|
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-06-006-011-001/192
(BALABHENT)
|
1706006000NRG24280620230074558
|
28/06/2023
|
MANOJ
|
1706006WL004620
|
MANOJ
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006034NRG24280620230074185
|
28/06/2023
|
Deepak
|
1706006034WL004603
|
Deepak
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
Deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAGHOGARH
|
MP-06-006-034-002/73
(DITALWADA)
|
1706006034NRG24280620230074184
|
28/06/2023
|
Gokul bai
|
1706006034WL004603
|
Gokul bai
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
Gokulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAGHOGARH
|
MP-06-006-034-002/87
(DITALWADA)
|
1706006034NRG24280620230074190
|
28/06/2023
|
RAMAKHILADAI
|
1706006034WL004603
|
RAMAKHILADAI
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMAKHILADAI
|
ICICI BANK LTD(508534)
|
|
5
|
RAGHOGARH
|
MP-06-006-034-002/87
(DITALWADA)
|
1706006034NRG24280620230074189
|
28/06/2023
|
Rekha
|
1706006034WL004603
|
Rekha
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006034NRG24280620230074194
|
28/06/2023
|
Aklesh
|
1706006034WL004603
|
Aklesh
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Aklesh
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006034NRG24280620230074195
|
28/06/2023
|
Sonu
|
1706006034WL004603
|
Sonu
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
Sonu
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-042-001/166-A
(SALOTA)
|
1706006000NRG24280620230074601
|
28/06/2023
|
RAMBHAROSA DHAKAD
|
1706006WL004623
|
RAMBHAROSA DHAKAD
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMBHAROSADHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAGHOGARH
|
MP-06-006-042-001/257
(SALOTA)
|
1706006000NRG24280620230074635
|
28/06/2023
|
brijesh
|
1706006WL004623
|
brijesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
brijesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
10
|
RAGHOGARH
|
MP-06-006-042-001/86
(SALOTA)
|
1706006000NRG24280620230074668
|
28/06/2023
|
parwati bai
|
1706006WL004623
|
parwati bai
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
parwatibai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-042-001/101-A
(SALOTA)
|
1706006000NRG24280620230074578
|
28/06/2023
|
jagdish
|
1706006WL004623
|
jagdish
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-042-001/102
(SALOTA)
|
1706006000NRG24280620230074579
|
28/06/2023
|
gajraj singh
|
1706006WL004623
|
gajraj singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-042-001/102
(SALOTA)
|
1706006000NRG24280620230074580
|
28/06/2023
|
sunil
|
1706006WL004623
|
sunil
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAGHOGARH
|
MP-06-006-042-001/109
(SALOTA)
|
1706006000NRG24280620230074581
|
28/06/2023
|
jalam singh
|
1706006WL004623
|
jalam singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-042-001/109
(SALOTA)
|
1706006000NRG24280620230074582
|
28/06/2023
|
jalam singh
|
1706006WL004623
|
jalam singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-042-001/112-B
(SALOTA)
|
1706006000NRG24280620230074583
|
28/06/2023
|
Imratlal Sapera
|
1706006WL004623
|
Imratlal Sapera
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
ImratlalSapera
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-042-001/122
(SALOTA)
|
1706006000NRG24280620230074586
|
28/06/2023
|
sonu
|
1706006WL004623
|
sonu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-042-001/127-A
(SALOTA)
|
1706006000NRG24280620230074588
|
28/06/2023
|
Mamtabai
|
1706006WL004623
|
Mamtabai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-042-001/127-A
(SALOTA)
|
1706006000NRG24280620230074587
|
28/06/2023
|
Ramesh
|
1706006WL004623
|
Ramesh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-042-001/133
(SALOTA)
|
1706006000NRG24280620230074589
|
28/06/2023
|
guddu
|
1706006WL004623
|
guddu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
guddu
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-042-001/133
(SALOTA)
|
1706006000NRG24280620230074590
|
28/06/2023
|
KUSUM BAI
|
1706006WL004623
|
KUSUM BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
KUSUMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-042-001/136-B
(SALOTA)
|
1706006042NRG24280620230073940
|
28/06/2023
|
DHAPPOBAI
|
1706006042WL004587
|
DHAPPOBAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
DHAPPOBAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-042-001/139-A
(SALOTA)
|
1706006000NRG24280620230074591
|
28/06/2023
|
Sagar singh
|
1706006WL004623
