|
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-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24130620230046194
|
13/06/2023
|
devendra yadav
|
1706006024WL002934
|
devendra yadav
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
devendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006024NRG24130620230046222
|
13/06/2023
|
mohar bai
|
1706006024WL002934
|
mohar bai
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
moharbai
|
CANARA BANK(508532)
|
|
3
|
RAGHOGARH
|
MP-06-006-024-001/80-B
(NOHAR)
|
1706006024NRG24130620230046225
|
13/06/2023
|
devendra singh
|
1706006024WL002934
|
devendra singh
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
devendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
4
|
RAGHOGARH
|
MP-06-006-024-001/83-D
(NOHAR)
|
1706006024NRG24130620230046236
|
13/06/2023
|
manita bai
|
1706006024WL002934
|
manita bai
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
manitabai
|
CANARA BANK(508532)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006000NRG24130620230046651
|
13/06/2023
|
Manoj Gurjar
|
1706006WL002986
|
Manoj Gurjar
|
00078
|
CNRB0006164
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ManojGurjar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-088-001/107-A
(GODIYA)
|
1706006000NRG24130620230046687
|
13/06/2023
|
pradhuman
|
1706006WL002990
|
pradhuman
|
00089
|
CBIN0282216
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
pradhuman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-022-004/117
(BERAKHEDI)
|
1706006000NRG24120620230045612
|
13/06/2023
|
JAGADISH
|
1706006WL002901
|
JAGADISH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAGHOGARH
|
MP-06-006-022-004/86
(BERAKHEDI)
|
1706006000NRG24120620230045707
|
13/06/2023
|
BHAGABAT
|
1706006WL002905
|
BHAGABAT
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
BHAGABAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-022-004/86
(BERAKHEDI)
|
1706006000NRG24120620230045706
|
13/06/2023
|
OMAPRAKASH
|
1706006WL002905
|
OMAPRAKASH
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
OMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24130620230046188
|
13/06/2023
|
LALASINGH
|
1706006024WL002934
|
LALASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
LALASINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-036-002/20
(PARSOLIYA)
|
1706006000NRG24120620230045710
|
13/06/2023
|
KANYABAI
|
1706006WL002907
|
KANYABAI
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383445914
|
|
KANYABAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-057-002/66
(JAGRU)
|
1706006057NRG24130620230046273
|
13/06/2023
|
phool singh
|
1706006057WL002946
|
phool singh
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24130620230046649
|
13/06/2023
|
AJAV SINGH
|
1706006WL002986
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-091-001/51
(CHOPDA)
|
1706006000NRG24130620230046650
|
13/06/2023
|
NARAYAN SINGH
|
1706006WL002986
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24130620230046657
|
13/06/2023
|
JAYAMANDAL
|
1706006WL002986
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24130620230046669
|
13/06/2023
|
raghuveer
|
1706006WL002986
|
raghuveer
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-077-003/160
(KITIKHEDI)
|
1706006077NRG24090620230040377
|
13/06/2023
|
Jagdish Baghel
|
1706006077WL002641
|
Jagdish Baghel
|
00168
|
ICIC0000760
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
JagdishBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-018-002/144
(PAGARA)
|
1706006000NRG24130620230046611
|
13/06/2023
|
rajkumari
|
1706006WL002985
|
rajkumari
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-018-002/330
(PAGARA)
|
1706006000NRG24130620230046625
|
13/06/2023
|
Halkuram
|
1706006WL002985
|
Halkuram
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Halkuram
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAGHOGARH
|
MP-06-006-022-004/178
(BERAKHEDI)
|
1706006000NRG24120620230045614
|
13/06/2023
|
ramesh
|
1706006WL002901
|
ramesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAGHOGARH
|
MP-06-006-022-004/190
(BERAKHEDI)
|
1706006000NRG24120620230045607
|
13/06/2023
|
mahesh
|
1706006WL002900
|
mahesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-022-004/190
(BERAKHEDI)
|
1706006000NRG24120620230045606
|
13/06/2023
|
mahesh
|
1706006WL002900
|
mahesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-024-001/3
(NOHAR)
|
1706006024NRG24130620230046190
|
13/06/2023
|
kamla bai
|
1706006024WL002934
|
kamla bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kamlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-024-001/37-A
(NOHAR)
|
1706006024NRG24130620230046195
|
13/06/2023
|
rajkumari bai
|
1706006024WL002934
|
rajkumari bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajkumaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24130620230046202
|
13/06/2023
|
toran singh yadav
|
1706006024WL002934
|
toran singh yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
toransinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24130620230046207
|
13/06/2023
|
kalli bai
|
1706006024WL002934
|
kalli bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kallibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-024-001/66-A
(NOHAR)
|
1706006024NRG24130620230046213
|
13/06/2023
|
bharti yadav
|
1706006024WL002934
|
bharti yadav
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
bhartiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-024-001/83-B
(NOHAR)
|
1706006024NRG24130620230046234
|
13/06/2023
|
mithilesh bai
|
1706006024WL002934
|
mithilesh bai
|
00354
|
PUNB0497300
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
mithileshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-092-001/153
(BANDERGAH)
|
1706006092NRG24120620230044995
|
13/06/2023
|
Lal Singh
|
1706006092WL002880
|
Lal Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
LalSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-092-001/153
(BANDERGAH)
|
1706006092NRG24120620230044994
|
13/06/2023
|
Lal Singh
|
1706006092WL002880
|
Lal Singh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
LalSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
31
|
RAGHOGARH
|
MP-06-006-057-001/93-A
(JAGRU)
|
1706006057NRG24130620230046426
|
13/06/2023
|
ramvilas meena
|
1706006057WL002966
|
ramvilas meena
|
00415
|
SBIN0008283
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramvilasmeena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
32
|
RAGHOGARH
|
MP-06-006-077-001/62
(KITIKHEDI)
|
1706006077NRG24090620230040362
|
13/06/2023
|
SOUDAN SINGH GURJAR
|
1706006077WL002641
|
SOUDAN SINGH GURJAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
SOUDANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-077-001/7
(KITIKHEDI)
|
1706006077NRG24090620230040365
|
13/06/2023
|
GULAB SINGH
|
1706006077WL002641
|
GULAB SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-077-003/14
(KITIKHEDI)
|
1706006077NRG24090620230040375
|
13/06/2023
|
KAILASH
|
1706006077WL002641
|
KAILASH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-077-003/66
(KITIKHEDI)
|
1706006077NRG24090620230040381
|
13/06/2023
|
LEELADHAR
|
1706006077WL002641
|
LEELADHAR
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
LEELADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAGHOGARH
|
MP-06-006-077-004/28
(KITIKHEDI)
|
1706006077NRG24090620230040385
|
13/06/2023
|
LAL SINGH VISHWAKARMA
|
1706006077WL002641
|
LAL SINGH VISHWAKARMA
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
LALSINGHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
37
|
RAGHOGARH
|
MP-06-006-036-001/106
(PARSOLIYA)
|
1706006000NRG24130620230046700
|
13/06/2023
|
jitendra
|
1706006WL002992
|
jitendra
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAGHOGARH
|
MP-06-006-036-001/117-A
(PARSOLIYA)
|
1706006000NRG24130620230046703
|
13/06/2023
|
sunitabai
|
1706006WL002992
|
sunitabai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-036-001/117-A
(PARSOLIYA)
|
1706006000NRG24130620230046702
|
13/06/2023
|
viramsingh
|
1706006WL002992
|
viramsingh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
viramsingh
|
ICICI BANK LTD(508534)
|
|
40
|
RAGHOGARH
|
MP-06-006-036-001/140-B
(PARSOLIYA)
|
1706006000NRG24130620230046707
|
13/06/2023
|
sanju
|
1706006WL002992
|
sanju
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-036-001/140-B
(PARSOLIYA)
|
1706006000NRG24130620230046706
