|
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-06-006-099-004/13-A
(NARAYANPURA)
|
1706006000NRG24070620230037572
|
07/06/2023
|
bhola yadav
|
1706006WL002497
|
bhola yadav
|
00032
|
UTIB0002538
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
bholayadav
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-036-002/151
(PARSOLIYA)
|
1706006000NRG24070620230037565
|
07/06/2023
|
IMARATALAL
|
1706006WL002496
|
IMARATALAL
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
IMARATALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-036-002/151
(PARSOLIYA)
|
1706006000NRG24070620230037566
|
07/06/2023
|
KANYABAI
|
1706006WL002496
|
KANYABAI
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
KANYABAI
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-053-003/34
(KANJAI)
|
1706006000NRG24070620230037575
|
07/06/2023
|
SURAJ
|
1706006WL002498
|
SURAJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-053-003/40
(KANJAI)
|
1706006000NRG24070620230037577
|
07/06/2023
|
GYARASIBAI
|
1706006WL002498
|
GYARASIBAI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
GYARASIBAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-053-003/40
(KANJAI)
|
1706006000NRG24070620230037576
|
07/06/2023
|
KAMODI
|
1706006WL002498
|
KAMODI
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
KAMODI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24070620230037505
|
07/06/2023
|
VIJAYASIH
|
1706006059WL002487
|
VIJAYASIH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
VIJAYASIH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-059-002/55
(MOHMMADPUR)
|
1706006059NRG24070620230037506
|
07/06/2023
|
RAM BAI
|
1706006059WL002487
|
RAM BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-082-002/25
(KARONDI)
|
1706006082NRG24070620230037528
|
07/06/2023
|
LAKHANASINGH
|
1706006082WL002490
|
LAKHANASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
LAKHANASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24070620230037552
|
07/06/2023
|
PEPPAKANVARINDARASINGH
|
1706006WL002492
|
PEPPAKANVARINDARASINGH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
PEPPAKANVARINDARASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-082-003/6
(KARONDI)
|
1706006000NRG24070620230037545
|
07/06/2023
|
SUNDARALAL
|
1706006WL002491
|
SUNDARALAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
SUNDARALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-072-005/71-B
(BHAWATIPURA)
|
1706006000NRG24070620230037560
|
07/06/2023
|
takat
|
1706006WL002493
|
takat
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297841658
|
|
takat
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-072-005/71-B
(BHAWATIPURA)
|
1706006000NRG24070620230037559
|
07/06/2023
|
takat
|
1706006WL002493
|
takat
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
12/06/2023
|
|
297841658
|
|
takat
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-082-002/100-B
(KARONDI)
|
1706006000NRG24070620230037539
|
07/06/2023
|
davendra
|
1706006WL002491
|
davendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
davendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RAGHOGARH
|
MP-06-006-082-002/100-B
(KARONDI)
|
1706006000NRG24070620230037538
|
07/06/2023
|
kamlesh
|
1706006WL002491
|
kamlesh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-082-002/25
(KARONDI)
|
1706006082NRG24070620230037529
|
07/06/2023
|
rambai
|
1706006082WL002490
|
rambai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-082-002/31
(KARONDI)
|
1706006000NRG24070620230037541
|
07/06/2023
|
krishnabai
|
1706006WL002491
|
krishnabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAGHOGARH
|
MP-06-006-082-002/4
(KARONDI)
|
1706006082NRG24070620230037530
|
07/06/2023
|
Sardarsingh
|
1706006082WL002490
|
Sardarsingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Sardarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAGHOGARH
|
MP-06-006-082-002/56
(KARONDI)
|
1706006000NRG24070620230037543
|
07/06/2023
|
priyank
|
1706006WL002491
|
priyank
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
priyank
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-082-002/77
(KARONDI)
|
1706006082NRG24070620230037534
|
07/06/2023
|
BHAGWAN SINGH
|
1706006082WL002490
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-082-003/11-A
(KARONDI)
|
1706006082NRG24070620230037522
|
07/06/2023
|
LakhPat
|
1706006082WL002489
|
LakhPat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
LakhPat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAGHOGARH
|
MP-06-006-082-003/111
(KARONDI)
|
1706006082NRG24070620230037523
|
07/06/2023
|
REENA BAI
|
1706006082WL002489
|
REENA BAI
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
REENABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-082-003/119
(KARONDI)
|
1706006082NRG24070620230037524
|
07/06/2023
|
lakhan
|
1706006082WL002489
|
lakhan