|
Sagar singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-042-001/140
(SALOTA)
|
1706006042NRG24280620230073942
|
28/06/2023
|
sangram sing
|
1706006042WL004587
|
sangram sing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
sangramsing
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-042-001/140
(SALOTA)
|
1706006042NRG24280620230073943
|
28/06/2023
|
SUNIL
|
1706006042WL004587
|
SUNIL
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-042-001/142
(SALOTA)
|
1706006000NRG24280620230074592
|
28/06/2023
|
premnaran
|
1706006WL004623
|
premnaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-042-001/143-A
(SALOTA)
|
1706006042NRG24280620230073944
|
28/06/2023
|
MAHESH
|
1706006042WL004587
|
MAHESH
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
05/07/2023
|
|
702468621
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-042-001/147
(SALOTA)
|
1706006000NRG24280620230074593
|
28/06/2023
|
PRIDIP
|
1706006WL004623
|
PRIDIP
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
PRIDIP
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-042-001/148
(SALOTA)
|
1706006000NRG24280620230074595
|
28/06/2023
|
GAYATRI BAI
|
1706006WL004623
|
GAYATRI BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-042-001/149-A
(SALOTA)
|
1706006042NRG24280620230073946
|
28/06/2023
|
RAMSHUKI BAI
|
1706006042WL004587
|
RAMSHUKI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMSHUKIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-042-001/150
(SALOTA)
|
1706006000NRG24280620230074597
|
28/06/2023
|
MULLOBAI
|
1706006WL004623
|
MULLOBAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
MULLOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-042-001/150
(SALOTA)
|
1706006000NRG24280620230074596
|
28/06/2023
|
premnaran
|
1706006WL004623
|
premnaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
premnaran
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-042-001/153
(SALOTA)
|
1706006000NRG24280620230074598
|
28/06/2023
|
mangibai
|
1706006WL004623
|
mangibai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-042-001/153
(SALOTA)
|
1706006000NRG24280620230074599
|
28/06/2023
|
mangibai
|
1706006WL004623
|
mangibai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-042-001/156
(SALOTA)
|
1706006042NRG24280620230073947
|
28/06/2023
|
Meva bai
|
1706006042WL004587
|
Meva bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mevabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-042-001/158
(SALOTA)
|
1706006042NRG24280620230073949
|
28/06/2023
|
naranshing
|
1706006042WL004587
|
naranshing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
naranshing
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-042-001/169
(SALOTA)
|
1706006000NRG24280620230074602
|
28/06/2023
|
hariram
|
1706006WL004623
|
hariram
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006000NRG24280620230074603
|
28/06/2023
|
Ram singh
|
1706006WL004623
|
Ram singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-042-001/183
(SALOTA)
|
1706006042NRG24280620230073950
|
28/06/2023
|
kamal sing
|
1706006042WL004587
|
kamal sing
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
kamalsing
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-042-001/183
(SALOTA)
|
1706006042NRG24280620230073951
|
28/06/2023
|
SHUKIYA BAI
|
1706006042WL004587
|
SHUKIYA BAI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
SHUKIYABAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-042-001/183-A
(SALOTA)
|
1706006042NRG24280620230073953
|
28/06/2023
|
GAYATRI BAI
|
1706006042WL004587
|
GAYATRI BAI
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-042-001/183-A
(SALOTA)
|
1706006042NRG24280620230073952
|
28/06/2023
|
Mukesh
|
1706006042WL004587
|
Mukesh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-042-001/188-B
(SALOTA)
|
1706006042NRG24280620230073954
|
28/06/2023
|
Pursotam singh
|
1706006042WL004587
|
Pursotam singh
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
Pursotamsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-042-001/193
(SALOTA)
|
1706006042NRG24280620230073956
|
28/06/2023
|
ASARPI BAI
|
1706006042WL004587
|
ASARPI BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
ASARPIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-042-001/193
(SALOTA)
|
1706006042NRG24280620230073955
|
28/06/2023
|
Parwat singh
|
1706006042WL004587
|
Parwat singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006042NRG24280620230073957
|
28/06/2023
|
lalchand
|
1706006042WL004587
|
lalchand
