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-06-006-012-001/515 (BADA AMILYA)
|
1706006012NRG24120520230006710
|
12/05/2023
|
Raj bai
|
1706006012WL000287
|
Raj bai
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
2
|
RAGHOGARH
|
MP-06-006-029-001/231-D (PARKANA)
|
1706006029NRG24120520230006722
|
12/05/2023
|
badrilal
|
1706006029WL000290
|
badrilal
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
badrilal
|
CANARA BANK(508532)
|
3
|
RAGHOGARH
|
MP-06-006-029-001/278-A (PARKANA)
|
1706006029NRG24120520230006738
|
12/05/2023
|
vinod
|
1706006029WL000293
|
vinod
|
00078
|
CNRB0006164
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
vinod
|
PAYTM PAYMENTS BANK LTD(608032)
|
4
|
RAGHOGARH
|
MP-06-006-033-004/99-A (SAGAR)
|
1706006033NRG24110520230006401
|
12/05/2023
|
pavan
|
1706006033WL000268
|
pavan
|
00078
|
CNRB0006164
|
221
|
221
|
Processed
|
23/05/2023
|
|
775962725
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
RAGHOGARH
|
MP-06-006-029-001/232 (PARKANA)
|
1706006029NRG24120520230006727
|
12/05/2023
|
RAMASINGH
|
1706006029WL000291
|
RAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
RAMASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
6
|
RAGHOGARH
|
MP-06-006-029-001/99 (PARKANA)
|
1706006029NRG24120520230006740
|
12/05/2023
|
RAMADAYAL
|
1706006029WL000293
|
RAMADAYAL
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
RAMADAYAL
|
ICICI BANK LTD(508534)
|
7
|
RAGHOGARH
|
MP-06-006-034-002/116 (DITALWADA)
|
1706006034NRG24120520230006826
|
12/05/2023
|
Indra singh
|
1706006034WL000300
|
Indra singh
|
00168
|
ICIC0000538
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Indrasingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-086-003/501-A (BARSAT)
|
1706006086NRG24120520230006845
|
12/05/2023
|
Deepak Gole
|
1706006086WL000302
|
Deepak Gole
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
DeepakGole
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
RAGHOGARH
|
MP-06-006-086-003/501-A (BARSAT)
|
1706006086NRG24120520230006844
|
12/05/2023
|
Deepak Gole
|
1706006086WL000302
|
Deepak Gole
|
00354
|
PUNB0312100
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
DeepakGole
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-006-001/292 (TODI)
|
1706006006NRG24110520230006421
|
12/05/2023
|
CHHATAR SINGH
|
1706006006WL000273
|
CHHATAR SINGH
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
CHHATARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
11
|
RAGHOGARH
|
MP-06-006-029-001/138-B (PARKANA)
|
1706006029NRG24120520230006731
|
12/05/2023
|
dindayal
|
1706006029WL000292
|
dindayal
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
dindayal
|
PUNJAB NATIONAL BANK(508568)
|
12
|
RAGHOGARH
|
MP-06-006-029-001/205-B (PARKANA)
|
1706006029NRG24120520230006726
|
12/05/2023
|
jagdish
|
1706006029WL000291
|
jagdish
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
13
|
RAGHOGARH
|
MP-06-006-029-001/275 (PARKANA)
|
1706006029NRG24120520230006728
|
12/05/2023
|
bharosi bai
|
1706006029WL000291
|
bharosi bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
bharosibai
|
STATE BANK OF INDIA(508548)
|
14
|
RAGHOGARH
|
MP-06-006-029-001/281 (PARKANA)
|
1706006029NRG24120520230006739
|
12/05/2023
|
Harishankar
|
1706006029WL000293
|
Harishankar
|
00354
|
PUNB0497300
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Harishankar
|
BANK OF BARODA(606985)
|
15
|
RAGHOGARH
|
MP-06-006-029-001/84-A (PARKANA)
|
1706006029NRG24120520230006730
|
12/05/2023
|
PAVAN KUMAR
|
1706006029WL000291
|
PAVAN KUMAR
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
PAVANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
16
|
RAGHOGARH
|
MP-06-006-034-001/106 (DITALWADA)
|
1706006034NRG24120520230006821
|
12/05/2023
|
sampo bai
|
1706006034WL000300
|
sampo bai
|
00354
|
PUNB0497300
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
sampobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-029-001/108-A (PARKANA)
