|
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-06-006-052-001/356
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072014
|
26/06/2023
|
Bisan lal
|
1706006WL004419
|
Bisan lal
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Bisanlal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-037-002/108
(PIPALKHEDI)
|
1706006000NRG24260620230071835
|
26/06/2023
|
Berajmohan
|
1706006WL004410
|
Berajmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Berajmohan
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-037-002/108
(PIPALKHEDI)
|
1706006000NRG24260620230071836
|
26/06/2023
|
Radha
|
1706006WL004410
|
Radha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-037-002/133
(PIPALKHEDI)
|
1706006000NRG24260620230071837
|
26/06/2023
|
Lela bà i
|
1706006WL004410
|
Lela bà i
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Lelabi
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-037-002/133
(PIPALKHEDI)
|
1706006000NRG24260620230071838
|
26/06/2023
|
lila bai
|
1706006WL004410
|
lila bai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-037-002/140
(PIPALKHEDI)
|
1706006000NRG24260620230071839
|
26/06/2023
|
Pitam
|
1706006WL004410
|
Pitam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-037-002/140
(PIPALKHEDI)
|
1706006000NRG24260620230071840
|
26/06/2023
|
Ramkanya
|
1706006WL004410
|
Ramkanya
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramkanya
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-037-002/150
(PIPALKHEDI)
|
1706006000NRG24260620230071841
|
26/06/2023
|
mamtabai
|
1706006WL004410
|
mamtabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-037-002/205
(PIPALKHEDI)
|
1706006000NRG24260620230071842
|
26/06/2023
|
radeshyam
|
1706006WL004410
|
radeshyam
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
radeshyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-037-002/205
(PIPALKHEDI)
|
1706006000NRG24260620230071843
|
26/06/2023
|
sapna
|
1706006WL004410
|
sapna
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-037-002/208
(PIPALKHEDI)
|
1706006000NRG24260620230071844
|
26/06/2023
|
hemraj
|
1706006WL004410
|
hemraj
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-037-002/208
(PIPALKHEDI)
|
1706006000NRG24260620230071845
|
26/06/2023
|
ramkanyabai
|
1706006WL004410
|
ramkanyabai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
ramkanyabai
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-037-002/212
(PIPALKHEDI)
|
1706006000NRG24260620230071847
|
26/06/2023
|
brjmohan
|
1706006WL004410
|
brjmohan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
brjmohan
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-037-002/219
(PIPALKHEDI)
|
1706006000NRG24260620230071848
|
26/06/2023
|
rajbai
|
1706006WL004410
|
rajbai
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-037-002/222
(PIPALKHEDI)
|
1706006000NRG24260620230071850
|
26/06/2023
|
kirsnha
|
1706006WL004410
|
kirsnha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
kirsnha
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-037-002/222
(PIPALKHEDI)
|
1706006000NRG24260620230071849
|
26/06/2023
|
samndar
|
1706006WL004410
|
samndar
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
samndar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAGHOGARH
|
MP-06-006-037-002/2294
(PIPALKHEDI)
|
1706006000NRG24260620230071852
|
26/06/2023
|
Ramesh
|
1706006WL004410
|
Ramesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-037-002/2294
(PIPALKHEDI)
|
1706006000NRG24260620230071851
|
26/06/2023
|
Ramesh
|
1706006WL004410
|
Ramesh
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-037-002/23
(PIPALKHEDI)
|
1706006000NRG24260620230071853
|
26/06/2023
|
Raju
|
1706006WL004410
|
Raju
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-037-002/269
(PIPALKHEDI)
|
1706006000NRG24260620230071854
|
26/06/2023
|
jeevan
|
1706006WL004410
|
jeevan
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-037-002/274
(PIPALKHEDI)
|
1706006000NRG24260620230071855
|
26/06/2023
|
mhendr
|
1706006WL004410
|
mhendr
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
mhendr
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-037-002/274
(PIPALKHEDI)
|
1706006000NRG24260620230071856
|
26/06/2023
|
Varsha
|
1706006WL004410
|
Varsha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-037-002/309
(PIPALKHEDI)
|
1706006000NRG24260620230071859
|
26/06/2023
|
Balveer
|
1706006WL004410
|
Balveer
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Balveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-037-002/309-A
(PIPALKHEDI)
|
1706006000NRG24260620230071861
|
26/06/2023
|
Guddi bai meena
|
1706006WL004410
|
Guddi bai meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Guddibaimeena
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-037-002/309-A
(PIPALKHEDI)
|
1706006000NRG24260620230071860
|
26/06/2023
|
Ramhet meena
|
1706006WL004410
|
Ramhet meena