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-042-001/204
(SALOTA)
|
1706006000NRG24280620230074606
|
28/06/2023
|
ramprasad
|
1706006WL004623
|
ramprasad
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-042-001/209
(SALOTA)
|
1706006000NRG24280620230074609
|
28/06/2023
|
chhatar shing
|
1706006WL004623
|
chhatar shing
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
chhatarshing
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-042-001/210
(SALOTA)
|
1706006000NRG24280620230074610
|
28/06/2023
|
laxminaran
|
1706006WL004623
|
laxminaran
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
laxminaran
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-042-001/213
(SALOTA)
|
1706006000NRG24280620230074612
|
28/06/2023
|
Mangilal
|
1706006WL004623
|
Mangilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006042NRG24280620230073959
|
28/06/2023
|
GEETA BAI
|
1706006042WL004587
|
GEETA BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006000NRG24280620230074614
|
28/06/2023
|
Laxmi bai
|
1706006WL004623
|
Laxmi bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Laxmibai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAGHOGARH
|
MP-06-006-042-001/215-B
(SALOTA)
|
1706006000NRG24280620230074613
|
28/06/2023
|
MAHARAJ SINGH
|
1706006WL004623
|
MAHARAJ SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
MAHARAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-042-001/229
(SALOTA)
|
1706006000NRG24280620230074618
|
28/06/2023
|
Bhagbaan singh
|
1706006WL004623
|
Bhagbaan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Bhagbaansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-042-001/229
(SALOTA)
|
1706006000NRG24280620230074619
|
28/06/2023
|
MAHENDRA SINGH
|
1706006WL004623
|
MAHENDRA SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-042-001/23
(SALOTA)
|
1706006000NRG24280620230074620
|
28/06/2023
|
Chuntulal
|
1706006WL004623
|
Chuntulal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Chuntulal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-042-001/233
(SALOTA)
|
1706006000NRG24280620230074622
|
28/06/2023
|
prabulal
|
1706006WL004623
|
prabulal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
prabulal
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006000NRG24280620230074623
|
28/06/2023
|
Phool singh
|
1706006WL004623
|
Phool singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-042-001/233-A
(SALOTA)
|
1706006000NRG24280620230074624
|
28/06/2023
|
Phool singh
|
1706006WL004623
|
Phool singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Phoolsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006000NRG24280620230074625
|
28/06/2023
|
gayatri bai
|
1706006WL004623
|
gayatri bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006000NRG24280620230074627
|
28/06/2023
|
krishna bai
|
1706006WL004623
|
krishna bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
krishnabai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAGHOGARH
|
MP-06-006-042-001/238
(SALOTA)
|
1706006000NRG24280620230074626
|
28/06/2023
|
mohan singh
|
1706006WL004623
|
mohan singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006000NRG24280620230074629
|
28/06/2023
|
MAMTA BAI
|
1706006WL004623
|
MAMTA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-042-001/241
(SALOTA)
|
1706006000NRG24280620230074628
|
28/06/2023
|
NITPAT SINGH
|
1706006WL004623
|
NITPAT SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
NITPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-042-001/246-B
(SALOTA)
|
1706006000NRG24280620230074631
|
28/06/2023
|
Vijay Singh Mali
|
1706006WL004623
|
Vijay Singh Mali
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
05/07/2023
|
|
702468621
|
|
VijaySinghMali
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24280620230074633
|
28/06/2023
|
KAMLA BAI
|
1706006WL004623
|
KAMLA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-042-001/249
(SALOTA)
|
1706006000NRG24280620230074632
|
28/06/2023
|
motilal
|
1706006WL004623
|
motilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-042-001/253
(SALOTA)
|
1706006042NRG24280620230073960
|
28/06/2023
|
tej shing
|
1706006042WL004587
|
tej shing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
tejshing
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-042-001/253
(SALOTA)
|
1706006042NRG24280620230073961
|
28/06/2023
|
tej shing
|
1706006042WL004587
|
tej shing
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
tejshing
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-042-001/261-A
