|
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-06-006-001-002/201
(BHULAY)
|
1706006000NRG24300620230079115
|
30/06/2023
|
Nisha Bai Dhakad
|
1706006WL004855
|
Nisha Bai Dhakad
|
00032
|
UTIB0002538
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
NishaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-001-001/121
(BHULAY)
|
1706006000NRG24300620230079103
|
30/06/2023
|
Raghuveer
|
1706006WL004855
|
Raghuveer
|
00152
|
HDFC0000911
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-046-002/114
(MORWAS)
|
1706006046NRG24300620230078509
|
30/06/2023
|
TEJAPAL
|
1706006046WL004830
|
TEJAPAL
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
TEJAPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-046-002/41
(MORWAS)
|
1706006046NRG24300620230078533
|
30/06/2023
|
SHRAVAN
|
1706006046WL004831
|
SHRAVAN
|
00168
|
ICIC0000538
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
SHRAVAN
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-046-006/30
(MORWAS)
|
1706006046NRG24300620230078492
|
30/06/2023
|
RAMASEVAK
|
1706006046WL004829
|
RAMASEVAK
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
RAMASEVAK
|
ICICI BANK LTD(508534)
|
|
6
|
RAGHOGARH
|
MP-06-006-046-006/30
(MORWAS)
|
1706006046NRG24300620230078493
|
30/06/2023
|
SUVITA BAI
|
1706006046WL004829
|
SUVITA BAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
SUVITABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-046-006/4
(MORWAS)
|
1706006046NRG24300620230078494
|
30/06/2023
|
SHIVACHARAN
|
1706006046WL004829
|
SHIVACHARAN
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
SHIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-046-006/7
(MORWAS)
|
1706006046NRG24300620230078499
|
30/06/2023
|
ASARAPHIVAI
|
1706006046WL004829
|
ASARAPHIVAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
ASARAPHIVAI
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-046-006/7
(MORWAS)
|
1706006046NRG24300620230078498
|
30/06/2023
|
VINAYASIH
|
1706006046WL004829
|
VINAYASIH
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
VINAYASIH
|
ICICI BANK LTD(508534)
|
|
10
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24300620230079098
|
30/06/2023
|
BHURIBAI
|
1706006WL004854
|
BHURIBAI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-079-004/7
(BARODKALAN)
|
1706006000NRG24300620230079097
|
30/06/2023
|
UDHAM UANKAR
|
1706006WL004854
|
UDHAM UANKAR
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
UDHAMUANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-046-006/7
(MORWAS)
|
1706006046NRG24300620230078500
|
30/06/2023
|
vinay singh
|
1706006046WL004829
|
vinay singh
|
00168
|
ICIC0000760
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAGHOGARH
|
MP-06-006-025-003/21-A
(CHAINPURA)
|
1706006000NRG24300620230079140
|
30/06/2023
|
Lalita Bai
|
1706006WL004856
|
Lalita Bai
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
LalitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-025-003/52
(CHAINPURA)
|
1706006000NRG24300620230079163
|
30/06/2023
|
sanju
|
1706006WL004856
|
sanju
|
00354
|
PUNB0497300
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006000NRG24300620230079117
|
30/06/2023
|
bola singh
|
1706006WL004855
|
bola singh
|
00415
|
SBIN0006635
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-001-002/104
(BHULAY)
|
1706006000NRG24300620230079106
|
30/06/2023
|
ramkrishan
|
1706006WL004855
|
ramkrishan
|
00415
|
SBIN0008455
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-071-001/169
(DIROLI)
|
1706006071NRG24300620230078390
|
30/06/2023
|
prem singh
|
1706006071WL004819
|
prem singh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-071-001/209
(DIROLI)
|
1706006071NRG24300620230078393
|
30/06/2023
|
DIWAN SINGH MEENA
|
1706006071WL004819
|
DIWAN SINGH MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
DIWANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-071-001/286-B
(DIROLI)
|
1706006071NRG24300620230078395
|
30/06/2023
|
mohan
|
1706006071WL004819
|
mohan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-071-001/335
(DIROLI)
|
1706006071NRG24300620230078397
|
30/06/2023
|
ANKIT MEENA
|
1706006071WL004819
|
ANKIT MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
ANKITMEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-071-001/350
(DIROLI)
|
1706006071NRG24300620230078398
|
30/06/2023
|
SHAITAN SINGH MEENA
|
1706006071WL004819
|
SHAITAN SINGH MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
SHAITANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-071-001/351
(DIROLI)
|
1706006071NRG24300620230078399
|
30/06/2023
|
BANE SINGH MEENA
|
1706006071WL004819
|
BANE SINGH MEENA
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
BANESINGHMEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-071-001/386
(DIROLI)
|
1706006071NRG24300620230078401
|
30/06/2023
|
Dharmendra
|
1706006071WL004819
|
Dharmendra
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Dharmendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAGHOGARH
|
MP-06-006-071-001/386
(DIROLI)
|
1706006071NRG24300620230078400
|
30/06/2023
|
NARVADI BAI
|
1706006071WL004819
|
NARVADI BAI
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
NARVADIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-071-001/400
(DIROLI)
|
1706006071NRG24300620230078402
|
30/06/2023
|
mukesh sahu
|
1706006071WL004819
|
mukesh sahu
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-071-001/407
(DIROLI)
|
1706006071NRG24300620230078403
|
30/06/2023
|
RAMDAYAL SAHU
|
1706006071WL004819
|
RAMDAYAL SAHU
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
RAMDAYALSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-071-001/407
(DIROLI)
|
1706006071NRG24300620230078404
|
30/06/2023
|
SUNITA BAI SAHU
|
1706006071WL004819
|
SUNITA BAI SAHU
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
SUNITABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-079-002/110-A
(BARODKALAN)
|
1706006000NRG24300620230079042
|
30/06/2023
|
prkash kanwar rajput
|
1706006WL004852
|
prkash kanwar rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
prkashkanwarrajput
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-079-002/119
(BARODKALAN)
|
1706006000NRG24300620230079043
|
30/06/2023
|
hira lal
|
1706006WL004852
|
hira lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-079-002/232
(BARODKALAN)
|
1706006000NRG24300620230079059
|
30/06/2023
|
shetan bai
|
1706006WL004852
|
shetan bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
shetanbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24300620230079080
|
30/06/2023
|
sonnam rajput
|
1706006WL004854
|
sonnam rajput
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
sonnamrajput
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-079-004/2
(BARODKALAN)
|
1706006000NRG24300620230079090
|
30/06/2023
|
mangi lal
|
1706006WL004854
|
mangi lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
mangilal
|
HDFC BANK LTD(607152)
|
|
33
|
RAGHOGARH
|
MP-06-006-079-004/34-A
(BARODKALAN)
|
1706006000NRG24300620230079091
|
30/06/2023
|
NEMI LAL
|
1706006WL004854
|
NEMI LAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
NEMILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24300620230079100
|
30/06/2023
|
pappu banjara
|
1706006WL004854
|
pappu banjara
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
35
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24300620230078503
|
30/06/2023
|
Mon bai
|
1706006046WL004830
|
Mon bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Monbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-046-002/12
(MORWAS)
|
1706006046NRG24300620230078528
|
30/06/2023
|
KAMALABAI
|
1706006046WL004831
|
KAMALABAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
KAMALABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-046-002/12
(MORWAS)
|
1706006046NRG24300620230078527
|
30/06/2023
|
kaniram
|
1706006046WL004831
|
kaniram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006046NRG24300620230078530
|
30/06/2023
|
Gulab bai
|
1706006046WL004831
|
Gulab bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-046-002/12-A
(MORWAS)
|
1706006046NRG24300620230078529
|
30/06/2023
|
Ramesh
|
1706006046WL004831
|
Ramesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-046-002/141-A
(MORWAS)
|
1706006046NRG24300620230078531
|
30/06/2023
|
omprakash
|
1706006046WL004831
|
omprakash
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-046-002/24
(MORWAS)
|
1706006046NRG24300620230078510
|
30/06/2023
|
Ghansiram
|
1706006046WL004830
|
Ghansiram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ghansiram
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-046-002/58
(MORWAS)
|
1706006046NRG24300620230078535
|
30/06/2023
|
Mangi bai
|
1706006046WL004831
|
Mangi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Mangibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-046-002/59
(MORWAS)
|
1706006046NRG24300620230078515
|
30/06/2023
|
Leela bai
|
1706006046WL004830
|
Leela bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-046-002/59-A
(MORWAS)
|
1706006046NRG24300620230078516
|
30/06/2023
|
rubi bai
|
1706006046WL004830
|
rubi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-046-002/8
(MORWAS)
|
1706006046NRG24300620230078540
|
30/06/2023
|
Ram bai
|
1706006046WL004831
|
Ram bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-046-002/8-A
(MORWAS)
|
1706006046NRG24300620230078541
|
30/06/2023
|
rakesh
|
1706006046WL004831
|
rakesh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24300620230078543
|
30/06/2023
|
Geeta bai
|
1706006046WL004831
|
Geeta bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24300620230078520
|
30/06/2023
|
Banvari lal
|
1706006046WL004830
|
Banvari lal
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Banvarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24300620230078519
|
30/06/2023
|
Bharosi bai
|
1706006046WL004830
|
Bharosi bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Bharosibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-046-002/89
(MORWAS)
|
1706006046NRG24300620230078544
|
30/06/2023
|
Bhagwan singh
|
1706006046WL004831
|
Bhagwan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-046-002/89
(MORWAS)
|
1706006046NRG24300620230078545
|
30/06/2023
|
bhagwan singh
|
1706006046WL004831
|
bhagwan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhagwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
RAGHOGARH
|
MP-06-006-046-002/90
(MORWAS)
|
1706006046NRG24300620230078547
|
30/06/2023
|
mohan singh
|
1706006046WL004831
|
mohan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-046-002/98
(MORWAS)
|
1706006046NRG24300620230078524
|
30/06/2023
|
ravi
|
1706006046WL004830
|
ravi
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAGHOGARH
|
MP-06-006-046-006/21
(MORWAS)
|
1706006046NRG24300620230078489
|
30/06/2023
|
rohit
|
1706006046WL004829
|
rohit
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
rohit
|
BANK OF INDIA(508505)
|
|
55
|
RAGHOGARH
|
MP-06-006-046-006/21
(MORWAS)
|
1706006046NRG24300620230078488
|
30/06/2023
|
takat singh
|
1706006046WL004829
|
takat singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
takatsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-046-006/24
(MORWAS)
|
1706006046NRG24300620230078491
|
30/06/2023
|
ramcharan
|
1706006046WL004829
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-046-006/24
(MORWAS)
|
1706006046NRG24300620230078490
|
30/06/2023
|
ramcharan
|
1706006046WL004829
|
ramcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-046-006/4
(MORWAS)
|
1706006046NRG24300620230078495
|
30/06/2023
|
shivcharan
|
