|
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-06-006-029-001/203-A
(PARKANA)
|
1706006029NRG24030720230085192
|
03/07/2023
|
niranjan
|
1706006029WL005193
|
niranjan
|
00078
|
CNRB0006164
|
3403
|
3403
|
Processed
|
11/07/2023
|
|
799579312
|
|
niranjan
|
AXIS BANK(607153)
|
|
2
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24030720230086368
|
03/07/2023
|
Manoj Gurjar
|
1706006WL005240
|
Manoj Gurjar
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
ManojGurjar
|
CANARA BANK(508532)
|
|
3
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24030720230086401
|
03/07/2023
|
Biragbhan singh
|
1706006WL005240
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-035-001/20
(GOCHA AMALYA)
|
1706006000NRG24030720230086621
|
03/07/2023
|
OMAPRAKASH
|
1706006WL005256
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
OMAPRAKASH
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-035-001/9
(GOCHA AMALYA)
|
1706006000NRG24030720230086638
|
03/07/2023
|
DHORIBAI
|
1706006WL005256
|
DHORIBAI
|
00168
|
ICIC0000538
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
DHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24030720230086367
|
03/07/2023
|
AJAV SINGH
|
1706006WL005240
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24030720230086390
|
03/07/2023
|
JAYAMANDAL
|
1706006WL005240
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24030720230086408
|
03/07/2023
|
VIRABHAN
|
1706006WL005240
|
VIRABHAN
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
VIRABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
9
|
RAGHOGARH
|
MP-06-006-049-001/297
(JHARPAI)
|
1706006049NRG24030720230086195
|
03/07/2023
|
BASANT LAL
|
1706006049WL005235
|
BASANT LAL
|
00354
|
PUNB0215700
|
442
|
442
|
Processed
|
11/07/2023
|
|
799579312
|
|
BASANTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-018-002/144
(PAGARA)
|
1706006000NRG24030720230086546
|
03/07/2023
|
rajkumari
|
1706006WL005251
|
rajkumari
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAGHOGARH
|
MP-06-006-018-002/200
(PAGARA)
|
1706006000NRG24030720230086561
|
03/07/2023
|
mamta bai
|
1706006WL005251
|
mamta bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
mamtabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-018-002/330
(PAGARA)
|
1706006000NRG24030720230086575
|
03/07/2023
|
Halkuram
|
1706006WL005251
|
Halkuram
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Halkuram
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAGHOGARH
|
MP-06-006-029-001/127
(PARKANA)
|
1706006029NRG24030720230085190
|
03/07/2023
|
SITARAM
|
1706006029WL005193
|
SITARAM
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-029-001/196
(PARKANA)
|
1706006029NRG24030720230085191
|
03/07/2023
|
ganpat
|
1706006029WL005193
|
ganpat
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
ganpat
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAGHOGARH
|
MP-06-006-031-004/50
(PEELAGHATA)
|
1706006031NRG24020720230084973
|
03/07/2023
|
raman
|
1706006031WL005171
|
raman
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
RAGHOGARH
|
MP-06-006-091-001/64
(CHOPDA)
|
1706006000NRG24030720230086370
|
03/07/2023
|
Sonu Gurjar
|
1706006WL005240
|
Sonu Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
SonuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-091-001/64-C
(CHOPDA)
|
1706006000NRG24030720230086371
|
03/07/2023
|
Girraj Gurjar
|
1706006WL005240
|
Girraj Gurjar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
GirrajGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAGHOGARH
|
MP-06-006-091-003/46-A
(CHOPDA)
|
1706006000NRG24030720230086395
|
03/07/2023
|
arjan singh yadav
|
1706006WL005240
|
arjan singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
arjansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-091-003/5
(CHOPDA)
|
1706006000NRG24030720230086398
|
03/07/2023
|
Maharaj singh
|
1706006WL005240
|
Maharaj singh
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Maharajsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-035-001/44
(GOCHA AMALYA)
|
1706006000NRG24030720230086626
|
03/07/2023
|
jagrati
|
1706006WL005256
|
jagrati
|
00415
|
SBIN0003849
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
jagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-072-003/1-A
(BHAWATIPURA)
|
1706006072NRG24030720230085094
|
03/07/2023
|
sajan bai
|
1706006072WL005188
|
sajan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
sajanbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-072-003/10
(BHAWATIPURA)
|
1706006072NRG24030720230085095
|
03/07/2023
|
biram singh
|
1706006072WL005188
|
biram singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
biramsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006072NRG24030720230085101
|
03/07/2023
|
guddi bai
|
1706006072WL005188
|
guddi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-072-003/27
(BHAWATIPURA)
|
1706006072NRG24030720230085109
|
03/07/2023
|
imrat bai
|
1706006072WL005188
|
imrat bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
imratbai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-072-003/27
(BHAWATIPURA)
|
1706006072NRG24030720230085108
|
03/07/2023
|
Phul singh
|
1706006072WL005188
|
Phul singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-072-003/35
(BHAWATIPURA)
|
1706006072NRG24030720230085110
|
03/07/2023
|
parbat singh
|
1706006072WL005188
|
parbat singh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
parbatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-086-003/160
(BARSAT)
|
1706006000NRG24030720230086489
|
03/07/2023
|
Naresh
|
1706006WL005245
|
Naresh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-086-003/195
(BARSAT)
|
1706006000NRG24030720230086491
|
03/07/2023
|
Kera bai
|
1706006WL005245