(SALOTA)
|
1706006000NRG24280620230074636
|
28/06/2023
|
Chhagan
|
1706006WL004623
|
Chhagan
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Chhagan
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAGHOGARH
|
MP-06-006-042-001/266
(SALOTA)
|
1706006000NRG24280620230074637
|
28/06/2023
|
chakres
|
1706006WL004623
|
chakres
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
chakres
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-042-001/289
(SALOTA)
|
1706006000NRG24280620230074638
|
28/06/2023
|
chhatar singh
|
1706006WL004623
|
chhatar singh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-042-001/290
(SALOTA)
|
1706006000NRG24280620230074640
|
28/06/2023
|
halki bai
|
1706006WL004623
|
halki bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-042-001/290
(SALOTA)
|
1706006000NRG24280620230074639
|
28/06/2023
|
Shivnarayan
|
1706006WL004623
|
Shivnarayan
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006042NRG24280620230073963
|
28/06/2023
|
Brajmohan
|
1706006042WL004587
|
Brajmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAGHOGARH
|
MP-06-006-042-001/291
(SALOTA)
|
1706006042NRG24280620230073964
|
28/06/2023
|
Hukumbai
|
1706006042WL004587
|
Hukumbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Hukumbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-042-001/294
(SALOTA)
|
1706006000NRG24280620230074642
|
28/06/2023
|
nitesh
|
1706006WL004623
|
nitesh
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
nitesh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-042-001/294
(SALOTA)
|
1706006000NRG24280620230074641
|
28/06/2023
|
shri bai
|
1706006WL004623
|
shri bai
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
shribai
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-042-001/299
(SALOTA)
|
1706006000NRG24280620230074643
|
28/06/2023
|
shivraj
|
1706006WL004623
|
shivraj
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-042-001/300
(SALOTA)
|
1706006000NRG24280620230074644
|
28/06/2023
|
OMPRAKASH
|
1706006WL004623
|
OMPRAKASH
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-042-001/300
(SALOTA)
|
1706006000NRG24280620230074645
|
28/06/2023
|
sunita
|
1706006WL004623
|
sunita
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-042-001/319
(SALOTA)
|
1706006000NRG24280620230074646
|
28/06/2023
|
BIPAT SINGH
|
1706006WL004623
|
BIPAT SINGH
|
00415
|
SBIN0009522
|
221
|
221
|
Processed
|
05/07/2023
|
|
702468621
|
|
BIPATSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-042-001/37
(SALOTA)
|
1706006000NRG24280620230074647
|
28/06/2023
|
visnu
|
1706006WL004623
|
visnu
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
visnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
84
|
RAGHOGARH
|
MP-06-006-042-001/37
(SALOTA)
|
1706006000NRG24280620230074648
|
28/06/2023
|
visnu
|
1706006WL004623
|
visnu
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-042-001/40
(SALOTA)
|
1706006000NRG24280620230074649
|
28/06/2023
|
Mangilal
|
1706006WL004623
|
Mangilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-042-001/55
(SALOTA)
|
1706006000NRG24280620230074650
|
28/06/2023
|
Lakhansingh Gurjar
|
1706006WL004623
|
Lakhansingh Gurjar
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
LakhansinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-042-001/61
(SALOTA)
|
1706006000NRG24280620230074653
|
28/06/2023
|
PREM BAI
|
1706006WL004623
|
PREM BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-042-001/63-A
(SALOTA)
|
1706006000NRG24280620230074654
|
28/06/2023
|
BHAGWAN
|
1706006WL004623
|
BHAGWAN
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-042-001/63-B
(SALOTA)
|
1706006000NRG24280620230074656
|
28/06/2023
|
rampyari bai
|
1706006WL004623
|
rampyari bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-042-001/63-B
(SALOTA)
|
1706006000NRG24280620230074655
|
28/06/2023
|
toran singh
|
1706006WL004623
|
toran singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
toransingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-042-001/69
(SALOTA)
|
1706006042NRG24280620230073966
|
28/06/2023
|
Brajmohan
|
1706006042WL004587
|
Brajmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-042-001/70
(SALOTA)
|
1706006000NRG24280620230074657
|
28/06/2023
|
kesar bai
|
1706006WL004623
|
kesar bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
kesarbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-042-001/70-A
(SALOTA)
|
1706006000NRG24280620230074659
|
28/06/2023
|
harbo bai
|
1706006WL004623
|
harbo bai