|
13/06/2023
|
sanju singh
|
1706006WL002992
|
sanju singh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
sanjusingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-036-001/150-C
(PARSOLIYA)
|
1706006000NRG24130620230046710
|
13/06/2023
|
rachnabai
|
1706006WL002992
|
rachnabai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-036-001/150-C
(PARSOLIYA)
|
1706006000NRG24130620230046709
|
13/06/2023
|
rachnabai
|
1706006WL002992
|
rachnabai
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
rachnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAGHOGARH
|
MP-06-006-036-001/45-B
(PARSOLIYA)
|
1706006000NRG24130620230046715
|
13/06/2023
|
Sarwansingh
|
1706006WL002992
|
Sarwansingh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
Sarwansingh
|
ICICI BANK LTD(508534)
|
|
45
|
RAGHOGARH
|
MP-06-006-036-001/68
(PARSOLIYA)
|
1706006000NRG24130620230046716
|
13/06/2023
|
sandeep
|
1706006WL002992
|
sandeep
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-036-001/73
(PARSOLIYA)
|
1706006000NRG24130620230046717
|
13/06/2023
|
Rakesh
|
1706006WL002992
|
Rakesh
|
00415
|
SBIN0009522
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-036-002/20
(PARSOLIYA)
|
1706006000NRG24120620230045709
|
13/06/2023
|
kanyabai
|
1706006WL002907
|
kanyabai
|
00415
|
SBIN0009522
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383445914
|
|
kanyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
48
|
RAGHOGARH
|
MP-06-006-043-005/112-B
(GADER)
|
1706006043NRG24120620230045789
|
13/06/2023
|
Munsi
|
1706006043WL002910
|
Munsi
|
00415
|
SBIN0015286
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
Munsi
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-051-006/39
(BANJHALA)
|
1706006000NRG24130620230046594
|
13/06/2023
|
Motilal
|
1706006WL002984
|
Motilal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-051-006/40
(BANJHALA)
|
1706006000NRG24130620230046595
|
13/06/2023
|
sundarlal
|
1706006WL002984
|
sundarlal
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-057-002/103
(JAGRU)
|
1706006057NRG24130620230046411
|
13/06/2023
|
Kamla Bai
|
1706006057WL002960
|
Kamla Bai
|
00415
|
SBIN0015286
|
2917
|
2917
|
Processed
|
16/06/2023
|
|
383445914
|
|
KamlaBai
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-057-002/103
(JAGRU)
|
1706006057NRG24130620230046410
|
13/06/2023
|
kanhaiyalal
|
1706006057WL002960
|
kanhaiyalal
|
00415
|
SBIN0015286
|
2917
|
2917
|
Processed
|
16/06/2023
|
|
383445914
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-057-002/126-B
(JAGRU)
|
1706006057NRG24130620230046406
|
13/06/2023
|
sukesh bai
|
1706006057WL002957
|
sukesh bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
sukeshbai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-057-002/138
(JAGRU)
|
1706006057NRG24130620230046414
|
13/06/2023
|
Gulab bai
|
1706006057WL002961
|
Gulab bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-057-002/139-A
(JAGRU)
|
1706006057NRG24130620230046416
|
13/06/2023
|
Ganeshi bai dhakad
|
1706006057WL002962
|
Ganeshi bai dhakad
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Ganeshibaidhakad
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-057-002/15-A
(JAGRU)
|
1706006057NRG24130620230046421
|
13/06/2023
|
ramdyal
|
1706006057WL002964
|
ramdyal
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-057-002/20
(JAGRU)
|
1706006057NRG24130620230046269
|
13/06/2023
|
Kaluram
|
1706006057WL002944
|
Kaluram
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-057-002/34-A
(JAGRU)
|
1706006057NRG24130620230046276
|
13/06/2023
|
kamla bai
|
1706006057WL002948
|
kamla bai
|
00415
|
SBIN0015286
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383445914
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAGHOGARH
|
MP-06-006-057-002/48
(JAGRU)
|
1706006057NRG24130620230046418
|
13/06/2023
|
Kailash
|
1706006057WL002962
|
Kailash
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-057-002/71
(JAGRU)
|
1706006057NRG24130620230046278
|
13/06/2023
|
Vinita Bai
|
1706006057WL002949
|
Vinita Bai
|
00415
|
SBIN0015286
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
VinitaBai
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-091-001/65-A
(CHOPDA)
|
1706006000NRG24130620230046653
|
13/06/2023
|
Dhanna
|
1706006WL002986
|
Dhanna
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Dhanna
|
ICICI BANK LTD(508534)
|
|
62
|
RAGHOGARH
|
MP-06-006-091-001/65-B
(CHOPDA)
|
1706006000NRG24130620230046654
|
13/06/2023
|
Gudda
|
1706006WL002986
|
Gudda
|
00415
|
SBIN0015286
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39426
|
39426
|
|
|
|
|
|
|
|
|
63
|
RAGHOGARH
|
MP-06-006-018-002/142
(PAGARA)
|
1706006000NRG24130620230046610
|
13/06/2023
|
Jamna bai
|
1706006WL002985
|
Jamna bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Jamnabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-022-004/152
(BERAKHEDI)
|
1706006000NRG24120620230045704
|
13/06/2023
|
bhagvat
|
1706006WL002905
|
bhagvat
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
bhagvat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
RAGHOGARH
|
MP-06-006-022-004/89
(BERAKHEDI)
|
1706006000NRG24120620230045619
|
13/06/2023
|
Prakash
|
1706006WL002901
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-022-004/89
(BERAKHEDI)
|
1706006000NRG24120620230045618
|
13/06/2023
|
Prakash
|
1706006WL002901
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAGHOGARH
|
MP-06-006-022-004/89
(BERAKHEDI)
|
1706006000NRG24120620230045617
|
13/06/2023
|
Prakash
|
1706006WL002901
|
Prakash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Prakash
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
68
|
RAGHOGARH
|
MP-06-006-024-001/102
(NOHAR)
|
1706006024NRG24130620230046183
|
13/06/2023
|
rachna bai
|
1706006024WL002934
|
rachna bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rachnabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-024-001/18
(NOHAR)
|
1706006024NRG24130620230046184
|
13/06/2023
|
vetal sing
|
1706006024WL002934
|
vetal sing
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
vetalsing
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006024NRG24130620230046187
|
13/06/2023
|
SARJAN
|
1706006024WL002934
|
SARJAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-024-001/21
(NOHAR)
|
1706006024NRG24130620230046186
|
13/06/2023
|
SARJAN
|
1706006024WL002934
|
SARJAN
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
SARJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24130620230046193
|
13/06/2023
|
brajmohan
|
1706006024WL002934
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-024-001/37
(NOHAR)
|
1706006024NRG24130620230046192
|
13/06/2023
|
brajmohan
|
1706006024WL002934
|
brajmohan
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-024-001/41
(NOHAR)
|
1706006024NRG24130620230046196
|
13/06/2023
|
premnarayan yadav
|
1706006024WL002934
|
premnarayan yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
premnarayanyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
75
|
RAGHOGARH
|
MP-06-006-024-001/42
(NOHAR)
|
1706006024NRG24130620230046197
|
13/06/2023
|
mherban
|
1706006024WL002934
|
mherban
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
mherban
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-024-001/44
(NOHAR)
|
1706006024NRG24130620230046198
|
13/06/2023
|
rambharosa
|
1706006024WL002934
|
rambharosa
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rambharosa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24130620230046200
|
13/06/2023
|
bhaiya lal
|
1706006024WL002934
|
bhaiya lal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
bhaiyalal
|
ICICI BANK LTD(508534)
|
|
78
|
RAGHOGARH
|
MP-06-006-024-001/45
(NOHAR)
|
1706006024NRG24130620230046199
|
13/06/2023
|
sraggar yadav
|
1706006024WL002934
|
sraggar yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
sraggaryadav
|
CANARA BANK(508532)
|
|
79
|
RAGHOGARH
|
MP-06-006-024-001/51
(NOHAR)
|
1706006024NRG24130620230046201
|
13/06/2023
|
reena bai yadav
|
1706006024WL002934
|
reena bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
reenabaiyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAGHOGARH
|
MP-06-006-024-001/53-A
(NOHAR)
|
1706006024NRG24130620230046203
|
13/06/2023
|
prakash yadav
|
1706006024WL002934
|
prakash yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
prakashyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
81