|
1706006029NRG24120520230006713
|
12/05/2023
|
ravi
|
1706006029WL000289
|
ravi
|
00415
|
SBIN0007932
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-070-002/172 (BUDHNA)
|
1706006000NRG24120520230007540
|
12/05/2023
|
malkhan singh
|
1706006WL000337
|
malkhan singh
|
00415
|
SBIN0009269
|
1768
|
1768
|
Processed
|
23/05/2023
|
|
775962725
|
|
malkhansingh
|
STATE BANK OF INDIA(508548)
|
19
|
RAGHOGARH
|
MP-06-006-070-002/173 (BUDHNA)
|
1706006000NRG24120520230007541
|
12/05/2023
|
denesh meena
|
1706006WL000337
|
denesh meena
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
deneshmeena
|
STATE BANK OF INDIA(508548)
|
20
|
RAGHOGARH
|
MP-06-006-070-002/180 (BUDHNA)
|
1706006000NRG24120520230007542
|
12/05/2023
|
sharada bai
|
1706006WL000337
|
sharada bai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
sharadabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-012-001/139 (BADA AMILYA)
|
1706006012NRG24120520230006707
|
12/05/2023
|
SHIVMANGAL
|
1706006012WL000287
|
SHIVMANGAL
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
SHIVMANGAL
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-012-001/139 (BADA AMILYA)
|
1706006012NRG24120520230006706
|
12/05/2023
|
Shivmohan
|
1706006012WL000287
|
Shivmohan
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Shivmohan
|
STATE BANK OF INDIA(508548)
|
23
|
RAGHOGARH
|
MP-06-006-012-001/139 (BADA AMILYA)
|
1706006012NRG24120520230006705
|
12/05/2023
|
Subagysingh
|
1706006012WL000287
|
Subagysingh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Subagysingh
|
STATE BANK OF INDIA(508548)
|
24
|
RAGHOGARH
|
MP-06-006-012-001/502 (BADA AMILYA)
|
1706006012NRG24120520230006704
|
12/05/2023
|
MANOJ KUMAR AHIRWAR
|
1706006012WL000286
|
MANOJ KUMAR AHIRWAR
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
MANOJKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
25
|
RAGHOGARH
|
MP-06-006-012-001/506-A (BADA AMILYA)
|
1706006012NRG24120520230006698
|
12/05/2023
|
JAMNA LAL KALAWAT
|
1706006012WL000285
|
JAMNA LAL KALAWAT
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
JAMNALALKALAWAT
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-012-001/519 (BADA AMILYA)
|
1706006012NRG24120520230006699
|
12/05/2023
|
SAMPAT BAI AHIRWAR
|
1706006012WL000285
|
SAMPAT BAI AHIRWAR
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
SAMPATBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
27
|
RAGHOGARH
|
MP-06-006-012-001/75-A (BADA AMILYA)
|
1706006012NRG24120520230006701
|
12/05/2023
|
narayan singh
|
1706006012WL000285
|
narayan singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-012-001/75-A (BADA AMILYA)
|
1706006012NRG24120520230006700
|
12/05/2023
|
narayan singh
|
1706006012WL000285
|
narayan singh
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
narayansingh
|
ICICI BANK LTD(508534)
|
29
|
RAGHOGARH
|
MP-06-006-012-002/302 (BADA AMILYA)
|
1706006012NRG24120520230006712
|
12/05/2023
|
ummedi bai
|
1706006012WL000288
|
ummedi bai
|
00415
|
SBIN0009522
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
ummedibai
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-086-003/192 (BARSAT)
|
1706006086NRG24120520230006831
|
12/05/2023
|
Darmendra Kushwah
|
1706006086WL000302
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-086-003/192 (BARSAT)
|
1706006086NRG24120520230006830
|
12/05/2023
|
Darmendra Kushwah
|
1706006086WL000302
|
Darmendra Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
DarmendraKushwah
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-086-003/193 (BARSAT)
|
1706006086NRG24120520230006833
|
12/05/2023
|
Radheshyam
|
1706006086WL000302
|
Radheshyam
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-086-003/193 (BARSAT)
|
1706006086NRG24120520230006832
|
12/05/2023
|
Radheshyam
|
1706006086WL000302
|
Radheshyam
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-086-003/37 (BARSAT)
|
