|
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-06-006-041-003/212
(KHEJRA)
|
1706006041NRG24310520230027431
|
31/05/2023
|
Brajmohan kushwah
|
1706006041WL001858
|
Brajmohan kushwah
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Brajmohankushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAGHOGARH
|
MP-06-006-041-003/212
(KHEJRA)
|
1706006041NRG24310520230027430
|
31/05/2023
|
Brajmohan kushwah
|
1706006041WL001858
|
Brajmohan kushwah
|
00078
|
CNRB0002860
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Brajmohankushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006041NRG24310520230027384
|
31/05/2023
|
Manoj sharma
|
1706006041WL001858
|
Manoj sharma
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Manojsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006041NRG24310520230027383
|
31/05/2023
|
Manoj sharma
|
1706006041WL001858
|
Manoj sharma
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Manojsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-041-001/112
(KHEJRA)
|
1706006041NRG24310520230027382
|
31/05/2023
|
AVANISH
|
1706006041WL001858
|
AVANISH
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
AVANISH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-041-003/56
(KHEJRA)
|
1706006041NRG24310520230027459
|
31/05/2023
|
GAYABAI
|
1706006041WL001858
|
GAYABAI
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-042-001/250
(SALOTA)
|
1706006000NRG24310520230027952
|
31/05/2023
|
kavita
|
1706006WL001886
|
kavita
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-041-001/137
(KHEJRA)
|
1706006041NRG24310520230027386
|
31/05/2023
|
Shivlal banjara
|
1706006041WL001858
|
Shivlal banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shivlalbanjara
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-041-001/158
(KHEJRA)
|
1706006041NRG24310520230027388
|
31/05/2023
|
Khanna bai
|
1706006041WL001858
|
Khanna bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Khannabai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-041-001/158
(KHEJRA)
|
1706006041NRG24310520230027387
|
31/05/2023
|
Khanna bai
|
1706006041WL001858
|
Khanna bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Khannabai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-041-001/159
(KHEJRA)
|
1706006041NRG24310520230027389
|
31/05/2023
|
Bahadur singh banjara
|
1706006041WL001858
|
Bahadur singh banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Bahadursinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-041-001/16
(KHEJRA)
|
1706006041NRG24310520230027391
|
31/05/2023
|
Lalta Bai Banjara
|
1706006041WL001858
|
Lalta Bai Banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
LaltaBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-041-001/16
(KHEJRA)
|
1706006041NRG24310520230027390
|
31/05/2023
|
phool singh banjaara
|
1706006041WL001858
|
phool singh banjaara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
phoolsinghbanjaara
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006041NRG24310520230027393
|
31/05/2023
|
Chatar Singh banjara
|
1706006041WL001858
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-041-001/164
(KHEJRA)
|
1706006041NRG24310520230027392
|
31/05/2023
|
Chatar Singh banjara
|
1706006041WL001858
|
Chatar Singh banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
ChatarSinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-041-001/3
(KHEJRA)
|
1706006041NRG24310520230027395
|
31/05/2023
|
naina bai banjaara
|
1706006041WL001858
|
naina bai banjaara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
nainabaibanjaara
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-041-001/60
(KHEJRA)
|
1706006041NRG24310520230027398
|
31/05/2023
|
Raju Bai Banjara
|
1706006041WL001858
|
Raju Bai Banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
RajuBaiBanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-041-001/60
(KHEJRA)
|
1706006041NRG24310520230027397
|
31/05/2023
|
Sarupi bai banjara
|
1706006041WL001858
|
Sarupi bai banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sarupibaibanjara
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-041-001/61
(KHEJRA)
|
1706006041NRG24310520230027399
|
31/05/2023
|
Dhurelal
|
1706006041WL001858
|
Dhurelal
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Dhurelal
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-041-001/75
(KHEJRA)
|
1706006041NRG24310520230027401
|
31/05/2023
|
Taj singh
|
1706006041WL001858
|
Taj singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Tajsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-041-001/75