|
Kera bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kerabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-086-003/195
(BARSAT)
|
1706006000NRG24030720230086490
|
03/07/2023
|
Ramprasad Dhakad
|
1706006WL005245
|
Ramprasad Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
RamprasadDhakad
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-086-003/199-A
(BARSAT)
|
1706006000NRG24030720230086492
|
03/07/2023
|
Gulab Singh Dhakad
|
1706006WL005245
|
Gulab Singh Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
GulabSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-086-003/199-A
(BARSAT)
|
1706006000NRG24030720230086493
|
03/07/2023
|
Meena Bai
|
1706006WL005245
|
Meena Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
MeenaBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-086-003/265
(BARSAT)
|
1706006000NRG24030720230086495
|
03/07/2023
|
Roop Singh Dhakad
|
1706006WL005245
|
Roop Singh Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
RoopSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-086-003/325
(BARSAT)
|
1706006000NRG24030720230086498
|
03/07/2023
|
Farida Bano
|
1706006WL005245
|
Farida Bano
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
FaridaBano
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-086-003/325
(BARSAT)
|
1706006000NRG24030720230086497
|
03/07/2023
|
Munnaber
|
1706006WL005245
|
Munnaber
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Munnaber
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-086-003/325
(BARSAT)
|
1706006000NRG24030720230086499
|
03/07/2023
|
Sohil Ali Khan
|
1706006WL005245
|
Sohil Ali Khan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
SohilAliKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAGHOGARH
|
MP-06-006-086-003/369-A
(BARSAT)
|
1706006000NRG24030720230086500
|
03/07/2023
|
Ramesh Rai
|
1706006WL005245
|
Ramesh Rai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
RameshRai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-086-003/369-A
(BARSAT)
|
1706006000NRG24030720230086501
|
03/07/2023
|
Sarita Bai
|
1706006WL005245
|
Sarita Bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
SaritaBai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-086-003/384
(BARSAT)
|
1706006000NRG24030720230086503
|
03/07/2023
|
Pinkey Bai Dhakad
|
1706006WL005245
|
Pinkey Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
PinkeyBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-086-003/430
(BARSAT)
|
1706006000NRG24030720230086505
|
03/07/2023
|
BHURI BAI
|
1706006WL005245
|
BHURI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-086-003/430
(BARSAT)
|
1706006000NRG24030720230086504
|
03/07/2023
|
shankarlal
|
1706006WL005245
|
shankarlal
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-086-003/431
(BARSAT)
|
1706006000NRG24030720230086507
|
03/07/2023
|
Sunita Bai Dhakad
|
1706006WL005245
|
Sunita Bai Dhakad
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
SunitaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-086-003/627
(BARSAT)
|
1706006000NRG24030720230086508
|
03/07/2023
|
Ashok kushwah
|
1706006WL005245
|
Ashok kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
Ashokkushwah
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-086-003/705
(BARSAT)
|
1706006000NRG24030720230086509
|
03/07/2023
|
Gajraj Singh Kushwah
|
1706006WL005245
|
Gajraj Singh Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
GajrajSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-086-003/705
(BARSAT)
|
1706006000NRG24030720230086510
|
03/07/2023
|
Saroj Bai Kushwah
|
1706006WL005245
|
Saroj Bai Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
SarojBaiKushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-086-003/705-A
(BARSAT)
|
1706006000NRG24030720230086512
|
03/07/2023
|
Sunita Bai
|
1706006WL005245
|
Sunita Bai
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-086-003/705-A
(BARSAT)
|
1706006000NRG24030720230086511
|
03/07/2023
|
Vinod Kushwah
|
1706006WL005245
|
Vinod Kushwah
|
00415
|
SBIN0009522
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
VinodKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
47
|
RAGHOGARH
|
MP-06-006-035-001/45-A
(GOCHA AMALYA)
|
1706006000NRG24030720230086628
|
03/07/2023
|
vinod
|
1706006WL005256
|
vinod
|
00415
|
SBIN0010847
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-035-001/20
(GOCHA AMALYA)
|
1706006000NRG24030720230086622
|
03/07/2023
|
prem bai
|
1706006WL005256
|
prem bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-035-001/43
(GOCHA AMALYA)
|
1706006000NRG24030720230086625
|
03/07/2023
|
nirdosh
|
1706006WL005256
|
nirdosh
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
nirdosh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-035-001/44-A
(GOCHA AMALYA)
|
1706006000NRG24030720230086627
|
03/07/2023
|
shimla
|
1706006WL005256
|
shimla
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
shimla
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006000NRG24030720230086631
|
03/07/2023
|
kalli
|
1706006WL005256
|
kalli
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
kalli
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-035-001/46
(GOCHA AMALYA)
|
1706006000NRG24030720230086630
|
03/07/2023
|
satish
|
1706006WL005256
|
satish
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-035-001/9
(GOCHA AMALYA)
|
1706006000NRG24030720230086637
|
03/07/2023
|
HARISINGH
|
1706006WL005256
|
HARISINGH
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-043-005/112-B
(GADER)
|
1706006043NRG24030720230085700
|
03/07/2023
|
Munsi
|
1706006043WL005212
|
Munsi
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Munsi
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-043-005/277
(GADER)
|
1706006043NRG24030720230085702