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006000NRG24070620230037548
|
07/06/2023
|
nannulal
|
1706006WL002492
|
nannulal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
nannulal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-082-003/6
(KARONDI)
|
1706006000NRG24070620230037546
|
07/06/2023
|
sundarlal
|
1706006WL002491
|
sundarlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-082-003/7
(KARONDI)
|
1706006082NRG24070620230037537
|
07/06/2023
|
Mangilal
|
1706006082WL002490
|
Mangilal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-082-003/82
(KARONDI)
|
1706006000NRG24070620230037547
|
07/06/2023
|
Dinesh
|
1706006WL002491
|
Dinesh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006082NRG24070620230037526
|
07/06/2023
|
chironjibai
|
1706006082WL002489
|
chironjibai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
29
|
RAGHOGARH
|
MP-06-006-036-002/151
(PARSOLIYA)
|
1706006000NRG24070620230037567
|
07/06/2023
|
RODELAL
|
1706006WL002496
|
RODELAL
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
RODELAL
|
ICICI BANK LTD(508534)
|
|
30
|
RAGHOGARH
|
MP-06-006-036-002/153
(PARSOLIYA)
|
1706006000NRG24070620230037568
|
07/06/2023
|
Kelash
|
1706006WL002496
|
Kelash
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-036-002/153
(PARSOLIYA)
|
1706006000NRG24070620230037569
|
07/06/2023
|
takobai
|
1706006WL002496
|
takobai
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
takobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-036-002/161
(PARSOLIYA)
|
1706006000NRG24070620230037571
|
07/06/2023
|
puja
|
1706006WL002496
|
puja
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
12/06/2023
|
|
297841658
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24070620230037601
|
07/06/2023
|
raghuveer
|
1706006WL002500
|
raghuveer
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
raghuveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAGHOGARH
|
MP-06-006-035-003/206-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037608
|
07/06/2023
|
sima bai
|
1706006WL002500
|
sima bai
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-035-003/206-B
(GOCHA AMALYA)
|
1706006000NRG24070620230037609
|
07/06/2023
|
anrat
|
1706006WL002500
|
anrat
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
anrat
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-035-003/213-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037616
|
07/06/2023
|
santosh bai
|
1706006WL002500
|
santosh bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-035-003/220
(GOCHA AMALYA)
|
1706006000NRG24070620230037620
|
07/06/2023
|
RAKESH DHAKAD
|
1706006WL002500
|
RAKESH DHAKAD
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
RAKESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-035-003/222-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037622
|
07/06/2023
|
kera bai
|
1706006WL002500
|
kera bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24070620230037624
|
07/06/2023
|
manglesh bai
|
1706006WL002500
|
manglesh bai
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
mangleshbai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-035-003/223
(GOCHA AMALYA)
|
1706006000NRG24070620230037623
|
07/06/2023
|
mukesh meena
|
1706006WL002500
|
mukesh meena
|
00415
|
SBIN0015286
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
mukeshmeena
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-035-003/223-D
(GOCHA AMALYA)
|
1706006000NRG24070620230037625
|
07/06/2023
|
mardan
|
1706006WL002500
|
mardan
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
mardan
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-035-003/225-D
(GOCHA AMALYA)
|
1706006000NRG24070620230037626
|
07/06/2023
|
hariom meena
|
1706006WL002500
|
hariom meena
|
00415
|
SBIN0015286
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
hariommeena
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-055-002/118
(BARWAS)
|
1706006000NRG24070620230037585
|
07/06/2023
|
ramkali
|
1706006WL002499
|
ramkali
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006000NRG24070620230037586
|
07/06/2023
|
Laxman
|
1706006WL002499
|
Laxman
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-055-002/118-B
(BARWAS)
|
1706006000NRG24070620230037588
|
07/06/2023
|
Rameshwar
|
1706006WL002499
|
Rameshwar
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-055-002/83
(BARWAS)
|
1706006000NRG24070620230037591
|
07/06/2023
|
Ramkali bai
|
1706006WL002499
|
Ramkali bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-055-002/83
(BARWAS)
|
1706006000NRG24070620230037590
|
07/06/2023
|
Randhir
|
1706006WL002499
|
Randhir
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
Randhir
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-055-002/83-A
(BARWAS)
|
1706006000NRG24070620230037592
|
07/06/2023
|
radhe
|
1706006WL002499
|
radhe
