAN)
|
1706006079NRG24310320240381055
|
31/03/2024
|
DEEWAN SINGH
|
1706006079WL032232
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
DEEWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-079-003/7
(BARODKALAN)
|
1706006079NRG24310320240381056
|
31/03/2024
|
DEEWAN SINGH
|
1706006079WL032232
|
DEEWAN SINGH
|
00415
|
SBIN0030111
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
DEEWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-079-003/99
(BARODKALAN)
|
1706006079NRG24310320240381075
|
31/03/2024
|
Alka Rajput
|
1706006079WL032238
|
Alka Rajput
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
AlkaRajput
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-079-004/60
(BARODKALAN)
|
1706006079NRG24310320240381083
|
31/03/2024
|
lalita
|
1706006079WL032238
|
lalita
|
00415
|
SBIN0030111
|
2873
|
2873
|
Rejected
|
19/04/2024
|
|
397633533
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-079-004/99
(BARODKALAN)
|
1706006079NRG24310320240381088
|
31/03/2024
|
Mehrvan Banjara
|
1706006079WL032238
|
Mehrvan Banjara
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
MehrvanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
45
|
RAGHOGARH
|
MP-06-006-031-001/27
(PEELAGHATA)
|
1706006031NRG24310320240380791
|
31/03/2024
|
Rambharosa
|
1706006031WL032218
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397633533
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-031-001/27
(PEELAGHATA)
|
1706006031NRG24310320240380790
|
31/03/2024
|
Rambharosa
|
1706006031WL032218
|
Rambharosa
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397633533
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-079-002/101-A
(BARODKALAN)
|
1706006079NRG24310320240380998
|
31/03/2024
|
lakhan singh ahirwar
|
1706006079WL032230
|
lakhan singh ahirwar
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
lakhansinghahirwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAGHOGARH
|
MP-06-006-079-002/33-C
(BARODKALAN)
|
1706006079NRG24310320240381007
|
31/03/2024
|
Anil sehriya
|
1706006079WL032230
|
Anil sehriya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Anilsehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
RAGHOGARH
|
MP-06-006-079-002/55
(BARODKALAN)
|
1706006079NRG24310320240380996
|
31/03/2024
|
kamal singh shehriya
|
1706006079WL032229
|
kamal singh shehriya
|
00602
|
SBIN0RRMBGB
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
kamalsinghshehriya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
RAGHOGARH
|
MP-06-006-079-003/100
(BARODKALAN)
|
1706006079NRG24310320240381072
|
31/03/2024
|
Anar Kunvar Rajpoot
|
1706006079WL032238
|
Anar Kunvar Rajpoot
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
AnarKunvarRajpoot
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-079-004/100
(BARODKALAN)
|
1706006079NRG24310320240381076
|
31/03/2024
|
Manju Bai Banjara
|
1706006079WL032238
|
Manju Bai Banjara
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
ManjuBaiBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006079NRG24310320240381080
|
31/03/2024
|
rama bai gurjar
|
1706006079WL032238
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
ramabaigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
RAGHOGARH
|
MP-06-006-079-004/24
(BARODKALAN)
|
1706006079NRG24310320240381079
|
31/03/2024
|
rama bai gurjar
|
1706006079WL032238
|
rama bai gurjar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
ramabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-079-004/34-D
(BARODKALAN)
|
1706006079NRG24310320240381082
|
31/03/2024
|
Hema Gurjar
|
1706006079WL032238
|
Hema Gurjar
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
HemaGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-079-003/95
(BARODKALAN)
|
1706006079NRG24310320240381059
|
31/03/2024
|
suraj
|
1706006079WL032232
|
suraj
|
00688
|
FINO0001446
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-079-004/101
(BARODKALAN)
|
1706006079NRG24310320240381077
|
31/03/2024
|
Savitri bai
|
1706006079WL032238
|
Savitri bai
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-079-004/64
(BARODKALAN)
|
1706006079NRG24310320240381086
|
31/03/2024
|
gulab banjara
|
1706006079WL032238
|
gulab banjara
|
00688
|
FINO0001446
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
gulabbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
58
|
RAGHOGARH
|
MP-06-006-034-002/1
(DITALWADA)
|
1706006034NRG24310320240380792
|
31/03/2024
|
Kamlesh Sehriya
|
1706006034WL032219
|
Kamlesh Sehriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397633533
|
|
KamleshSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-079-002/20-A
(BARODKALAN)
|
1706006079NRG24310320240380994
|
31/03/2024
|
Sanju sehariya
|
1706006079WL032229
|
Sanju sehariya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Sanjusehariya
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-079-002/20-A
(BARODKALAN)
|
1706006079NRG24310320240380993
|
31/03/2024
|
Sanju sehariya
|
1706006079WL032229
|
Sanju sehariya
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
397633533
|
|
Sanjusehariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAGHOGARH
|
MP-06-006-079-003/98
(BARODKALAN)
|
1706006079NRG24310320240381074
|
31/03/2024
|
Suryaprakash singh Rajput
|
1706006079WL032238
|
Suryaprakash singh Rajput
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
SuryaprakashsinghRajput
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-079-004/102
(BARODKALAN)
|
1706006079NRG24310320240381078
|
31/03/2024
|
Hemant gurjar
|
1706006079WL032238
|
Hemant gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
Hemantgurjar
|
BANK OF BARODA(606985)
|
|
63
|
RAGHOGARH
|
MP-06-006-079-004/34-C
(BARODKALAN)
|
1706006079NRG24310320240381081
|
31/03/2024
|
Gaurav Gurjar
|
1706006079WL032238
|
Gaurav Gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
GauravGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006079NRG24310320240381085
|
31/03/2024
|
nikita
|
1706006079WL032238
|
nikita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
nikita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAGHOGARH
|
MP-06-006-079-004/63
(BARODKALAN)
|
1706006079NRG24310320240381084
|
31/03/2024
|
nikita
|
1706006079WL032238
|
nikita
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
19/04/2024
|
|
397633533
|
|
nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193154
|
193154
|
|
|
|
|
|
|
|