|
03/07/2023
|
sunita bai
|
1706006043WL005212
|
sunita bai
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-045-002/31-A
(MALIYAKHEDI)
|
1706006000NRG24030720230086537
|
03/07/2023
|
rukmani bai
|
1706006WL005250
|
rukmani bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24030720230086374
|
03/07/2023
|
Dhanna
|
1706006WL005240
|
Dhanna
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
58
|
RAGHOGARH
|
MP-06-006-091-001/65-B
(CHOPDA)
|
1706006000NRG24030720230086375
|
03/07/2023
|
Gudda
|
1706006WL005240
|
Gudda
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-018-002/142
(PAGARA)
|
1706006000NRG24030720230086545
|
03/07/2023
|
Jamna bai
|
1706006WL005251
|
Jamna bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-019-001/16-B
(AHEERKHEDI)
|
1706006000NRG24030720230086605
|
03/07/2023
|
shrda bai
|
1706006WL005253
|
shrda bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
shrdabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-019-001/8
(AHEERKHEDI)
|
1706006000NRG24030720230086610
|
03/07/2023
|
KELASH GOPILAL
|
1706006WL005253
|
KELASH GOPILAL
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
KELASHGOPILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-031-002/27-A
(PEELAGHATA)
|
1706006000NRG24030720230086427
|
03/07/2023
|
Narendra Singh Rajput
|
1706006WL005241
|
Narendra Singh Rajput
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
NarendraSinghRajput
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
63
|
RAGHOGARH
|
MP-06-006-031-002/36
(PEELAGHATA)
|
1706006000NRG24030720230086432
|
03/07/2023
|
Ankit Rajpoot
|
1706006WL005241
|
Ankit Rajpoot
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
AnkitRajpoot
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-091-001/31
(CHOPDA)
|
1706006000NRG24030720230086520
|
03/07/2023
|
KAMAL SINGH
|
1706006WL005247
|
KAMAL SINGH
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24030720230086362
|
03/07/2023
|
Govind singh
|
1706006WL005240
|
Govind singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24030720230086364
|
03/07/2023
|
BHARAT
|
1706006WL005240
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24030720230086363
|
03/07/2023
|
BHARAT
|
1706006WL005240
|
BHARAT
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24030720230086366
|
03/07/2023
|
Laxman singh
|
1706006WL005240
|
Laxman singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24030720230086514
|
03/07/2023
|
Mobtiya
|
1706006WL005246
|
Mobtiya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mobtiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-091-001/6
(CHOPDA)
|
1706006000NRG24030720230086513
|
03/07/2023
|
Mobtiya
|
1706006WL005246
|
Mobtiya
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mobtiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAGHOGARH
|
MP-06-006-091-001/9
(CHOPDA)
|
1706006000NRG24030720230086380
|
03/07/2023
|
Ram Singh
|
1706006WL005240
|
Ram Singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24030720230086521
|
03/07/2023
|
Bablu Gurjar
|
1706006WL005247
|
Bablu Gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
BabluGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAGHOGARH
|
MP-06-006-091-002/13
(CHOPDA)
|
1706006000NRG24030720230086522
|
03/07/2023
|
RAMRAJ BAI
|
1706006WL005247
|
RAMRAJ BAI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RAMRAJBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAGHOGARH
|
MP-06-006-091-002/17
(CHOPDA)
|
1706006000NRG24030720230086515
|
03/07/2023
|
Remesh Gurjar
|
1706006WL005246
|
Remesh Gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RemeshGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006000NRG24030720230086524
|
03/07/2023
|
Lalsingh
|
1706006WL005247
|
Lalsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006000NRG24030720230086523
|
03/07/2023
|
Lalsingh Gurjar
|
1706006WL005247
|
Lalsingh Gurjar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
LalsinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAGHOGARH
|
MP-06-006-091-003/100
(CHOPDA)
|
1706006000NRG24030720230086381
|
03/07/2023
|
banke lal
|
1706006WL005240
|
banke lal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
bankelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24030720230086383
|
03/07/2023
|
Makhan singh
|
1706006WL005240
|
Makhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
79
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24030720230086382
|
03/07/2023
|
Makhan singh
|
1706006WL005240
|
Makhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-091-003/15
(CHOPDA)
|
1706006000NRG24030720230086385
|
03/07/2023
|
kalyan
|
1706006WL005240
|
kalyan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
kalyan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
RAGHOGARH
|
MP-06-006-091-003/15
(CHOPDA)
|
1706006000NRG24030720230086384
|
03/07/2023
|
Nawal singh
|
1706006WL005240
|
Nawal singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Nawalsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-091-003/17
(CHOPDA)
|
1706006000NRG24030720230086387
|
03/07/2023
|
RAJARAM
|
1706006WL005240
|
RAJARAM
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-091-003/17
(CHOPDA)
|
1706006000NRG24030720230086386
|
03/07/2023
|
RAJARAM
|
1706006WL005240
|
RAJARAM
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24030720230086388
|
03/07/2023
|
devindra
|
1706006WL005240
|
devindra
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006000NRG24030720230086389
|
03/07/2023
|
Bhiya lal
|
1706006WL005240
|
Bhiya lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24030720230086391
|
03/07/2023
|
bundel singh
|
1706006WL005240
|
bundel singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24030720230086392
|