1706006046WL004829
|
shivcharan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
shivcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAGHOGARH
|
MP-06-006-046-006/5
(MORWAS)
|
1706006046NRG24300620230078497
|
30/06/2023
|
deevan singh
|
1706006046WL004829
|
deevan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAGHOGARH
|
MP-06-006-046-006/5
(MORWAS)
|
1706006046NRG24300620230078496
|
30/06/2023
|
deevan singh
|
1706006046WL004829
|
deevan singh
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
deevansingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-046-006/7-A
(MORWAS)
|
1706006046NRG24300620230078501
|
30/06/2023
|
reena bai meena
|
1706006046WL004829
|
reena bai meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
reenabaimeena
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-055-002/118-A
(BARWAS)
|
1706006055NRG24300620230078548
|
30/06/2023
|
Vinita
|
1706006055WL004832
|
Vinita
|
00415
|
SBIN0015286
|
221
|
221
|
Processed
|
11/07/2023
|
|
800088149
|
|
Vinita
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-055-003/46
(BARWAS)
|
1706006055NRG24300620230078549
|
30/06/2023
|
sivraj singh
|
1706006055WL004832
|
sivraj singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
sivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-025-001/60-A
(CHAINPURA)
|
1706006000NRG24300620230079124
|
30/06/2023
|
Kaleyansingh
|
1706006WL004856
|
Kaleyansingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Kaleyansingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-025-003/10
(CHAINPURA)
|
1706006000NRG24300620230079125
|
30/06/2023
|
harbibai
|
1706006WL004856
|
harbibai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
harbibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-025-003/12
(CHAINPURA)
|
1706006000NRG24300620230079128
|
30/06/2023
|
geesa ji
|
1706006WL004856
|
geesa ji
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
geesaji
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24300620230079130
|
30/06/2023
|
gudibai
|
1706006WL004856
|
gudibai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
gudibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-025-003/13-A
(CHAINPURA)
|
1706006000NRG24300620230079129
|
30/06/2023
|
kalyansingh
|
1706006WL004856
|
kalyansingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-025-003/13-B
(CHAINPURA)
|
1706006000NRG24300620230079131
|
30/06/2023
|
sarvansingh
|
1706006WL004856
|
sarvansingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
sarvansingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-025-003/15
(CHAINPURA)
|
1706006000NRG24300620230079133
|
30/06/2023
|
nynibai
|
1706006WL004856
|
nynibai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
nynibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-025-003/15-A
(CHAINPURA)
|
1706006000NRG24300620230079134
|
30/06/2023
|
ray singh
|
1706006WL004856
|
ray singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
raysingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-025-003/15-A
(CHAINPURA)
|
1706006000NRG24300620230079135
|
30/06/2023
|
santosh bai
|
1706006WL004856
|
santosh bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
santoshbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-025-003/18
(CHAINPURA)
|
1706006000NRG24300620230079136
|
30/06/2023
|
lilabai
|
1706006WL004856
|
lilabai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-025-003/19-A
(CHAINPURA)
|
1706006000NRG24300620230079137
|
30/06/2023
|
kala bai
|
1706006WL004856
|
kala bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-025-003/19-B
(CHAINPURA)
|
1706006000NRG24300620230079138
|
30/06/2023
|
mehtab bai
|
1706006WL004856
|
mehtab bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-025-003/22-A
(CHAINPURA)
|
1706006000NRG24300620230079142
|
30/06/2023
|
choti bai
|
1706006WL004856
|
choti bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-025-003/22-B
(CHAINPURA)
|
1706006000NRG24300620230079143
|
30/06/2023
|
guddi bai
|
1706006WL004856
|
guddi bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-025-003/24-A
(CHAINPURA)
|
1706006000NRG24300620230079144
|
30/06/2023
|
rambai
|
1706006WL004856
|
rambai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-025-003/29-A
(CHAINPURA)
|
1706006000NRG24300620230079146
|
30/06/2023
|
Shivraj
|
1706006WL004856
|
Shivraj
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-025-003/29-B
(CHAINPURA)
|
1706006000NRG24300620230079148
|
30/06/2023
|
jagdish
|
1706006WL004856
|
jagdish
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-025-003/29-B
(CHAINPURA)
|
1706006000NRG24300620230079149
|
30/06/2023
|
uma bai
|
1706006WL004856
|
uma bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-025-003/31
(CHAINPURA)
|
1706006000NRG24300620230079151
|
30/06/2023
|
Ajab Singh
|
1706006WL004856
|
Ajab Singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-025-003/33-A
(CHAINPURA)
|
1706006000NRG24300620230079152
|
30/06/2023
|
Gajraj singh
|
1706006WL004856
|
Gajraj singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-025-003/34-A
(CHAINPURA)
|
1706006000NRG24300620230079153
|
30/06/2023
|
Ranglal
|
1706006WL004856
|
Ranglal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24300620230079155
|
30/06/2023
|
moorbai
|
1706006WL004856
|
moorbai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
moorbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-025-003/39-A
(CHAINPURA)
|
1706006000NRG24300620230079156
|
30/06/2023
|
murarilal
|
1706006WL004856
|
murarilal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
murarilal
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-025-003/39-A
(CHAINPURA)
|
1706006000NRG24300620230079157
|
30/06/2023
|
suseelabai
|
1706006WL004856
|
suseelabai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
suseelabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-025-003/43
(CHAINPURA)
|
1706006000NRG24300620230079158
|
30/06/2023
|
getabai
|
1706006WL004856
|
getabai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
getabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-025-003/43-A
(CHAINPURA)
|
1706006000NRG24300620230079159
|
30/06/2023
|
Munshi lal
|
1706006WL004856
|
Munshi lal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-025-003/43-A
(CHAINPURA)
|
1706006000NRG24300620230079160
|
30/06/2023
|
santosbai
|
1706006WL004856
|
santosbai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
santosbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAGHOGARH
|
MP-06-006-025-003/45-B
(CHAINPURA)
|
1706006025NRG24300620230078364
|
30/06/2023
|
Ramesh
|
1706006025WL004811
|
Ramesh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-025-003/49
(CHAINPURA)
|
1706006025NRG24300620230078360
|
30/06/2023
|
murtibai
|
1706006025WL004807
|
murtibai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
800088149
|
|
murtibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAGHOGARH
|
MP-06-006-025-003/52-A
(CHAINPURA)
|
1706006000NRG24300620230079164
|
30/06/2023
|
mangi bai
|
1706006WL004856
|
mangi bai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-025-003/52-B
(CHAINPURA)
|
1706006000NRG24300620230079165
|
30/06/2023
|
duryodan
|
1706006WL004856
|
duryodan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Rejected
|
13/07/2023
|
|
800088149
|
A/c Blocked or Frozen
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-025-003/54-A
(CHAINPURA)
|
1706006000NRG24300620230079170
|
30/06/2023
|
rajbai
|
1706006WL004856
|
rajbai
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-025-005/11-C
(CHAINPURA)
|
1706006000NRG24300620230079174
|
30/06/2023
|
Harkchand Bhil
|
1706006WL004856
|
Harkchand Bhil
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
HarkchandBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAGHOGARH
|
MP-06-006-025-005/13-A
(CHAINPURA)
|
1706006000NRG24300620230079175
|
30/06/2023
|
Ganpat
|
1706006WL004856
|
Ganpat
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-025-005/20
(CHAINPURA)
|
1706006000NRG24300620230079176
|
30/06/2023
|
shrikishan
|
1706006WL004856
|
shrikishan
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-025-005/21
(CHAINPURA)
|
1706006000NRG24300620230079177
|
30/06/2023
|
Ranglal
|
1706006WL004856
|
Ranglal
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ranglal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-025-005/22
(CHAINPURA)
|
1706006000NRG24300620230079178
|
30/06/2023
|
Shankar
|
1706006WL004856
|
Shankar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-025-005/28
(CHAINPURA)
|
1706006000NRG24300620230079179
|
30/06/2023
|
RamChandar
|
1706006WL004856
|
RamChandar
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
RamChandar
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-025-005/30
(CHAINPURA)
|
1706006000NRG24300620230079180
|
30/06/2023
|
Ramchran
|
1706006WL004856
|
Ramchran
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-025-005/30-A
(CHAINPURA)
|
1706006000NRG24300620230079181
|
30/06/2023
|
dalchand
|
1706006WL004856
|
dalchand
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
dalchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAGHOGARH
|
MP-06-006-025-005/8
(CHAINPURA)
|
1706006000NRG24300620230079184
|
30/06/2023
|
Banay Singh
|
1706006WL004856
|
Banay Singh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
BanaySingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-025-007/37
(CHAINPURA)
|
1706006025NRG24300620230078363
|
30/06/2023
|
lalsingh
|
1706006025WL004810
|
lalsingh
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-025-007/56
(CHAINPURA)
|
1706006025NRG24300620230078362
|
30/06/2023
|
laltabai
|
1706006025WL004809
|
laltabai
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
800088149
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-025-007/56
(CHAINPURA)
|
1706006025NRG24300620230078361
|
30/06/2023
|
perymsingh
|
1706006025WL004808
|
perymsingh
|
00415
|
SBIN0030085
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
800088149
|
|
perymsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-028-003/101
(GOVINDPURA)
|
1706006000NRG24290620230077843
|
30/06/2023
|
Babulal
|
1706006WL004771
|
Babulal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAGHOGARH
|
MP-06-006-028-003/262
(GOVINDPURA)
|
1706006000NRG24290620230077847
|
30/06/2023
|
shyam
|
1706006WL004771
|
shyam
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-028-003/275
(GOVINDPURA)
|
1706006000NRG24290620230077848
|
30/06/2023
|
ganeshram
|
1706006WL004771
|
ganeshram
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-028-003/281
(GOVINDPURA)
|
1706006000NRG24290620230077849
|
30/06/2023
|
BRAJMOHAN
|
1706006WL004771
|
BRAJMOHAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
BRAJMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAGHOGARH
|
MP-06-006-028-003/48
(GOVINDPURA)
|
1706006000NRG24290620230077850
|
30/06/2023
|
brajmohan
|
1706006WL004771
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102323
|
102323
|
|
|
|
|
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-071-001/100
(DIROLI)
|
1706006071NRG24300620230078389
|
30/06/2023
|
DROPTI BAI
|
1706006071WL004819
|
DROPTI BAI
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-071-001/185
(DIROLI)
|
1706006071NRG24300620230078391
|
30/06/2023
|
Mathuralal
|
1706006071WL004819
|
Mathuralal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Mathuralal
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-071-001/209
(DIROLI)
|
1706006071NRG24300620230078394
|
30/06/2023
|
Gordhan
|
1706006071WL004819
|
Gordhan
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Gordhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-071-001/288