1706006086NRG24120520230006834
|
12/05/2023
|
Maya Bai
|
1706006086WL000302
|
Maya Bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
35
|
RAGHOGARH
|
MP-06-006-086-003/428 (BARSAT)
|
1706006086NRG24120520230006838
|
12/05/2023
|
Sunil Kushwah
|
1706006086WL000302
|
Sunil Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
SunilKushwah
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-086-003/428 (BARSAT)
|
1706006086NRG24120520230006839
|
12/05/2023
|
Sushila Bai Kushwha
|
1706006086WL000302
|
Sushila Bai Kushwha
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
SushilaBaiKushwha
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-086-003/49 (BARSAT)
|
1706006086NRG24120520230006841
|
12/05/2023
|
Anita Bai
|
1706006086WL000302
|
Anita Bai
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-086-003/49 (BARSAT)
|
1706006086NRG24120520230006840
|
12/05/2023
|
Ramesh Chand Kushwah
|
1706006086WL000302
|
Ramesh Chand Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
RameshChandKushwah
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-086-003/521-A (BARSAT)
|
1706006086NRG24120520230006846
|
12/05/2023
|
Man Singh Banjara
|
1706006086WL000302
|
Man Singh Banjara
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
ManSinghBanjara
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-086-003/521-A (BARSAT)
|
1706006086NRG24120520230006847
|
12/05/2023
|
Prkash Bai Banjara
|
1706006086WL000302
|
Prkash Bai Banjara
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
PrkashBaiBanjara
|
STATE BANK OF INDIA(508548)
|
41
|
RAGHOGARH
|
MP-06-006-086-003/522 (BARSAT)
|
1706006086NRG24120520230006849
|
12/05/2023
|
Lakhan Singh
|
1706006086WL000302
|
Lakhan Singh
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-086-003/522 (BARSAT)
|
1706006086NRG24120520230006848
|
12/05/2023
|
LAKHAN SINGH
|
1706006086WL000302
|
LAKHAN SINGH
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-086-003/62-A (BARSAT)
|
1706006086NRG24120520230006851
|
12/05/2023
|
Santosh Kushwah
|
1706006086WL000302
|
Santosh Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
44
|
RAGHOGARH
|
MP-06-006-086-003/62-A (BARSAT)
|
1706006086NRG24120520230006850
|
12/05/2023
|
Santosh Kushwah
|
1706006086WL000302
|
Santosh Kushwah
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
SantoshKushwah
|
STATE BANK OF INDIA(508548)
|
45
|
RAGHOGARH
|
MP-06-006-086-003/62-B (BARSAT)
|
1706006086NRG24120520230006853
|
12/05/2023
|
Ashish Kushwha
|
1706006086WL000302
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-086-003/62-B (BARSAT)
|
1706006086NRG24120520230006852
|
12/05/2023
|
Ashish Kushwha
|
1706006086WL000302
|
Ashish Kushwha
|
00415
|
SBIN0009522
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
AshishKushwha
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-100-001/8 (FAJALPURA)
|
1706006100NRG24110520230006070
|
12/05/2023
|
dhsrat
|
1706006100WL000247
|
dhsrat
|
00415
|
SBIN0009522
|
884
|
884
|
Processed
|
23/05/2023
|
|
775962725
|
|
dhsrat
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-100-002/135 (FAJALPURA)
|
1706006100NRG24110520230006071
|
12/05/2023
|
Jaganath
|
1706006100WL000247
|
Jaganath
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Jaganath
|
ICICI BANK LTD(508534)
|
49
|
RAGHOGARH
|
MP-06-006-100-002/93-A (FAJALPURA)
|
1706006100NRG24110520230006073
|
12/05/2023
|
Ramnaryan
|
1706006100WL000247
|
Ramnaryan
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramnaryan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36244
|
36244
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-012-001/252-D (BADA AMILYA)
|
1706006012NRG24120520230006702
|
12/05/2023
|
sagara
|
1706006012WL000286
|
sagara
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
sagara
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-012-001/501-D (BADA AMILYA)
|
1706006012NRG24120520230006703
|
12/05/2023
|
KAMLESH
|
1706006012WL000286
|
KAMLESH