03/07/2023
|
manoj
|
1706006WL005240
|
manoj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24030720230086393
|
03/07/2023
|
ramkumar yadav
|
1706006WL005240
|
ramkumar yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24030720230086394
|
03/07/2023
|
reena bai
|
1706006WL005240
|
reena bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAGHOGARH
|
MP-06-006-091-003/37
(CHOPDA)
|
1706006000NRG24030720230086518
|
03/07/2023
|
Lakhan singh
|
1706006WL005246
|
Lakhan singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006000NRG24030720230086397
|
03/07/2023
|
kamlesh bai
|
1706006WL005240
|
kamlesh bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24030720230086399
|
03/07/2023
|
raju ahirwar
|
1706006WL005240
|
raju ahirwar
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24030720230086402
|
03/07/2023
|
nilam singh yadav
|
1706006WL005240
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24030720230086403
|
03/07/2023
|
sethababu yadav
|
1706006WL005240
|
sethababu yadav
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006000NRG24030720230086405
|
03/07/2023
|
kripal singh
|
1706006WL005240
|
kripal singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24030720230086407
|
03/07/2023
|
Kalash
|
1706006WL005240
|
Kalash
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006000NRG24030720230086406
|
03/07/2023
|
Kalash
|
1706006WL005240
|
Kalash
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24030720230086528
|
03/07/2023
|
Sangram singh
|
1706006WL005247
|
Sangram singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24030720230086527
|
03/07/2023
|
Sangram singh
|
1706006WL005247
|
Sangram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24030720230086526
|
03/07/2023
|
Sangram singh
|
1706006WL005247
|
Sangram singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24030720230086410
|
03/07/2023
|
Radveer singh
|
1706006WL005240
|
Radveer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24030720230086409
|
03/07/2023
|
Radveer singh
|
1706006WL005240
|
Radveer singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24030720230086532
|
03/07/2023
|
Mathuralal
|
1706006WL005248
|
Mathuralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mathuralal
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAGHOGARH
|
MP-06-006-091-003/85
(CHOPDA)
|
1706006000NRG24030720230086531
|
03/07/2023
|
Mathuralal
|
1706006WL005248
|
Mathuralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-091-004/12
(CHOPDA)
|
1706006000NRG24030720230086414
|
03/07/2023
|
samri bai
|
1706006WL005240
|
samri bai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
samribai
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24030720230086416
|
03/07/2023
|
parwat
|
1706006WL005240
|
parwat
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006000NRG24030720230086530
|
03/07/2023
|
Jagarnath
|
1706006WL005247
|
Jagarnath
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-091-006/11
(CHOPDA)
|
1706006000NRG24030720230086529
|
03/07/2023
|
Jagarnath
|
1706006WL005247
|
Jagarnath
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Jagarnath
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-091-006/17
(CHOPDA)
|
1706006000NRG24030720230086519
|
03/07/2023
|
Vijay singh
|
1706006WL005246
|
Vijay singh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-091-006/6-A
(CHOPDA)
|
1706006091NRG24030720230086706
|
03/07/2023
|
rodi bai
|
1706006091WL005271
|
rodi bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
rodibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-091-006/6-A
(CHOPDA)
|
1706006091NRG24030720230086707
|
03/07/2023
|
takat singh
|
1706006091WL005271
|
takat singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-092-005/41
(BANDERGAH)
|
1706006000NRG24030720230086488
|
03/07/2023
|
Halki Bai
|
1706006WL005244
|
Halki Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-092-005/41
(BANDERGAH)
|
1706006000NRG24030720230086487
|
03/07/2023
|
Halki Bai
|
1706006WL005244
|
Halki Bai
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
HalkiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
114
|
RAGHOGARH
|
MP-06-006-072-003/1-A
(BHAWATIPURA)
|
1706006072NRG24030720230085093
|
03/07/2023
|
fool singh
|
1706006072WL005188
|
fool singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006072NRG24030720230085097
|
03/07/2023
|
guddi bai
|
1706006072WL005188
|
guddi bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006072NRG24030720230085096
|
03/07/2023
|
Parvat
|
1706006072WL005188
|
Parvat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-072-003/107-A
(BHAWATIPURA)
|
1706006072NRG24030720230085099
|
03/07/2023
|
mardan
|
1706006072WL005188
|
mardan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-072-003/108
(BHAWATIPURA)
|
1706006072NRG24030720230085100
|
03/07/2023
|
sukh ram
|
1706006072WL005188
|
sukh ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-072-003/115
(BHAWATIPURA)
|
1706006000NRG24030720230086357
|
03/07/2023
|
ghasiram
|
1706006WL005239
|
ghasiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
ghasiram
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006072NRG24030720230085103
|
03/07/2023
|
rup singh
|
1706006072WL005188
|
rup singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-072-003/116-B
(BHAWATIPURA)
|
1706006072NRG24030720230085102
|
03/07/2023
|
rup singh
|
1706006072WL005188
|
rup singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-072-003/123
(BHAWATIPURA)
|
1706006072NRG24030720230085104
|
03/07/2023
|
Ray singh
|
1706006072WL005188
|
Ray singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-072-003/25
(BHAWATIPURA)
|
1706006072NRG24030720230085105
|
03/07/2023
|
Feran singh
|
1706006072WL005188
|