(DIROLI)
|
1706006071NRG24300620230078396
|
30/06/2023
|
Santosh
|
1706006071WL004819
|
Santosh
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-071-001/70-A
(DIROLI)
|
1706006071NRG24300620230078413
|
30/06/2023
|
Shinbhu
|
1706006071WL004822
|
Shinbhu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Shinbhu
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-071-001/81
(DIROLI)
|
1706006071NRG24300620230078406
|
30/06/2023
|
Nirbhay
|
1706006071WL004819
|
Nirbhay
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-071-001/81
(DIROLI)
|
1706006071NRG24300620230078405
|
30/06/2023
|
Nirbhay
|
1706006071WL004819
|
Nirbhay
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Nirbhay
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-071-001/92
(DIROLI)
|
1706006071NRG24300620230078407
|
30/06/2023
|
Dhuriya
|
1706006071WL004819
|
Dhuriya
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
11/07/2023
|
|
800088149
|
|
Dhuriya
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-001/129
(BARODKALAN)
|
1706006000NRG24300620230079033
|
30/06/2023
|
CHEN SINGH
|
1706006WL004852
|
CHEN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
CHENSINGH
|
ICICI BANK LTD(508534)
|
|
122
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24300620230079034
|
30/06/2023
|
nannu
|
1706006WL004852
|
nannu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
nannu
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-079-001/15-A
(BARODKALAN)
|
1706006000NRG24300620230079035
|
30/06/2023
|
navali bai
|
1706006WL004852
|
navali bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
navalibai
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24300620230079037
|
30/06/2023
|
Komal
|
1706006WL004852
|
Komal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-079-001/44
(BARODKALAN)
|
1706006000NRG24300620230079038
|
30/06/2023
|
ram bai
|
1706006WL004852
|
ram bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
rambai
|
ICICI BANK LTD(508534)
|
|
126
|
RAGHOGARH
|
MP-06-006-079-001/44-A
(BARODKALAN)
|
1706006000NRG24300620230079039
|
30/06/2023
|
Manmohan
|
1706006WL004852
|
Manmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Manmohan
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24300620230079041
|
30/06/2023
|
dharu
|
1706006WL004852
|
dharu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
dharu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-079-002/105
(BARODKALAN)
|
1706006000NRG24300620230079040
|
30/06/2023
|
dharu
|
1706006WL004852
|
dharu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
dharu
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24300620230079045
|
30/06/2023
|
udam
|
1706006WL004852
|
udam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
udam
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24300620230079044
|
30/06/2023
|
Udam
|
1706006WL004852
|
Udam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Udam
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-079-002/121
(BARODKALAN)
|
1706006000NRG24300620230079046
|
30/06/2023
|
udham
|
1706006WL004852
|
udham
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
udham
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24300620230079048
|
30/06/2023
|
pritam
|
1706006WL004852
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
pritam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-079-002/121-A
(BARODKALAN)
|
1706006000NRG24300620230079047
|
30/06/2023
|
pritam
|
1706006WL004852
|
pritam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24300620230079049
|
30/06/2023
|
bhura
|
1706006WL004852
|
bhura
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24300620230079052
|
30/06/2023
|
Jaynarayan
|
1706006WL004852
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-079-002/131
(BARODKALAN)
|
1706006000NRG24300620230079051
|
30/06/2023
|
Jaynarayan
|
1706006WL004852
|
Jaynarayan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-079-002/134
(BARODKALAN)
|
1706006000NRG24300620230079053
|
30/06/2023
|
naran singh ahirwar
|
1706006WL004852
|
naran singh ahirwar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
naransinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24300620230079055
|
30/06/2023
|
Chitar
|
1706006WL004852
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-079-002/19
(BARODKALAN)
|
1706006000NRG24300620230079054
|
30/06/2023
|
Chitar
|
1706006WL004852
|
Chitar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Chitar
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24300620230079057
|
30/06/2023
|
Chandan
|
1706006WL004852
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-079-002/22
(BARODKALAN)
|
1706006000NRG24300620230079056
|
30/06/2023
|
Chandan
|
1706006WL004852
|
Chandan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24300620230079061
|
30/06/2023
|
nepal singh
|
1706006WL004852
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-079-002/239
(BARODKALAN)
|
1706006000NRG24300620230079060
|
30/06/2023
|
nepal singh
|
1706006WL004852
|
nepal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
nepalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-079-002/240
(BARODKALAN)
|
1706006000NRG24300620230079063
|
30/06/2023
|
MANOHAR MEENA
|
1706006WL004852
|
MANOHAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
MANOHARMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24300620230079068
|
30/06/2023
|
chanderpal singh
|
1706006WL004854
|
chanderpal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
chanderpalsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-079-002/36-A
(BARODKALAN)
|
1706006000NRG24300620230079069
|
30/06/2023
|
chandrpal
|
1706006WL004854
|
chandrpal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
chandrpal
