|
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-06-006-027-002/81-B
(SAWATKHEDI)
|
1706006000NRG24060620230035565
|
06/06/2023
|
bhaiya lal
|
1706006WL002353
|
bhaiya lal
|
00078
|
CNRB0006164
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
bhaiyalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-022-003/108
(BERAKHEDI)
|
1706006000NRG24060620230036030
|
06/06/2023
|
NARENDRA
|
1706006WL002385
|
NARENDRA
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
NARENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
RAGHOGARH
|
MP-06-006-022-003/70
(BERAKHEDI)
|
1706006000NRG24060620230036055
|
06/06/2023
|
RAJESH
|
1706006WL002385
|
RAJESH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-022-003/80
(BERAKHEDI)
|
1706006000NRG24060620230036059
|
06/06/2023
|
DEVALAL
|
1706006WL002385
|
DEVALAL
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
DEVALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
RAGHOGARH
|
MP-06-006-022-003/99
(BERAKHEDI)
|
1706006000NRG24060620230036065
|
06/06/2023
|
GOVIND
|
1706006WL002385
|
GOVIND
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-085-002/19
(BISHANKHEDA)
|
1706006085NRG24060620230035998
|
06/06/2023
|
SANTOSH
|
1706006085WL002383
|
SANTOSH
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
13/06/2023
|
|
297616264
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-085-003/83
(BISHANKHEDA)
|
1706006000NRG24060620230036137
|
06/06/2023
|
GITABAI
|
1706006WL002387
|
GITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-022-003/70
(BERAKHEDI)
|
1706006000NRG24060620230036054
|
06/06/2023
|
Harswaroop Ahirwar
|
1706006WL002385
|
Harswaroop Ahirwar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
HarswaroopAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-022-004/183
(BERAKHEDI)
|
1706006000NRG24060620230036070
|
06/06/2023
|
gorav
|
1706006WL002385
|
gorav
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
gorav
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAGHOGARH
|
MP-06-006-022-004/183
(BERAKHEDI)
|
1706006000NRG24060620230036069
|
06/06/2023
|
gorav
|
1706006WL002385
|
gorav
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
gorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAGHOGARH
|
MP-06-006-027-002/102-A
(SAWATKHEDI)
|
1706006000NRG24060620230035539
|
06/06/2023
|
Sugan kumar
|
1706006WL002353
|
Sugan kumar
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Sugankumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
RAGHOGARH
|
MP-06-006-027-002/39-A
(SAWATKHEDI)
|
1706006000NRG24060620230035552
|
06/06/2023
|
RAMPAAL
|
1706006WL002353
|
RAMPAAL
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
RAMPAAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-027-002/39-B
(SAWATKHEDI)
|
1706006000NRG24060620230035553
|
06/06/2023
|
Aknath
|
1706006WL002353
|
Aknath
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Aknath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
RAGHOGARH
|
MP-06-006-085-002/19
(BISHANKHEDA)
|
1706006000NRG24060620230036116
|
06/06/2023
|
mullo bai lodhi
|
1706006WL002387
|
mullo bai lodhi
|
00415
|
SBIN0009269
|
221
|
221
|
Processed
|
13/06/2023
|
|
297616264
|
|
mullobailodhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-085-003/10
(BISHANKHEDA)
|
1706006085NRG24060620230035995
|
06/06/2023
|
Bhuriya Bai Ahirwar
|
1706006085WL002382
|
Bhuriya Bai Ahirwar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
BhuriyaBaiAhirwar
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-085-003/11-A
(BISHANKHEDA)
|
1706006085NRG24060620230035996
|
06/06/2023
|
kelash
|
1706006085WL002382
|
kelash
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-085-003/152
(BISHANKHEDA)
|
1706006085NRG24060620230036004
|
06/06/2023
|
KULDEEP RAJPOOT
|
1706006085WL002383
|
KULDEEP RAJPOOT
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
KULDEEPRAJPOOT
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAGHOGARH
|
MP-06-006-085-003/154
(BISHANKHEDA)
|
1706006085NRG24060620230036006
|
06/06/2023
|
Ravindar Sngh
|
1706006085WL002383
|
Ravindar Sngh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
RavindarSngh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-085-003/19
(BISHANKHEDA)
|
1706006085NRG24060620230036010
|
06/06/2023
|
chhamiya bai
|
1706006085WL002383
|
chhamiya bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