Feran singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Feransingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006072NRG24030720230085107
|
03/07/2023
|
motiya bai
|
1706006072WL005188
|
motiya bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
motiyabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-072-003/26
(BHAWATIPURA)
|
1706006072NRG24030720230085106
|
03/07/2023
|
Ramesh
|
1706006072WL005188
|
Ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-072-003/86-A
(BHAWATIPURA)
|
1706006000NRG24030720230086358
|
03/07/2023
|
munni bai
|
1706006WL005239
|
munni bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-072-005/37-C
(BHAWATIPURA)
|
1706006000NRG24030720230086360
|
03/07/2023
|
bhuri bai
|
1706006WL005239
|
bhuri bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-072-005/37-C
(BHAWATIPURA)
|
1706006000NRG24030720230086359
|
03/07/2023
|
rup singh
|
1706006WL005239
|
rup singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-004-001/213
(KHEJRAGURUJI)
|
1706006000NRG24030720230086688
|
03/07/2023
|
hariprasad
|
1706006WL005269
|
hariprasad
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-004-003/47
(KHEJRAGURUJI)
|
1706006000NRG24030720230086642
|
03/07/2023
|
Pappu Madan
|
1706006WL005258
|
Pappu Madan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
PappuMadan
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-018-002/10
(PAGARA)
|
1706006000NRG24030720230086539
|
03/07/2023
|
dharmendra
|
1706006WL005251
|
dharmendra
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-018-002/10
(PAGARA)
|
1706006000NRG24030720230086538
|
03/07/2023
|
ramshri bai
|
1706006WL005251
|
ramshri bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
ramshribai
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-018-002/100
(PAGARA)
|
1706006000NRG24030720230086540
|
03/07/2023
|
raghuveer
|
1706006WL005251
|
raghuveer
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-018-002/106-A
(PAGARA)
|
1706006000NRG24030720230086541
|
03/07/2023
|
Ganeshi bai lodha
|
1706006WL005251
|
Ganeshi bai lodha
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Ganeshibailodha
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-018-002/129
(PAGARA)
|
1706006000NRG24030720230086542
|
03/07/2023
|
Kamarlal
|
1706006WL005251
|
Kamarlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-018-002/132
(PAGARA)
|
1706006000NRG24030720230086543
|
03/07/2023
|
Gopilal
|
1706006WL005251
|
Gopilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-018-002/141
(PAGARA)
|
1706006000NRG24030720230086544
|
03/07/2023
|
sagar
|
1706006WL005251
|
sagar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-018-002/153
(PAGARA)
|
1706006000NRG24030720230086547
|
03/07/2023
|
Ramsingh
|
1706006WL005251
|
Ramsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-018-002/166
(PAGARA)
|
1706006000NRG24030720230086548
|
03/07/2023
|
reka bai
|
1706006WL005251
|
reka bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
rekabai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-018-002/167
(PAGARA)
|
1706006000NRG24030720230086550
|
03/07/2023
|
thiratnarayan
|
1706006WL005251
|
thiratnarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
thiratnarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-018-002/173
(PAGARA)
|
1706006000NRG24030720230086551
|
03/07/2023
|
Shivraj
|
1706006WL005251
|
Shivraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24030720230086553
|
03/07/2023
|
dilip
|
1706006WL005251
|
dilip
|
00415
|
SBIN0030113
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799579312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAGHOGARH
|
MP-06-006-018-002/181
(PAGARA)
|
1706006000NRG24030720230086552
|
03/07/2023
|
manoj
|
1706006WL005251
|
manoj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-018-002/182
(PAGARA)
|
1706006000NRG24030720230086554
|
03/07/2023
|
rajkumari
|
1706006WL005251
|
rajkumari
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-018-002/183-A
(PAGARA)
|
1706006000NRG24030720230086555
|
03/07/2023
|
gashilal
|
1706006WL005251
|
gashilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
gashilal
|
AXIS BANK(607153)
|
|
146
|
RAGHOGARH
|
MP-06-006-018-002/184
(PAGARA)
|
1706006000NRG24030720230086557
|
03/07/2023
|
Kaushaliya bai
|
1706006WL005251
|
Kaushaliya bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kaushaliyabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-018-002/188
(PAGARA)
|
1706006000NRG24030720230086559
|
03/07/2023
|
bhuli bai
|
1706006WL005251
|
bhuli bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
bhulibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-018-002/188
(PAGARA)
|
1706006000NRG24030720230086558
|
03/07/2023
|
jagmohan
|
1706006WL005251
|
jagmohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-018-002/200
(PAGARA)
|
1706006000NRG24030720230086560
|
03/07/2023
|
Davilal
|
1706006WL005251
|
Davilal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Davilal
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAGHOGARH
|
MP-06-006-018-002/220
(PAGARA)
|
1706006000NRG24030720230086563
|
03/07/2023
|
Mohan
|
1706006WL005251
|
Mohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-018-002/220
(PAGARA)
|
1706006000NRG24030720230086562
|
03/07/2023
|
Mohan
|
1706006WL005251
|
Mohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-018-002/2325
(PAGARA)
|
1706006000NRG24030720230086564
|
03/07/2023
|
JYOTI VAI
|
1706006WL005251
|
JYOTI VAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-018-002/266
(PAGARA)
|
1706006000NRG24030720230086565
|
03/07/2023
|
MAHENDRA
|
1706006WL005251
|
MAHENDRA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-018-002/269
(PAGARA)
|
1706006000NRG24030720230086568
|
03/07/2023
|
Lal singh