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
harbobai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-042-001/70-A
(SALOTA)
|
1706006000NRG24280620230074658
|
28/06/2023
|
magilal
|
1706006WL004623
|
magilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
magilal
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24280620230074661
|
28/06/2023
|
GANGA BAI
|
1706006WL004623
|
GANGA BAI
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24280620230074660
|
28/06/2023
|
Rambharosha
|
1706006WL004623
|
Rambharosha
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Rambharosha
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-042-001/72
(SALOTA)
|
1706006000NRG24280620230074662
|
28/06/2023
|
SONU
|
1706006WL004623
|
SONU
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-042-001/79-A
(SALOTA)
|
1706006000NRG24280620230074663
|
28/06/2023
|
shrilal
|
1706006WL004623
|
shrilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-042-001/79-A
(SALOTA)
|
1706006000NRG24280620230074664
|
28/06/2023
|
shrilal
|
1706006WL004623
|
shrilal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-042-001/80
(SALOTA)
|
1706006000NRG24280620230074665
|
28/06/2023
|
JALAM SINGH
|
1706006WL004623
|
JALAM SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
JALAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-042-001/81-A
(SALOTA)
|
1706006000NRG24280620230074666
|
28/06/2023
|
TORAN SINGH
|
1706006WL004623
|
TORAN SINGH
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
TORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-042-001/86
(SALOTA)
|
1706006000NRG24280620230074667
|
28/06/2023
|
Kalash
|
1706006WL004623
|
Kalash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-042-001/88
(SALOTA)
|
1706006000NRG24280620230074669
|
28/06/2023
|
Komal singh
|
1706006WL004623
|
Komal singh
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Komalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-042-001/93
(SALOTA)
|
1706006000NRG24280620230074670
|
28/06/2023
|
denesh basod
|
1706006WL004623
|
denesh basod
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
deneshbasod
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-042-001/94
(SALOTA)
|
1706006000NRG24280620230074671
|
28/06/2023
|
Kamarlal
|
1706006WL004623
|
Kamarlal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006042NRG24280620230073967
|
28/06/2023
|
RAJ BAI
|
1706006042WL004587
|
RAJ BAI
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006042NRG24280620230073969
|
28/06/2023
|
RAKASH
|
1706006042WL004587
|
RAKASH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-042-002/15
(SALOTA)
|
1706006042NRG24280620230073968
|
28/06/2023
|
TOFAN SINGH
|
1706006042WL004587
|
TOFAN SINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
TOFANSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006042NRG24280620230073971
|
28/06/2023
|
BANE SINGH
|
1706006042WL004587
|
BANE SINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-042-002/16
(SALOTA)
|
1706006042NRG24280620230073970
|
28/06/2023
|
kamal singh
|
1706006042WL004587
|
kamal singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-042-002/16-A
(SALOTA)
|
1706006042NRG24280620230073972
|
28/06/2023
|
BHAGBAN SINGH BANJARA
|
1706006042WL004587
|
BHAGBAN SINGH BANJARA
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
BHAGBANSINGHBANJARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-042-002/24
(SALOTA)
|
1706006042NRG24280620230073974
|
28/06/2023
|
Ramu
|
1706006042WL004587
|
Ramu
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-042-002/24
(SALOTA)
|
1706006042NRG24280620230073973
|
28/06/2023
|
setan singh
|
1706006042WL004587
|
setan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
setansingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24280620230073976
|
28/06/2023
|
lala bai
|
1706006042WL004587
|
lala bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-042-002/24-A
(SALOTA)
|
1706006042NRG24280620230073975
|
28/06/2023
|
Narayan singh
|
1706006042WL004587
|
Narayan singh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Narayansingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-042-003/28
(SALOTA)
|
1706006000NRG24280620230074672
|
28/06/2023
|
ramgopal
|
1706006WL004623
|
ramgopal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAGHOGARH
|
MP-06-006-042-003/28-A
(SALOTA)
|
1706006000NRG24280620230074673
|
28/06/2023
|
omprakash
|
1706006WL004623
|
omprakash
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307853
|
307853