chhamiyabai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-085-003/19
(BISHANKHEDA)
|
1706006085NRG24060620230036009
|
06/06/2023
|
NANNULAK Ahirwar
|
1706006085WL002383
|
NANNULAK Ahirwar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
NANNULAKAhirwar
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-085-003/22
(BISHANKHEDA)
|
1706006085NRG24060620230036012
|
06/06/2023
|
gulab bai
|
1706006085WL002383
|
gulab bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-085-003/22
(BISHANKHEDA)
|
1706006085NRG24060620230036011
|
06/06/2023
|
Narayan singh
|
1706006085WL002383
|
Narayan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-085-003/40-A
(BISHANKHEDA)
|
1706006085NRG24060620230036015
|
06/06/2023
|
ratan
|
1706006085WL002383
|
ratan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-085-003/42-B
(BISHANKHEDA)
|
1706006085NRG24060620230036018
|
06/06/2023
|
Bapu
|
1706006085WL002383
|
Bapu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-085-003/42-B
(BISHANKHEDA)
|
1706006085NRG24060620230036019
|
06/06/2023
|
leela bai
|
1706006085WL002383
|
leela bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-085-003/53-A
(BISHANKHEDA)
|
1706006085NRG24060620230036027
|
06/06/2023
|
bhagwan singh
|
1706006085WL002383
|
bhagwan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-003/54-B
(BISHANKHEDA)
|
1706006000NRG24060620230036119
|
06/06/2023
|
DIWAN
|
1706006WL002387
|
DIWAN
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
DIWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-085-003/58-A
(BISHANKHEDA)
|
1706006000NRG24060620230036120
|
06/06/2023
|
Ram kishan
|
1706006WL002387
|
Ram kishan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
29
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006000NRG24060620230036121
|
06/06/2023
|
bhagvan singh
|
1706006WL002387
|
bhagvan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006000NRG24060620230036122
|
06/06/2023
|
rena bai
|
1706006WL002387
|
rena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
renabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAGHOGARH
|
MP-06-006-085-003/6
(BISHANKHEDA)
|
1706006000NRG24060620230036123
|
06/06/2023
|
Ganpat
|
1706006WL002387
|
Ganpat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-085-003/60-A
(BISHANKHEDA)
|
1706006000NRG24060620230036124
|
06/06/2023
|
suraj singh
|
1706006WL002387
|
suraj singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-085-003/71
(BISHANKHEDA)
|
1706006000NRG24060620230036125
|
06/06/2023
|
Virendra
|
1706006WL002387
|
Virendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-003/76-A
(BISHANKHEDA)
|
1706006000NRG24060620230036131
|
06/06/2023
|
Ratan singh
|
1706006WL002387
|
Ratan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ratansingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-003/8
(BISHANKHEDA)
|
1706006000NRG24060620230036133
|
06/06/2023
|
Babbu
|
1706006WL002387
|
Babbu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-003/81
(BISHANKHEDA)
|
1706006000NRG24060620230036134
|
06/06/2023
|
Rajendra singh
|
1706006WL002387
|
Rajendra singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-003/81
(BISHANKHEDA)
|
1706006000NRG24060620230036135
|
06/06/2023
|
santi bai
|
1706006WL002387
|
santi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-003/92-A
(BISHANKHEDA)
|
1706006000NRG24060620230036140
|
06/06/2023
|
munni bai
|
1706006WL002387
|
munni bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-085-003/96
(BISHANKHEDA)
|
1706006000NRG24060620230036142
|
06/06/2023
|
jay singh
|
1706006WL002387
|
jay singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-085-003/98
(BISHANKHEDA)
|
1706006000NRG24060620230036143
|
06/06/2023
|
BHAGWAN SINGH
|
1706006WL002387
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70057
|
70057
|
|
|
|
|
|
|
|
|
41
|
RAGHOGARH
|
MP-06-006-025-003/45-A
(CHAINPURA)
|
1706006000NRG24060620230035571
|
06/06/2023
|
Krishna Bhil
|
1706006WL002355
|
Krishna Bhil
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
KrishnaBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
RAGHOGARH
|
MP-06-006-022-003/69
(BERAKHEDI)
|
1706006000NRG24060620230036053
|
06/06/2023
|
Babulal
|
1706006WL002385
|
Babulal
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
43
|
RAGHOGARH
|
MP-06-006-022-003/125
(BERAKHEDI)
|
1706006000NRG24060620230036033
|
06/06/2023
|
Brajmohan
|