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24130620230046204
|
13/06/2023
|
BABULAL yadav
|
1706006024WL002934
|
BABULAL yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
BABULALyadav
|
ICICI BANK LTD(508534)
|
|
82
|
RAGHOGARH
|
MP-06-006-024-001/58
(NOHAR)
|
1706006024NRG24130620230046205
|
13/06/2023
|
prem bai yadav
|
1706006024WL002934
|
prem bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
prembaiyadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-024-001/58-A
(NOHAR)
|
1706006024NRG24130620230046206
|
13/06/2023
|
mohan yadav
|
1706006024WL002934
|
mohan yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
mohanyadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-024-001/62
(NOHAR)
|
1706006024NRG24130620230046208
|
13/06/2023
|
prag singh
|
1706006024WL002934
|
prag singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
pragsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-024-001/62
(NOHAR)
|
1706006024NRG24130620230046209
|
13/06/2023
|
sunil yadav
|
1706006024WL002934
|
sunil yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
sunilyadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-024-001/65
(NOHAR)
|
1706006024NRG24130620230046211
|
13/06/2023
|
bhaga yadav
|
1706006024WL002934
|
bhaga yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
bhagayadav
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-024-001/65
(NOHAR)
|
1706006024NRG24130620230046210
|
13/06/2023
|
rajendr
|
1706006024WL002934
|
rajendr
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajendr
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAGHOGARH
|
MP-06-006-024-001/66-A
(NOHAR)
|
1706006024NRG24130620230046212
|
13/06/2023
|
brajmohan yadav
|
1706006024WL002934
|
brajmohan yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
brajmohanyadav
|
ICICI BANK LTD(508534)
|
|
89
|
RAGHOGARH
|
MP-06-006-024-001/66-B
(NOHAR)
|
1706006024NRG24130620230046214
|
13/06/2023
|
chandan singh
|
1706006024WL002934
|
chandan singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-024-001/66-B
(NOHAR)
|
1706006024NRG24130620230046215
|
13/06/2023
|
seema bai yadav
|
1706006024WL002934
|
seema bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
seemabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24130620230046216
|
13/06/2023
|
GEYAN SING
|
1706006024WL002934
|
GEYAN SING
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
GEYANSING
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-024-001/71-A
(NOHAR)
|
1706006024NRG24130620230046218
|
13/06/2023
|
balveer singh yadav
|
1706006024WL002934
|
balveer singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
balveersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24130620230046220
|
13/06/2023
|
guddi bai
|
1706006024WL002934
|
guddi bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-024-001/72-A
(NOHAR)
|
1706006024NRG24130620230046219
|
13/06/2023
|
jagdish singh
|
1706006024WL002934
|
jagdish singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
jagdishsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
95
|
RAGHOGARH
|
MP-06-006-024-001/77
(NOHAR)
|
1706006024NRG24130620230046221
|
13/06/2023
|
naval singh
|
1706006024WL002934
|
naval singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24130620230046224
|
13/06/2023
|
kedar bai
|
1706006024WL002934
|
kedar bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kedarbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-024-001/79-B
(NOHAR)
|
1706006024NRG24130620230046223
|
13/06/2023
|
rambharosh
|
1706006024WL002934
|
rambharosh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rambharosh
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAGHOGARH
|
MP-06-006-024-001/80-B
(NOHAR)
|
1706006024NRG24130620230046226
|
13/06/2023
|
mithalesh bai yadav
|
1706006024WL002934
|
mithalesh bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
mithaleshbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24130620230046227
|
13/06/2023
|
nilam singh
|
1706006024WL002934
|
nilam singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
nilamsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAGHOGARH
|
MP-06-006-024-001/82-C
(NOHAR)
|
1706006024NRG24130620230046228
|
13/06/2023
|
rambai yadav
|
1706006024WL002934
|
rambai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rambaiyadav
|
CANARA BANK(508532)
|
|
101
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24130620230046230
|
13/06/2023
|
rajkmari yadav
|
1706006024WL002934
|
rajkmari yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajkmariyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-024-001/82-D
(NOHAR)
|
1706006024NRG24130620230046229
|
13/06/2023
|
vikram singh yadav
|
1706006024WL002934
|
vikram singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
vikramsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24130620230046232
|
13/06/2023
|
kalli bai yadav
|
1706006024WL002934
|
kalli bai yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kallibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-024-001/83-A
(NOHAR)
|
1706006024NRG24130620230046231
|
13/06/2023
|
shivraj singh yadav
|
1706006024WL002934
|
shivraj singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
shivrajsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-024-001/83-B
(NOHAR)
|
1706006024NRG24130620230046233
|
13/06/2023
|
lakhan singh yadav
|
1706006024WL002934
|
lakhan singh yadav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
lakhansinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
106
|
RAGHOGARH
|
MP-06-006-024-001/85-A
(NOHAR)
|
1706006024NRG24130620230046237
|
13/06/2023
|
shibraj
|
1706006024WL002934
|
shibraj
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
shibraj
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006024NRG24130620230046238
|
13/06/2023
|
jalam singh
|
1706006024WL002934
|
jalam singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
jalamsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006024NRG24130620230046241
|
13/06/2023
|
RADH BAI
|
1706006024WL002934
|
RADH BAI
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
RADHBAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-024-001/96
(NOHAR)
|
1706006024NRG24130620230046240
|
13/06/2023
|
Sonu
|
1706006024WL002934
|
Sonu
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAGHOGARH
|
MP-06-006-024-006/12
(NOHAR)
|
1706006024NRG24130620230046179
|
13/06/2023
|
naini bai
|
1706006024WL002933
|
naini bai
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-024-006/40-C
(NOHAR)
|
1706006024NRG24130620230046180
|
13/06/2023
|
ramhet jatav
|
1706006024WL002933
|
ramhet jatav
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramhetjatav
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-024-007/7
(NOHAR)
|
1706006024NRG24130620230046181
|
13/06/2023
|
papu banjara
|
1706006024WL002933
|
papu banjara
|
00415
|
SBIN0030085
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
papubanjara
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAGHOGARH
|
MP-06-006-036-001/141
(PARSOLIYA)
|
1706006000NRG24130620230046708
|
13/06/2023
|
niraj
|
1706006WL002992
|
niraj
|
00415
|
SBIN0030085
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAGHOGARH
|
MP-06-006-091-001/32
(CHOPDA)
|
1706006000NRG24130620230046641
|
13/06/2023
|
Surandra
|
1706006WL002986
|
Surandra
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Surandra
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-091-001/34-B
(CHOPDA)
|
1706006000NRG24130620230046642
|
13/06/2023
|
phul singh
|
1706006WL002986
|
phul singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24130620230046643
|
13/06/2023
|
Devendra Gurjar
|
1706006WL002986
|
Devendra Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
117
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24130620230046644
|
13/06/2023
|
Govind singh
|
1706006WL002986
|
Govind singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24130620230046646
|
13/06/2023
|
BHARAT
|
1706006WL002986
|
BHARAT
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24130620230046645
|
13/06/2023
|
BHARAT
|
1706006WL002986
|
BHARAT
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24130620230046648
|
13/06/2023
|
Laxman singh
|
1706006WL002986
|
Laxman singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006000NRG24130620230046655
|
13/06/2023
|
BHURA
|
1706006WL002986
|
BHURA
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006000NRG24130620230046656