(KHEJRA)
|
1706006041NRG24310520230027400
|
31/05/2023
|
Taj singh
|
1706006041WL001858
|
Taj singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Tajsingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-041-001/83
(KHEJRA)
|
1706006041NRG24310520230027402
|
31/05/2023
|
Bhimsingh banjara
|
1706006041WL001858
|
Bhimsingh banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Bhimsinghbanjara
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-041-001/83
(KHEJRA)
|
1706006041NRG24310520230027403
|
31/05/2023
|
Kavita bai banjara
|
1706006041WL001858
|
Kavita bai banjara
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Kavitabaibanjara
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006041NRG24310520230027420
|
31/05/2023
|
Bhagavan Singh kushwah
|
1706006041WL001858
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-041-003/174
(KHEJRA)
|
1706006041NRG24310520230027419
|
31/05/2023
|
Bhagavan Singh kushwah
|
1706006041WL001858
|
Bhagavan Singh kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BhagavanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-041-003/186
(KHEJRA)
|
1706006041NRG24310520230027421
|
31/05/2023
|
Kala bai kushwah
|
1706006041WL001858
|
Kala bai kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Kalabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006041NRG24310520230027425
|
31/05/2023
|
Angad gurjar
|
1706006041WL001858
|
Angad gurjar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-041-003/199
(KHEJRA)
|
1706006041NRG24310520230027424
|
31/05/2023
|
Angad gurjar
|
1706006041WL001858
|
Angad gurjar
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Angadgurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-041-003/244
(KHEJRA)
|
1706006041NRG24310520230027436
|
31/05/2023
|
Indar kachhi
|
1706006041WL001858
|
Indar kachhi
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Indarkachhi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006041NRG24310520230027447
|
31/05/2023
|
Shrimohan kushwah
|
1706006041WL001858
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shrimohankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAGHOGARH
|
MP-06-006-041-003/329
(KHEJRA)
|
1706006041NRG24310520230027446
|
31/05/2023
|
Shrimohan kushwah
|
1706006041WL001858
|
Shrimohan kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shrimohankushwah
|
ICICI BANK LTD(508534)
|
|
32
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006041NRG24310520230027454
|
31/05/2023
|
Ukar lal kushwah
|
1706006041WL001858
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ukarlalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAGHOGARH
|
MP-06-006-041-003/341
(KHEJRA)
|
1706006041NRG24310520230027453
|
31/05/2023
|
Ukar lal kushwah
|
1706006041WL001858
|
Ukar lal kushwah
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ukarlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006041NRG24310520230027456
|
31/05/2023
|
Govind meena
|
1706006041WL001858
|
Govind meena
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Govindmeena
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-041-003/346
(KHEJRA)
|
1706006041NRG24310520230027455
|
31/05/2023
|
Govind meena
|
1706006041WL001858
|
Govind meena
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Govindmeena
|
ICICI BANK LTD(508534)
|
|
36
|
RAGHOGARH
|
MP-06-006-042-001/185-A
(SALOTA)
|
1706006000NRG24310520230027944
|
31/05/2023
|
CHANDAN SINGH
|
1706006WL001886
|
CHANDAN SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-042-001/185-A
(SALOTA)
|
1706006000NRG24310520230027945
|
31/05/2023
|
VIMLA BAI
|
1706006WL001886
|
VIMLA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-042-001/188-B
(SALOTA)
|
1706006000NRG24310520230027946
|
31/05/2023
|
SHREE BAI
|
1706006WL001886
|
SHREE BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
SHREEBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-042-001/192
(SALOTA)
|
1706006000NRG24310520230027947
|
31/05/2023
|
shreeniwas
|
1706006WL001886
|
shreeniwas
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
shreeniwas
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-042-001/215-A
(SALOTA)
|
1706006000NRG24310520230027948
|
31/05/2023
|
gajraj singh
|
1706006WL001886
|
gajraj singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-042-001/215-A
(SALOTA)
|
1706006000NRG24310520230027949
|
31/05/2023
|
PISTA BAI
|
1706006WL001886
|
PISTA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
PISTABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-042-001/225
(SALOTA)
|
1706006000NRG24310520230027950