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
KAMLESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
52
|
RAGHOGARH
|
MP-06-006-029-001/102 (PARKANA)
|
1706006000NRG24120520230007543
|
12/05/2023
|
BANKASH
|
1706006WL000338
|
BANKASH
|
00415
|
SBIN0030085
|
1326
|
1326
|
Rejected
|
23/05/2023
|
|
775962725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
53
|
RAGHOGARH
|
MP-06-006-029-001/124-A (PARKANA)
|
1706006029NRG24120520230006715
|
12/05/2023
|
Santosh
|
1706006029WL000289
|
Santosh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-029-001/177-C (PARKANA)
|
1706006029NRG24120520230006725
|
12/05/2023
|
hukamsingh
|
1706006029WL000291
|
hukamsingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
55
|
RAGHOGARH
|
MP-06-006-029-001/185-A (PARKANA)
|
1706006029NRG24120520230006733
|
12/05/2023
|
brajesh
|
1706006029WL000292
|
brajesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
brajesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
56
|
RAGHOGARH
|
MP-06-006-029-001/187-B (PARKANA)
|
1706006029NRG24120520230006734
|
12/05/2023
|
fhoolsingh
|
1706006029WL000292
|
fhoolsingh
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
23/05/2023
|
|
775962725
|
|
fhoolsingh
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-029-001/20-B (PARKANA)
|
1706006029NRG24120520230006716
|
12/05/2023
|
mukesh
|
1706006029WL000289
|
mukesh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-029-001/211 (PARKANA)
|
1706006029NRG24120520230006717
|
12/05/2023
|
Samnbu
|
1706006029WL000289
|
Samnbu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Samnbu
|
STATE BANK OF INDIA(508548)
|
59
|
RAGHOGARH
|
MP-06-006-029-001/224 (PARKANA)
|
1706006029NRG24120520230006736
|
12/05/2023
|
HALKURAM
|
1706006029WL000293
|
HALKURAM
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
HALKURAM
|
ICICI BANK LTD(508534)
|
60
|
RAGHOGARH
|
MP-06-006-029-001/224-A (PARKANA)
|
1706006029NRG24120520230006721
|
12/05/2023
|
rajesh
|
1706006029WL000290
|
rajesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
61
|
RAGHOGARH
|
MP-06-006-029-001/235-C (PARKANA)
|
1706006029NRG24120520230006737
|
12/05/2023
|
hariom
|
1706006029WL000293
|
hariom
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
62
|
RAGHOGARH
|
MP-06-006-029-001/237 (PARKANA)
|
1706006029NRG24120520230006718
|
12/05/2023
|
Dheeraj singh
|
1706006029WL000289
|
Dheeraj singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Dheerajsingh
|
STATE BANK OF INDIA(508548)
|
63
|
RAGHOGARH
|
MP-06-006-029-001/243 (PARKANA)
|
1706006029NRG24120520230006723
|
12/05/2023
|
tofhansingh
|
1706006029WL000290
|
tofhansingh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
tofhansingh
|
BANK OF BARODA(606985)
|
64
|
RAGHOGARH
|
MP-06-006-029-001/258 (PARKANA)
|
1706006029NRG24120520230006735
|
12/05/2023
|
dharmendra
|
1706006029WL000292
|
dharmendra
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
65
|
RAGHOGARH
|
MP-06-006-029-001/7-A (PARKANA)
|
1706006029NRG24120520230006729
|
12/05/2023
|
hemraj
|
1706006029WL000291
|
hemraj
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
66
|
RAGHOGARH
|
MP-06-006-029-001/86-A (PARKANA)
|
1706006029NRG24120520230006724
|
12/05/2023
|
Mardan
|
1706006029WL000290
|
Mardan
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Mardan
|
ICICI BANK LTD(508534)
|
67
|
RAGHOGARH
|
MP-06-006-033-004/50 (SAGAR)
|
1706006033NRG24110520230006396
|
12/05/2023
|
guddi bai
|
1706006033WL000267
|
guddi bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-033-004/50 (SAGAR)
|
1706006033NRG24110520230006395
|
12/05/2023
|
hamraaj
|
1706006033WL000267
|
hamraaj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
hamraaj
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-033-004/50-A (SAGAR)
|
1706006033NRG24110520230006398
|
12/05/2023
|
bharoshi
|
1706006033WL000267
|
bharoshi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-033-004/50-A (SAGAR)