|
13/06/2023
|
devindra
|
1706006WL002986
|
devindra
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24130620230046659
|
13/06/2023
|
raju ahirwar
|
1706006WL002986
|
raju ahirwar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24130620230046660
|
13/06/2023
|
nilam singh yadav
|
1706006WL002986
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24130620230046661
|
13/06/2023
|
sethababu yadav
|
1706006WL002986
|
sethababu yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006000NRG24130620230046662
|
13/06/2023
|
Radveer singh
|
1706006WL002986
|
Radveer singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAGHOGARH
|
MP-06-006-091-004/12
(CHOPDA)
|
1706006000NRG24130620230046663
|
13/06/2023
|
samri bai
|
1706006WL002986
|
samri bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
samribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24130620230046666
|
13/06/2023
|
parwat
|
1706006WL002986
|
parwat
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006000NRG24130620230046665
|
13/06/2023
|
parwat
|
1706006WL002986
|
parwat
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24130620230046671
|
13/06/2023
|
Neni bai
|
1706006WL002986
|
Neni bai
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Nenibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-094-001/14
(ACHKLPUR)
|
1706006000NRG24130620230046673
|
13/06/2023
|
KAMLABAI
|
1706006WL002988
|
KAMLABAI
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAGHOGARH
|
MP-06-006-094-001/4
(ACHKLPUR)
|
1706006000NRG24130620230046674
|
13/06/2023
|
kalishi
|
1706006WL002988
|
kalishi
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kalishi
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006000NRG24130620230046676
|
13/06/2023
|
ShyamLal
|
1706006WL002988
|
ShyamLal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ShyamLal
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAGHOGARH
|
MP-06-006-094-001/42
(ACHKLPUR)
|
1706006000NRG24130620230046675
|
13/06/2023
|
ShyamLal
|
1706006WL002988
|
ShyamLal
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ShyamLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAGHOGARH
|
MP-06-006-094-001/43
(ACHKLPUR)
|
1706006000NRG24130620230046677
|
13/06/2023
|
geeta
|
1706006WL002988
|
geeta
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-094-001/66-B
(ACHKLPUR)
|
1706006000NRG24130620230046679
|
13/06/2023
|
ASHOK
|
1706006WL002988
|
ASHOK
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-094-002/118
(ACHKLPUR)
|
1706006000NRG24130620230046680
|
13/06/2023
|
dulare
|
1706006WL002988
|
dulare
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAGHOGARH
|
MP-06-006-094-002/95
(ACHKLPUR)
|
1706006000NRG24120620230045708
|
13/06/2023
|
hajarelal
|
1706006WL002906
|
hajarelal
|
00415
|
SBIN0030085
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
hajarelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110500
|
110500
|
|
|
|
|
|
|
|
|
139
|
RAGHOGARH
|
MP-06-006-101-005/2-D
(BHAKHERDANG)
|
1706006000NRG24130620230046672
|
13/06/2023
|
Raghuveer
|
1706006WL002987
|
Raghuveer
|
00415
|
SBIN0030106
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
140
|
RAGHOGARH
|
MP-06-006-053-003/58
(KANJAI)
|
1706006000NRG24130620230046691
|
13/06/2023
|
narayan
|
1706006WL002991
|
narayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-053-003/58
(KANJAI)
|
1706006000NRG24130620230046690
|
13/06/2023
|
narayan
|
1706006WL002991
|
narayan
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-053-003/58
(KANJAI)
|
1706006000NRG24130620230046689
|
13/06/2023
|
narayansingh
|
1706006WL002991
|
narayansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-053-003/58
(KANJAI)
|
1706006000NRG24130620230046688
|
13/06/2023
|
narayansingh
|
1706006WL002991
|
narayansingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
narayansingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-053-003/61-A
(KANJAI)
|
1706006000NRG24130620230046693
|
13/06/2023
|
jamnalal
|
1706006WL002991
|
jamnalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-053-003/61-A
(KANJAI)
|
1706006000NRG24130620230046692
|
13/06/2023
|
jamnalal
|
1706006WL002991
|
jamnalal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-053-003/64
(KANJAI)
|
1706006000NRG24130620230046694
|
13/06/2023
|
sukharam
|
1706006WL002991
|
sukharam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
sukharam
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-053-003/64
(KANJAI)
|
1706006000NRG24130620230046695
|
13/06/2023
|
sukhram
|
1706006WL002991
|
sukhram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
RAGHOGARH
|
MP-06-006-053-003/64-A
(KANJAI)
|
1706006000NRG24130620230046696
|
13/06/2023
|
bhawarlal
|
1706006WL002991
|
bhawarlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
bhawarlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-053-003/65-B
(KANJAI)
|
1706006000NRG24130620230046698
|
13/06/2023
|
ragnlal
|
1706006WL002991
|
ragnlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ragnlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-053-003/65-B
(KANJAI)
|
1706006000NRG24130620230046697
|
13/06/2023
|
ragnlal
|
1706006WL002991
|
ragnlal
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ragnlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-053-003/89
(KANJAI)
|
1706006000NRG24130620230046699
|
13/06/2023
|
kamalsingh
|
1706006WL002991
|
kamalsingh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-057-001/12
(JAGRU)
|
1706006057NRG24130620230046409
|
13/06/2023
|
Jivan
|
1706006057WL002959
|
Jivan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-057-001/18
(JAGRU)
|
1706006057NRG24130620230046274
|
13/06/2023
|
Dojiram
|
1706006057WL002947
|
Dojiram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Dojiram
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-057-001/53
(JAGRU)
|
1706006057NRG24130620230046286
|
13/06/2023
|
tularam
|
1706006057WL002954
|
tularam
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAGHOGARH
|
MP-06-006-057-001/93-A
(JAGRU)
|
1706006057NRG24130620230046425
|
13/06/2023
|
laxman singh meena
|
1706006057WL002966
|
laxman singh meena
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383445914
|
|
laxmansinghmeena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-057-001/93-A
(JAGRU)
|
1706006057NRG24130620230046424
|
13/06/2023
|
laxman singh meena
|
1706006057WL002966
|
laxman singh meena
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
laxmansinghmeena
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAGHOGARH
|
MP-06-006-057-002/139-A
(JAGRU)
|
1706006057NRG24130620230046415
|
13/06/2023
|
jainaryan
|
1706006057WL002962
|
jainaryan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
jainaryan
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAGHOGARH
|
MP-06-006-057-002/158
(JAGRU)
|
1706006057NRG24130620230046283
|
13/06/2023
|
Phol singh
|
1706006057WL002952
|
Phol singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Pholsingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAGHOGARH
|
MP-06-006-057-002/158
(JAGRU)
|
1706006057NRG24130620230046282
|
13/06/2023
|
Phol singh
|
1706006057WL002952
|
Phol singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Pholsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
RAGHOGARH
|
MP-06-006-057-002/201-B
(JAGRU)
|
1706006057NRG24130620230046280
|
13/06/2023
|
moharsingh
|
1706006057WL002951
|
moharsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
moharsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
RAGHOGARH
|
MP-06-006-057-002/48
(JAGRU)
|
1706006057NRG24130620230046419
|
13/06/2023
|
Kailash
|
1706006057WL002962
|
Kailash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-057-002/49
(JAGRU)
|
1706006057NRG24130620230046284
|
13/06/2023
|
Radheshyam
|
1706006057WL002953
|
Radheshyam
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
Radheshyam
|
ICICI BANK LTD(508534)
|
|
163
|
RAGHOGARH
|
MP-06-006-057-002/64
(JAGRU)
|
1706006057NRG24130620230046408
|
13/06/2023
|
Kamlash
|
1706006057WL002958
|
Kamlash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-057-002/64
(JAGRU)
|
1706006057NRG24130620230046407
|
13/06/2023
|
Kamlash
|
1706006057WL002958
|
Kamlash
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kamlash
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-057-002/71
(JAGRU)
|
1706006057NRG24130620230046277
|
13/06/2023
|
Madan
|