1706006WL002385
|
Brajmohan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-022-003/85
(BERAKHEDI)
|
1706006000NRG24060620230036061
|
06/06/2023
|
gopal
|
1706006WL002385
|
gopal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-022-004/79-A
(BERAKHEDI)
|
1706006000NRG24060620230036073
|
06/06/2023
|
nikhil
|
1706006WL002385
|
nikhil
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-025-001/12-B
(CHAINPURA)
|
1706006000NRG24060620230035568
|
06/06/2023
|
SHEELA BAI
|
1706006WL002354
|
SHEELA BAI
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
SHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24060620230035572
|
06/06/2023
|
Bhuralal
|
1706006WL002356
|
Bhuralal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
Bhuralal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAGHOGARH
|
MP-06-006-025-003/45-A
(CHAINPURA)
|
1706006000NRG24060620230035569
|
06/06/2023
|
manobai
|
1706006WL002355
|
manobai
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
manobai
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-027-002/120
(SAWATKHEDI)
|
1706006000NRG24060620230035540
|
06/06/2023
|
rajendar singh
|
1706006WL002353
|
rajendar singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
rajendarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-027-002/126
(SAWATKHEDI)
|
1706006000NRG24060620230035541
|
06/06/2023
|
Radhesyam
|
1706006WL002353
|
Radhesyam
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Radhesyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
RAGHOGARH
|
MP-06-006-027-002/169-A
(SAWATKHEDI)
|
1706006000NRG24060620230035542
|
06/06/2023
|
Champalal
|
1706006WL002353
|
Champalal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Champalal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-027-002/18
(SAWATKHEDI)
|
1706006000NRG24060620230035545
|
06/06/2023
|
Ashok
|
1706006WL002353
|
Ashok
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ashok
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
53
|
RAGHOGARH
|
MP-06-006-027-002/18
(SAWATKHEDI)
|
1706006000NRG24060620230035544
|
06/06/2023
|
Ashok
|
1706006WL002353
|
Ashok
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
RAGHOGARH
|
MP-06-006-027-002/200-A
(SAWATKHEDI)
|
1706006000NRG24060620230035548
|
06/06/2023
|
BHAJAN SINGH
|
1706006WL002353
|
BHAJAN SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
BHAJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAGHOGARH
|
MP-06-006-027-002/210
(SAWATKHEDI)
|
1706006000NRG24060620230035549
|
06/06/2023
|
Rajendra singh
|
1706006WL002353
|
Rajendra singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-027-002/38
(SAWATKHEDI)
|
1706006000NRG24060620230035551
|
06/06/2023
|
Ramesh
|
1706006WL002353
|
Ramesh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-027-002/41-B
(SAWATKHEDI)
|
1706006000NRG24060620230035555
|
06/06/2023
|
Premnarayan
|
1706006WL002353
|
Premnarayan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-027-002/49
(SAWATKHEDI)
|
1706006000NRG24060620230035556
|
06/06/2023
|
Foolsingh
|
1706006WL002353
|
Foolsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-027-002/54-A
(SAWATKHEDI)
|
1706006000NRG24060620230035557
|
06/06/2023
|
jhalku ram
|
1706006WL002353
|
jhalku ram
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
jhalkuram
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-027-002/64-B
(SAWATKHEDI)
|
1706006000NRG24060620230035558
|
06/06/2023
|
Harichran
|
1706006WL002353
|
Harichran
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Harichran
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-027-002/65
(SAWATKHEDI)
|
1706006000NRG24060620230035559
|
06/06/2023
|
Babulal
|
1706006WL002353
|
Babulal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-027-002/68-A
(SAWATKHEDI)
|
1706006000NRG24060620230035561
|
06/06/2023
|
Kadam singh
|
1706006WL002353
|
Kadam singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Kadamsingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
63
|
RAGHOGARH
|
MP-06-006-027-002/7
(SAWATKHEDI)
|
1706006000NRG24060620230035562
|
06/06/2023
|
Basnti lal
|
1706006WL002353
|
Basnti lal
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Basntilal
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-027-002/73 -A
(SAWATKHEDI)
|
1706006000NRG24060620230035563
|
06/06/2023
|
Foolsingh
|
1706006WL002353
|