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006000NRG24070620230037594
|
07/06/2023
|
atar
|
1706006WL002499
|
atar
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
atar
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-055-002/99
(BARWAS)
|
1706006000NRG24070620230037593
|
07/06/2023
|
ramsaroop
|
1706006WL002499
|
ramsaroop
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-053-003/24
(KANJAI)
|
1706006000NRG24070620230037574
|
07/06/2023
|
mathuralal
|
1706006WL002498
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-053-003/24
(KANJAI)
|
1706006000NRG24070620230037573
|
07/06/2023
|
mathuralal
|
1706006WL002498
|
mathuralal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-053-003/40
(KANJAI)
|
1706006000NRG24070620230037579
|
07/06/2023
|
kamoda
|
1706006WL002498
|
kamoda
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-053-003/40
(KANJAI)
|
1706006000NRG24070620230037578
|
07/06/2023
|
kamoda
|
1706006WL002498
|
kamoda
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
kamoda
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-054-002/213
(PACHGODIYA)
|
1706006000NRG24070620230037562
|
07/06/2023
|
omin lodha
|
1706006WL002494
|
omin lodha
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
ominlodha
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24070620230037496
|
07/06/2023
|
motilal
|
1706006059WL002487
|
motilal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24070620230037497
|
07/06/2023
|
Rampeyari
|
1706006059WL002487
|
Rampeyari
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Rampeyari
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-059-002/107
(MOHMMADPUR)
|
1706006059NRG24070620230037498
|
07/06/2023
|
Jhuma
|
1706006059WL002487
|
Jhuma
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Jhuma
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24070620230037500
|
07/06/2023
|
amer singh
|
1706006059WL002487
|
amer singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-059-002/128
(MOHMMADPUR)
|
1706006059NRG24070620230037501
|
07/06/2023
|
Imrat singh
|
1706006059WL002487
|
Imrat singh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24070620230037503
|
07/06/2023
|
Antar
|
1706006059WL002487
|
Antar
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24070620230037504
|
07/06/2023
|
Kamlesh
|
1706006059WL002487
|
Kamlesh
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24070620230037507
|
07/06/2023
|
mathuralal
|
1706006059WL002487
|
mathuralal
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
RAGHOGARH
|
MP-06-006-082-002/5-B
(KARONDI)
|
1706006082NRG24070620230037532
|
07/06/2023
|
Santosh kamar
|
1706006082WL002490
|
Santosh kamar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Santoshkamar
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-082-002/6-A
(KARONDI)
|
1706006000NRG24070620230037544
|
07/06/2023
|
RAHUL
|
1706006WL002491
|
RAHUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-082-003/367
(KARONDI)
|
1706006000NRG24070620230037549
|
07/06/2023
|
dolibai
|
1706006WL002492
|
dolibai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
dolibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006000NRG24070620230037551
|
07/06/2023
|
lalta bai
|
1706006WL002492
|
lalta bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-082-003/37
(KARONDI)
|
1706006000NRG24070620230037550
|
07/06/2023
|
Prabhulal
|
1706006WL002492
|
Prabhulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Prabhulal
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24070620230037553
|
07/06/2023
|
krishnpal
|
1706006WL002492
|
krishnpal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
krishnpal
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-082-003/39
(KARONDI)
|
1706006000NRG24070620230037554
|
07/06/2023
|
manmohan
|
1706006WL002492
|
manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
manmohan
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-082-003/51
(KARONDI)
|
1706006082NRG24070620230037536
|
07/06/2023
|
bala bai
|
1706006082WL002490
|
bala bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
balabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-082-003/51
(KARONDI)
|
1706006082NRG24070620230037535
|
07/06/2023
|
IMARATALALMAMGILAL
|
1706006082WL002490
|
IMARATALALMAMGILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
IMARATALALMAMGILAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-082-003/79
(KARONDI)
|
1706006000NRG24070620230037555
|
07/06/2023
|
Raju
|
1706006WL002492
|
Raju
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAGHOGARH
|
MP-06-006-082-003/81
(KARONDI)
|
1706006000NRG24070620230037556
|
07/06/2023
|
gopal
|
1706006WL002492
|
gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-082-003/81-A
(KARONDI)
|
1706006000NRG24070620230037557
|
07/06/2023
|
Visnuprasad
|
1706006WL002492
|
Visnuprasad