|
|
|
|
|
|
|
|
|
118
|
RAGHOGARH
|
MP-06-006-042-001/197
(SALOTA)
|
1706006000NRG24280620230074605
|
28/06/2023
|
sagar singh
|
1706006WL004623
|
sagar singh
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
sagarsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-042-001/211
(SALOTA)
|
1706006000NRG24280620230074611
|
28/06/2023
|
RAMSEWAK
|
1706006WL004623
|
RAMSEWAK
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMSEWAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-042-001/48-A
(SALOTA)
|
1706006042NRG24280620230073965
|
28/06/2023
|
DALCHAND
|
1706006042WL004587
|
DALCHAND
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
DALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
121
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006034NRG24280620230074186
|
28/06/2023
|
bhagwan
|
1706006034WL004603
|
bhagwan
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-034-002/82-B
(DITALWADA)
|
1706006034NRG24280620230074187
|
28/06/2023
|
mala
|
1706006034WL004603
|
mala
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-034-002/83
(DITALWADA)
|
1706006034NRG24280620230074188
|
28/06/2023
|
raju
|
1706006034WL004603
|
raju
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006034NRG24280620230074191
|
28/06/2023
|
shivcharan
|
1706006034WL004603
|
shivcharan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
05/07/2023
|
|
702468621
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-034-002/95
(DITALWADA)
|
1706006034NRG24280620230074192
|
28/06/2023
|
TRIVENI
|
1706006034WL004603
|
TRIVENI
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
TRIVENI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-034-002/97
(DITALWADA)
|
1706006034NRG24280620230074193
|
28/06/2023
|
gomti
|
1706006034WL004603
|
gomti
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-042-001/214
(SALOTA)
|
1706006042NRG24280620230073958
|
28/06/2023
|
Dulat singh
|
1706006042WL004587
|
Dulat singh
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Dulatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
128
|
RAGHOGARH
|
MP-06-006-042-001/156-A
(SALOTA)
|
1706006042NRG24280620230073948
|
28/06/2023
|
Prakash
|
1706006042WL004587
|
Prakash
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
05/07/2023
|
|
702468621
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
RAGHOGARH
|
MP-06-006-011-001/11
(BALABHENT)
|
1706006000NRG24280620230074550
|
28/06/2023
|
Murari
|
1706006WL004620
|
Murari
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-011-001/12
(BALABHENT)
|
1706006000NRG24280620230074551
|
28/06/2023
|
Balakram
|
1706006WL004620
|
Balakram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Balakram
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-011-001/120
(BALABHENT)
|
1706006000NRG24280620230074552
|
28/06/2023
|
gopal
|
1706006WL004620
|
gopal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24280620230074521
|
28/06/2023
|
kanti
|
1706006WL004619
|
kanti
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-011-001/134
(BALABHENT)
|
1706006000NRG24280620230074520
|
28/06/2023
|
Mulchand
|
1706006WL004619
|
Mulchand
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Mulchand
|
BANK OF BARODA(606985)
|
|
134
|
RAGHOGARH
|
MP-06-006-011-001/155
(BALABHENT)
|
1706006000NRG24280620230074524
|
28/06/2023
|
CHANDRASHEKAR
|
1706006WL004619
|
CHANDRASHEKAR
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-011-001/155
(BALABHENT)
|
1706006000NRG24280620230074525
|
28/06/2023
|
kosalya bai
|
1706006WL004619
|
kosalya bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
kosalyabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-011-001/162-A
(BALABHENT)
|
1706006000NRG24280620230074526
|
28/06/2023
|
Phul singh
|
1706006WL004619
|
Phul singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Phulsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAGHOGARH
|
MP-06-006-011-001/167
(BALABHENT)
|
1706006000NRG24280620230074527
|
28/06/2023
|
Puranpuri
|
1706006WL004619
|
Puranpuri
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Puranpuri
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-011-001/167
(BALABHENT)
|
1706006000NRG24280620230074528
|
28/06/2023
|
sivraj
|
1706006WL004619
|
sivraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
sivraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-011-001/174
(BALABHENT)
|
1706006000NRG24280620230074553
|
28/06/2023
|
panbai
|
1706006WL004620
|
panbai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006000NRG24280620230074554
