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-06-006-077-003/41 (KITIKHEDI)
|
1706006000NRG24090620230040265
|
09/06/2023
|
SUNIL
|
1706006WL002638
|
SUNIL
|
00078
|
CNRB0005562
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-039-002/103 (TODRA)
|
1706006039NRG24090620230040130
|
09/06/2023
|
seema bai
|
1706006039WL002633
|
seema bai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
seemabai
|
ICICI BANK LTD(508534)
|
3
|
RAGHOGARH
|
MP-06-006-039-002/105 (TODRA)
|
1706006039NRG24090620230040132
|
09/06/2023
|
mamtabai
|
1706006039WL002633
|
mamtabai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
mamtabai
|
ICICI BANK LTD(508534)
|
4
|
RAGHOGARH
|
MP-06-006-039-002/105 (TODRA)
|
1706006039NRG24090620230040131
|
09/06/2023
|
surajlal
|
1706006039WL002633
|
surajlal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
surajlal
|
ICICI BANK LTD(508534)
|
5
|
RAGHOGARH
|
MP-06-006-039-002/107 (TODRA)
|
1706006039NRG24090620230040133
|
09/06/2023
|
randheer singh
|
1706006039WL002633
|
randheer singh
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
randheersingh
|
ICICI BANK LTD(508534)
|
6
|
RAGHOGARH
|
MP-06-006-039-002/111 (TODRA)
|
1706006039NRG24090620230040134
|
09/06/2023
|
ghaseeram
|
1706006039WL002633
|
ghaseeram
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
ghaseeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
7
|
RAGHOGARH
|
MP-06-006-039-002/111 (TODRA)
|
1706006039NRG24090620230040135
|
09/06/2023
|
PREMAVAI
|
1706006039WL002633
|
PREMAVAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
PREMAVAI
|
ICICI BANK LTD(508534)
|
8
|
RAGHOGARH
|
MP-06-006-039-002/124 (TODRA)
|
1706006039NRG24090620230040137
|
09/06/2023
|
Kishoreelal
|
1706006039WL002633
|
Kishoreelal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Kishoreelal
|
ICICI BANK LTD(508534)
|
9
|
RAGHOGARH
|
MP-06-006-039-002/124 (TODRA)
|
1706006039NRG24090620230040136
|
09/06/2023
|
Shreelal
|
1706006039WL002633
|
Shreelal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Shreelal
|
ICICI BANK LTD(508534)
|
10
|
RAGHOGARH
|
MP-06-006-039-002/137 (TODRA)
|
1706006039NRG24090620230040138
|
09/06/2023
|
halkuram
|
1706006039WL002633
|
halkuram
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
11
|
RAGHOGARH
|
MP-06-006-039-002/147 (TODRA)
|
1706006039NRG24090620230040139
|
09/06/2023
|
Madho Shing
|
1706006039WL002633
|
Madho Shing
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
MadhoShing
|
ICICI BANK LTD(508534)
|
12
|
RAGHOGARH
|
MP-06-006-039-002/156 (TODRA)
|
1706006039NRG24090620230040141
|
09/06/2023
|
Shreelal
|
1706006039WL002633
|
Shreelal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Shreelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
13
|
RAGHOGARH
|
MP-06-006-039-002/156 (TODRA)
|
1706006039NRG24090620230040142
|
09/06/2023
|
Vejay
|
1706006039WL002633
|
Vejay
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Vejay
|
MADHYANCHAL GRAMIN BANK(607232)
|
14
|
RAGHOGARH
|
MP-06-006-039-002/178 (TODRA)
|
1706006039NRG24090620230040145
|
09/06/2023
|
Dhappo Bai
|
1706006039WL002633
|
Dhappo Bai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
DhappoBai
|
ICICI BANK LTD(508534)
|
15
|
RAGHOGARH
|
MP-06-006-039-002/178 (TODRA)
|
1706006039NRG24090620230040144
|
09/06/2023
|
Kanheiyalal
|
1706006039WL002633
|
Kanheiyalal
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Kanheiyalal
|
ICICI BANK LTD(508534)
|
16
|
RAGHOGARH
|
MP-06-006-039-002/188 (TODRA)
|
1706006039NRG24090620230040206
|
09/06/2023
|
Hemlata
|
1706006039WL002635
|
Hemlata
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