|
31/05/2023
|
SURAJ SINGH
|
1706006WL001886
|
SURAJ SINGH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-042-001/250
(SALOTA)
|
1706006000NRG24310520230027951
|
31/05/2023
|
Imratlal
|
1706006WL001886
|
Imratlal
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
Imratlal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-042-001/251
(SALOTA)
|
1706006000NRG24310520230027953
|
31/05/2023
|
suresh
|
1706006WL001886
|
suresh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-042-001/256-A
(SALOTA)
|
1706006000NRG24310520230027954
|
31/05/2023
|
dolatram
|
1706006WL001886
|
dolatram
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-042-001/256-A
(SALOTA)
|
1706006000NRG24310520230027955
|
31/05/2023
|
shayam bai
|
1706006WL001886
|
shayam bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-042-001/256-B
(SALOTA)
|
1706006000NRG24310520230027957
|
31/05/2023
|
SIYA BAI
|
1706006WL001886
|
SIYA BAI
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-042-001/256-B
(SALOTA)
|
1706006000NRG24310520230027956
|
31/05/2023
|
Sumer singh
|
1706006WL001886
|
Sumer singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-042-001/76
(SALOTA)
|
1706006000NRG24310520230027959
|
31/05/2023
|
BADRILAL
|
1706006WL001886
|
BADRILAL
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-042-001/76
(SALOTA)
|
1706006000NRG24310520230027958
|
31/05/2023
|
BADRILAL
|
1706006WL001886
|
BADRILAL
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
BADRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86411
|
86411
|
|
|
|
|
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006041NRG24310520230027407
|
31/05/2023
|
Ashok kumar kushwah
|
1706006041WL001858
|
Ashok kumar kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ashokkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006041NRG24310520230027404
|
31/05/2023
|
Ashok kumar kushwah
|
1706006041WL001858
|
Ashok kumar kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ashokkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006041NRG24310520230027405
|
31/05/2023
|
Deevan singh kushwah
|
1706006041WL001858
|
Deevan singh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Deevansinghkushwah
|
ICICI BANK LTD(508534)
|
|
54
|
RAGHOGARH
|
MP-06-006-041-003/152
(KHEJRA)
|
1706006041NRG24310520230027406
|
31/05/2023
|
Deevan Singh kushwah
|
1706006041WL001858
|
Deevan Singh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
DeevanSinghkushwah
|
ICICI BANK LTD(508534)
|
|
55
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006041NRG24310520230027408
|
31/05/2023
|
Rajkumari bai kushwah
|
1706006041WL001858
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-041-003/168
(KHEJRA)
|
1706006041NRG24310520230027409
|
31/05/2023
|
Rajkumari bai kushwah
|
1706006041WL001858
|
Rajkumari bai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Rajkumaribaikushwah
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006041NRG24310520230027412
|
31/05/2023
|
Shrikishan kushwah
|
1706006041WL001858
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shrikishankushwah
|
ICICI BANK LTD(508534)
|
|
58
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006041NRG24310520230027413
|
31/05/2023
|
Shrikishan kushwah
|
1706006041WL001858
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shrikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-041-003/170
(KHEJRA)
|
1706006041NRG24310520230027414
|
31/05/2023
|
Shrikishan kushwah
|
1706006041WL001858
|
Shrikishan kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shrikishankushwah
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006041NRG24310520230027416
|
31/05/2023
|
Badrilal kushwah
|
1706006041WL001858
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Badrilalkushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-041-003/171
(KHEJRA)
|
1706006041NRG24310520230027415
|
31/05/2023
|
Badrilal kushwah
|
1706006041WL001858
|
Badrilal kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Badrilalkushwah
|
ICICI BANK LTD(508534)
|
|
62
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006041NRG24310520230027418
|
31/05/2023
|
Kalyansingh kushwah
|
1706006041WL001858
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Kalyansinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-041-003/172
(KHEJRA)
|
1706006041NRG24310520230027417
|
31/05/2023
|
Kalyansingh kushwah
|
1706006041WL001858
|
Kalyansingh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Kalyansinghkushwah
|
ICICI BANK LTD(508534)
|
|
64
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006041NRG24310520230027429