Foolsingh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Foolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAGHOGARH
|
MP-06-006-027-002/81-A
(SAWATKHEDI)
|
1706006000NRG24060620230035564
|
06/06/2023
|
HARTOOM SINGH
|
1706006WL002353
|
HARTOOM SINGH
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
HARTOOMSINGH
|
CANARA BANK(508532)
|
|
66
|
RAGHOGARH
|
MP-06-006-027-002/98
(SAWATKHEDI)
|
1706006000NRG24060620230035566
|
06/06/2023
|
Amol singh
|
1706006WL002353
|
Amol singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Amolsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006079NRG24060620230035960
|
06/06/2023
|
Shivcharan
|
1706006079WL002378
|
Shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-079-002/19-A
(BARODKALAN)
|
1706006079NRG24060620230035959
|
06/06/2023
|
Shivcharan
|
1706006079WL002378
|
Shivcharan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-079-002/229
(BARODKALAN)
|
1706006079NRG24060620230035975
|
06/06/2023
|
ANUP BAI
|
1706006079WL002380
|
ANUP BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
ANUPBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-079-002/229
(BARODKALAN)
|
1706006079NRG24060620230035974
|
06/06/2023
|
CHIRONJILAL VANSHKAR
|
1706006079WL002380
|
CHIRONJILAL VANSHKAR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
CHIRONJILALVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-079-002/81-B
(BARODKALAN)
|
1706006079NRG24060620230035964
|
06/06/2023
|
rambabu
|
1706006079WL002378
|
rambabu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-085-003/10
(BISHANKHEDA)
|
1706006085NRG24060620230035994
|
06/06/2023
|
Babulal
|
1706006085WL002382
|
Babulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297616264
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAGHOGARH
|
MP-06-006-085-003/12-A
(BISHANKHEDA)
|
1706006085NRG24060620230035997
|
06/06/2023
|
meharwan
|
1706006085WL002382
|
meharwan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
meharwan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-085-003/28-A
(BISHANKHEDA)
|
1706006085NRG24060620230036013
|
06/06/2023
|
Fool singh
|
1706006085WL002383
|
Fool singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Foolsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-085-003/44
(BISHANKHEDA)
|
1706006085NRG24060620230036022
|
06/06/2023
|
geeta bai
|
1706006085WL002383
|
geeta bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-085-003/44
(BISHANKHEDA)
|
1706006085NRG24060620230036021
|
06/06/2023
|
Ramcharan
|
1706006085WL002383
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-085-003/45-A
(BISHANKHEDA)
|
1706006085NRG24060620230036024
|
06/06/2023
|
geeta
|
1706006085WL002383
|
geeta
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-085-003/45-A
(BISHANKHEDA)
|
1706006085NRG24060620230036023
|
06/06/2023
|
SARDAR SINGH
|
1706006085WL002383
|
SARDAR SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-085-003/54-A
(BISHANKHEDA)
|
1706006000NRG24060620230036118
|
06/06/2023
|
mathari bai
|
1706006WL002387
|
mathari bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-085-003/54-A
(BISHANKHEDA)
|
1706006000NRG24060620230036117
|
06/06/2023
|
Raju
|
1706006WL002387
|
Raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006000NRG24060620230036126
|
06/06/2023
|
Ramesh
|
1706006WL002387
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006000NRG24060620230036127
|
06/06/2023
|
sushila bai
|
1706006WL002387
|
sushila bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-085-003/74-A
(BISHANKHEDA)
|
1706006000NRG24060620230036129
|
06/06/2023
|
muliya bai
|
1706006WL002387
|
muliya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-085-003/74-A
(BISHANKHEDA)
|
1706006000NRG24060620230036128
|
06/06/2023
|
Pyar singh
|
1706006WL002387
|
Pyar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-085-003/75-A
(BISHANKHEDA)
|
1706006000NRG24060620230036130
|
06/06/2023
|
Bhuri Bai banjara
|
1706006WL002387
|
Bhuri Bai banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
BhuriBaibanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-085-003/77-A
(BISHANKHEDA)
|
1706006000NRG24060620230036132
|
06/06/2023
|
NAWAL SINGH
|
1706006WL002387
|
NAWAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-085-003/83
(BISHANKHEDA)
|
1706006000NRG24060620230036136
|
06/06/2023
|
KALLU Banjara
|
1706006WL002387
|
KALLU Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