17
|
RAGHOGARH
|
MP-06-006-039-002/188 (TODRA)
|
1706006039NRG24090620230040205
|
09/06/2023
|
Khemraj
|
1706006039WL002635
|
Khemraj
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Khemraj
|
ICICI BANK LTD(508534)
|
18
|
RAGHOGARH
|
MP-06-006-039-002/194 (TODRA)
|
1706006039NRG24090620230040207
|
09/06/2023
|
duleree Bai
|
1706006039WL002635
|
duleree Bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
dulereeBai
|
ICICI BANK LTD(508534)
|
19
|
RAGHOGARH
|
MP-06-006-039-002/218 (TODRA)
|
1706006039NRG24090620230040146
|
09/06/2023
|
Nana Bai
|
1706006039WL002633
|
Nana Bai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
NanaBai
|
ICICI BANK LTD(508534)
|
20
|
RAGHOGARH
|
MP-06-006-039-002/230 (TODRA)
|
1706006039NRG24090620230040148
|
09/06/2023
|
Anita Bai
|
1706006039WL002633
|
Anita Bai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
AnitaBai
|
ICICI BANK LTD(508534)
|
21
|
RAGHOGARH
|
MP-06-006-039-002/242-A (TODRA)
|
1706006039NRG24090620230040150
|
09/06/2023
|
Gaytri
|
1706006039WL002633
|
Gaytri
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Gaytri
|
STATE BANK OF INDIA(508548)
|
22
|
RAGHOGARH
|
MP-06-006-039-002/242-A (TODRA)
|
1706006039NRG24090620230040149
|
09/06/2023
|
Santosh
|
1706006039WL002633
|
Santosh
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Santosh
|
ICICI BANK LTD(508534)
|
23
|
RAGHOGARH
|
MP-06-006-039-002/310 (TODRA)
|
1706006039NRG24090620230040208
|
09/06/2023
|
Dharmendr
|
1706006039WL002635
|
Dharmendr
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Dharmendr
|
ICICI BANK LTD(508534)
|
24
|
RAGHOGARH
|
MP-06-006-039-002/403 (TODRA)
|
1706006039NRG24090620230040210
|
09/06/2023
|
KAMALESH
|
1706006039WL002635
|
KAMALESH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
KAMALESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
25
|
RAGHOGARH
|
MP-06-006-039-002/403 (TODRA)
|
1706006039NRG24090620230040209
|
09/06/2023
|
Savitri
|
1706006039WL002635
|
Savitri
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
26
|
RAGHOGARH
|
MP-06-006-039-002/98 (TODRA)
|
1706006039NRG24090620230040212
|
09/06/2023
|
babu lal
|
1706006039WL002635
|
babu lal
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
babulal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
27
|
RAGHOGARH
|
MP-06-006-077-001/11 (KITIKHEDI)
|
1706006000NRG24090620230040232
|
09/06/2023
|
HARI SINGH
|
1706006WL002638
|
HARI SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
28
|
RAGHOGARH
|
MP-06-006-077-001/12 (KITIKHEDI)
|
1706006000NRG24090620230040234
|
09/06/2023
|
SAVITRI BAI MEENA
|
1706006WL002638
|
SAVITRI BAI MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SAVITRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
29
|
RAGHOGARH
|
MP-06-006-077-001/17 (KITIKHEDI)
|
1706006000NRG24090620230040235
|
09/06/2023
|
KALYAN SINGH SAHARIYA
|
1706006WL002638
|
KALYAN SINGH SAHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
KALYANSINGHSAHARIYA
|
STATE BANK OF INDIA(508548)
|
30
|
RAGHOGARH
|
MP-06-006-077-001/18 (KITIKHEDI)
|
1706006000NRG24090620230040236
|
09/06/2023
|
DINESH
|
1706006WL002638
|
DINESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
31
|
RAGHOGARH
|
MP-06-006-077-001/27 (KITIKHEDI)
|
1706006000NRG24090620230040239
|
09/06/2023
|
BUDDHARAM AHIRWAR
|
1706006WL002638
|
BUDDHARAM AHIRWAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
BUDDHARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
32
|
RAGHOGARH
|
MP-06-006-077-001/3 (KITIKHEDI)
|
1706006000NRG24090620230040241
|
09/06/2023
|
KANHAIYA LAL SAN
|
1706006WL002638
|