|
1706006033NRG24110520230006397
|
12/05/2023
|
shivdayal
|
1706006033WL000267
|
shivdayal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-033-004/50-B (SAGAR)
|
1706006033NRG24110520230006399
|
12/05/2023
|
bhurelal
|
1706006033WL000267
|
bhurelal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-100-002/9-B (FAJALPURA)
|
1706006100NRG24110520230006072
|
12/05/2023
|
Ankesh
|
1706006100WL000247
|
Ankesh
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29495
|
29495
|
|
|
|
|
|
|
|
73
|
RAGHOGARH
|
MP-06-006-029-001/156-C (PARKANA)
|
1706006029NRG24120520230006732
|
12/05/2023
|
vijaysingh
|
1706006029WL000292
|
vijaysingh
|
00415
|
SBIN0030101
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
RAGHOGARH
|
MP-06-006-060-001/152 (KOLARAS)
|
1706006060NRG24120520230007319
|
12/05/2023
|
dipak
|
1706006060WL000320
|
dipak
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
dipak
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-060-001/152 (KOLARAS)
|
1706006060NRG24120520230007320
|
12/05/2023
|
Sunita Bai Vishwakarma
|
1706006060WL000320
|
Sunita Bai Vishwakarma
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
SunitaBaiVishwakarma
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-060-001/186-A (KOLARAS)
|
1706006060NRG24120520230007322
|
12/05/2023
|
Ramdyal
|
1706006060WL000320
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
77
|
RAGHOGARH
|
MP-06-006-060-001/186-A (KOLARAS)
|
1706006060NRG24120520230007321
|
12/05/2023
|
Ramdyal
|
1706006060WL000320
|
Ramdyal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-060-001/207-B (KOLARAS)
|
1706006060NRG24120520230007328
|
12/05/2023
|
Rajesh Mogiya
|
1706006060WL000321
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
79
|
RAGHOGARH
|
MP-06-006-060-001/213 (KOLARAS)
|
1706006060NRG24120520230007324
|
12/05/2023
|
Laxmi bai mogiya
|
1706006060WL000320
|
Laxmi bai mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Laxmibaimogiya
|
STATE BANK OF INDIA(508548)
|
80
|
RAGHOGARH
|
MP-06-006-060-001/213 (KOLARAS)
|
1706006060NRG24120520230007323
|
12/05/2023
|
Pawat
|
1706006060WL000320
|
Pawat
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Pawat
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-060-001/216-A (KOLARAS)
|
1706006060NRG24120520230007325
|
12/05/2023
|
kamla bai
|
1706006060WL000320
|
kamla bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
kamlabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
82
|
RAGHOGARH
|
MP-06-006-060-001/300-A (KOLARAS)
|
1706006060NRG24120520230007329
|
12/05/2023
|
lalaram
|
1706006060WL000321
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
lalaram
|
ICICI BANK LTD(508534)
|
83
|
RAGHOGARH
|
MP-06-006-060-001/320 (KOLARAS)
|
1706006060NRG24120520230007326
|
12/05/2023
|
bhairon singh
|
1706006060WL000320
|
bhairon singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
bhaironsingh
|
STATE BANK OF INDIA(508548)
|
84
|
RAGHOGARH
|
MP-06-006-060-001/62 (KOLARAS)
|
1706006060NRG24120520230007330
|
12/05/2023
|
Ram singh mogiya
|
1706006060WL000321
|
Ram singh mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramsinghmogiya
|
STATE BANK OF INDIA(508548)
|
85
|
RAGHOGARH
|
MP-06-006-070-002/1 (BUDHNA)
|
1706006000NRG24120520230007533
|
12/05/2023
|
Jagdesh
|
1706006WL000337
|
Jagdesh
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
23/05/2023
|
|
775962725
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
86
|
RAGHOGARH
|
MP-06-006-070-002/133 (BUDHNA)
|
1706006000NRG24120520230007534
|
12/05/2023
|
shyam babau
|
1706006WL000337
|
shyam babau
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
shyambabau
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-070-002/134-A (BUDHNA)
|
1706006000NRG24120520230007537
|
12/05/2023
|
kavitabai
|
1706006WL000337
|
kavitabai
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
88
|
RAGHOGARH
|
MP-06-006-070-002/134-A (BUDHNA)
|