|
1706006WL005251
|
Lal singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006000NRG24030720230086569
|
03/07/2023
|
Reenabai bhil
|
1706006WL005251
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006000NRG24030720230086570
|
03/07/2023
|
Rodubai
|
1706006WL005251
|
Rodubai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Rodubai
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-018-002/280
(PAGARA)
|
1706006000NRG24030720230086574
|
03/07/2023
|
babri bai
|
1706006WL005251
|
babri bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
babribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-018-002/280
(PAGARA)
|
1706006000NRG24030720230086573
|
03/07/2023
|
Gangaram
|
1706006WL005251
|
Gangaram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-018-002/330
(PAGARA)
|
1706006000NRG24030720230086576
|
03/07/2023
|
bhag bai
|
1706006WL005251
|
bhag bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
bhagbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-018-002/343
(PAGARA)
|
1706006000NRG24030720230086577
|
03/07/2023
|
pappu
|
1706006WL005251
|
pappu
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-018-002/350
(PAGARA)
|
1706006000NRG24030720230086578
|
03/07/2023
|
radha bai
|
1706006WL005251
|
radha bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006000NRG24030720230086580
|
03/07/2023
|
prakash
|
1706006WL005251
|
prakash
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006000NRG24030720230086581
|
03/07/2023
|
shimla bai
|
1706006WL005251
|
shimla bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-018-002/373
(PAGARA)
|
1706006000NRG24030720230086582
|
03/07/2023
|
Kalyan singh lodha
|
1706006WL005251
|
Kalyan singh lodha
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kalyansinghlodha
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-018-002/373
(PAGARA)
|
1706006000NRG24030720230086583
|
03/07/2023
|
Saroj bai
|
1706006WL005251
|
Saroj bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-018-002/399
(PAGARA)
|
1706006000NRG24030720230086584
|
03/07/2023
|
Rammurti lodha
|
1706006WL005251
|
Rammurti lodha
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Rammurtilodha
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-018-002/407
(PAGARA)
|
1706006000NRG24030720230086585
|
03/07/2023
|
gopal
|
1706006WL005251
|
gopal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-018-002/407
(PAGARA)
|
1706006000NRG24030720230086586
|
03/07/2023
|
ramshuki bai
|
1706006WL005251
|
ramshuki bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
ramshukibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-018-002/427
(PAGARA)
|
1706006000NRG24030720230086587
|
03/07/2023
|
aman
|
1706006WL005251
|
aman
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-018-002/430
(PAGARA)
|
1706006000NRG24030720230086588
|
03/07/2023
|
brajmohan
|
1706006WL005251
|
brajmohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-018-002/58
(PAGARA)
|
1706006000NRG24030720230086589
|
03/07/2023
|
Shivraj
|
1706006WL005251
|
Shivraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
172
|
RAGHOGARH
|
MP-06-006-018-002/86-A
(PAGARA)
|
1706006000NRG24030720230086590
|
03/07/2023
|
sharda bai
|
1706006WL005251
|
sharda bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-018-002/9
(PAGARA)
|
1706006000NRG24030720230086592
|
03/07/2023
|
Ramnarayan
|
1706006WL005251
|
Ramnarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-018-002/9
(PAGARA)
|
1706006000NRG24030720230086593
|
03/07/2023
|
Vimla bai
|
1706006WL005251
|
Vimla bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-018-002/99
(PAGARA)
|
1706006000NRG24030720230086595
|
03/07/2023
|
ajad bai
|
1706006WL005251
|
ajad bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
ajadbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
176
|
RAGHOGARH
|
MP-06-006-018-002/183-A
(PAGARA)
|
1706006000NRG24030720230086556
|
03/07/2023
|
Dhappo Bai
|
1706006WL005251
|
Dhappo Bai
|
00415
|
SBIN0030145
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
DhappoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
RAGHOGARH
|
MP-06-006-018-002/167
(PAGARA)
|
1706006000NRG24030720230086549
|
03/07/2023
|
pavan
|
1706006WL005251
|
pavan
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006000NRG24030720230086571
|
03/07/2023
|
pradhum
|
1706006WL005251
|
pradhum
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
pradhum
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-018-002/28
(PAGARA)
|
1706006000NRG24030720230086572
|
03/07/2023
|
kamal
|
1706006WL005251
|
kamal
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-018-002/97
(PAGARA)
|
1706006000NRG24030720230086594
|
03/07/2023
|
ajay
|
1706006WL005251
|
ajay
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-019-001/17-A
(AHEERKHEDI)
|
1706006000NRG24030720230086606
|
03/07/2023
|
Bablash kuswah
|
1706006WL005253
|
Bablash kuswah
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Bablashkuswah
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24030720230086372
|
03/07/2023
|
Hemaraj Banjara
|
1706006WL005240
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
HemarajBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
183
|
RAGHOGARH
|
MP-06-006-018-002/267
(PAGARA)
|
1706006000NRG24030720230086566
|
03/07/2023
|
Bane singh
|
1706006WL005251
|
Bane singh
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-004-001/190-A
(KHEJRAGURUJI)
|
1706006000NRG24030720230086687
|
03/07/2023
|
Bajanti
|
1706006WL005269
|
Bajanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-004-001/190-A
(KHEJRAGURUJI)
|
1706006000NRG24030720230086686
|
03/07/2023
|
Bajanti
|
1706006WL005269
|
Bajanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-004-003/47
(KHEJRAGURUJI)
