|
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-06-006-074-001/448-B
(KHERAD)
|
1706006000NRG24110120240278942
|
11/01/2024
|
pabitra
|
1706006WL024432
|
pabitra
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
pabitra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-068-004/46
(EMNAKHEDI)
|
1706006000NRG24110120240279243
|
11/01/2024
|
Rambharosa
|
1706006WL024476
|
Rambharosa
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Rambharosa
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-068-004/51
(EMNAKHEDI)
|
1706006000NRG24110120240279244
|
11/01/2024
|
Gayatri bai
|
1706006WL024476
|
Gayatri bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Gayatribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAGHOGARH
|
MP-06-006-074-001/141
(KHERAD)
|
1706006000NRG24110120240278935
|
11/01/2024
|
Prakash
|
1706006WL024431
|
Prakash
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24110120240278939
|
11/01/2024
|
bsgwati
|
1706006WL024432
|
bsgwati
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
bsgwati
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24110120240278938
|
11/01/2024
|
jagnnath
|
1706006WL024432
|
jagnnath
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-074-001/351
(KHERAD)
|
1706006000NRG24110120240278940
|
11/01/2024
|
makan
|
1706006WL024432
|
makan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
makan
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-084-003/124
(KHAIRKHEDA)
|
1706006000NRG24110120240279248
|
11/01/2024
|
Bhajanlal
|
1706006WL024477
|
Bhajanlal
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Bhajanlal
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-084-003/149
(KHAIRKHEDA)
|
1706006000NRG24110120240279250
|
11/01/2024
|
radheshyam
|
1706006WL024477
|
radheshyam
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
radheshyam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
10
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006000NRG24110120240278908
|
11/01/2024
|
dhan singh
|
1706006WL024430
|
dhan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-054-001/184
(PACHGODIYA)
|
1706006000NRG24110120240278907
|
11/01/2024
|
kailasi bai
|
1706006WL024430
|
kailasi bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
kailasibai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006000NRG24110120240278909
|
11/01/2024
|
lala ram
|
1706006WL024430
|
lala ram
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
lalaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAGHOGARH
|
MP-06-006-054-001/186
(PACHGODIYA)
|
1706006000NRG24110120240278910
|
11/01/2024
|
mahesh
|
1706006WL024430
|
mahesh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-054-001/187
(PACHGODIYA)
|
1706006000NRG24110120240278911
|
11/01/2024
|
ramnarayan
|
1706006WL024430
|
ramnarayan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-054-001/190
(PACHGODIYA)
|
1706006000NRG24110120240278912
|
11/01/2024
|
ram babu
|
1706006WL024430
|
ram babu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-054-001/190
(PACHGODIYA)
|
1706006000NRG24110120240278913
|
11/01/2024
|
vijay singh
|
1706006WL024430
|
vijay singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
vijaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
RAGHOGARH
|
MP-06-006-054-001/191
(PACHGODIYA)
|
1706006000NRG24110120240278914
|
11/01/2024
|
jagmohan singh
|
1706006WL024430
|
jagmohan singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
jagmohansingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-054-001/194
(PACHGODIYA)
|
1706006000NRG24110120240278916
|
11/01/2024
|
SEETARAM
|
1706006WL024430
|
SEETARAM
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-054-001/210
(PACHGODIYA)
|
1706006000NRG24110120240278919
|
11/01/2024
|
mahendrasingh
|
1706006WL024430
|
mahendrasingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
mahendrasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
20
|
RAGHOGARH
|
MP-06-006-054-001/210
(PACHGODIYA)
|
1706006000NRG24110120240278918
|
11/01/2024
|
mahendrasingh
|
1706006WL024430
|
mahendrasingh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
13/03/2024
|
|
685893776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
RAGHOGARH
|
MP-06-006-054-001/221
(PACHGODIYA)
|
1706006000NRG24110120240278921
|
11/01/2024
|
bharat
|
1706006WL024430
|
bharat
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006000NRG24110120240278926
|
11/01/2024
|