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-082-003/81-B
(KARONDI)
|
1706006000NRG24070620230037558
|
07/06/2023
|
parasram
|
1706006WL002492
|
parasram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-082-004/9
(KARONDI)
|
1706006082NRG24070620230037527
|
07/06/2023
|
raghveer
|
1706006082WL002489
|
raghveer
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
raghveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
78
|
RAGHOGARH
|
MP-06-006-035-003/17
(GOCHA AMALYA)
|
1706006000NRG24070620230037597
|
07/06/2023
|
Imrat
|
1706006WL002500
|
Imrat
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Imrat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
RAGHOGARH
|
MP-06-006-035-003/17
(GOCHA AMALYA)
|
1706006000NRG24070620230037598
|
07/06/2023
|
lila bai
|
1706006WL002500
|
lila bai
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-035-003/179
(GOCHA AMALYA)
|
1706006000NRG24070620230037600
|
07/06/2023
|
Baladev
|
1706006WL002500
|
Baladev
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Baladev
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-035-003/185
(GOCHA AMALYA)
|
1706006000NRG24070620230037602
|
07/06/2023
|
Pavan
|
1706006WL002500
|
Pavan
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Pavan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037603
|
07/06/2023
|
gopal
|
1706006WL002500
|
gopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAGHOGARH
|
MP-06-006-035-003/188-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037604
|
07/06/2023
|
priti
|
1706006WL002500
|
priti
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-035-003/215-C
(GOCHA AMALYA)
|
1706006000NRG24070620230037617
|
07/06/2023
|
sarjan meena
|
1706006WL002500
|
sarjan meena
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
12/06/2023
|
|
297841658
|
|
sarjanmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
RAGHOGARH
|
MP-06-006-035-003/71-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037628
|
07/06/2023
|
Ranglal
|
1706006WL002500
|
Ranglal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Ranglal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24070620230037630
|
07/06/2023
|
Laxman
|
1706006WL002500
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
RAGHOGARH
|
MP-06-006-035-003/87
(GOCHA AMALYA)
|
1706006000NRG24070620230037629
|
07/06/2023
|
Laxman
|
1706006WL002500
|
Laxman
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-035-003/97-A
(GOCHA AMALYA)
|
1706006000NRG24070620230037631
|
07/06/2023
|
Gopal
|
1706006WL002500
|
Gopal
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAGHOGARH
|
MP-06-006-053-003/41
(KANJAI)
|
1706006000NRG24070620230037581
|
07/06/2023
|
ransebak
|
1706006WL002498
|
ransebak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297841658
|
|
ransebak
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006000NRG24070620230037582
|
07/06/2023
|
babu lal
|
1706006WL002499
|
babu lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
RAGHOGARH
|
MP-06-006-055-002/100
(BARWAS)
|
1706006000NRG24070620230037583
|
07/06/2023
|
rajesh
|
1706006WL002499
|
rajesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/06/2023
|
|
297841658
|
|
rajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-082-002/4
(KARONDI)
|
1706006082NRG24070620230037531
|
07/06/2023
|
gajraj singh
|
1706006082WL002490
|
gajraj singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
gajrajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-082-002/48
(KARONDI)
|
1706006000NRG24070620230037542
|
07/06/2023
|
ladkawar
|
1706006WL002491
|
ladkawar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
ladkawar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-082-002/76
(KARONDI)
|
1706006082NRG24070620230037533
|
07/06/2023
|
Nannibai
|
1706006082WL002490
|
Nannibai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
Nannibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-082-004/49
(KARONDI)
|
1706006082NRG24070620230037525
|
07/06/2023
|
PHOOL SINGH
|
1706006082WL002489
|
PHOOL SINGH
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
297841658
|
|
PHOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-035-003/206
(GOCHA AMALYA)
|
1706006000NRG24070620230037605
|
07/06/2023
|
manoj
|
1706006WL002500
|
manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/06/2023
|
|
297841658
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
RAGHOGARH
|
MP-06-006-059-002/138-B
(MOHMMADPUR)
|
1706006059NRG24070620230037502
|
07/06/2023
|
Mangilal
|
1706006059WL002487
|
Mangilal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-059-002/62-A
(MOHMMADPUR)
|
1706006059NRG24070620230037508
|
07/06/2023
|
Parmal
|
1706006059WL002487
|
Parmal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/06/2023
|
|
297841658
|
|
Parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171054
|
171054
|
|
|
|
|
|
|
|