KANHAIYA LAL SAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
KANHAIYALALSAN
|
STATE BANK OF INDIA(508548)
|
33
|
RAGHOGARH
|
MP-06-006-077-001/44 (KITIKHEDI)
|
1706006000NRG24090620230040245
|
09/06/2023
|
LEKHRAJ
|
1706006WL002638
|
LEKHRAJ
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
34
|
RAGHOGARH
|
MP-06-006-077-003/156 (KITIKHEDI)
|
1706006000NRG24090620230040259
|
09/06/2023
|
MILAN
|
1706006WL002638
|
MILAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
RAGHOGARH
|
MP-06-006-077-003/42 (KITIKHEDI)
|
1706006000NRG24090620230040266
|
09/06/2023
|
SONU MEENA
|
1706006WL002638
|
SONU MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
36
|
RAGHOGARH
|
MP-06-006-077-003/47 (KITIKHEDI)
|
1706006000NRG24090620230040269
|
09/06/2023
|
PRVESH
|
1706006WL002638
|
PRVESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
PRVESH
|
STATE BANK OF INDIA(508548)
|
37
|
RAGHOGARH
|
MP-06-006-077-003/50 (KITIKHEDI)
|
1706006000NRG24090620230040271
|
09/06/2023
|
RAGHUNATH BAGHEL
|
1706006WL002638
|
RAGHUNATH BAGHEL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAGHUNATHBAGHEL
|
STATE BANK OF INDIA(508548)
|
38
|
RAGHOGARH
|
MP-06-006-077-003/6 (KITIKHEDI)
|
1706006000NRG24090620230040272
|
09/06/2023
|
MARDAN SINGH MEENA
|
1706006WL002638
|
MARDAN SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MARDANSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
39
|
RAGHOGARH
|
MP-06-006-077-003/6 (KITIKHEDI)
|
1706006000NRG24090620230040273
|
09/06/2023
|
NIRANJAN
|
1706006WL002638
|
NIRANJAN
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
40
|
RAGHOGARH
|
MP-06-006-077-003/60 (KITIKHEDI)
|
1706006000NRG24090620230040274
|
09/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL002638
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAJENDRASINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
RAGHOGARH
|
MP-06-006-077-003/61 (KITIKHEDI)
|
1706006000NRG24090620230040275
|
09/06/2023
|
RAJENDRA SINGH MEENA
|
1706006WL002638
|
RAJENDRA SINGH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAJENDRASINGHMEENA
|
STATE BANK OF INDIA(508548)
|
42
|
RAGHOGARH
|
MP-06-006-077-003/69 (KITIKHEDI)
|
1706006000NRG24090620230040276
|
09/06/2023
|
MUKESH MEENA
|
1706006WL002638
|
MUKESH MEENA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MUKESHMEENA
|
STATE BANK OF INDIA(508548)
|
43
|
RAGHOGARH
|
MP-06-006-077-003/77 (KITIKHEDI)
|
1706006000NRG24090620230040277
|
09/06/2023
|
PREMNARAYAN PAL
|
1706006WL002638
|
PREMNARAYAN PAL
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
PREMNARAYANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
RAGHOGARH
|
MP-06-006-077-004/12 (KITIKHEDI)
|
1706006000NRG24090620230040282
|
09/06/2023
|
KAMAR LAL SEHARIYA
|
1706006WL002638
|
KAMAR LAL SEHARIYA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
KAMARLALSEHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
RAGHOGARH
|
MP-06-006-077-004/20 (KITIKHEDI)
|
1706006000NRG24090620230040285
|
09/06/2023
|
RAMESH
|
1706006WL002638
|
RAMESH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
46
|
RAGHOGARH
|
MP-06-006-077-004/24 (KITIKHEDI)
|
1706006000NRG24090620230040287
|
09/06/2023
|
GUDDU
|
1706006WL002638
|
GUDDU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
47
|
RAGHOGARH
|
MP-06-006-077-004/61 (KITIKHEDI)
|
1706006000NRG24090620230040297
|
09/06/2023
|
GHANSHYAM
|
1706006WL002638
|
GHANSHYAM
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
48
|
RAGHOGARH
|
MP-06-006-077-004/62 (KITIKHEDI)
|
1706006000NRG24090620230040298
|
09/06/2023
|
ARJUN SINGH SAHU
|
1706006WL002638
|
ARJUN SINGH SAHU