mohan bai
|
1706006WL024430
|
mohan bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
mohanbai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006000NRG24110120240278930
|
11/01/2024
|
arun
|
1706006WL024430
|
arun
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
arun
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006000NRG24110120240278932
|
11/01/2024
|
Rambai
|
1706006WL024430
|
Rambai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006000NRG24110120240278934
|
11/01/2024
|
krishnabai
|
1706006WL024430
|
krishnabai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
26
|
RAGHOGARH
|
MP-06-006-053-004/45-A
(KANJAI)
|
1706006000NRG24110120240278904
|
11/01/2024
|
mahesh
|
1706006WL024429
|
mahesh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685893776
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-053-004/45-A
(KANJAI)
|
1706006000NRG24110120240278903
|
11/01/2024
|
mahesh
|
1706006WL024429
|
mahesh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685893776
|
|
mahesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
RAGHOGARH
|
MP-06-006-053-004/45-A
(KANJAI)
|
1706006000NRG24110120240278902
|
11/01/2024
|
mahesh
|
1706006WL024429
|
mahesh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685893776
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-053-004/45-C
(KANJAI)
|
1706006000NRG24110120240278906
|
11/01/2024
|
ashok
|
1706006WL024429
|
ashok
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685893776
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-053-004/45-C
(KANJAI)
|
1706006000NRG24110120240278905
|
11/01/2024
|
ashok
|
1706006WL024429
|
ashok
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
685893776
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-054-001/20
(PACHGODIYA)
|
1706006000NRG24110120240278917
|
11/01/2024
|
Kailash
|
1706006WL024430
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-054-001/211
(PACHGODIYA)
|
1706006000NRG24110120240278920
|
11/01/2024
|
RAM BAI
|
1706006WL024430
|
RAM BAI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-054-001/225
(PACHGODIYA)
|
1706006000NRG24110120240278923
|
11/01/2024
|
DHAN SINGH RAJPUT
|
1706006WL024430
|
DHAN SINGH RAJPUT
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
DHANSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-054-001/225
(PACHGODIYA)
|
1706006000NRG24110120240278924
|
11/01/2024
|
VISHA RAJPUT
|
1706006WL024430
|
VISHA RAJPUT
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
VISHARAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAGHOGARH
|
MP-06-006-054-001/24
(PACHGODIYA)
|
1706006000NRG24110120240278925
|
11/01/2024
|
Ray singh
|
1706006WL024430
|
Ray singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Raysingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006000NRG24110120240278928
|
11/01/2024
|
Phul singh
|
1706006WL024430
|
Phul singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Phulsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAGHOGARH
|
MP-06-006-054-001/26
(PACHGODIYA)
|
1706006000NRG24110120240278927
|
11/01/2024
|
Phul singh
|
1706006WL024430
|
Phul singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-054-001/32
(PACHGODIYA)
|
1706006000NRG24110120240278929
|
11/01/2024
|
Rodelal
|
1706006WL024430
|
Rodelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Rodelal
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-054-001/42-A
(PACHGODIYA)
|
1706006000NRG24110120240278931
|
11/01/2024
|
Gopal
|
1706006WL024430
|
Gopal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-054-001/48
(PACHGODIYA)
|
1706006000NRG24110120240278933
|
11/01/2024
|
Pappu
|
1706006WL024430
|
Pappu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-074-001/185
(KHERAD)
|
1706006000NRG24110120240278936
|
11/01/2024
|
Devi singh
|
1706006WL024431
|
Devi singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAGHOGARH
|
MP-06-006-074-001/51
(KHERAD)
|
1706006000NRG24110120240278943
|
11/01/2024
|
Prem singh
|
1706006WL024432
|
Prem singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-084-003/1
(KHAIRKHEDA)
|
1706006000NRG24110120240279245
|
11/01/2024
|
Santosh
|
1706006WL024477
|
Santosh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-084-003/107
(KHAIRKHEDA)
|
1706006000NRG24110120240279246
|
11/01/2024
|
Ramesh
|
1706006WL024477
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-084-003/14
(KHAIRKHEDA)
|
1706006000NRG24110120240279249
|
11/01/2024