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-079-002/44
(BARODKALAN)
|
1706006000NRG24300620230079070
|
30/06/2023
|
meva bai banjara
|
1706006WL004854
|
meva bai banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
mevabaibanjara
|
ICICI BANK LTD(508534)
|
|
148
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24300620230079072
|
30/06/2023
|
bhagvan banjara
|
1706006WL004854
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhagvanbanjara
|
ICICI BANK LTD(508534)
|
|
149
|
RAGHOGARH
|
MP-06-006-079-002/44-A
(BARODKALAN)
|
1706006000NRG24300620230079071
|
30/06/2023
|
bhagvan banjara
|
1706006WL004854
|
bhagvan banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhagvanbanjara
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-079-002/6
(BARODKALAN)
|
1706006000NRG24300620230079074
|
30/06/2023
|
VISHNU KUMARI
|
1706006WL004854
|
VISHNU KUMARI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
VISHNUKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24300620230079078
|
30/06/2023
|
jagdish
|
1706006WL004854
|
jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-079-002/62-A
(BARODKALAN)
|
1706006000NRG24300620230079077
|
30/06/2023
|
Jagdish
|
1706006WL004854
|
Jagdish
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-079-002/7
(BARODKALAN)
|
1706006000NRG24300620230079082
|
30/06/2023
|
Batan
|
1706006WL004854
|
Batan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-079-002/7
(BARODKALAN)
|
1706006000NRG24300620230079081
|
30/06/2023
|
Batan
|
1706006WL004854
|
Batan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Batan
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-079-002/70
(BARODKALAN)
|
1706006000NRG24300620230079084
|
30/06/2023
|
narayn
|
1706006WL004854
|
narayn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
narayn
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24300620230079086
|
30/06/2023
|
rajan
|
1706006WL004854
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajan
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-079-002/72-A
(BARODKALAN)
|
1706006000NRG24300620230079085
|
30/06/2023
|
rajan
|
1706006WL004854
|
rajan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-079-002/85-B
(BARODKALAN)
|
1706006000NRG24300620230079088
|
30/06/2023
|
mohar singh shehriya
|
1706006WL004854
|
mohar singh shehriya
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
moharsinghshehriya
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-079-004/10
(BARODKALAN)
|
1706006000NRG24300620230079089
|
30/06/2023
|
Lakhansingh
|
1706006WL004854
|
Lakhansingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-079-004/47
(BARODKALAN)
|
1706006000NRG24300620230079092
|
30/06/2023
|
Babulal
|
1706006WL004854
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-079-004/49
(BARODKALAN)
|
1706006000NRG24300620230079066
|
30/06/2023
|
Badri banjara
|
1706006WL004853
|
Badri banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Badribanjara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RAGHOGARH
|
MP-06-006-079-004/49
(BARODKALAN)
|
1706006000NRG24300620230079065
|
30/06/2023
|
Badri banjara
|
1706006WL004853
|
Badri banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Badribanjara
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24300620230079094
|
30/06/2023
|
Bharat singh
|
1706006WL004854
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-079-004/52
(BARODKALAN)
|
1706006000NRG24300620230079093
|
30/06/2023
|
Bharat singh
|
1706006WL004854
|
Bharat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24300620230079096
|
30/06/2023
|
bhama banjara
|
1706006WL004854
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-079-004/6
(BARODKALAN)
|
1706006000NRG24300620230079095
|
30/06/2023
|
bhama banjara
|
1706006WL004854
|
bhama banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
bhamabanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164424
|
164424
|
|
|
|
|
|
|
|
|
167
|
RAGHOGARH
|
MP-06-006-001-002/115
(BHULAY)
|
1706006000NRG24300620230079108
|
30/06/2023
|
Eshver lal
|
1706006WL004855
|
Eshver lal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
Eshverlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-001-002/148
(BHULAY)
|
1706006000NRG24300620230079110
|
30/06/2023
|
devendra
|
1706006WL004855
|
devendra
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-001-002/148
(BHULAY)
|
1706006000NRG24300620230079111
|
30/06/2023
|
madhu
|
1706006WL004855
|
madhu
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006000NRG24300620230079113
|
30/06/2023
|
rajesh
|
1706006WL004855
|
rajesh
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006000NRG24300620230079114
|
30/06/2023
|
sarda
|
1706006WL004855
|
sarda
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-001-002/35
(BHULAY)
|
1706006000NRG24300620230079121
|
30/06/2023
|
BRAJESH
|
1706006WL004855
|
BRAJESH
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-001-002/35
(BHULAY)
|
1706006000NRG24300620230079120
|
30/06/2023
|
BRAJESH
|
1706006WL004855
|
BRAJESH
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-004-001/102
(KHEJRAGURUJI)
|
1706006004NRG24290620230078208
|
30/06/2023
|
KAMLAS
|
1706006004WL004801
|
KAMLAS
|
00415
|
SBIN0030113
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
KAMLAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
175
|
RAGHOGARH
|
MP-06-006-001-002/109
(BHULAY)
|
1706006000NRG24300620230079107
|
30/06/2023
|
virendra
|
1706006WL004855
|
virendra
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
176
|
RAGHOGARH
|
MP-06-006-001-002/123-A
(BHULAY)
|
1706006000NRG24300620230079109
|
30/06/2023
|
mahendra
|
1706006WL004855
|
mahendra
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
11/07/2023
|
|
800088149
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-001-002/205
(BHULAY)