|
28/06/2023
|
Girraj
|
1706006WL004620
|
Girraj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006000NRG24280620230074556
|
28/06/2023
|
brajesh
|
1706006WL004620
|
brajesh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-011-001/186
(BALABHENT)
|
1706006000NRG24280620230074557
|
28/06/2023
|
raju
|
1706006WL004620
|
raju
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006000NRG24280620230074559
|
28/06/2023
|
ramsarup
|
1706006WL004620
|
ramsarup
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
ramsarup
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAGHOGARH
|
MP-06-006-011-001/205
(BALABHENT)
|
1706006000NRG24280620230074560
|
28/06/2023
|
usha
|
1706006WL004620
|
usha
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
145
|
RAGHOGARH
|
MP-06-006-011-001/216
(BALABHENT)
|
1706006000NRG24280620230074561
|
28/06/2023
|
udhamsingh kirar
|
1706006WL004620
|
udhamsingh kirar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
udhamsinghkirar
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24280620230074532
|
28/06/2023
|
lavkesh
|
1706006WL004619
|
lavkesh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-011-001/223
(BALABHENT)
|
1706006000NRG24280620230074530
|
28/06/2023
|
rupsingh
|
1706006WL004619
|
rupsingh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006000NRG24280620230074563
|
28/06/2023
|
VEERSINGH
|
1706006WL004620
|
VEERSINGH
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006000NRG24280620230074564
|
28/06/2023
|
Brajmohan
|
1706006WL004620
|
Brajmohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-011-001/26
(BALABHENT)
|
1706006000NRG24280620230074565
|
28/06/2023
|
kelashibai
|
1706006WL004620
|
kelashibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
kelashibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006000NRG24280620230074567
|
28/06/2023
|
nabsta bai
|
1706006WL004620
|
nabsta bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
nabstabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
RAGHOGARH
|
MP-06-006-011-001/273
(BALABHENT)
|
1706006000NRG24280620230074566
|
28/06/2023
|
Ramdayal
|
1706006WL004620
|
Ramdayal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24280620230074568
|
28/06/2023
|
jaynarayan
|
1706006WL004620
|
jaynarayan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
jaynarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
154
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24280620230074569
|
28/06/2023
|
munni bai
|
1706006WL004620
|
munni bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24280620230074570
|
28/06/2023
|
pramod
|
1706006WL004620
|
pramod
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
pramod
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAGHOGARH
|
MP-06-006-011-001/274
(BALABHENT)
|
1706006000NRG24280620230074571
|
28/06/2023
|
surya
|
1706006WL004620
|
surya
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006000NRG24280620230074533
|
28/06/2023
|
Gopal
|
1706006WL004619
|
Gopal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-011-001/28
(BALABHENT)
|
1706006000NRG24280620230074534
|
28/06/2023
|
hari bai
|
1706006WL004619
|
hari bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24280620230074537
|
28/06/2023
|
anita bai
|
1706006WL004619
|
anita bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24280620230074536
|
28/06/2023
|
dasrath
|
1706006WL004619
|
dasrath
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAGHOGARH
|
MP-06-006-011-001/3
(BALABHENT)
|
1706006000NRG24280620230074535
|
28/06/2023
|
ram bai
|
1706006WL004619
|
ram bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24280620230074539
|
28/06/2023
|
chironji bai
|
1706006WL004619
|
chironji bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
chironjibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24280620230074538
|
28/06/2023
|
Dhurelal
|
1706006WL004619
|
Dhurelal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Dhurelal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24280620230074542
|
28/06/2023
|
girja bai
|
1706006WL004619
|
girja bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24280620230074541
|
28/06/2023
|
mohan
|
1706006WL004619
|
mohan
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-011-001/33
(BALABHENT)
|
1706006000NRG24280620230074540
|
28/06/2023
|
sangram
|
1706006WL004619
|
sangram
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
sangram
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-011-001/38
