|
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-06-006-001-002/201
(BHULAY)
|
1706006001NRG24160620230051206
|
16/06/2023
|
Nisha Bai Dhakad
|
1706006001WL003334
|
Nisha Bai Dhakad
|
00032
|
UTIB0002538
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
NishaBaiDhakad
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-074-001/206
(KHERAD)
|
1706006000NRG24160620230051735
|
16/06/2023
|
narayansingh
|
1706006WL003363
|
narayansingh
|
00032
|
UTIB0002538
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
narayansingh
|
AXIS BANK(607153)
|
|
3
|
RAGHOGARH
|
MP-06-006-095-003/119-B
(SABRINATH)
|
1706006095NRG24160620230051516
|
16/06/2023
|
lakhan singh
|
1706006095WL003341
|
lakhan singh
|
00032
|
UTIB0002538
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
lakhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
RAGHOGARH
|
MP-06-006-033-004/86-A
(SAGAR)
|
1706006033NRG24160620230051893
|
16/06/2023
|
pyare
|
1706006033WL003370
|
pyare
|
00078
|
CNRB0006164
|
2613
|
2613
|
Processed
|
23/06/2023
|
|
515634933
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-033-004/99-A
(SAGAR)
|
1706006033NRG24160620230051895
|
16/06/2023
|
pavan
|
1706006033WL003370
|
pavan
|
00078
|
CNRB0006164
|
2613
|
2613
|
Processed
|
23/06/2023
|
|
515634933
|
|
pavan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
6
|
RAGHOGARH
|
MP-06-006-001-001/121
(BHULAY)
|
1706006001NRG24160620230051187
|
16/06/2023
|
Raghuveer
|
1706006001WL003334
|
Raghuveer
|
00152
|
HDFC0000911
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAGHOGARH
|
MP-06-006-001-001/121
(BHULAY)
|
1706006001NRG24160620230051188
|
16/06/2023
|
Savitri bai
|
1706006001WL003334
|
Savitri bai
|
00152
|
HDFC0000911
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-018-002/286
(PAGARA)
|
1706006018NRG24150620230049893
|
16/06/2023
|
BABULAL
|
1706006018WL003268
|
BABULAL
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24160620230051341
|
16/06/2023
|
BHURI BAI
|
1706006059WL003339
|
BHURI BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634933
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-059-002/117
(MOHMMADPUR)
|
1706006059NRG24160620230051340
|
16/06/2023
|
MAKHAN
|
1706006059WL003339
|
MAKHAN
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-059-002/124
(MOHMMADPUR)
|
1706006059NRG24160620230051342
|
16/06/2023
|
ARJUNASIH
|
1706006059WL003339
|
ARJUNASIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
ARJUNASIH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-059-002/27
(MOHMMADPUR)
|
1706006059NRG24160620230051345
|
16/06/2023
|
VIJAYASIH
|
1706006059WL003339
|
VIJAYASIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
VIJAYASIH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-059-002/40
(MOHMMADPUR)
|
1706006059NRG24160620230051346
|
16/06/2023
|
PHULASIH
|
1706006059WL003339
|
PHULASIH
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
PHULASIH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24160620230051348
|
16/06/2023
|
PANSU BAI
|
1706006059WL003339
|
PANSU BAI
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634933
|
|
PANSUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24160620230051354
|
16/06/2023
|
KALA BAI
|
1706006059WL003339
|
KALA BAI
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-074-001/114
(KHERAD)
|
1706006000NRG24160620230051716
|
16/06/2023
|
MUKESH
|
1706006WL003363
|
MUKESH
|
00168
|
ICIC0000538
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAGHOGARH
|
MP-06-006-074-001/199
(KHERAD)
|
1706006000NRG24160620230051733
|
16/06/2023
|
RADHAKISHAN
|
1706006WL003363
|
RADHAKISHAN
|
00168
|
ICIC0000538
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
RADHAKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
18
|
RAGHOGARH
|
MP-06-006-074-001/250
(KHERAD)
|
1706006000NRG24160620230051739
|
16/06/2023
|
rekam
|
1706006WL003363
|
rekam
|
00354
|
PUNB0312100
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rekam