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramhetmeena
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-037-002/33
(PIPALKHEDI)
|
1706006000NRG24260620230071862
|
26/06/2023
|
Hemraj
|
1706006WL004410
|
Hemraj
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
27
|
RAGHOGARH
|
MP-06-006-037-002/33
(PIPALKHEDI)
|
1706006000NRG24260620230071863
|
26/06/2023
|
rekha
|
1706006WL004410
|
rekha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-037-002/41
(PIPALKHEDI)
|
1706006000NRG24260620230071864
|
26/06/2023
|
Rekha
|
1706006WL004410
|
Rekha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAGHOGARH
|
MP-06-006-037-002/41-A
(PIPALKHEDI)
|
1706006000NRG24260620230071866
|
26/06/2023
|
Juli kalawat
|
1706006WL004410
|
Juli kalawat
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Julikalawat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-037-002/41-A
(PIPALKHEDI)
|
1706006000NRG24260620230071865
|
26/06/2023
|
vinod
|
1706006WL004410
|
vinod
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-037-002/571-A
(PIPALKHEDI)
|
1706006000NRG24260620230071868
|
26/06/2023
|
Kavita saini
|
1706006WL004410
|
Kavita saini
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Kavitasaini
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-037-002/571-A
(PIPALKHEDI)
|
1706006000NRG24260620230071867
|
26/06/2023
|
Sonu ojha
|
1706006WL004410
|
Sonu ojha
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Sonuojha
|
UCO BANK(607066)
|
|
33
|
RAGHOGARH
|
MP-06-006-038-002/33
(LAXMANPURA)
|
1706006038NRG24260620230071605
|
26/06/2023
|
JAGADISH
|
1706006038WL004400
|
JAGADISH
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702807022
|
|
JAGADISH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-038-002/5-A
(LAXMANPURA)
|
1706006038NRG24260620230071606
|
26/06/2023
|
mala bai
|
1706006038WL004400
|
mala bai
|
00415
|
SBIN0009522
|
2210
|
2210
|
Processed
|
06/07/2023
|
|
702807022
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-038-003/30
(LAXMANPURA)
|
1706006038NRG24260620230071607
|
26/06/2023
|
HARISINGH
|
1706006038WL004400
|
HARISINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-038-003/30
(LAXMANPURA)
|
1706006038NRG24260620230071608
|
26/06/2023
|
HARISINGH
|
1706006038WL004400
|
HARISINGH
|
00415
|
SBIN0009522
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-052-001/418
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072018
|
26/06/2023
|
Dalchand
|
1706006WL004419
|
Dalchand
|
00415
|
SBIN0009522
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Dalchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93262
|
93262
|
|
|
|
|
|
|
|
|
38
|
RAGHOGARH
|
MP-06-006-051-004/21-A
(BANJHALA)
|
1706006051NRG24260620230071651
|
26/06/2023
|
sarvan
|
1706006051WL004402
|
sarvan
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
sarvan
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-051-004/9
(BANJHALA)
|
1706006051NRG24260620230071668
|
26/06/2023
|
gangaram
|
1706006051WL004402
|
gangaram
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAGHOGARH
|
MP-06-006-051-004/9
(BANJHALA)
|
1706006051NRG24260620230071669
|
26/06/2023
|
metab
|
1706006051WL004402
|
metab
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
metab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAGHOGARH
|
MP-06-006-052-001/194-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071991
|
26/06/2023
|
KANTI BAI DHAKAD
|
1706006WL004419
|
KANTI BAI DHAKAD
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
KANTIBAIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-052-001/310-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072006
|
26/06/2023
|
naval singh
|
1706006WL004419
|
naval singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
navalsingh
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAGHOGARH
|
MP-06-006-052-001/310-C
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072007
|
26/06/2023
|
hokm singh
|
1706006WL004419
|
hokm singh
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
hokmsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-052-001/536
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072027
|
26/06/2023
|
Arif khan
|
1706006WL004419
|
Arif khan
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Arifkhan
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-054-001/101
(PACHGODIYA)
|
1706006054NRG24260620230071610
|
26/06/2023
|
rachna bai
|
1706006054WL004401
|
rachna bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-054-001/101
(PACHGODIYA)
|
1706006054NRG24260620230071609
|
26/06/2023
|
sonu
|
1706006054WL004401
|
sonu
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-054-001/103-B
(PACHGODIYA)
|
1706006054NRG24260620230071615
|
26/06/2023
|
rajkumari
|
1706006054WL004401
|
rajkumari
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAGHOGARH
|
MP-06-006-054-001/110
(PACHGODIYA)
|
1706006054NRG24260620230071619
|
26/06/2023
|
meva
|