1706006057WL002949
|
Madan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-057-002/72
(JAGRU)
|
1706006057NRG24130620230046422
|
13/06/2023
|
Hajari lal
|
1706006057WL002965
|
Hajari lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Hajarilal
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-057-002/8
(JAGRU)
|
1706006057NRG24130620230046272
|
13/06/2023
|
Bharosa
|
1706006057WL002945
|
Bharosa
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-057-002/8
(JAGRU)
|
1706006057NRG24130620230046271
|
13/06/2023
|
Bharosa
|
1706006057WL002945
|
Bharosa
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Bharosa
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-057-002/80
(JAGRU)
|
1706006057NRG24130620230046285
|
13/06/2023
|
madan
|
1706006057WL002953
|
madan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
RAGHOGARH
|
MP-06-006-057-002/95
(JAGRU)
|
1706006057NRG24130620230046279
|
13/06/2023
|
Hari singh
|
1706006057WL002950
|
Hari singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-060-001/144-B
(KOLARAS)
|
1706006060NRG24120620230046132
|
13/06/2023
|
Naval singh
|
1706006060WL002926
|
Naval singh
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Navalsingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-060-001/180
(KOLARAS)
|
1706006060NRG24120620230046133
|
13/06/2023
|
Govind
|
1706006060WL002926
|
Govind
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24120620230046134
|
13/06/2023
|
Teekam Singh Kushwah
|
1706006060WL002926
|
Teekam Singh Kushwah
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
TeekamSinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24120620230046136
|
13/06/2023
|
bharoshi bai
|
1706006060WL002926
|
bharoshi bai
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
bharoshibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-060-001/198
(KOLARAS)
|
1706006060NRG24120620230046137
|
13/06/2023
|
Hariprakash ahirwar
|
1706006060WL002926
|
Hariprakash ahirwar
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Hariprakashahirwar
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAGHOGARH
|
MP-06-006-060-001/200
(KOLARAS)
|
1706006060NRG24120620230046138
|
13/06/2023
|
Radheshyam
|
1706006060WL002926
|
Radheshyam
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Radheshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
RAGHOGARH
|
MP-06-006-060-001/207-B
(KOLARAS)
|
1706006060NRG24120620230045700
|
13/06/2023
|
Rajesh Mogiya
|
1706006060WL002904
|
Rajesh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
RajeshMogiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAGHOGARH
|
MP-06-006-060-001/300-A
(KOLARAS)
|
1706006060NRG24120620230046139
|
13/06/2023
|
lalaram
|
1706006060WL002926
|
lalaram
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
lalaram
|
ICICI BANK LTD(508534)
|
|
179
|
RAGHOGARH
|
MP-06-006-060-001/64
(KOLARAS)
|
1706006060NRG24120620230045701
|
13/06/2023
|
Pooja Bai Mogiya
|
1706006060WL002904
|
Pooja Bai Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
PoojaBaiMogiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24120620230045703
|
13/06/2023
|
Bhagwan Singh Mogiya
|
1706006060WL002904
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
BhagwanSinghMogiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
RAGHOGARH
|
MP-06-006-060-001/95-A
(KOLARAS)
|
1706006060NRG24120620230045702
|
13/06/2023
|
Bhagwan Singh Mogiya
|
1706006060WL002904
|
Bhagwan Singh Mogiya
|
00415
|
SBIN0030111
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
BhagwanSinghMogiya
|
ICICI BANK LTD(508534)
|
|
182
|
RAGHOGARH
|
MP-06-006-063-002/1
(KAJALIYA)
|
1706006063NRG24130620230046427
|
13/06/2023
|
JITENDR
|
1706006063WL002967
|
JITENDR
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
JITENDR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAGHOGARH
|
MP-06-006-063-002/22
(KAJALIYA)
|
1706006063NRG24130620230046428
|
13/06/2023
|
rukma bai
|
1706006063WL002967
|
rukma bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
rukmabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-063-003/1
(KAJALIYA)
|
1706006063NRG24130620230046430
|
13/06/2023
|
lakhan
|
1706006063WL002967
|
lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAGHOGARH
|
MP-06-006-063-003/116
(KAJALIYA)
|
1706006063NRG24130620230046432
|
13/06/2023
|
Bapulal
|
1706006063WL002967
|
Bapulal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Bapulal
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-063-003/119-A
(KAJALIYA)
|
1706006063NRG24130620230046433
|
13/06/2023
|
Gajraj singh
|
1706006063WL002967
|
Gajraj singh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAGHOGARH
|
MP-06-006-063-003/127
(KAJALIYA)
|
1706006063NRG24130620230046434
|
13/06/2023
|
jagmohan
|
1706006063WL002967
|
jagmohan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAGHOGARH
|
MP-06-006-063-003/128-A
(KAJALIYA)
|
1706006063NRG24130620230046435
|
13/06/2023
|
GABU
|
1706006063WL002967
|
GABU
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GABU
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-063-003/131
(KAJALIYA)
|
1706006063NRG24130620230046436
|
13/06/2023
|
GHANSHYAM
|
1706006063WL002967
|
GHANSHYAM
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-063-003/14
(KAJALIYA)
|
1706006063NRG24130620230046437
|
13/06/2023
|
ramesh
|
1706006063WL002967
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-063-003/14-A
(KAJALIYA)
|
1706006063NRG24130620230046438
|
13/06/2023
|
rekha
|
1706006063WL002967
|
rekha
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAGHOGARH
|
MP-06-006-063-003/15
(KAJALIYA)
|
1706006063NRG24130620230046439
|
13/06/2023
|
ramkaran
|
1706006063WL002967
|
ramkaran
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAGHOGARH
|
MP-06-006-063-003/2
(KAJALIYA)
|
1706006063NRG24130620230046440
|
13/06/2023
|
ramesh
|
1706006063WL002967
|
ramesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAGHOGARH
|
MP-06-006-063-003/21
(KAJALIYA)
|
1706006063NRG24130620230046441
|
13/06/2023
|
babu lal
|
1706006063WL002967
|
babu lal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-063-003/28-A
(KAJALIYA)
|
1706006063NRG24130620230046442
|
13/06/2023
|
Lakhan
|
1706006063WL002967
|
Lakhan
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAGHOGARH
|
MP-06-006-063-003/29-A
(KAJALIYA)
|
1706006063NRG24130620230046443
|
13/06/2023
|
pappu lall
|
1706006063WL002967
|
pappu lall
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
pappulall
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-063-003/31-A
(KAJALIYA)
|
1706006063NRG24130620230046444
|
13/06/2023
|
bablu
|
1706006063WL002967
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAGHOGARH
|
MP-06-006-063-003/35
(KAJALIYA)
|
1706006063NRG24130620230046445
|
13/06/2023
|
ROOD JI
|
1706006063WL002967
|
ROOD JI
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ROODJI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAGHOGARH
|
MP-06-006-063-003/50-A
(KAJALIYA)
|
1706006063NRG24130620230046448
|
13/06/2023
|
chotelal
|
1706006063WL002967
|
chotelal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAGHOGARH
|
MP-06-006-063-003/58
(KAJALIYA)
|
1706006063NRG24130620230046449
|
13/06/2023
|
Amarsingh
|
1706006063WL002967
|
Amarsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Amarsingh
|
ICICI BANK LTD(508534)
|
|
201
|
RAGHOGARH
|
MP-06-006-063-003/58
(KAJALIYA)
|
1706006063NRG24130620230046450
|
13/06/2023
|
lakhn
|
1706006063WL002967
|
lakhn
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
lakhn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAGHOGARH
|
MP-06-006-063-003/59
(KAJALIYA)
|
1706006063NRG24130620230046451
|
13/06/2023
|
drayav
|
1706006063WL002967
|
drayav
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
drayav
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAGHOGARH
|
MP-06-006-063-003/59
(KAJALIYA)
|
1706006063NRG24130620230046452
|
13/06/2023
|
ratanbai
|
1706006063WL002967
|
ratanbai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ratanbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAGHOGARH
|
MP-06-006-063-003/60
(KAJALIYA)
|
1706006063NRG24130620230046453
|
13/06/2023
|
norng
|
1706006063WL002967
|
norng
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
norng
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAGHOGARH
|
MP-06-006-063-003/60-A
(KAJALIYA)
|
1706006063NRG24130620230046454
|
13/06/2023
|
iklesh
|
1706006063WL002967
|
iklesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
iklesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAGHOGARH
|
MP-06-006-063-003/61
(KAJALIYA)
|
1706006063NRG24130620230046455
|
13/06/2023
|
bansilal
|
1706006063WL002967
|
bansilal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAGHOGARH
|
MP-06-006-063-003/64-A
(KAJALIYA)
|
1706006063NRG24130620230046457
|
13/06/2023
|
rajaram
|
1706006063WL002967
|
rajaram
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-063-003/65
(KAJALIYA)
|
1706006063NRG24130620230046459
|
13/06/2023
|
bablu
|
1706006063WL002967
|
bablu
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAGHOGARH
|
MP-06-006-063-003/65
(KAJALIYA)
|
1706006063NRG24130620230046458
|
13/06/2023
|
rakesh
|
1706006063WL002967
|
rakesh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAGHOGARH
|
MP-06-006-063-003/76
(KAJALIYA)
|
1706006063NRG24130620230046460
|
13/06/2023
|
ramlal
|
1706006063WL002967
|
ramlal
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-077-001/64
(KITIKHEDI)
|
1706006077NRG24090620230040363
|
13/06/2023
|
Virma
|
1706006077WL002641
|
Virma
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Virma
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAGHOGARH
|
MP-06-006-077-001/65
(KITIKHEDI)
|
1706006077NRG24090620230040364
|
13/06/2023
|
DURJAN SINGH MEENA
|
1706006077WL002641
|
DURJAN SINGH MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
DURJANSINGHMEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAGHOGARH
|
MP-06-006-077-002/115
(KITIKHEDI)
|
1706006077NRG24090620230040366
|
13/06/2023
|
NARESH KUMAR MEENA
|
1706006077WL002641
|
NARESH KUMAR MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
NARESHKUMARMEENA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-077-002/48
(KITIKHEDI)
|
1706006077NRG24090620230040370
|
13/06/2023
|
GAJRAJ SINGH
|
1706006077WL002641
|
GAJRAJ SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GAJRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAGHOGARH
|
MP-06-006-077-002/48
(KITIKHEDI)
|
1706006077NRG24090620230040371
|
13/06/2023
|
GAYATRI BAI MEENA
|
1706006077WL002641
|
GAYATRI BAI MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GAYATRIBAIMEENA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAGHOGARH
|
MP-06-006-077-002/49
(KITIKHEDI)
|
1706006077NRG24090620230040372
|
13/06/2023
|
SAJAN SINGH
|
1706006077WL002641
|
SAJAN SINGH
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
SAJANSINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAGHOGARH
|
MP-06-006-077-004/37
(KITIKHEDI)
|
1706006077NRG24090620230040388
|
13/06/2023
|
TEEKARAM MEENA
|
1706006077WL002641
|
TEEKARAM MEENA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
TEEKARAMMEENA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAGHOGARH
|
MP-06-006-077-004/39
(KITIKHEDI)
|
1706006077NRG24090620230040389
|
13/06/2023
|
MANGI LAL SAUNDHYA
|
1706006077WL002641
|
MANGI LAL SAUNDHYA
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
MANGILALSAUNDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201773
|
201773
|
|
|
|
|
|
|
|
|
219
|
RAGHOGARH
|
MP-06-006-014-002/111
(DUHAWAD)
|
1706006000NRG24130620230046681
|
13/06/2023
|
Haricharan
|
1706006WL002989
|
Haricharan
|
00415
|
SBIN0030113
|
221
|
221
|
Processed
|
16/06/2023
|
|
383445914
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006000NRG24130620230046683
|
13/06/2023
|
Ramkrashn
|
1706006WL002989
|
Ramkrashn
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAGHOGARH
|
MP-06-006-014-002/112-A
(DUHAWAD)
|
1706006000NRG24130620230046682
|
13/06/2023
|
Ramkrashn
|
1706006WL002989
|
Ramkrashn
|
00415
|
SBIN0030113
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
Ramkrashn
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006014NRG24120620230044998
|
13/06/2023
|
Premnarayan
|
1706006014WL002881
|
Premnarayan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAGHOGARH
|
MP-06-006-014-002/90
(DUHAWAD)
|
1706006014NRG24120620230044997
|
13/06/2023
|
Premnarayan
|
1706006014WL002881
|
Premnarayan
|
00415
|
SBIN0030113
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
Premnarayan
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-014-003/2-C
(DUHAWAD)
|
1706006014NRG24120620230044883
|
13/06/2023
|
sodhan
|
1706006014WL002867
|
sodhan
|
00415
|
SBIN0030113
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
sodhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAGHOGARH
|
MP-06-006-018-002/112
(PAGARA)
|
1706006000NRG24130620230046606
|
13/06/2023
|
sunil lodha
|
1706006WL002985
|
sunil lodha
|
00415
|
SBIN0030113
|
2873
|
2873
|
Rejected
|
16/06/2023
|
|
383445914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
RAGHOGARH
|
MP-06-006-018-002/129
(PAGARA)
|
1706006000NRG24130620230046607
|
13/06/2023
|
Kamarlal
|
1706006WL002985
|
Kamarlal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAGHOGARH
|
MP-06-006-018-002/132
(PAGARA)
|
1706006000NRG24130620230046608
|
13/06/2023
|
Gopilal
|
1706006WL002985
|
Gopilal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Gopilal
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAGHOGARH
|
MP-06-006-018-002/141
(PAGARA)
|
1706006000NRG24130620230046609
|
13/06/2023
|
sagar
|
1706006WL002985
|
sagar
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAGHOGARH
|
MP-06-006-018-002/153
(PAGARA)
|
1706006000NRG24130620230046612
|
13/06/2023
|
Ramsingh
|
1706006WL002985
|
Ramsingh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAGHOGARH
|
MP-06-006-018-002/173
(PAGARA)
|
1706006000NRG24130620230046613
|
13/06/2023
|
Shivraj
|
1706006WL002985
|
Shivraj
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-018-002/2325
(PAGARA)
|
1706006000NRG24130620230046614
|
13/06/2023
|
JYOTI VAI
|
1706006WL002985
|
JYOTI VAI
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
JYOTIVAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAGHOGARH
|
MP-06-006-018-002/266
(PAGARA)
|
1706006000NRG24130620230046615
|
13/06/2023
|
MAHENDRA
|
1706006WL002985
|
MAHENDRA
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAGHOGARH
|
MP-06-006-018-002/269
(PAGARA)
|
1706006000NRG24130620230046617
|
13/06/2023
|
Lal singh
|
1706006WL002985
|
Lal singh
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAGHOGARH
|
MP-06-006-018-002/270
(PAGARA)
|
1706006000NRG24130620230046618
|
13/06/2023
|
Reenabai bhil
|
1706006WL002985
|
Reenabai bhil
|
00415
|
SBIN0030113
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Reenabaibhil
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAGHOGARH
|
MP-06-006-018-002/271
(PAGARA)
|
1706006000NRG24130620230046620
|
13/06/2023
|
Balram
|
1706006WL002985
|
Balram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAGHOGARH
|
MP-06-006-018-002/271
(PAGARA)
|
1706006000NRG24130620230046619
|
13/06/2023
|
Balram
|
1706006WL002985
|
Balram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006000NRG24130620230046621
|
13/06/2023
|
Rodubai
|
1706006WL002985
|
Rodubai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Rodubai
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAGHOGARH
|
MP-06-006-018-002/280
(PAGARA)
|
1706006000NRG24130620230046624
|
13/06/2023
|
babri bai
|
1706006WL002985
|
babri bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
babribai
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAGHOGARH
|
MP-06-006-018-002/280
(PAGARA)
|
1706006000NRG24130620230046623
|
13/06/2023
|
Gangaram
|
1706006WL002985
|
Gangaram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Gangaram
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAGHOGARH
|
MP-06-006-018-002/343
(PAGARA)
|
1706006000NRG24130620230046626
|
13/06/2023
|
pappu
|
1706006WL002985
|
pappu
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006000NRG24130620230046628
|
13/06/2023
|
prakash
|
1706006WL002985
|
prakash
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAGHOGARH
|
MP-06-006-018-002/355
(PAGARA)
|
1706006000NRG24130620230046629
|
13/06/2023
|
shimla bai
|
1706006WL002985
|
shimla bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
shimlabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAGHOGARH
|
MP-06-006-018-002/373
(PAGARA)
|
1706006000NRG24130620230046630
|
13/06/2023
|
Kalyan singh lodha
|
1706006WL002985
|
Kalyan singh lodha
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kalyansinghlodha
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAGHOGARH
|
MP-06-006-018-002/373
(PAGARA)
|