|
1706006000NRG24030720230086643
|
03/07/2023
|
Gayatri
|
1706006WL005258
|
Gayatri
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
Gayatri
|
ICICI BANK LTD(508534)
|
|
187
|
RAGHOGARH
|
MP-06-006-031-002/14
(PEELAGHATA)
|
1706006000NRG24030720230086422
|
03/07/2023
|
Raju
|
1706006WL005241
|
Raju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Raju
|
UCO BANK(607066)
|
|
188
|
RAGHOGARH
|
MP-06-006-031-002/14
(PEELAGHATA)
|
1706006000NRG24030720230086421
|
03/07/2023
|
Raju
|
1706006WL005241
|
Raju
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-031-002/19
(PEELAGHATA)
|
1706006000NRG24030720230086425
|
03/07/2023
|
Bharoda
|
1706006WL005241
|
Bharoda
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Bharoda
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-031-002/24
(PEELAGHATA)
|
1706006000NRG24030720230086426
|
03/07/2023
|
Indrbhan
|
1706006WL005241
|
Indrbhan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Indrbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
RAGHOGARH
|
MP-06-006-031-002/34
(PEELAGHATA)
|
1706006000NRG24030720230086428
|
03/07/2023
|
Jagmohan
|
1706006WL005241
|
Jagmohan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Jagmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-031-002/34-B
(PEELAGHATA)
|
1706006000NRG24030720230086430
|
03/07/2023
|
Bhupendra Singh
|
1706006WL005241
|
Bhupendra Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
BhupendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-031-002/36
(PEELAGHATA)
|
1706006000NRG24030720230086431
|
03/07/2023
|
Dahyan singh
|
1706006WL005241
|
Dahyan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Dahyansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
194
|
RAGHOGARH
|
MP-06-006-031-002/37
(PEELAGHATA)
|
1706006000NRG24030720230086433
|
03/07/2023
|
Pooja
|
1706006WL005241
|
Pooja
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Pooja
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
195
|
RAGHOGARH
|
MP-06-006-031-002/39
(PEELAGHATA)
|
1706006000NRG24030720230086435
|
03/07/2023
|
Mulsingh
|
1706006WL005241
|
Mulsingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mulsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-031-002/39
(PEELAGHATA)
|
1706006000NRG24030720230086434
|
03/07/2023
|
Mulsingh
|
1706006WL005241
|
Mulsingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
RAGHOGARH
|
MP-06-006-031-002/40
(PEELAGHATA)
|
1706006000NRG24030720230086436
|
03/07/2023
|
Baldav singh
|
1706006WL005241
|
Baldav singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Baldavsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-031-002/49
(PEELAGHATA)
|
1706006000NRG24030720230086438
|
03/07/2023
|
Surandra
|
1706006WL005241
|
Surandra
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Surandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
199
|
RAGHOGARH
|
MP-06-006-031-002/53
(PEELAGHATA)
|
1706006000NRG24030720230086440
|
03/07/2023
|
Surandra singh
|
1706006WL005241
|
Surandra singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Surandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-031-002/56
(PEELAGHATA)
|
1706006000NRG24030720230086441
|
03/07/2023
|
Gourav Singh
|
1706006WL005241
|
Gourav Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
GouravSingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-031-002/64
(PEELAGHATA)
|
1706006000NRG24030720230086442
|
03/07/2023
|
Taj pratap singh
|
1706006WL005241
|
Taj pratap singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Tajpratapsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-031-002/70
(PEELAGHATA)
|
1706006000NRG24030720230086444
|
03/07/2023
|
Laxman singh
|
1706006WL005241
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-031-002/70
(PEELAGHATA)
|
1706006000NRG24030720230086443
|
03/07/2023
|
Laxman singh
|
1706006WL005241
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-031-002/72
(PEELAGHATA)
|
1706006000NRG24030720230086445
|
03/07/2023
|
dashraj
|
1706006WL005241
|
dashraj
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
dashraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
205
|
RAGHOGARH
|
MP-06-006-031-002/92
(PEELAGHATA)
|
1706006000NRG24030720230086446
|
03/07/2023
|
Mulchand
|
1706006WL005241
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
RAGHOGARH
|
MP-06-006-031-002/93
(PEELAGHATA)
|
1706006000NRG24030720230086447
|
03/07/2023
|
tofansingh
|
1706006WL005241
|
tofansingh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
tofansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
RAGHOGARH
|
MP-06-006-035-001/42
(GOCHA AMALYA)
|
1706006000NRG24030720230086624
|
03/07/2023
|
guddi bai
|
1706006WL005256
|
guddi bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
RAGHOGARH
|
MP-06-006-035-001/42
(GOCHA AMALYA)
|
1706006000NRG24030720230086623
|
03/07/2023
|
ramvilash
|
1706006WL005256
|
ramvilash
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
ramvilash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
RAGHOGARH
|
MP-06-006-048-002/26-A
(VIJAWADA)
|
1706006000NRG24030720230086599
|
03/07/2023
|
gopal
|
1706006WL005252
|
gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAGHOGARH
|
MP-06-006-048-002/26-A
(VIJAWADA)
|
1706006000NRG24030720230086598
|
03/07/2023
|
Gopal
|
1706006WL005252
|
Gopal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAGHOGARH
|
MP-06-006-048-002/26-B
(VIJAWADA)
|
1706006000NRG24030720230086601
|
03/07/2023
|
Harinandan
|
1706006WL005252
|
Harinandan
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
799579312
|
|
Harinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-048-002/26-B
(VIJAWADA)
|
1706006000NRG24030720230086600
|
03/07/2023
|
Harinandan
|
1706006WL005252
|