1706006054WL004401
|
meva
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
meva
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-054-001/110
(PACHGODIYA)
|
1706006054NRG24260620230071618
|
26/06/2023
|
mevabai
|
1706006054WL004401
|
mevabai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
mevabai
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-054-001/110-A
(PACHGODIYA)
|
1706006054NRG24260620230071621
|
26/06/2023
|
Kamal
|
1706006054WL004401
|
Kamal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Rejected
|
06/07/2023
|
|
702807022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
RAGHOGARH
|
MP-06-006-054-001/110-A
(PACHGODIYA)
|
1706006054NRG24260620230071620
|
26/06/2023
|
Kamal
|
1706006054WL004401
|
Kamal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-054-001/118-A
(PACHGODIYA)
|
1706006054NRG24260620230071624
|
26/06/2023
|
RAVI
|
1706006054WL004401
|
RAVI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-054-001/120
(PACHGODIYA)
|
1706006054NRG24260620230071627
|
26/06/2023
|
rekha bai
|
1706006054WL004401
|
rekha bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-054-001/123
(PACHGODIYA)
|
1706006054NRG24260620230071629
|
26/06/2023
|
krishna bai
|
1706006054WL004401
|
krishna bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-054-001/135-A
(PACHGODIYA)
|
1706006054NRG24260620230071631
|
26/06/2023
|
OMBATI BAI
|
1706006054WL004401
|
OMBATI BAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
OMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-054-001/145-B
(PACHGODIYA)
|
1706006054NRG24260620230071635
|
26/06/2023
|
kera bai
|
1706006054WL004401
|
kera bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
kerabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-054-001/145-C
(PACHGODIYA)
|
1706006054NRG24260620230071637
|
26/06/2023
|
hemlata
|
1706006054WL004401
|
hemlata
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-054-001/147-A
(PACHGODIYA)
|
1706006054NRG24260620230071641
|
26/06/2023
|
MAMTA BAI
|
1706006054WL004401
|
MAMTA BAI
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-054-001/147-A
(PACHGODIYA)
|
1706006054NRG24260620230071640
|
26/06/2023
|
SANTOSH
|
1706006054WL004401
|
SANTOSH
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-054-001/187
(PACHGODIYA)
|
1706006054NRG24260620230071646
|
26/06/2023
|
badam bai
|
1706006054WL004401
|
badam bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
badambai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-054-001/187
(PACHGODIYA)
|
1706006054NRG24260620230071645
|
26/06/2023
|
ramnarayan
|
1706006054WL004401
|
ramnarayan
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-054-001/194
(PACHGODIYA)
|
1706006054NRG24260620230071647
|
26/06/2023
|
SEETARAM
|
1706006054WL004401
|
SEETARAM
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69615
|
69615
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-052-001/109
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071983
|
26/06/2023
|
Dolatram
|
1706006WL004419
|
Dolatram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Dolatram
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-052-001/109-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071984
|
26/06/2023
|
Manoj
|
1706006WL004419
|
Manoj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-052-001/122-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071985
|
26/06/2023
|
Lekhraj
|
1706006WL004419
|
Lekhraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Lekhraj
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAGHOGARH
|
MP-06-006-052-001/17
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071986
|
26/06/2023
|
prmal singh
|
1706006WL004419
|
prmal singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
prmalsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-052-001/171
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071987
|
26/06/2023
|
Babu gir
|
1706006WL004419
|
Babu gir
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Babugir
|
ICICI BANK LTD(508534)
|
|
68
|
RAGHOGARH
|
MP-06-006-052-001/184
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071988
|
26/06/2023
|
Bhajan singh
|
1706006WL004419
|
Bhajan singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-052-001/188-C
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071989
|
26/06/2023
|
shivraj singh
|
1706006WL004419
|
shivraj singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
shivrajsingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-052-001/197-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071992
|
26/06/2023
|
idreesh kha
|
1706006WL004419
|
idreesh kha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
idreeshkha
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-052-001/198
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071993
|
26/06/2023
|
Gokul
|
1706006WL004419
|
Gokul
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Gokul