1706006000NRG24130620230046631
|
13/06/2023
|
Saroj bai
|
1706006WL002985
|
Saroj bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAGHOGARH
|
MP-06-006-018-002/386
(PAGARA)
|
1706006000NRG24130620230046632
|
13/06/2023
|
jaganatth singh
|
1706006WL002985
|
jaganatth singh
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
jaganatthsingh
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAGHOGARH
|
MP-06-006-018-002/392
(PAGARA)
|
1706006000NRG24130620230046633
|
13/06/2023
|
nenkaram
|
1706006WL002985
|
nenkaram
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
nenkaram
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAGHOGARH
|
MP-06-006-018-002/407
(PAGARA)
|
1706006000NRG24130620230046634
|
13/06/2023
|
gopal
|
1706006WL002985
|
gopal
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAGHOGARH
|
MP-06-006-018-002/407
(PAGARA)
|
1706006000NRG24130620230046635
|
13/06/2023
|
ramshuki bai
|
1706006WL002985
|
ramshuki bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramshukibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAGHOGARH
|
MP-06-006-018-002/430
(PAGARA)
|
1706006000NRG24130620230046636
|
13/06/2023
|
brajmohan
|
1706006WL002985
|
brajmohan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAGHOGARH
|
MP-06-006-018-002/58
(PAGARA)
|
1706006000NRG24130620230046637
|
13/06/2023
|
Shivraj
|
1706006WL002985
|
Shivraj
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Shivraj
|
ICICI BANK LTD(508534)
|
|
251
|
RAGHOGARH
|
MP-06-006-018-002/86-A
(PAGARA)
|
1706006000NRG24130620230046638
|
13/06/2023
|
sharda bai
|
1706006WL002985
|
sharda bai
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAGHOGARH
|
MP-06-006-018-002/9
(PAGARA)
|
1706006000NRG24130620230046639
|
13/06/2023
|
Ramnarayan
|
1706006WL002985
|
Ramnarayan
|
00415
|
SBIN0030113
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
253
|
RAGHOGARH
|
MP-06-006-063-003/100-A
(KAJALIYA)
|
1706006063NRG24130620230046431
|
13/06/2023
|
ganshyam
|
1706006063WL002967
|
ganshyam
|
00415
|
SBIN0030155
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
ganshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
254
|
RAGHOGARH
|
MP-06-006-060-001/186
(KOLARAS)
|
1706006060NRG24120620230046135
|
13/06/2023
|
Shivdayal Kushwah
|
1706006060WL002926
|
Shivdayal Kushwah
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
ShivdayalKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
255
|
RAGHOGARH
|
MP-06-006-009-003/3
(SAKATPUR)
|
1706006000NRG24120620230045711
|
13/06/2023
|
hariom kewat
|
1706006WL002908
|
hariom kewat
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
hariomkewat
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
RAGHOGARH
|
MP-06-006-018-002/272
(PAGARA)
|
1706006000NRG24130620230046622
|
13/06/2023
|
pradhum
|
1706006WL002985
|
pradhum
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
pradhum
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAGHOGARH
|
MP-06-006-018-002/97
(PAGARA)
|
1706006000NRG24130620230046640
|
13/06/2023
|
ajay
|
1706006WL002985
|
ajay
|
00415
|
SBIN0030282
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAGHOGARH
|
MP-06-006-091-001/65
(CHOPDA)
|
1706006000NRG24130620230046652
|
13/06/2023
|
Hemaraj Banjara
|
1706006WL002986
|
Hemaraj Banjara
|
00415
|
SBIN0030282
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
HemarajBanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
259
|
RAGHOGARH
|
MP-06-006-024-001/27
(NOHAR)
|
1706006024NRG24130620230046189
|
13/06/2023
|
DHAPO BAI
|
1706006024WL002934
|
DHAPO BAI
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
DHAPOBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
260
|
RAGHOGARH
|
MP-06-006-018-002/267
(PAGARA)
|
1706006000NRG24130620230046616
|
13/06/2023
|
Bane singh
|
1706006WL002985
|
Bane singh
|
00468
|
UBIN0541061
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
Banesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
261
|
RAGHOGARH
|
MP-06-006-022-004/113
(BERAKHEDI)
|
1706006000NRG24120620230045610
|
13/06/2023
|
Visnu prasad
|
1706006WL002901
|
Visnu prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Visnuprasad
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAGHOGARH
|
MP-06-006-022-004/113
(BERAKHEDI)
|
1706006000NRG24120620230045609
|
13/06/2023
|
Visnu prasad
|
1706006WL002901
|
Visnu prasad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Visnuprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
RAGHOGARH
|
MP-06-006-022-004/114
(BERAKHEDI)
|
1706006000NRG24120620230045611
|
13/06/2023
|
Jamnalal
|
1706006WL002901
|
Jamnalal
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Jamnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAGHOGARH
|
MP-06-006-022-004/117
(BERAKHEDI)
|
1706006000NRG24120620230045613
|
13/06/2023
|
dheeraj
|
1706006WL002901
|
dheeraj
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
dheeraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
RAGHOGARH
|
MP-06-006-022-004/181
(BERAKHEDI)
|
1706006000NRG24120620230045615
|
13/06/2023
|
gunsagar
|
1706006WL002901
|
gunsagar
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
gunsagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
RAGHOGARH
|
MP-06-006-022-004/192
(BERAKHEDI)
|
1706006000NRG24120620230045608
|
13/06/2023
|
sunil
|
1706006WL002900
|
sunil
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
sunil
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
267
|
RAGHOGARH
|
MP-06-006-022-004/51-A
(BERAKHEDI)
|
1706006000NRG24120620230045616
|
13/06/2023
|
Bharat singh
|
1706006WL002901
|
Bharat singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAGHOGARH
|
MP-06-006-022-004/86
(BERAKHEDI)
|
1706006000NRG24120620230045705
|
13/06/2023
|
Priyanka
|
1706006WL002905
|
Priyanka
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAGHOGARH
|
MP-06-006-024-006/103-B
(NOHAR)
|
1706006024NRG24130620230046178
|
13/06/2023
|
hemraj jatav
|
1706006024WL002933
|
hemraj jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
hemrajjatav
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAGHOGARH
|
MP-06-006-051-006/9
(BANJHALA)
|
1706006000NRG24130620230046598
|
13/06/2023
|
imrat singh
|
1706006WL002984
|
imrat singh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
imratsingh
|
ICICI BANK LTD(508534)
|
|
271
|
RAGHOGARH
|
MP-06-006-057-002/139-A
(JAGRU)
|
1706006057NRG24130620230046417
|
13/06/2023
|
Anil dhakad
|
1706006057WL002962
|
Anil dhakad
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Anildhakad
|
ICICI BANK LTD(508534)
|
|
272
|
RAGHOGARH
|
MP-06-006-057-002/156
(JAGRU)
|
1706006057NRG24130620230046287
|
13/06/2023
|
Dewan singh
|
1706006057WL002955
|
Dewan singh
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Dewansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
RAGHOGARH
|
MP-06-006-057-002/20
(JAGRU)
|
1706006057NRG24130620230046270
|
13/06/2023
|
Dhapu bai
|
1706006057WL002944
|
Dhapu bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
16/06/2023
|
|
383445914
|
|
Dhapubai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
274
|
RAGHOGARH
|
MP-06-006-057-002/202-C
(JAGRU)
|
1706006057NRG24130620230046281
|
13/06/2023
|
Basanti bai
|
1706006057WL002951
|
Basanti bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Basantibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
RAGHOGARH
|
MP-06-006-057-002/72
(JAGRU)
|
1706006057NRG24130620230046423
|
13/06/2023
|
Dhori bai
|
1706006057WL002965
|
Dhori bai
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
Dhoribai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
276
|
RAGHOGARH
|
MP-06-006-060-001/2
(KOLARAS)
|
1706006060NRG24120620230045699
|
13/06/2023
|
vinod baghdi
|
1706006060WL002904
|
vinod baghdi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
vinodbaghdi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
277
|
RAGHOGARH
|
MP-06-006-077-002/26
(KITIKHEDI)
|
1706006077NRG24090620230040367
|
13/06/2023
|
SHRIMOHAN
|
1706006077WL002641
|
SHRIMOHAN
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
SHRIMOHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
278
|
RAGHOGARH
|
MP-06-006-077-002/41
(KITIKHEDI)
|
1706006077NRG24090620230040368
|
13/06/2023
|
RAMPRASAD KEVAT
|
1706006077WL002641
|
RAMPRASAD KEVAT
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
RAMPRASADKEVAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
RAGHOGARH
|
MP-06-006-077-002/45
(KITIKHEDI)
|