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
ARJUNSINGHSAHU
|
PUNJAB NATIONAL BANK(508568)
|
49
|
RAGHOGARH
|
MP-06-006-077-004/72 (KITIKHEDI)
|
1706006000NRG24090620230040301
|
09/06/2023
|
SANTOSH
|
1706006WL002638
|
SANTOSH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71162
|
71162
|
|
|
|
|
|
|
|
50
|
RAGHOGARH
|
MP-06-006-038-002/27 (LAXMANPURA)
|
1706006038NRG24090620230039992
|
09/06/2023
|
lal singh
|
1706006038WL002625
|
lal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
51
|
RAGHOGARH
|
MP-06-006-038-002/33 (LAXMANPURA)
|
1706006038NRG24090620230039993
|
09/06/2023
|
JAGADISH
|
1706006038WL002625
|
JAGADISH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
52
|
RAGHOGARH
|
MP-06-006-038-002/62-A (LAXMANPURA)
|
1706006038NRG24090620230039995
|
09/06/2023
|
ROOP SINGH
|
1706006038WL002625
|
ROOP SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
RAGHOGARH
|
MP-06-006-038-002/62-A (LAXMANPURA)
|
1706006038NRG24090620230039996
|
09/06/2023
|
TARA BAI
|
1706006038WL002625
|
TARA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
54
|
RAGHOGARH
|
MP-06-006-039-002/176 (TODRA)
|
1706006039NRG24090620230040143
|
09/06/2023
|
Prakash
|
1706006039WL002633
|
Prakash
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Prakash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
55
|
RAGHOGARH
|
MP-06-006-044-002/1376 (JAMNER)
|
1706006044NRG24090620230040218
|
09/06/2023
|
Archna
|
1706006044WL002636
|
Archna
|
00415
|
SBIN0010809
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
56
|
RAGHOGARH
|
MP-06-006-039-002/103 (TODRA)
|
1706006039NRG24090620230040129
|
09/06/2023
|
Rajesh
|
1706006039WL002633
|
Rajesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
57
|
RAGHOGARH
|
MP-06-006-039-002/147 (TODRA)
|
1706006039NRG24090620230040140
|
09/06/2023
|
guddi bai
|
1706006039WL002633
|
guddi bai
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
58
|
RAGHOGARH
|
MP-06-006-039-002/230 (TODRA)
|
1706006039NRG24090620230040147
|
09/06/2023
|
KELASH
|
1706006039WL002633
|
KELASH
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
365760616
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
59
|
RAGHOGARH
|
MP-06-006-039-002/403 (TODRA)
|
1706006039NRG24090620230040211
|
09/06/2023
|
pista bai
|
1706006039WL002635
|
pista bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
pistabai
|
STATE BANK OF INDIA(508548)
|
60
|
RAGHOGARH
|
MP-06-006-044-002/1272 (JAMNER)
|
1706006044NRG24090620230040213
|
09/06/2023
|
Ravi
|
1706006044WL002636
|
Ravi
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
61
|
RAGHOGARH
|
MP-06-006-044-002/1307 (JAMNER)
|
1706006044NRG24090620230040214
|
09/06/2023
|
Jitendra
|
1706006044WL002636
|
Jitendra
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Jitendra
|
CENTRAL BANK OF INDIA(607115)
|
62
|
RAGHOGARH
|
MP-06-006-044-002/1308 (JAMNER)
|
1706006044NRG24090620230040216
|
09/06/2023
|
poonam
|
1706006044WL002636
|
poonam
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
poonam
|
CANARA BANK(508532)
|
63
|
RAGHOGARH
|
MP-06-006-044-002/1308 (JAMNER)
|
1706006044NRG24090620230040215
|
09/06/2023
|
Vishal
|
1706006044WL002636
|
Vishal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Vishal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
64
|
RAGHOGARH
|
MP-06-006-038-003/77 (LAXMANPURA)
|
1706006038NRG24090620230039999
|
09/06/2023
|
Vikram bhil
|
1706006038WL002625
|
Vikram bhil
|
00415
|
SBIN0030085
|
2210
|
2210
|
Processed
|
15/06/2023
|
|
365760616
|
|
Vikrambhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-077-001/21 (KITIKHEDI)