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-052-001/202
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071994
|
26/06/2023
|
Keshri singh
|
1706006WL004419
|
Keshri singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Keshrisingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-052-001/212
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071995
|
26/06/2023
|
ayub khan
|
1706006WL004419
|
ayub khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
ayubkhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-052-001/227
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071996
|
26/06/2023
|
Prem singh
|
1706006WL004419
|
Prem singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Premsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-052-001/256-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071999
|
26/06/2023
|
Birajmohan
|
1706006WL004419
|
Birajmohan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Birajmohan
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-052-001/277
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072000
|
26/06/2023
|
Ramgopal
|
1706006WL004419
|
Ramgopal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramgopal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-052-001/290-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072001
|
26/06/2023
|
Purusottm sahu
|
1706006WL004419
|
Purusottm sahu
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Purusottmsahu
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-052-001/30
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072002
|
26/06/2023
|
Ram singh
|
1706006WL004419
|
Ram singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-052-001/30-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072003
|
26/06/2023
|
Laxminarayan
|
1706006WL004419
|
Laxminarayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-052-001/310-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072005
|
26/06/2023
|
naraynsingh
|
1706006WL004419
|
naraynsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
naraynsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-052-001/313
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072008
|
26/06/2023
|
pukhraj
|
1706006WL004419
|
pukhraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
pukhraj
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-052-001/321-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072010
|
26/06/2023
|
Promod
|
1706006WL004419
|
Promod
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Promod
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-052-001/324
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072011
|
26/06/2023
|
Dvendra
|
1706006WL004419
|
Dvendra
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Dvendra
|
ICICI BANK LTD(508534)
|
|
84
|
RAGHOGARH
|
MP-06-006-052-001/339-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072012
|
26/06/2023
|
Mmta bai
|
1706006WL004419
|
Mmta bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Mmtabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-052-001/343-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072013
|
26/06/2023
|
Gansyam
|
1706006WL004419
|
Gansyam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Gansyam
|
ICICI BANK LTD(508534)
|
|
86
|
RAGHOGARH
|
MP-06-006-052-001/358
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072015
|
26/06/2023
|
Phul singh
|
1706006WL004419
|
Phul singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Phulsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-052-001/360
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072016
|
26/06/2023
|
Puran
|
1706006WL004419
|
Puran
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-052-001/373
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072017
|
26/06/2023
|
Habib kha
|
1706006WL004419
|
Habib kha
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Habibkha
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-052-001/443
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072019
|
26/06/2023
|
hemraj
|
1706006WL004419
|
hemraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-052-001/444
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072020
|
26/06/2023
|
mukesh
|
1706006WL004419
|
mukesh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-052-001/452
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072021
|
26/06/2023
|
Arvind
|
1706006WL004419
|
Arvind
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-052-001/519
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072023
|
26/06/2023
|
kamal
|
1706006WL004419
|
kamal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-052-001/529
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072025
|
26/06/2023
|
Raseed khan
|
1706006WL004419
|
Raseed khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Raseedkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-052-001/529-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072026