Harinandan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Harinandan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
RAGHOGARH
|
MP-06-006-049-002/281
(JHARPAI)
|
1706006049NRG24030720230086196
|
03/07/2023
|
UMARAV BAI
|
1706006049WL005235
|
UMARAV BAI
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
UMARAVBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
RAGHOGARH
|
MP-06-006-072-003/103
(BHAWATIPURA)
|
1706006072NRG24030720230085098
|
03/07/2023
|
rambharosha
|
1706006072WL005188
|
rambharosha
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
799579312
|
|
rambharosha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24030720230086365
|
03/07/2023
|
Mohanlal
|
1706006WL005240
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24030720230086369
|
03/07/2023
|
Pooja bai
|
1706006WL005240
|
Pooja bai
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
RAGHOGARH
|
MP-06-006-091-002/39
(CHOPDA)
|
1706006000NRG24030720230086517
|
03/07/2023
|
Kabal singh
|
1706006WL005246
|
Kabal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kabalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006000NRG24030720230086400
|
03/07/2023
|
raghuveer
|
1706006WL005240
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAGHOGARH
|
MP-06-006-091-003/63
(CHOPDA)
|
1706006000NRG24030720230086404
|
03/07/2023
|
JALAMASINGH
|
1706006WL005240
|
JALAMASINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
JALAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24030720230086413
|
03/07/2023
|
Suraj singh
|
1706006WL005240
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24030720230086412
|
03/07/2023
|
Suraj singh
|
1706006WL005240
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24030720230086411
|
03/07/2023
|
Suraj singh
|
1706006WL005240
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
223
|
RAGHOGARH
|
MP-06-006-091-004/12-A
(CHOPDA)
|
1706006000NRG24030720230086415
|
03/07/2023
|
udam
|
1706006WL005240
|
udam
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24030720230086418
|
03/07/2023
|
Kalyan singh
|
1706006WL005240
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24030720230086417
|
03/07/2023
|
Kalyan singh
|
1706006WL005240
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24030720230086419
|
03/07/2023
|
kelash
|
1706006WL005240
|
kelash
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
227
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24030720230086373
|
03/07/2023
|
Raj Bai
|
1706006WL005240
|
Raj Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799579312
|
|
RajBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
RAGHOGARH
|
MP-06-006-091-001/65-C
(CHOPDA)
|
1706006000NRG24030720230086376
|
03/07/2023
|
Dakha Bai
|
1706006WL005240
|
Dakha Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
DakhaBai
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-091-001/65-D
(CHOPDA)
|
1706006000NRG24030720230086377
|
03/07/2023
|
Ratan Singh
|
1706006WL005240
|
Ratan Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
RatanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24030720230086379
|
03/07/2023
|
Kela Bai
|
1706006WL005240
|
Kela Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799579312
|
|
KelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
RAGHOGARH
|
MP-06-006-091-001/67
(CHOPDA)
|
1706006000NRG24030720230086378
|
03/07/2023
|
Khema Banjara
|
1706006WL005240
|
Khema Banjara
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799579312
|
|
KhemaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
232
|
RAGHOGARH
|
MP-06-006-031-002/49
(PEELAGHATA)
|
1706006000NRG24030720230086439
|
03/07/2023
|
sunil singh rajput
|
1706006WL005241
|
sunil singh rajput
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
799579312
|
|
sunilsinghrajput
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-035-001/123-A
(GOCHA AMALYA)
|
1706006000NRG24030720230086620
|
03/07/2023
|
prduman
|
1706006WL005256
|
prduman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
prduman
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
RAGHOGARH
|
MP-06-006-035-001/47
(GOCHA AMALYA)
|
1706006000NRG24030720230086633
|
03/07/2023
|
munita
|
1706006WL005256
|
munita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
munita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
RAGHOGARH
|
MP-06-006-035-001/48
(GOCHA AMALYA)
|
1706006000NRG24030720230086634
|
03/07/2023
|
mona bai
|
1706006WL005256
|
mona bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
monabai
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-035-001/48-A
(GOCHA AMALYA)
|
1706006000NRG24030720230086635
|
03/07/2023
|
guddi bai
|
1706006WL005256
|
guddi bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
guddibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
RAGHOGARH
|
MP-06-006-035-001/49
(GOCHA AMALYA)
|
1706006000NRG24030720230086636
|
03/07/2023
|
bhikam singh
|
1706006WL005256
|
bhikam singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799579312
|
|
bhikamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
RAGHOGARH
|
MP-06-006-048-002/14
(VIJAWADA)
|
1706006000NRG24030720230086596
|
03/07/2023
|
ramhet
|
1706006WL005252
|
ramhet
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
ramhet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAGHOGARH
|
MP-06-006-048-002/26
(VIJAWADA)
|
1706006000NRG24030720230086597
|
03/07/2023
|
Brajmohan
|
1706006WL005252
|
Brajmohan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-048-002/46
(VIJAWADA)
|
1706006000NRG24030720230086602
|
03/07/2023
|
sarjan Gurjar
|
1706006WL005252
|
sarjan Gurjar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799579312
|
|
sarjanGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454685
|
454685
|
|
|
|
|
|
|
|