|
1706006000NRG24300620230079116
|
30/06/2023
|
krishnakumar
|
1706006WL004855
|
krishnakumar
|
00415
|
SBIN0030282
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
178
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006000NRG24300620230079119
|
30/06/2023
|
raj bahadur
|
1706006WL004855
|
raj bahadur
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
179
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006000NRG24300620230079122
|
30/06/2023
|
Ram babu
|
1706006WL004855
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
RAGHOGARH
|
MP-06-006-025-003/29-A
(CHAINPURA)
|
1706006000NRG24300620230079147
|
30/06/2023
|
bulibai
|
1706006WL004856
|
bulibai
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
bulibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAGHOGARH
|
MP-06-006-025-003/52-C
(CHAINPURA)
|
1706006000NRG24300620230079167
|
30/06/2023
|
samandar singh
|
1706006WL004856
|
samandar singh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
samandarsingh
|
CANARA BANK(508532)
|
|
182
|
RAGHOGARH
|
MP-06-006-025-005/31
(CHAINPURA)
|
1706006000NRG24300620230079182
|
30/06/2023
|
bagchand
|
1706006WL004856
|
bagchand
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
bagchand
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-025-005/32
(CHAINPURA)
|
1706006000NRG24300620230079183
|
30/06/2023
|
Ramesh
|
1706006WL004856
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
RAGHOGARH
|
MP-06-006-028-003/142
(GOVINDPURA)
|
1706006000NRG24290620230077844
|
30/06/2023
|
Prbhulal
|
1706006WL004771
|
Prbhulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
Prbhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
RAGHOGARH
|
MP-06-006-028-003/209
(GOVINDPURA)
|
1706006000NRG24290620230077846
|
30/06/2023
|
shiv
|
1706006WL004771
|
shiv
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800088149
|
|
shiv
|
AXIS BANK(607153)
|
|
186
|
RAGHOGARH
|
MP-06-006-046-002/104-A
(MORWAS)
|
1706006046NRG24300620230078502
|
30/06/2023
|
Madanlal
|
1706006046WL004830
|
Madanlal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Madanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
RAGHOGARH
|
MP-06-006-046-002/114
(MORWAS)
|
1706006046NRG24300620230078507
|
30/06/2023
|
kamla kuvar rajput
|
1706006046WL004830
|
kamla kuvar rajput
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
kamlakuvarrajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-046-002/114
(MORWAS)
|
1706006046NRG24300620230078508
|
30/06/2023
|
rajpal
|
1706006046WL004830
|
rajpal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
RAGHOGARH
|
MP-06-006-046-002/141-A
(MORWAS)
|
1706006046NRG24300620230078532
|
30/06/2023
|
krishna bai
|
1706006046WL004831
|
krishna bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
krishnabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-046-002/43
(MORWAS)
|
1706006046NRG24300620230078513
|
30/06/2023
|
RAMASINGH
|
1706006046WL004830
|
RAMASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
RAMASINGH
|
ICICI BANK LTD(508534)
|
|
191
|
RAGHOGARH
|
MP-06-006-046-002/58
(MORWAS)
|
1706006046NRG24300620230078534
|
30/06/2023
|
Mishri lal
|
1706006046WL004831
|
Mishri lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Mishrilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-046-002/58-A
(MORWAS)
|
1706006046NRG24300620230078536
|
30/06/2023
|
Ramdayal
|
1706006046WL004831
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-046-002/59
(MORWAS)
|
1706006046NRG24300620230078514
|
30/06/2023
|
Rajandra singh
|
1706006046WL004830
|
Rajandra singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Rajandrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
RAGHOGARH
|
MP-06-006-046-002/72
(MORWAS)
|
1706006046NRG24300620230078538
|
30/06/2023
|
Ganga bai
|
1706006046WL004831
|
Ganga bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Gangabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
RAGHOGARH
|
MP-06-006-046-002/72
(MORWAS)
|
1706006046NRG24300620230078537
|
30/06/2023
|
Udam singh
|
1706006046WL004831
|
Udam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Udamsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-046-002/8
(MORWAS)
|
1706006046NRG24300620230078539
|
30/06/2023
|
prakash
|
1706006046WL004831
|
prakash
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-046-002/80
(MORWAS)
|
1706006046NRG24300620230078542
|
30/06/2023
|
Mangilal
|
1706006046WL004831
|
Mangilal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Mangilal
|
AXIS BANK(607153)
|
|
198
|
RAGHOGARH
|
MP-06-006-046-002/88
(MORWAS)
|
1706006046NRG24300620230078518
|
30/06/2023
|
Babulal
|
1706006046WL004830
|
Babulal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-046-002/90
(MORWAS)
|
1706006046NRG24300620230078546
|
30/06/2023
|
rekha bai
|
1706006046WL004831
|
rekha bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
rekhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-046-002/98
(MORWAS)
|
1706006046NRG24300620230078522
|
30/06/2023
|
Mharban
|
1706006046WL004830
|
Mharban
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
11/07/2023
|
|
800088149
|
|
Mharban
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
RAGHOGARH
|
MP-06-006-079-002/130
(BARODKALAN)
|
1706006000NRG24300620230079050
|
30/06/2023
|
rajat bai
|
1706006WL004852
|
rajat bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajatbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24300620230079064
|
30/06/2023
|
vishnu banjara
|
1706006WL004852
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-079-002/243
(BARODKALAN)
|
1706006000NRG24300620230079067
|
30/06/2023
|
vishnu banjara
|
1706006WL004854
|
vishnu banjara
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
vishnubanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
204
|