|
26/06/2023
|
Umarfarukh
|
1706006WL004419
|
Umarfarukh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Umarfarukh
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAGHOGARH
|
MP-06-006-052-001/537
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072028
|
26/06/2023
|
shakil khan pinjara
|
1706006WL004419
|
shakil khan pinjara
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
shakilkhanpinjara
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-052-001/551
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072030
|
26/06/2023
|
Balimohhmd Khan
|
1706006WL004419
|
Balimohhmd Khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
BalimohhmdKhan
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-052-001/552
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072031
|
26/06/2023
|
Balimohhmd Khan
|
1706006WL004419
|
Balimohhmd Khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
BalimohhmdKhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-052-001/556
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072032
|
26/06/2023
|
Hemraj
|
1706006WL004419
|
Hemraj
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-052-001/562
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072033
|
26/06/2023
|
Aslam khan
|
1706006WL004419
|
Aslam khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-052-001/569
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072037
|
26/06/2023
|
Mohhmd yavesh Khan
|
1706006WL004419
|
Mohhmd yavesh Khan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
MohhmdyaveshKhan
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-052-001/571
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072038
|
26/06/2023
|
Shahrukh
|
1706006WL004419
|
Shahrukh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Shahrukh
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-052-001/575
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072039
|
26/06/2023
|
Mubarik pinjara
|
1706006WL004419
|
Mubarik pinjara
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Mubarikpinjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
RAGHOGARH
|
MP-06-006-052-001/66
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072040
|
26/06/2023
|
Laljiram
|
1706006WL004419
|
Laljiram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Laljiram
|
ICICI BANK LTD(508534)
|
|
104
|
RAGHOGARH
|
MP-06-006-054-001/101-B
(PACHGODIYA)
|
1706006054NRG24260620230071611
|
26/06/2023
|
Imrat
|
1706006054WL004401
|
Imrat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-054-001/101-B
(PACHGODIYA)
|
1706006054NRG24260620230071612
|
26/06/2023
|
imrat singh
|
1706006054WL004401
|
imrat singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAGHOGARH
|
MP-06-006-054-001/103-A
(PACHGODIYA)
|
1706006054NRG24260620230071613
|
26/06/2023
|
EMRAT SDINGH
|
1706006054WL004401
|
EMRAT SDINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
EMRATSDINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-054-001/103-B
(PACHGODIYA)
|
1706006054NRG24260620230071614
|
26/06/2023
|
kailash
|
1706006054WL004401
|
kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-054-001/113
(PACHGODIYA)
|
1706006054NRG24260620230071623
|
26/06/2023
|
ravi kumar
|
1706006054WL004401
|
ravi kumar
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-054-001/113
(PACHGODIYA)
|
1706006054NRG24260620230071622
|
26/06/2023
|
Than singh
|
1706006054WL004401
|
Than singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Thansingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-054-001/120
(PACHGODIYA)
|
1706006054NRG24260620230071626
|
26/06/2023
|
Ramdyal
|
1706006054WL004401
|
Ramdyal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-054-001/135-A
(PACHGODIYA)
|
1706006054NRG24260620230071630
|
26/06/2023
|
MOHAN SING
|
1706006054WL004401
|
MOHAN SING
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
MOHANSING
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-054-001/141
(PACHGODIYA)
|
1706006054NRG24260620230071632
|
26/06/2023
|
Nandkishor
|
1706006054WL004401
|
Nandkishor
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-054-001/145-B
(PACHGODIYA)
|
1706006054NRG24260620230071634
|
26/06/2023
|
rajendra
|
1706006054WL004401
|
rajendra
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-054-001/145-C
(PACHGODIYA)
|
1706006054NRG24260620230071636
|
26/06/2023
|
lalsingh
|
1706006054WL004401
|
lalsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-054-001/146
(PACHGODIYA)
|
1706006054NRG24260620230071639
|
26/06/2023
|
VIKRAM singh
|
1706006054WL004401
|
VIKRAM singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
VIKRAMsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-054-001/146
(PACHGODIYA)
|
1706006054NRG24260620230071638
|
26/06/2023
|
VIKRAM singh
|
1706006054WL004401
|
VIKRAM singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