1706006000NRG24120520230007536
|
12/05/2023
|
kishanlal
|
1706006WL000337
|
kishanlal
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
kishanlal
|
ICICI BANK LTD(508534)
|
89
|
RAGHOGARH
|
MP-06-006-070-002/150 (BUDHNA)
|
1706006000NRG24120520230007538
|
12/05/2023
|
Sunil
|
1706006WL000337
|
Sunil
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-006-001/129-A (TODI)
|
1706006006NRG24110520230006423
|
12/05/2023
|
hemraj
|
1706006006WL000274
|
hemraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-006-001/160 (TODI)
|
1706006006NRG24110520230006418
|
12/05/2023
|
Gyan singh
|
1706006006WL000273
|
Gyan singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Gyansingh
|
STATE BANK OF INDIA(508548)
|
92
|
RAGHOGARH
|
MP-06-006-006-001/173 (TODI)
|
1706006000NRG24120520230007544
|
12/05/2023
|
Kamarlal
|
1706006WL000339
|
Kamarlal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
93
|
RAGHOGARH
|
MP-06-006-006-001/187-A (TODI)
|
1706006006NRG24110520230006416
|
12/05/2023
|
endra bai
|
1706006006WL000272
|
endra bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
endrabai
|
STATE BANK OF INDIA(508548)
|
94
|
RAGHOGARH
|
MP-06-006-006-001/187-A (TODI)
|
1706006006NRG24110520230006430
|
12/05/2023
|
MUKESH
|
1706006006WL000275
|
MUKESH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
95
|
RAGHOGARH
|
MP-06-006-006-001/214-A (TODI)
|
1706006006NRG24110520230006425
|
12/05/2023
|
GOPAL
|
1706006006WL000274
|
GOPAL
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
96
|
RAGHOGARH
|
MP-06-006-006-001/214-A (TODI)
|
1706006006NRG24110520230006424
|
12/05/2023
|
GOPAL
|
1706006006WL000274
|
GOPAL
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
GOPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
97
|
RAGHOGARH
|
MP-06-006-006-001/282 (TODI)
|
1706006006NRG24110520230006420
|
12/05/2023
|
ASHOK SARMA
|
1706006006WL000273
|
ASHOK SARMA
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
ASHOKSARMA
|
PUNJAB NATIONAL BANK(508568)
|
98
|
RAGHOGARH
|
MP-06-006-006-001/318 (TODI)
|
1706006006NRG24110520230006422
|
12/05/2023
|
ram babu
|
1706006006WL000273
|
ram babu
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
99
|
RAGHOGARH
|
MP-06-006-006-001/377-A (TODI)
|
1706006006NRG24110520230006417
|
12/05/2023
|
SIVRAJ YADAV
|
1706006006WL000272
|
SIVRAJ YADAV
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
SIVRAJYADAV
|
STATE BANK OF INDIA(508548)
|
100
|
RAGHOGARH
|
MP-06-006-006-001/6-A (TODI)
|
1706006006NRG24110520230006432
|
12/05/2023
|
BANSI LAL
|
1706006006WL000275
|
BANSI LAL
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
BANSILAL
|
STATE BANK OF INDIA(508548)
|
101
|
RAGHOGARH
|
MP-06-006-006-001/80 (TODI)
|
1706006006NRG24110520230006428
|
12/05/2023
|
Radha bai
|
1706006006WL000274
|
Radha bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
102
|
RAGHOGARH
|
MP-06-006-006-001/94 (TODI)
|
1706006006NRG24110520230006433
|
12/05/2023
|
hresingh
|
1706006006WL000275
|
hresingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
hresingh
|
STATE BANK OF INDIA(508548)
|
103
|
RAGHOGARH
|
MP-06-006-006-001/94 (TODI)
|
1706006006NRG24110520230006434
|
12/05/2023
|
rambai
|
1706006006WL000275
|
rambai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
104
|
RAGHOGARH
|
MP-06-006-006-002/22-A (TODI)
|
1706006006NRG24110520230006435
|
12/05/2023
|
KALLI BAI
|
1706006006WL000275
|
KALLI BAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
KALLIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
RAGHOGARH
|
MP-06-006-006-002/44-A (TODI)
|
1706006006NRG24110520230006429
|
12/05/2023
|
HUKAM SINGH
|
1706006006WL000274
|
HUKAM SINGH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
106
|
RAGHOGARH
|
MP-06-006-011-001/135 (BALABHENT)
|
1706006011NRG24110520230006068
|
12/05/2023
|
sivnarayan
|
1706006011WL000246
|
sivnarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
sivnarayan
|
STATE BANK OF INDIA(508548)