RAGHOGARH
|
MP-06-006-025-003/54-A
(CHAINPURA)
|
1706006000NRG24300620230079169
|
30/06/2023
|
bagvansingh
|
1706006WL004856
|
bagvansingh
|
00688
|
FINO0001001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
bagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-079-002/66
(BARODKALAN)
|
1706006000NRG24300620230079079
|
30/06/2023
|
shivpal rajput
|
1706006WL004854
|
shivpal rajput
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
shivpalrajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
206
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24300620230079076
|
30/06/2023
|
Nemi lal
|
1706006WL004854
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-079-002/62
(BARODKALAN)
|
1706006000NRG24300620230079075
|
30/06/2023
|
Nemi lal
|
1706006WL004854
|
Nemi lal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
Nemilal
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-079-004/81
(BARODKALAN)
|
1706006000NRG24300620230079099
|
30/06/2023
|
pappu banjara
|
1706006WL004854
|
pappu banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
pappubanjara
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-079-004/91
(BARODKALAN)
|
1706006000NRG24300620230079101
|
30/06/2023
|
Chandar Gurjar
|
1706006WL004854
|
Chandar Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
ChandarGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
RAGHOGARH
|
MP-06-006-079-004/92
(BARODKALAN)
|
1706006000NRG24300620230079102
|
30/06/2023
|
mon bai Gurjar
|
1706006WL004854
|
mon bai Gurjar
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
800088149
|
|
monbaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
211
|
RAGHOGARH
|
MP-06-006-025-001/45-A
(CHAINPURA)
|
1706006000NRG24300620230079123
|
30/06/2023
|
Bharat
|
1706006WL004856
|
Bharat
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-025-003/10-A
(CHAINPURA)
|
1706006000NRG24300620230079127
|
30/06/2023
|
ganga bai
|
1706006WL004856
|
ganga bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
gangabai
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAGHOGARH
|
MP-06-006-025-003/10-A
(CHAINPURA)
|
1706006000NRG24300620230079126
|
30/06/2023
|
hemraj bhil
|
1706006WL004856
|
hemraj bhil
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
hemrajbhil
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-025-003/20-A
(CHAINPURA)
|
1706006000NRG24300620230079139
|
30/06/2023
|
berajmon
|
1706006WL004856
|
berajmon
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
berajmon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAGHOGARH
|
MP-06-006-025-003/22
(CHAINPURA)
|
1706006000NRG24300620230079141
|
30/06/2023
|
SABITRIBAI
|
1706006WL004856
|
SABITRIBAI
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
SABITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-025-003/26-A
(CHAINPURA)
|
1706006000NRG24300620230079145
|
30/06/2023
|
banesingh
|
1706006WL004856
|
banesingh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
banesingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-025-003/3
(CHAINPURA)
|
1706006000NRG24300620230079150
|
30/06/2023
|
goribai
|
1706006WL004856
|
goribai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
goribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAGHOGARH
|
MP-06-006-025-003/35
(CHAINPURA)
|
1706006000NRG24300620230079154
|
30/06/2023
|
ramdayal
|
1706006WL004856
|
ramdayal
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAGHOGARH
|
MP-06-006-025-003/50-A
(CHAINPURA)
|
1706006000NRG24300620230079161
|
30/06/2023
|
raguber singh
|
1706006WL004856
|
raguber singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
ragubersingh
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-025-003/50-B
(CHAINPURA)
|
1706006000NRG24300620230079162
|
30/06/2023
|
raj bai
|
1706006WL004856
|
raj bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-025-003/61
(CHAINPURA)
|
1706006000NRG24300620230079172
|
30/06/2023
|
hasok singh
|
1706006WL004856
|
hasok singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
hasoksingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-025-003/61
(CHAINPURA)
|
1706006000NRG24300620230079171
|
30/06/2023
|
kalli bai
|
1706006WL004856
|
kalli bai
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
kallibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-025-003/7-A
(CHAINPURA)
|
1706006000NRG24300620230079173
|
30/06/2023
|
mahendr singh
|
1706006WL004856
|
mahendr singh
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
11/07/2023
|
|
800088149
|
|
mahendrsingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-046-002/104-C
(MORWAS)
|
1706006046NRG24300620230078506
|
30/06/2023
|
omvati bai
|
1706006046WL004830
|
omvati bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
omvatibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-046-002/115-B
(MORWAS)
|
1706006046NRG24300620230078525
|
30/06/2023
|
raju
|
1706006046WL004831
|
raju
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-046-002/115-B
(MORWAS)
|
1706006046NRG24300620230078526
|
30/06/2023
|
rani bai
|
1706006046WL004831
|
rani bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-046-002/24-A
(MORWAS)
|
1706006046NRG24300620230078512
|
30/06/2023
|
suneeta bai
|
1706006046WL004830
|
suneeta bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-046-002/59-B
(MORWAS)
|
1706006046NRG24300620230078517
|
30/06/2023
|
manti
|
1706006046WL004830
|
manti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
manti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
RAGHOGARH
|
MP-06-006-046-002/88-A
(MORWAS)
|
1706006046NRG24300620230078521
|
30/06/2023
|
girja bai
|
1706006046WL004830
|
girja bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
800088149
|
|
girjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594490
|
594490
|
|
|
|
|
|
|
|