|
31/05/2023
|
Bahadur Singh Rajput
|
1706006041WL001858
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BahadurSinghRajput
|
ICICI BANK LTD(508534)
|
|
65
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006041NRG24310520230027428
|
31/05/2023
|
Bahadur Singh Rajput
|
1706006041WL001858
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BahadurSinghRajput
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006041NRG24310520230027427
|
31/05/2023
|
Bahadur Singh Rajput
|
1706006041WL001858
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BahadurSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-041-003/206
(KHEJRA)
|
1706006041NRG24310520230027426
|
31/05/2023
|
Bahadur Singh Rajput
|
1706006041WL001858
|
Bahadur Singh Rajput
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
BahadurSinghRajput
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAGHOGARH
|
MP-06-006-041-003/219
(KHEJRA)
|
1706006041NRG24310520230027432
|
31/05/2023
|
Radha meena
|
1706006041WL001858
|
Radha meena
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Radhameena
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006041NRG24310520230027433
|
31/05/2023
|
Dileep kushwah
|
1706006041WL001858
|
Dileep kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Dileepkushwah
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-041-003/223
(KHEJRA)
|
1706006041NRG24310520230027434
|
31/05/2023
|
Sanju kushwah
|
1706006041WL001858
|
Sanju kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006041NRG24310520230027440
|
31/05/2023
|
Sanju bai kushwah
|
1706006041WL001858
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-041-003/282
(KHEJRA)
|
1706006041NRG24310520230027439
|
31/05/2023
|
Sanju bai kushwah
|
1706006041WL001858
|
Sanju bai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sanjubaikushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-041-003/295
(KHEJRA)
|
1706006041NRG24310520230027441
|
31/05/2023
|
Kailashibai kushwah
|
1706006041WL001858
|
Kailashibai kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Kailashibaikushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006041NRG24310520230027443
|
31/05/2023
|
Raman Singh kushwah
|
1706006041WL001858
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
RamanSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-041-003/298
(KHEJRA)
|
1706006041NRG24310520230027442
|
31/05/2023
|
Raman Singh kushwah
|
1706006041WL001858
|
Raman Singh kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
RamanSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006041NRG24310520230027445
|
31/05/2023
|
Ramjeevan sen
|
1706006041WL001858
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ramjeevansen
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-041-003/305
(KHEJRA)
|
1706006041NRG24310520230027444
|
31/05/2023
|
Ramjeevan sen
|
1706006041WL001858
|
Ramjeevan sen
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ramjeevansen
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-041-003/331
(KHEJRA)
|
1706006041NRG24310520230027448
|
31/05/2023
|
Shyam babu kushwah
|
1706006041WL001858
|
Shyam babu kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Shyambabukushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006041NRG24310520230027458
|
31/05/2023
|
Rameshwar kushwah
|
1706006041WL001858
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Rameshwarkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
RAGHOGARH
|
MP-06-006-041-003/350
(KHEJRA)
|
1706006041NRG24310520230027457
|
31/05/2023
|
Rameshwar kushwah
|
1706006041WL001858
|
Rameshwar kushwah
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Rameshwarkushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-045-001/28
(MALIYAKHEDI)
|
1706006045NRG24300520230027260
|
31/05/2023
|
Nathuram
|
1706006045WL001828
|
Nathuram
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134181987
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-045-001/28
(MALIYAKHEDI)
|
1706006045NRG24300520230027259
|
31/05/2023
|
Nathuram
|
1706006045WL001828
|
Nathuram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Nathuram
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-045-003/40
(MALIYAKHEDI)
|
1706006045NRG24300520230027262
|
31/05/2023
|
Mange lal
|
1706006045WL001828
|
Mange lal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Mangelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-063-001/63
(KAJALIYA)
|
1706006063NRG24300520230027263
|
31/05/2023
|
babulal
|
1706006063WL001829
|
babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-063-003/1
(KAJALIYA)
|
1706006063NRG24300520230027264
|
31/05/2023
|
lakhan
|
1706006063WL001829
|
lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-063-003/10
(KAJALIYA)
|
1706006063NRG24300520230027265
|
31/05/2023
|
bhamribai
|
1706006063WL001829
|
bhamribai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
bhamribai
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-063-003/115
(KAJALIYA)
|
1706006063NRG24300520230027267
|
31/05/2023
|
Daya ram
|
1706006063WL001829
|
Daya ram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-063-003/116
(KAJALIYA)
|
1706006063NRG24300520230027268
|
31/05/2023
|
Bapulal
|
1706006063WL001829
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-063-003/119-A
(KAJALIYA)
|
1706006063NRG24300520230027269
|
31/05/2023
|
Gajraj singh
|
1706006063WL001829
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-063-003/127
(KAJALIYA)
|
1706006063NRG24300520230027270
|
31/05/2023
|
jagmohan
|
1706006063WL001829
|
jagmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-063-003/128-A
(KAJALIYA)
|
1706006063NRG24300520230027273
|
31/05/2023
|
GABU
|
1706006063WL001829
|
GABU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
GABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-063-003/128-A
(KAJALIYA)
|
1706006063NRG24300520230027272
|
31/05/2023
|
LEELA
|
1706006063WL001829
|
LEELA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-063-003/128-A
(KAJALIYA)
|
1706006063NRG24300520230027271
|
31/05/2023
|
ramlal
|
1706006063WL001829
|
ramlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-063-003/131
(KAJALIYA)
|
1706006063NRG24300520230027274
|
31/05/2023
|
GHANSHYAM
|
1706006063WL001829
|
GHANSHYAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-063-003/14
(KAJALIYA)
|
1706006063NRG24300520230027275
|
31/05/2023
|
ramesh
|
1706006063WL001829
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-063-003/14-A
(KAJALIYA)
|
1706006063NRG24300520230027277
|
31/05/2023
|
rekha
|
1706006063WL001829
|
rekha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-063-003/15
(KAJALIYA)
|
1706006063NRG24300520230027278
|
31/05/2023
|
ramkaran
|
1706006063WL001829
|
ramkaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-063-003/2
(KAJALIYA)
|
1706006063NRG24300520230027279
|
31/05/2023
|
ramesh
|
1706006063WL001829
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-063-003/21
(KAJALIYA)
|
1706006063NRG24300520230027280
|
31/05/2023
|
babu lal
|
1706006063WL001829
|
babu lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-063-003/28
(KAJALIYA)
|
1706006063NRG24300520230027281
|
31/05/2023
|
gopal singh
|
1706006063WL001829
|
gopal singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-063-003/28-A
(KAJALIYA)
|
1706006063NRG24300520230027282
|
31/05/2023
|
Lakhan
|
1706006063WL001829
|
Lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-063-003/29-A
(KAJALIYA)
|
1706006063NRG24300520230027283
|
31/05/2023
|
pappu lall
|
1706006063WL001829
|
pappu lall
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
pappulall
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-063-003/31-A
(KAJALIYA)
|
1706006063NRG24300520230027284
|
31/05/2023
|
bablu
|
1706006063WL001829
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-063-003/35
(KAJALIYA)
|
1706006063NRG24300520230027285
|
31/05/2023
|
ROOD JI
|
1706006063WL001829
|
ROOD JI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ROODJI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-063-003/50-A
(KAJALIYA)
|
1706006063NRG24300520230027288
|
31/05/2023
|
chotelal
|
1706006063WL001829
|
chotelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-063-003/58
(KAJALIYA)
|
1706006063NRG24300520230027289
|
31/05/2023
|
Amarsingh
|
1706006063WL001829
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
107
|
RAGHOGARH
|
MP-06-006-063-003/58
(KAJALIYA)
|
1706006063NRG24300520230027290
|
31/05/2023
|
lakhn
|
1706006063WL001829
|
lakhn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
lakhn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAGHOGARH
|
MP-06-006-063-003/59
(KAJALIYA)
|
1706006063NRG24300520230027291
|
31/05/2023
|
drayav
|
1706006063WL001829
|
drayav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
drayav
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-063-003/59
(KAJALIYA)
|
1706006063NRG24300520230027292
|
31/05/2023
|
ratanbai
|
1706006063WL001829
|
ratanbai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-063-003/60
(KAJALIYA)
|
1706006063NRG24300520230027293
|
31/05/2023
|
norng
|
1706006063WL001829
|
norng