|
107
|
RAGHOGARH
|
MP-06-006-014-001/107 (DUHAWAD)
|
1706006014NRG24110520230006368
|
12/05/2023
|
Kelash Bai
|
1706006014WL000254
|
Kelash Bai
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
KelashBai
|
STATE BANK OF INDIA(508548)
|
108
|
RAGHOGARH
|
MP-06-006-014-001/96 (DUHAWAD)
|
1706006014NRG24110520230006369
|
12/05/2023
|
golu
|
1706006014WL000254
|
golu
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
golu
|
STATE BANK OF INDIA(508548)
|
109
|
RAGHOGARH
|
MP-06-006-014-001/96 (DUHAWAD)
|
1706006014NRG24110520230006370
|
12/05/2023
|
golu
|
1706006014WL000254
|
golu
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
golu
|
STATE BANK OF INDIA(508548)
|
110
|
RAGHOGARH
|
MP-06-006-014-002/111 (DUHAWAD)
|
1706006014NRG24110520230006375
|
12/05/2023
|
Haricharan
|
1706006014WL000257
|
Haricharan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
111
|
RAGHOGARH
|
MP-06-006-014-002/112-A (DUHAWAD)
|
1706006014NRG24110520230006376
|
12/05/2023
|
Ramkrashn
|
1706006014WL000257
|
Ramkrashn
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
112
|
RAGHOGARH
|
MP-06-006-014-003/2-C (DUHAWAD)
|
1706006014NRG24110520230006371
|
12/05/2023
|
sodhan
|
1706006014WL000254
|
sodhan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
113
|
RAGHOGARH
|
MP-06-006-006-001/187-B (TODI)
|
1706006006NRG24110520230006431
|
12/05/2023
|
CANDA BAI
|
1706006006WL000275
|
CANDA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
CANDABAI
|
STATE BANK OF INDIA(508548)
|
114
|
RAGHOGARH
|
MP-06-006-006-001/187-B (TODI)
|
1706006006NRG24110520230006419
|
12/05/2023
|
NILESH RAI
|
1706006006WL000273
|
NILESH RAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
NILESHRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
115
|
RAGHOGARH
|
MP-06-006-029-001/177-A (PARKANA)
|
1706006029NRG24120520230006719
|
12/05/2023
|
Asohk
|
1706006029WL000290
|
Asohk
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
23/05/2023
|
|
775962725
|
|
Asohk
|
MADHYANCHAL GRAMIN BANK(607232)
|
116
|
RAGHOGARH
|
MP-06-006-029-001/201 (PARKANA)
|
1706006029NRG24120520230006720
|
12/05/2023
|
Ramnarayan
|
1706006029WL000290
|
Ramnarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
117
|
RAGHOGARH
|
MP-06-006-060-001/62 (KOLARAS)
|
1706006060NRG24120520230007331
|
12/05/2023
|
Prem bai Mogiya
|
1706006060WL000321
|
Prem bai Mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
PrembaiMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
118
|
RAGHOGARH
|
MP-06-006-070-002/133 (BUDHNA)
|
1706006000NRG24120520230007535
|
12/05/2023
|
avdesh silawat
|
1706006WL000337
|
avdesh silawat
|
00602
|
SBIN0RRMBGB
|
1989
|
1989
|
Processed
|
23/05/2023
|
|
775962725
|
|
avdeshsilawat
|
ICICI BANK LTD(508534)
|
119
|
RAGHOGARH
|
MP-06-006-086-003/490-A (BARSAT)
|
1706006086NRG24120520230006843
|
12/05/2023
|
kallu
|
1706006086WL000302
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
120
|
RAGHOGARH
|
MP-06-006-086-003/490-A (BARSAT)
|
1706006086NRG24120520230006842
|
12/05/2023
|
kallu
|
1706006086WL000302
|
kallu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-033-004/50-B (SAGAR)
|
1706006033NRG24110520230006400
|
12/05/2023
|
priya
|
1706006033WL000267
|
priya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/05/2023
|
|
775962725
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
122
|
RAGHOGARH
|
MP-06-006-086-003/415-A (BARSAT)
|
1706006086NRG24120520230006837
|
12/05/2023
|
Rajesh Kumar
|
1706006086WL000302
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
123
|
RAGHOGARH
|
MP-06-006-086-003/415-A (BARSAT)
|
1706006086NRG24120520230006836
|
12/05/2023
|
Rajesh Kumar
|
1706006086WL000302
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/05/2023
|
|
775962725
|
|
RajeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169167
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169167
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