1706006077NRG24090620230040369
|
13/06/2023
|
TARA CHAND
|
1706006077WL002641
|
TARA CHAND
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
TARACHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
RAGHOGARH
|
MP-06-006-077-003/13
(KITIKHEDI)
|
1706006077NRG24090620230040374
|
13/06/2023
|
TAKHAT SINGH GADARI
|
1706006077WL002641
|
TAKHAT SINGH GADARI
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
TAKHATSINGHGADARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
281
|
RAGHOGARH
|
MP-06-006-077-003/15
(KITIKHEDI)
|
1706006077NRG24090620230040376
|
13/06/2023
|
PAVAN MEENA
|
1706006077WL002641
|
PAVAN MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
PAVANMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
RAGHOGARH
|
MP-06-006-077-003/62
(KITIKHEDI)
|
1706006077NRG24090620230040379
|
13/06/2023
|
VIJAY SINGH MEENA
|
1706006077WL002641
|
VIJAY SINGH MEENA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
VIJAYSINGHMEENA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
RAGHOGARH
|
MP-06-006-077-004/59
(KITIKHEDI)
|
1706006077NRG24090620230040391
|
13/06/2023
|
SUNITA BAI SONDHIYA
|
1706006077WL002641
|
SUNITA BAI SONDHIYA
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
SUNITABAISONDHIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
RAGHOGARH
|
MP-06-006-088-001/103
(GODIYA)
|
1706006000NRG24130620230046685
|
13/06/2023
|
IMARAT
|
1706006WL002990
|
IMARAT
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383445914
|
|
IMARAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
285
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24130620230046647
|
13/06/2023
|
Mohanlal
|
1706006WL002986
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006000NRG24130620230046658
|
13/06/2023
|
rambabu yadav
|
1706006WL002986
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383445914
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAGHOGARH
|
MP-06-006-091-004/12-A
(CHOPDA)
|
1706006000NRG24130620230046664
|
13/06/2023
|
udam
|
1706006WL002986
|
udam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24130620230046668
|
13/06/2023
|
Kalyan singh
|
1706006WL002986
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006000NRG24130620230046667
|
13/06/2023
|
Kalyan singh
|
1706006WL002986
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
290
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006000NRG24130620230046670
|
13/06/2023
|
kelash
|
1706006WL002986
|
kelash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
291
|
RAGHOGARH
|
MP-06-006-024-001/102
(NOHAR)
|
1706006024NRG24130620230046182
|
13/06/2023
|
kuldipa yadav
|
1706006024WL002934
|
kuldipa yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
kuldipayadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
292
|
RAGHOGARH
|
MP-06-006-024-001/68-A
(NOHAR)
|
1706006024NRG24130620230046217
|
13/06/2023
|
shardha bai
|
1706006024WL002934
|
shardha bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
shardhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
RAGHOGARH
|
MP-06-006-024-001/91
(NOHAR)
|
1706006024NRG24130620230046239
|
13/06/2023
|
rajkumari bai
|
1706006024WL002934
|
rajkumari bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajkumaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
RAGHOGARH
|
MP-06-006-036-001/107
(PARSOLIYA)
|
1706006000NRG24130620230046701
|
13/06/2023
|
piryankabai
|
1706006WL002992
|
piryankabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
piryankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
RAGHOGARH
|
MP-06-006-036-001/121-A
(PARSOLIYA)
|
1706006000NRG24130620230046705
|
13/06/2023
|
vikram
|
1706006WL002992
|
vikram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAGHOGARH
|
MP-06-006-036-001/121-A
(PARSOLIYA)
|
1706006000NRG24130620230046704
|
13/06/2023
|
vikram
|
1706006WL002992
|
vikram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
297
|
RAGHOGARH
|
MP-06-006-036-001/40
(PARSOLIYA)
|
1706006000NRG24130620230046712
|
13/06/2023
|
sakinabai
|
1706006WL002992
|
sakinabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
sakinabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAGHOGARH
|
MP-06-006-036-001/44
(PARSOLIYA)
|
1706006000NRG24130620230046714
|
13/06/2023
|
lalsingh
|
1706006WL002992
|
lalsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAGHOGARH
|
MP-06-006-036-001/44
(PARSOLIYA)
|
1706006000NRG24130620230046713
|
13/06/2023
|
lalsingh
|
1706006WL002992
|
lalsingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
RAGHOGARH
|
MP-06-006-036-001/84
(PARSOLIYA)
|
1706006000NRG24130620230046718
|
13/06/2023
|
laltabai
|
1706006WL002992
|
laltabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
laltabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
RAGHOGARH
|
MP-06-006-051-006/28
(BANJHALA)
|
1706006000NRG24130620230046588
|
13/06/2023
|
janakraj
|
1706006WL002984
|
janakraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
janakraj
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAGHOGARH
|
MP-06-006-051-006/32
(BANJHALA)
|
1706006000NRG24130620230046589
|
13/06/2023
|
hansraj gurjar
|
1706006WL002984
|
hansraj gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
hansrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAGHOGARH
|
MP-06-006-051-006/33
(BANJHALA)
|
1706006000NRG24130620230046590
|
13/06/2023
|
lekhraj
|
1706006WL002984
|
lekhraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAGHOGARH
|
MP-06-006-051-006/34
(BANJHALA)
|
1706006000NRG24130620230046591
|
13/06/2023
|
surat singh
|
1706006WL002984
|
surat singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
suratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAGHOGARH
|
MP-06-006-051-006/35
(BANJHALA)
|
1706006000NRG24130620230046592
|
13/06/2023
|
rajaram
|
1706006WL002984
|
rajaram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
rajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAGHOGARH
|
MP-06-006-051-006/38
(BANJHALA)
|
1706006000NRG24130620230046593
|
13/06/2023
|
kaluram
|
1706006WL002984
|
kaluram
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAGHOGARH
|
MP-06-006-051-006/43
(BANJHALA)
|
1706006000NRG24130620230046596
|
13/06/2023
|
sonu
|
1706006WL002984
|
sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
RAGHOGARH
|
MP-06-006-051-007/20
(BANJHALA)
|
1706006000NRG24130620230046599
|
13/06/2023
|
mannulal
|
1706006WL002984
|
mannulal
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAGHOGARH
|
MP-06-006-051-007/22
(BANJHALA)
|
1706006000NRG24130620230046600
|
13/06/2023
|
ram singh gurjar
|
1706006WL002984
|
ram singh gurjar
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
ramsinghgurjar
|
ICICI BANK LTD(508534)
|
|
310
|
RAGHOGARH
|
MP-06-006-051-007/23
(BANJHALA)
|
1706006000NRG24130620230046601
|
13/06/2023
|
lekhraj
|
1706006WL002984
|
lekhraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
lekhraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
RAGHOGARH
|
MP-06-006-051-007/24
(BANJHALA)
|
1706006000NRG24130620230046602
|
13/06/2023
|
dhanraj
|
1706006WL002984
|
dhanraj
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
dhanraj
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAGHOGARH
|
MP-06-006-051-007/25
(BANJHALA)
|
1706006000NRG24130620230046603
|
13/06/2023
|
birajmohan
|
1706006WL002984
|
birajmohan
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAGHOGARH
|
MP-06-006-051-007/26
(BANJHALA)
|
1706006000NRG24130620230046604
|
13/06/2023
|
jasrat singh
|
1706006WL002984
|
jasrat singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
jasratsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
RAGHOGARH
|
MP-06-006-051-007/28
(BANJHALA)
|
1706006000NRG24130620230046605
|
13/06/2023
|
mahendra singh
|
1706006WL002984
|
mahendra singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
16/06/2023
|
|
383445914
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
RAGHOGARH
|
MP-06-006-077-001/50
(KITIKHEDI)
|
1706006077NRG24090620230040361
|
13/06/2023
|
GOVIND
|
1706006077WL002641
|
GOVIND
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383445914
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
316
|
RAGHOGARH
|
MP-06-006-036-001/154-B
(PARSOLIYA)
|
1706006000NRG24130620230046711
|
13/06/2023
|
fulabai
|
1706006WL002992
|
fulabai
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383445914
|
|
fulabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
670160
|
670160
|
|
|
|
|
|
|
|