KALLUBanjara
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-085-003/89
(BISHANKHEDA)
|
1706006000NRG24060620230036138
|
06/06/2023
|
sundar singh
|
1706006WL002387
|
sundar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-085-003/92-A
(BISHANKHEDA)
|
1706006000NRG24060620230036139
|
06/06/2023
|
Ramcharan
|
1706006WL002387
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-085-003/93
(BISHANKHEDA)
|
1706006000NRG24060620230036141
|
06/06/2023
|
KARAN SINGH
|
1706006WL002387
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
91
|
RAGHOGARH
|
MP-06-006-018-002/88
(PAGARA)
|
1706006018NRG24060620230035932
|
06/06/2023
|
banvari
|
1706006018WL002374
|
banvari
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
13/06/2023
|
|
297616264
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-022-003/108
(BERAKHEDI)
|
1706006000NRG24060620230036031
|
06/06/2023
|
dhan lal
|
1706006WL002385
|
dhan lal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
15/06/2023
|
|
297616264
|
A/c Blocked or Frozen
|
|
|
|
93
|
RAGHOGARH
|
MP-06-006-027-002/17-B
(SAWATKHEDI)
|
1706006000NRG24060620230035543
|
06/06/2023
|
Bhujbal
|
1706006WL002353
|
Bhujbal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Bhujbal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-085-003/99-A
(BISHANKHEDA)
|
1706006000NRG24060620230036144
|
06/06/2023
|
THAN
|
1706006WL002387
|
THAN
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
THAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-025-003/23
(CHAINPURA)
|
1706006000NRG24060620230035574
|
06/06/2023
|
Laxmi Bai Bhil
|
1706006WL002356
|
Laxmi Bai Bhil
|
00462
|
UCBA0001720
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
LaxmiBaiBhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
RAGHOGARH
|
MP-06-006-022-003/123
(BERAKHEDI)
|
1706006000NRG24060620230036032
|
06/06/2023
|
Karan singh
|
1706006WL002385
|
Karan singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-022-003/14
(BERAKHEDI)
|
1706006000NRG24060620230036036
|
06/06/2023
|
Bhawar singh
|
1706006WL002385
|
Bhawar singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Bhawarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAGHOGARH
|
MP-06-006-022-003/2-A
(BERAKHEDI)
|
1706006000NRG24060620230036037
|
06/06/2023
|
sonu
|
1706006WL002385
|
sonu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
sonu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-022-003/20
(BERAKHEDI)
|
1706006000NRG24060620230036038
|
06/06/2023
|
Rambabu
|
1706006WL002385
|
Rambabu
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-022-003/35
(BERAKHEDI)
|
1706006000NRG24060620230036040
|
06/06/2023
|
Ghansilal
|
1706006WL002385
|
Ghansilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ghansilal
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAGHOGARH
|
MP-06-006-022-003/45
(BERAKHEDI)
|
1706006000NRG24060620230036043
|
06/06/2023
|
Mulchand
|
1706006WL002385
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Mulchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
RAGHOGARH
|
MP-06-006-022-003/45
(BERAKHEDI)
|
1706006000NRG24060620230036042
|
06/06/2023
|
Mulchand
|
1706006WL002385
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Mulchand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
RAGHOGARH
|
MP-06-006-022-003/51
(BERAKHEDI)
|
1706006000NRG24060620230036047
|
06/06/2023
|
Shivnarayan
|
1706006WL002385
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-022-003/51
(BERAKHEDI)
|
1706006000NRG24060620230036046
|
06/06/2023
|
Shivnarayan
|
1706006WL002385
|
Shivnarayan
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Shivnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAGHOGARH
|
MP-06-006-022-003/52
(BERAKHEDI)
|
1706006000NRG24060620230036048
|
06/06/2023
|
Kamal singh
|
1706006WL002385
|
Kamal singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Kamalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
RAGHOGARH
|
MP-06-006-022-003/54
(BERAKHEDI)
|
1706006000NRG24060620230036049
|
06/06/2023
|
Ramesh
|
1706006WL002385
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAGHOGARH
|
MP-06-006-022-003/55
(BERAKHEDI)
|
1706006000NRG24060620230036050
|
06/06/2023
|
Govind singh
|
1706006WL002385
|
Govind singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Govindsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
RAGHOGARH
|
MP-06-006-022-003/56