VIKRAMsingh
|
ICICI BANK LTD(508534)
|
|
117
|
RAGHOGARH
|
MP-06-006-054-001/194
(PACHGODIYA)
|
1706006054NRG24260620230071648
|
26/06/2023
|
hara bai
|
1706006054WL004401
|
hara bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
harabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-054-001/20
(PACHGODIYA)
|
1706006054NRG24260620230071649
|
26/06/2023
|
Kailash
|
1706006054WL004401
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-067-003/140-A
(GARKHEDA)
|
1706006067NRG24260620230071829
|
26/06/2023
|
BHOJRAJ
|
1706006067WL004409
|
BHOJRAJ
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702807022
|
|
BHOJRAJ
|
ICICI BANK LTD(508534)
|
|
120
|
RAGHOGARH
|
MP-06-006-067-003/178-C
(GARKHEDA)
|
1706006067NRG24260620230071830
|
26/06/2023
|
Lotn singh
|
1706006067WL004409
|
Lotn singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
06/07/2023
|
|
702807022
|
|
Lotnsingh
|
ICICI BANK LTD(508534)
|
|
121
|
RAGHOGARH
|
MP-06-006-067-003/230-C
(GARKHEDA)
|
1706006067NRG24260620230071832
|
26/06/2023
|
KIRTI RAV
|
1706006067WL004409
|
KIRTI RAV
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702807022
|
|
KIRTIRAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-067-003/230-C
(GARKHEDA)
|
1706006067NRG24260620230071831
|
26/06/2023
|
MAHENDRA SINGH
|
1706006067WL004409
|
MAHENDRA SINGH
|
00415
|
SBIN0030111
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702807022
|
|
MAHENDRASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108290
|
108290
|
|
|
|
|
|
|
|
|
123
|
RAGHOGARH
|
MP-06-006-002-001/240
(DHARNAWADA)
|
1706006002NRG24260620230071870
|
26/06/2023
|
narendra
|
1706006002WL004411
|
narendra
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
06/07/2023
|
|
702807022
|
|
narendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
RAGHOGARH
|
MP-06-006-052-001/190-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071990
|
26/06/2023
|
Riyaj khan
|
1706006WL004419
|
Riyaj khan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Riyajkhan
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-052-001/235-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071997
|
26/06/2023
|
Braj narayan
|
1706006WL004419
|
Braj narayan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Brajnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
RAGHOGARH
|
MP-06-006-052-001/243-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230071998
|
26/06/2023
|
Deepk giri
|
1706006WL004419
|
Deepk giri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Deepkgiri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
RAGHOGARH
|
MP-06-006-052-001/30-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072004
|
26/06/2023
|
Bhagvat kushwah
|
1706006WL004419
|
Bhagvat kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Bhagvatkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
RAGHOGARH
|
MP-06-006-052-001/318-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072009
|
26/06/2023
|
mehul yadave
|
1706006WL004419
|
mehul yadave
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
mehulyadave
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
RAGHOGARH
|
MP-06-006-052-001/541
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072029
|
26/06/2023
|
Moolsingh
|
1706006WL004419
|
Moolsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Moolsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
RAGHOGARH
|
MP-06-006-052-001/9-A
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072041
|
26/06/2023
|
bhart
|
1706006WL004419
|
bhart
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
bhart
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-052-001/9-B
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072042
|
26/06/2023
|
neerj
|
1706006WL004419
|
neerj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
neerj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAGHOGARH
|
MP-06-006-054-001/11
(PACHGODIYA)
|
1706006054NRG24260620230071617
|
26/06/2023
|
Rajkumari
|
1706006054WL004401
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
RAGHOGARH
|
MP-06-006-054-001/118-A
(PACHGODIYA)
|
1706006054NRG24260620230071625
|
26/06/2023
|
DEEPAK
|
1706006054WL004401
|
DEEPAK
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
DEEPAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
RAGHOGARH
|
MP-06-006-054-001/123
(PACHGODIYA)
|
1706006054NRG24260620230071628
|
26/06/2023
|
chotelal
|
1706006054WL004401
|
chotelal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAGHOGARH
|
MP-06-006-054-001/173
(PACHGODIYA)
|
1706006054NRG24260620230071644
|
26/06/2023
|
BHUJWAL
|
1706006054WL004401
|
BHUJWAL
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
BHUJWAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
136
|
RAGHOGARH
|
MP-06-006-052-001/521
(DONGAR MOTIPUR)
|
1706006000NRG24260620230072024
|
26/06/2023
|
Dinesh
|
1706006WL004419
|
Dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702807022
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAGHOGARH
|
MP-06-006-054-001/20
(PACHGODIYA)
|
1706006054NRG24260620230071650
|
26/06/2023
|
chhoti prajapati
|
1706006054WL004401
|
chhoti prajapati
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
06/07/2023
|
|
702807022
|
|
chhotiprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
RAGHOGARH
|
MP-06-006-067-003/268
(GARKHEDA)
|
1706006067NRG24260620230071833
|
26/06/2023
|
vipan sharma
|
1706006067WL004409
|
vipan sharma
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
06/07/2023
|
|
702807022
|
|
vipansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-037-002/208
(PIPALKHEDI)
|
1706006000NRG24260620230071846
|
26/06/2023
|
manti
|
1706006WL004410
|
manti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAGHOGARH
|
MP-06-006-037-002/287-A
(PIPALKHEDI)
|
1706006000NRG24260620230071857
|
26/06/2023
|
hemraj
|
1706006WL004410
|
hemraj
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-037-002/287-A
(PIPALKHEDI)
|
1706006000NRG24260620230071858
|
26/06/2023
|
Urmila
|
1706006WL004410
|
Urmila
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAGHOGARH
|
MP-06-006-037-002/78-B
(PIPALKHEDI)
|
1706006000NRG24260620230071869
|
26/06/2023
|
Sonu
|
1706006WL004410
|
Sonu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
06/07/2023
|
|
702807022
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAGHOGARH
|
MP-06-006-051-004/45
(BANJHALA)
|
1706006051NRG24260620230071652
|
26/06/2023
|
lakhan bhil
|
1706006051WL004402
|
lakhan bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
lakhanbhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAGHOGARH
|
MP-06-006-051-004/45
(BANJHALA)
|
1706006051NRG24260620230071653
|
26/06/2023
|
parvati bai bhil
|
1706006051WL004402
|
parvati bai bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
parvatibaibhil
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-051-004/46
(BANJHALA)
|
1706006051NRG24260620230071655
|
26/06/2023
|
filama bai
|
1706006051WL004402
|
filama bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
filamabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-051-004/46
(BANJHALA)
|
1706006051NRG24260620230071654
|
26/06/2023
|
rodelal bhil
|
1706006051WL004402
|
rodelal bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
rodelalbhil
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-051-004/49
(BANJHALA)
|
1706006051NRG24260620230071656
|
26/06/2023
|
gokal singh
|
1706006051WL004402
|
gokal singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
gokalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAGHOGARH
|
MP-06-006-051-004/49
(BANJHALA)
|
1706006051NRG24260620230071657
|
26/06/2023
|
nirma bai bhil
|
1706006051WL004402
|
nirma bai bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
nirmabaibhil
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-051-004/50
(BANJHALA)
|
1706006051NRG24260620230071658
|
26/06/2023
|
kamal singh
|
1706006051WL004402
|
kamal singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-051-004/50
(BANJHALA)
|
1706006051NRG24260620230071659
|
26/06/2023
|
lalti bai
|
1706006051WL004402
|
lalti bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-051-004/52
(BANJHALA)
|
1706006051NRG24260620230071661
|
26/06/2023
|
kali bai
|
1706006051WL004402
|
kali bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
kalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAGHOGARH
|
MP-06-006-051-004/52
(BANJHALA)
|
1706006051NRG24260620230071660
|
26/06/2023
|
tej singh
|
1706006051WL004402
|
tej singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
tejsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-051-004/59
(BANJHALA)
|
1706006051NRG24260620230071662
|
26/06/2023
|
Imrat singh
|
1706006051WL004402
|
Imrat singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
Imratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
RAGHOGARH
|
MP-06-006-051-004/59
(BANJHALA)
|
1706006051NRG24260620230071663
|
26/06/2023
|
machchhla bai
|
1706006051WL004402
|
machchhla bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
machchhlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAGHOGARH
|
MP-06-006-051-004/64
(BANJHALA)
|
1706006051NRG24260620230071665
|
26/06/2023
|
sangita bai
|
1706006051WL004402
|
sangita bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAGHOGARH
|
MP-06-006-051-004/66
(BANJHALA)
|
1706006051NRG24260620230071666
|
26/06/2023
|
gudda bhil
|
1706006051WL004402
|
gudda bhil
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
guddabhil
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-051-004/66
(BANJHALA)
|
1706006051NRG24260620230071667
|
26/06/2023
|
sonu bai
|
1706006051WL004402
|
sonu bai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
06/07/2023
|
|
702807022
|
|
sonubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355589
|
355589
|
|
|
|
|
|
|
|