|
1706006000NRG24090620230040238
|
09/06/2023
|
BALRAM
|
1706006WL002638
|
BALRAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
BALRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
66
|
RAGHOGARH
|
MP-06-006-077-001/30 (KITIKHEDI)
|
1706006000NRG24090620230040242
|
09/06/2023
|
GUTTILAL
|
1706006WL002638
|
GUTTILAL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
GUTTILAL
|
STATE BANK OF INDIA(508548)
|
67
|
RAGHOGARH
|
MP-06-006-077-001/37 (KITIKHEDI)
|
1706006000NRG24090620230040244
|
09/06/2023
|
AMARCHAND MEENA
|
1706006WL002638
|
AMARCHAND MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
AMARCHANDMEENA
|
STATE BANK OF INDIA(508548)
|
68
|
RAGHOGARH
|
MP-06-006-077-001/45 (KITIKHEDI)
|
1706006000NRG24090620230040247
|
09/06/2023
|
GULAB SINGH MEENA
|
1706006WL002638
|
GULAB SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
GULABSINGHMEENA
|
STATE BANK OF INDIA(508548)
|
69
|
RAGHOGARH
|
MP-06-006-077-001/45 (KITIKHEDI)
|
1706006000NRG24090620230040246
|
09/06/2023
|
RAJANSINGH
|
1706006WL002638
|
RAJANSINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAJANSINGH
|
STATE BANK OF INDIA(508548)
|
70
|
RAGHOGARH
|
MP-06-006-077-001/73 (KITIKHEDI)
|
1706006000NRG24090620230040251
|
09/06/2023
|
MANISHA MEENA
|
1706006WL002638
|
MANISHA MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MANISHAMEENA
|
STATE BANK OF INDIA(508548)
|
71
|
RAGHOGARH
|
MP-06-006-077-002/1 (KITIKHEDI)
|
1706006000NRG24090620230040253
|
09/06/2023
|
OMPRAKASH PRAJAPATI
|
1706006WL002638
|
OMPRAKASH PRAJAPATI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
OMPRAKASHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
72
|
RAGHOGARH
|
MP-06-006-077-002/111 (KITIKHEDI)
|
1706006000NRG24090620230040254
|
09/06/2023
|
SONU MEENA
|
1706006WL002638
|
SONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SONUMEENA
|
STATE BANK OF INDIA(508548)
|
73
|
RAGHOGARH
|
MP-06-006-077-002/116 (KITIKHEDI)
|
1706006000NRG24090620230040255
|
09/06/2023
|
BHARAT SINGH BASOD
|
1706006WL002638
|
BHARAT SINGH BASOD
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
BHARATSINGHBASOD
|
STATE BANK OF INDIA(508548)
|
74
|
RAGHOGARH
|
MP-06-006-077-002/61 (KITIKHEDI)
|
1706006000NRG24090620230040256
|
09/06/2023
|
ARVIND MEENA
|
1706006WL002638
|
ARVIND MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
ARVINDMEENA
|
STATE BANK OF INDIA(508548)
|
75
|
RAGHOGARH
|
MP-06-006-077-002/62 (KITIKHEDI)
|
1706006000NRG24090620230040257
|
09/06/2023
|
MONU MEENA
|
1706006WL002638
|
MONU MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MONUMEENA
|
STATE BANK OF INDIA(508548)
|
76
|
RAGHOGARH
|
MP-06-006-077-003/12 (KITIKHEDI)
|
1706006000NRG24090620230040258
|
09/06/2023
|
SHIVRAJ
|
1706006WL002638
|
SHIVRAJ
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
77
|
RAGHOGARH
|
MP-06-006-077-003/20 (KITIKHEDI)
|
1706006000NRG24090620230040261
|
09/06/2023
|
Heralal
|
1706006WL002638
|
Heralal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Heralal
|
STATE BANK OF INDIA(508548)
|
78
|
RAGHOGARH
|
MP-06-006-077-003/27 (KITIKHEDI)
|
1706006000NRG24090620230040264
|
09/06/2023
|
SUGAN BAI GADRI
|
1706006WL002638
|
SUGAN BAI GADRI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SUGANBAIGADRI
|
STATE BANK OF INDIA(508548)
|
79
|
RAGHOGARH
|
MP-06-006-077-003/82 (KITIKHEDI)
|
1706006000NRG24090620230040279
|
09/06/2023
|
DEV CHAND
|
1706006WL002638
|
DEV CHAND
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
RAGHOGARH
|
MP-06-006-077-004/30 (KITIKHEDI)
|
1706006000NRG24090620230040289
|
09/06/2023
|
GOKUL
|
1706006WL002638