|
Sukhram
|
1706006WL024477
|
Sukhram
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-084-003/22
(KHAIRKHEDA)
|
1706006000NRG24110120240279252
|
11/01/2024
|
Imrat singh
|
1706006WL024477
|
Imrat singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Imratsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-084-003/28-A
(KHAIRKHEDA)
|
1706006000NRG24110120240279253
|
11/01/2024
|
Lakshman
|
1706006WL024477
|
Lakshman
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-004-001/112
(KHEJRAGURUJI)
|
1706006004NRG24100120240278292
|
11/01/2024
|
gendalal
|
1706006004WL024361
|
gendalal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-004-001/19
(KHEJRAGURUJI)
|
1706006004NRG24100120240278296
|
11/01/2024
|
Narendra Singh
|
1706006004WL024361
|
Narendra Singh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
NarendraSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-004-001/213
(KHEJRAGURUJI)
|
1706006004NRG24100120240278298
|
11/01/2024
|
hariprasad
|
1706006004WL024361
|
hariprasad
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-004-001/47
(KHEJRAGURUJI)
|
1706006004NRG24100120240278299
|
11/01/2024
|
Bhvarsingh
|
1706006004WL024361
|
Bhvarsingh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Bhvarsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-004-003/63
(KHEJRAGURUJI)
|
1706006004NRG24100120240278301
|
11/01/2024
|
makhan
|
1706006004WL024361
|
makhan
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-004-001/112
(KHEJRAGURUJI)
|
1706006004NRG24100120240278293
|
11/01/2024
|
ramnivas
|
1706006004WL024361
|
ramnivas
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-004-001/186-A
(KHEJRAGURUJI)
|
1706006004NRG24100120240278295
|
11/01/2024
|
GUDDI BAI
|
1706006004WL024361
|
GUDDI BAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
GUDDIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
RAGHOGARH
|
MP-06-006-004-001/186-A
(KHEJRAGURUJI)
|
1706006004NRG24100120240278294
|
11/01/2024
|
RAMGOPAL
|
1706006004WL024361
|
RAMGOPAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-004-001/190-A
(KHEJRAGURUJI)
|
1706006004NRG24100120240278297
|
11/01/2024
|
Bajanti
|
1706006004WL024361
|
Bajanti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
Bajanti
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-004-003/127
(KHEJRAGURUJI)
|
1706006004NRG24100120240278300
|
11/01/2024
|
Chanderbhan
|
1706006004WL024361
|
Chanderbhan
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
Chanderbhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-054-001/191-A
(PACHGODIYA)
|
1706006000NRG24110120240278915
|
11/01/2024
|
RANI GURJAR
|
1706006WL024430
|
RANI GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
RANIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
RAGHOGARH
|
MP-06-006-054-001/221
(PACHGODIYA)
|
1706006000NRG24110120240278922
|
11/01/2024
|
seema bai
|
1706006WL024430
|
seema bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
seemabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
RAGHOGARH
|
MP-06-006-084-003/123-A
(KHAIRKHEDA)
|
1706006000NRG24110120240279247
|
11/01/2024
|
DARYAB SINGH
|
1706006WL024477
|
DARYAB SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
DARYABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
RAGHOGARH
|
MP-06-006-084-003/149-B
(KHAIRKHEDA)
|
1706006000NRG24110120240279251
|
11/01/2024
|
MANISH
|
1706006WL024477
|
MANISH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
62
|
RAGHOGARH
|
MP-06-006-068-004/384
(EMNAKHEDI)
|
1706006000NRG24110120240279241
|
11/01/2024
|
PANCHI BAI
|
1706006WL024476
|
PANCHI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
PANCHIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-068-004/395
(EMNAKHEDI)
|
1706006000NRG24110120240279242
|
11/01/2024
|
ABGHANI BAI
|
1706006WL024476
|
ABGHANI BAI
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685893776
|
|
ABGHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAGHOGARH
|
MP-06-006-074-001/42
(KHERAD)
|
1706006000NRG24110120240278941
|
11/01/2024
|
chandrkalabai
|
1706006WL024432
|
chandrkalabai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685893776
|
|
chandrkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAGHOGARH
|
MP-06-006-074-001/443-B
(KHERAD)
|
1706006000NRG24110120240278937
|
11/01/2024
|
Kallu
|
1706006WL024431
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685893776
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|