(BERAKHEDI)
|
1706006000NRG24060620230036052
|
06/06/2023
|
Kamlesh bai
|
1706006WL002385
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-022-003/56
(BERAKHEDI)
|
1706006000NRG24060620230036051
|
06/06/2023
|
Kamlesh bai
|
1706006WL002385
|
Kamlesh bai
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Kamleshbai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
RAGHOGARH
|
MP-06-006-022-003/71
(BERAKHEDI)
|
1706006000NRG24060620230036056
|
06/06/2023
|
Sager singh
|
1706006WL002385
|
Sager singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Sagersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
RAGHOGARH
|
MP-06-006-022-003/75
(BERAKHEDI)
|
1706006000NRG24060620230036058
|
06/06/2023
|
Narendra Singh
|
1706006WL002385
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-022-003/75
(BERAKHEDI)
|
1706006000NRG24060620230036057
|
06/06/2023
|
Narendra Singh
|
1706006WL002385
|
Narendra Singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
NarendraSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
RAGHOGARH
|
MP-06-006-022-003/88
(BERAKHEDI)
|
1706006000NRG24060620230036062
|
06/06/2023
|
Laxman
|
1706006WL002385
|
Laxman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
RAGHOGARH
|
MP-06-006-022-003/99
(BERAKHEDI)
|
1706006000NRG24060620230036064
|
06/06/2023
|
Mohan singh
|
1706006WL002385
|
Mohan singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAGHOGARH
|
MP-06-006-022-004/71
(BERAKHEDI)
|
1706006000NRG24060620230036072
|
06/06/2023
|
kadam
|
1706006WL002385
|
kadam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
13/06/2023
|
|
297616264
|
|
kadam
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-022-004/71
(BERAKHEDI)
|
1706006000NRG24060620230036071
|
06/06/2023
|
kadam
|
1706006WL002385
|
kadam
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
kadam
|
BANK OF BARODA(606985)
|
|
117
|
RAGHOGARH
|
MP-06-006-022-004/98-A
(BERAKHEDI)
|
1706006000NRG24060620230036076
|
06/06/2023
|
Ram gopal
|
1706006WL002385
|
Ram gopal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
RAGHOGARH
|
MP-06-006-022-004/98-B
(BERAKHEDI)
|
1706006000NRG24060620230036077
|
06/06/2023
|
Mantilal
|
1706006WL002385
|
Mantilal
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Mantilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
RAGHOGARH
|
MP-06-006-027-002/31
(SAWATKHEDI)
|
1706006000NRG24060620230035550
|
06/06/2023
|
Banbari lal
|
1706006WL002353
|
Banbari lal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Banbarilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
RAGHOGARH
|
MP-06-006-027-002/41-A
(SAWATKHEDI)
|
1706006000NRG24060620230035554
|
06/06/2023
|
Dojiram
|
1706006WL002353
|
Dojiram
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Dojiram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
RAGHOGARH
|
MP-06-006-079-002/64-B
(BARODKALAN)
|
1706006079NRG24060620230035961
|
06/06/2023
|
gita bai
|
1706006079WL002378
|
gita bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297616264
|
|
gitabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
RAGHOGARH
|
MP-06-006-085-003/50
(BISHANKHEDA)
|
1706006085NRG24060620230036026
|
06/06/2023
|
KISHNASINGH
|
1706006085WL002383
|
KISHNASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
KISHNASINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-085-003/50
(BISHANKHEDA)
|
1706006085NRG24060620230036025
|
06/06/2023
|
KISHNASINGH
|
1706006085WL002383
|
KISHNASINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
KISHNASINGH
|
ICICI BANK LTD(508534)
|
|
124
|
RAGHOGARH
|
MP-06-006-085-003/99-A
(BISHANKHEDA)
|
1706006000NRG24060620230036145
|
06/06/2023
|
Phool Bai
|
1706006WL002387
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
125
|
RAGHOGARH
|
MP-06-006-085-003/146
(BISHANKHEDA)
|
1706006085NRG24060620230035999
|
06/06/2023
|
Nabal Solanki
|
1706006085WL002383
|
Nabal Solanki
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
NabalSolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
RAGHOGARH
|
MP-06-006-085-003/147
(BISHANKHEDA)
|
1706006085NRG24060620230036000
|
06/06/2023
|
Rajpal singh
|
1706006085WL002383
|
Rajpal singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Rajpalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAGHOGARH
|
MP-06-006-085-003/149
(BISHANKHEDA)
|
1706006085NRG24060620230036001
|
06/06/2023
|
Vijaypal Singh
|