(BALABHENT)
|
1706006000NRG24280620230074335
|
28/06/2023
|
Manoj
|
1706006WL004610
|
Manoj
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-011-001/4
(BALABHENT)
|
1706006000NRG24280620230074543
|
28/06/2023
|
kamla bai
|
1706006WL004619
|
kamla bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24280620230074546
|
28/06/2023
|
Ghanshyam
|
1706006WL004619
|
Ghanshyam
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-011-001/49
(BALABHENT)
|
1706006000NRG24280620230074547
|
28/06/2023
|
RAMBAI
|
1706006WL004619
|
RAMBAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24280620230074337
|
28/06/2023
|
Babulal
|
1706006WL004610
|
Babulal
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24280620230074339
|
28/06/2023
|
denesh
|
1706006WL004610
|
denesh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
denesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24280620230074338
|
28/06/2023
|
munnibai
|
1706006WL004610
|
munnibai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24280620230074340
|
28/06/2023
|
rameswar
|
1706006WL004610
|
rameswar
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-011-001/50
(BALABHENT)
|
1706006000NRG24280620230074341
|
28/06/2023
|
seema bai
|
1706006WL004610
|
seema bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006000NRG24280620230074343
|
28/06/2023
|
balvir
|
1706006WL004610
|
balvir
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
balvir
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006000NRG24280620230074345
|
28/06/2023
|
mabisha bai
|
1706006WL004610
|
mabisha bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
mabishabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-011-001/57
(BALABHENT)
|
1706006000NRG24280620230074344
|
28/06/2023
|
ramsing
|
1706006WL004610
|
ramsing
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006000NRG24280620230074346
|
28/06/2023
|
Inder singh
|
1706006WL004610
|
Inder singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-011-001/68
(BALABHENT)
|
1706006000NRG24280620230074347
|
28/06/2023
|
Inder singh
|
1706006WL004610
|
Inder singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Indersingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-011-001/81
(BALABHENT)
|
1706006000NRG24280620230074573
|
28/06/2023
|
guddi bai
|
1706006WL004620
|
guddi bai
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAGHOGARH
|
MP-06-006-042-001/170
(SALOTA)
|
1706006000NRG24280620230074604
|
28/06/2023
|
bharat
|
1706006WL004623
|
bharat
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-042-001/205-A
(SALOTA)
|
1706006000NRG24280620230074607
|
28/06/2023
|
SUSHILA BAI
|
1706006WL004623
|
SUSHILA BAI
|
00415
|
SBIN0030113
|
3094
|
3094
|
Processed
|
05/07/2023
|
|
702468621
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76466
|
76466
|
|
|
|
|
|
|
|
|
184
|
RAGHOGARH
|
MP-06-006-011-001/101
(BALABHENT)
|
1706006000NRG24280620230074549
|
28/06/2023
|
anantsingh
|
1706006WL004620
|
anantsingh
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
anantsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
RAGHOGARH
|
MP-06-006-011-001/155
(BALABHENT)
|
1706006000NRG24280620230074523
|
28/06/2023
|
shivnarayan
|
1706006WL004619
|
shivnarayan
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
shivnarayan
|
UNION BANK OF INDIA(508500)
|
|
186
|
RAGHOGARH
|
MP-06-006-011-001/18
(BALABHENT)
|
1706006000NRG24280620230074555
|
28/06/2023
|
RAMBAI
|
1706006WL004620
|
RAMBAI
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
187
|
RAGHOGARH
|
MP-06-006-011-001/24
(BALABHENT)
|
1706006000NRG24280620230074562
|
28/06/2023
|
Laxminarayan
|
1706006WL004620
|
Laxminarayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Laxminarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-011-001/39-A
(BALABHENT)
|
1706006000NRG24280620230074336
|
28/06/2023
|
RAMBHAROSHA
|
1706006WL004610
|
RAMBHAROSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
RAMBHAROSHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-011-001/53
(BALABHENT)
|
1706006000NRG24280620230074342
|
28/06/2023
|
Dheerat singh
|
1706006WL004610
|
Dheerat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Dheeratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
RAGHOGARH
|
MP-06-006-078-004/128-B
(NAGANKHEDI)
|
1706006078NRG24270620230073841
|
28/06/2023
|
Dinesh
|
1706006078WL004577
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702468621
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
450619
|
450619
|
|
|
|
|
|
|
|