|
GOKUL
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
81
|
RAGHOGARH
|
MP-06-006-077-004/6 (KITIKHEDI)
|
1706006000NRG24090620230040296
|
09/06/2023
|
DHANIYA BAI SAHARIYA
|
1706006WL002638
|
DHANIYA BAI SAHARIYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DHANIYABAISAHARIYA
|
STATE BANK OF INDIA(508548)
|
82
|
RAGHOGARH
|
MP-06-006-077-004/69 (KITIKHEDI)
|
1706006000NRG24090620230040300
|
09/06/2023
|
SURESH SINGH SAHU
|
1706006WL002638
|
SURESH SINGH SAHU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SURESHSINGHSAHU
|
STATE BANK OF INDIA(508548)
|
83
|
RAGHOGARH
|
MP-06-006-077-004/75 (KITIKHEDI)
|
1706006000NRG24090620230040302
|
09/06/2023
|
POOJA
|
1706006WL002638
|
POOJA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
84
|
RAGHOGARH
|
MP-06-006-077-001/19 (KITIKHEDI)
|
1706006000NRG24090620230040237
|
09/06/2023
|
SHIVRAJ SINGH SEN
|
1706006WL002638
|
SHIVRAJ SINGH SEN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SHIVRAJSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
85
|
RAGHOGARH
|
MP-06-006-077-001/47 (KITIKHEDI)
|
1706006000NRG24090620230040249
|
09/06/2023
|
RAMSHRI BAI MEENA
|
1706006WL002638
|
RAMSHRI BAI MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAMSHRIBAIMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
86
|
RAGHOGARH
|
MP-06-006-077-001/61 (KITIKHEDI)
|
1706006000NRG24090620230040250
|
09/06/2023
|
RAJKUNWAR GURJAR
|
1706006WL002638
|
RAJKUNWAR GURJAR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAJKUNWARGURJAR
|
STATE BANK OF INDIA(508548)
|
87
|
RAGHOGARH
|
MP-06-006-077-001/9 (KITIKHEDI)
|
1706006000NRG24090620230040252
|
09/06/2023
|
VINOD SAHARIYA
|
1706006WL002638
|
VINOD SAHARIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
VINODSAHARIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
88
|
RAGHOGARH
|
MP-06-006-077-003/45 (KITIKHEDI)
|
1706006000NRG24090620230040268
|
09/06/2023
|
SHIV CHARAN
|
1706006WL002638
|
SHIV CHARAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
89
|
RAGHOGARH
|
MP-06-006-077-003/47 (KITIKHEDI)
|
1706006000NRG24090620230040270
|
09/06/2023
|
Sunil
|
1706006WL002638
|
Sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
90
|
RAGHOGARH
|
MP-06-006-077-003/8 (KITIKHEDI)
|
1706006000NRG24090620230040278
|
09/06/2023
|
Devi Lal
|
1706006WL002638
|
Devi Lal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DeviLal
|
STATE BANK OF INDIA(508548)
|
91
|
RAGHOGARH
|
MP-06-006-077-004/112 (KITIKHEDI)
|
1706006000NRG24090620230040281
|
09/06/2023
|
Sanju
|
1706006WL002638
|
Sanju
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
Sanju
|
MADHYANCHAL GRAMIN BANK(607232)
|
92
|
RAGHOGARH
|
MP-06-006-077-004/45 (KITIKHEDI)
|
1706006000NRG24090620230040291
|
09/06/2023
|
RAGHUVIR
|
1706006WL002638
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
93
|
RAGHOGARH
|
MP-06-006-077-004/47 (KITIKHEDI)
|
1706006000NRG24090620230040292
|
09/06/2023
|
MANISH SINGH SONDHIYA
|
1706006WL002638
|
MANISH SINGH SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
MANISHSINGHSONDHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
94
|
RAGHOGARH
|
MP-06-006-077-004/125 (KITIKHEDI)
|
1706006000NRG24090620230040283
|
09/06/2023
|
DHARMENDRA
|
1706006WL002638
|
DHARMENDRA
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
95
|
RAGHOGARH
|
MP-06-006-077-004/23 (KITIKHEDI)
|
1706006000NRG24090620230040286
|
09/06/2023
|
DILEEP
|
1706006WL002638
|
DILEEP
|
00703
|
AIRP0000001
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
365760616
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288184
|
288184
|
|
|
|
|
|
|
|