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
norng
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-063-003/60-A
(KAJALIYA)
|
1706006063NRG24300520230027294
|
31/05/2023
|
iklesh
|
1706006063WL001829
|
iklesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-063-003/61
(KAJALIYA)
|
1706006063NRG24300520230027295
|
31/05/2023
|
bansilal
|
1706006063WL001829
|
bansilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-063-003/64-A
(KAJALIYA)
|
1706006063NRG24300520230027298
|
31/05/2023
|
rajaram
|
1706006063WL001829
|
rajaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-063-003/65
(KAJALIYA)
|
1706006063NRG24300520230027300
|
31/05/2023
|
bablu
|
1706006063WL001829
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-063-003/65
(KAJALIYA)
|
1706006063NRG24300520230027299
|
31/05/2023
|
rakesh
|
1706006063WL001829
|
rakesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-063-003/76
(KAJALIYA)
|
1706006063NRG24300520230027301
|
31/05/2023
|
ramlal
|
1706006063WL001829
|
ramlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-064-001/38-C
(KARELA)
|
1706006064NRG24310520230027515
|
31/05/2023
|
PREMSINGH
|
1706006064WL001861
|
PREMSINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-063-003/100-A
(KAJALIYA)
|
1706006063NRG24300520230027266
|
31/05/2023
|
ganshyam
|
1706006063WL001829
|
ganshyam
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
119
|
RAGHOGARH
|
MP-06-006-041-001/29
(KHEJRA)
|
1706006041NRG24310520230027394
|
31/05/2023
|
Ramsevak banjara
|
1706006041WL001858
|
Ramsevak banjara
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
Ramsevakbanjara
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006041NRG24310520230027410
|
31/05/2023
|
Dheeraj Singh kushwah
|
1706006041WL001858
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
DheerajSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-041-003/169
(KHEJRA)
|
1706006041NRG24310520230027411
|
31/05/2023
|
Dheeraj Singh kushwah
|
1706006041WL001858
|
Dheeraj Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
DheerajSinghkushwah
|
ICICI BANK LTD(508534)
|
|
122
|
RAGHOGARH
|
MP-06-006-041-003/196
(KHEJRA)
|
1706006041NRG24310520230027423
|
31/05/2023
|
Amar Singh kushwah
|
1706006041WL001858
|
Amar Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
AmarSinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-041-003/196
(KHEJRA)
|
1706006041NRG24310520230027422
|
31/05/2023
|
Amar Singh kushwah
|
1706006041WL001858
|
Amar Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Rejected
|
03/06/2023
|
|
134181987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
RAGHOGARH
|
MP-06-006-041-003/255
(KHEJRA)
|
1706006041NRG24310520230027437
|
31/05/2023
|
Kamal Singh kushwah
|
1706006041WL001858
|
Kamal Singh kushwah
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
KamalSinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
RAGHOGARH
|
MP-06-006-042-001/76
(SALOTA)
|
1706006000NRG24310520230027960
|
31/05/2023
|
Sonu
|
1706006WL001886
|
Sonu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
03/06/2023
|
|
134181987
|
|
Sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-045-001/19-A
(MALIYAKHEDI)
|
1706006045NRG24300520230027258
|
31/05/2023
|
ramsewak
|
1706006045WL001828
|
ramsewak
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramsewak
|
ICICI BANK LTD(508534)
|
|
127
|
RAGHOGARH
|
MP-06-006-045-003/22-B
(MALIYAKHEDI)
|
1706006045NRG24300520230027261
|
31/05/2023
|
ramnarayan
|
1706006045WL001828
|
ramnarayan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
ramnarayan
|
ICICI BANK LTD(508534)
|
|
128
|
RAGHOGARH
|
MP-06-006-063-003/14-A
(KAJALIYA)
|
1706006063NRG24300520230027276
|
31/05/2023
|
santosh
|
1706006063WL001829
|
santosh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
03/06/2023
|
|
134181987
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006041NRG24310520230027452
|
31/05/2023
|
Chattar Singh
|
1706006041WL001858
|
Chattar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
ChattarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006041NRG24310520230027451
|
31/05/2023
|
Chattar Singh
|
1706006041WL001858
|
Chattar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
ChattarSingh
|
ICICI BANK LTD(508534)
|
|
131
|
RAGHOGARH
|
MP-06-006-041-003/339
(KHEJRA)
|
1706006041NRG24310520230027450
|
31/05/2023
|
Chattar Singh
|
1706006041WL001858
|
Chattar Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
03/06/2023
|
|
134181987
|
|
ChattarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286858
|
286858
|
|
|
|
|
|
|
|