1706006085WL002383
|
Vijaypal Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
VijaypalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAGHOGARH
|
MP-06-006-085-003/150
(BISHANKHEDA)
|
1706006085NRG24060620230036002
|
06/06/2023
|
Ajaya Singh Rajput
|
1706006085WL002383
|
Ajaya Singh Rajput
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
AjayaSinghRajput
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-085-003/151
(BISHANKHEDA)
|
1706006085NRG24060620230036003
|
06/06/2023
|
Ranveer Singh
|
1706006085WL002383
|
Ranveer Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
RanveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAGHOGARH
|
MP-06-006-085-003/153
(BISHANKHEDA)
|
1706006085NRG24060620230036005
|
06/06/2023
|
Kalayand Singh
|
1706006085WL002383
|
Kalayand Singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
KalayandSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAGHOGARH
|
MP-06-006-085-003/155
(BISHANKHEDA)
|
1706006085NRG24060620230036007
|
06/06/2023
|
Sankar singh
|
1706006085WL002383
|
Sankar singh
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
Sankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAGHOGARH
|
MP-06-006-085-003/33-A
(BISHANKHEDA)
|
1706006085NRG24060620230036014
|
06/06/2023
|
GAYATRI BAI
|
1706006085WL002383
|
GAYATRI BAI
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
GAYATRIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
133
|
RAGHOGARH
|
MP-06-006-079-004/25-B
(BARODKALAN)
|
1706006079NRG24060620230035976
|
06/06/2023
|
umri bai
|
1706006079WL002380
|
umri bai
|
00688
|
FINO0001446
|
2210
|
2210
|
Processed
|
14/06/2023
|
|
297616264
|
|
umribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24060620230035979
|
06/06/2023
|
Komal banjara
|
1706006079WL002380
|
Komal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-079-004/51
(BARODKALAN)
|
1706006079NRG24060620230035978
|
06/06/2023
|
Komal banjara
|
1706006079WL002380
|
Komal banjara
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
Komalbanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-022-003/128
(BERAKHEDI)
|
1706006000NRG24060620230036034
|
06/06/2023
|
Arvind meena
|
1706006WL002385
|
Arvind meena
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
Arvindmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
RAGHOGARH
|
MP-06-006-022-003/139
(BERAKHEDI)
|
1706006000NRG24060620230036035
|
06/06/2023
|
ajay
|
1706006WL002385
|
ajay
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
14/06/2023
|
|
297616264
|
|
ajay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-022-003/80
(BERAKHEDI)
|
1706006000NRG24060620230036060
|
06/06/2023
|
guddi bai ahirwar
|
1706006WL002385
|
guddi bai ahirwar
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/06/2023
|
|
297616264
|
|
guddibaiahirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAGHOGARH
|
MP-06-006-022-003/97
(BERAKHEDI)
|
1706006000NRG24060620230036063
|
06/06/2023
|
Satyabhan
|
1706006WL002385
|
Satyabhan
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Satyabhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-025-003/45-A
(CHAINPURA)
|
1706006000NRG24060620230035570
|
06/06/2023
|
Devendra Kumar
|
1706006WL002355
|
Devendra Kumar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
297616264
|
|
DevendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAGHOGARH
|
MP-06-006-027-002/184-A
(SAWATKHEDI)
|
1706006000NRG24060620230035546
|
06/06/2023
|
Amar singh
|
1706006WL002353
|
Amar singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/06/2023
|
|
297616264
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006079NRG24060620230035963
|
06/06/2023
|
mangi lal
|
1706006079WL002378
|
mangi lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297616264
|
|
mangilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
RAGHOGARH
|
MP-06-006-079-002/81
(BARODKALAN)
|
1706006079NRG24060620230035962
|
06/06/2023
|
mangi lal
|
1706006079WL002378
|
mangi lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
297616264
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-079-002/81-B
(BARODKALAN)
|
1706006079NRG24060620230035965
|
06/06/2023
|
rambabu ahirwar
|
1706006079WL002378
|
rambabu ahirwar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
14/06/2023
|
|
297616264
|
|
rambabuahirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382993
|
382993
|
|
|
|
|
|
|
|