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAGHOGARH
|
MP-06-006-074-001/510
(KHERAD)
|
1706006000NRG24160620230051768
|
16/06/2023
|
Sangeetabai
|
1706006WL003363
|
Sangeetabai
|
00354
|
PUNB0312100
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sangeetabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
20
|
RAGHOGARH
|
MP-06-006-028-003/104
(GOVINDPURA)
|
1706006028NRG24160620230051527
|
16/06/2023
|
GOPALSINGH
|
1706006028WL003343
|
GOPALSINGH
|
00354
|
PUNB0497300
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
GOPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAGHOGARH
|
MP-06-006-090-001/125
(KHARI)
|
1706006000NRG24160620230051874
|
16/06/2023
|
Bankat
|
1706006WL003368
|
Bankat
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bankat
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAGHOGARH
|
MP-06-006-092-003/40
(BANDERGAH)
|
1706006092NRG24150620230050573
|
16/06/2023
|
Sabbo Bai
|
1706006092WL003312
|
Sabbo Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
SabboBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAGHOGARH
|
MP-06-006-092-003/40
(BANDERGAH)
|
1706006092NRG24150620230050572
|
16/06/2023
|
Sitaram
|
1706006092WL003312
|
Sitaram
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAGHOGARH
|
MP-06-006-092-004/1-A
(BANDERGAH)
|
1706006092NRG24150620230050577
|
16/06/2023
|
Bhaggo Bai
|
1706006092WL003312
|
Bhaggo Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
BhaggoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAGHOGARH
|
MP-06-006-092-004/1-A
(BANDERGAH)
|
1706006092NRG24150620230050576
|
16/06/2023
|
Bhima Banjara
|
1706006092WL003312
|
Bhima Banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
BhimaBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAGHOGARH
|
MP-06-006-092-004/104
(BANDERGAH)
|
1706006092NRG24150620230050578
|
16/06/2023
|
Manju bai
|
1706006092WL003312
|
Manju bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Manjubai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAGHOGARH
|
MP-06-006-092-004/107
(BANDERGAH)
|
1706006092NRG24150620230050580
|
16/06/2023
|
Bhuri Bai
|
1706006092WL003312
|
Bhuri Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
BhuriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAGHOGARH
|
MP-06-006-092-004/107
(BANDERGAH)
|
1706006092NRG24150620230050579
|
16/06/2023
|
Lalaram
|
1706006092WL003312
|
Lalaram
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-092-004/121
(BANDERGAH)
|
1706006092NRG24150620230050581
|
16/06/2023
|
Madan singh
|
1706006092WL003312
|
Madan singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Madansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-092-004/137
(BANDERGAH)
|
1706006092NRG24150620230050583
|
16/06/2023
|
mador singh
|
1706006092WL003312
|
mador singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
madorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAGHOGARH
|
MP-06-006-092-004/137
(BANDERGAH)
|
1706006092NRG24150620230050582
|
16/06/2023
|
mador singh
|
1706006092WL003312
|
mador singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
madorsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAGHOGARH
|
MP-06-006-092-004/16
(BANDERGAH)
|
1706006092NRG24150620230050585
|
16/06/2023
|
Pahalwan banjara
|
1706006092WL003312
|
Pahalwan banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pahalwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-092-004/16
(BANDERGAH)
|
1706006092NRG24150620230050584
|
16/06/2023
|
Pahalwan banjara
|
1706006092WL003312
|
Pahalwan banjara
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pahalwanbanjara
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-092-004/73
(BANDERGAH)
|
1706006092NRG24150620230050587
|
16/06/2023
|
Keval gurjar
|
1706006092WL003312
|
Keval gurjar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kevalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAGHOGARH
|
MP-06-006-092-004/73
(BANDERGAH)
|
1706006092NRG24150620230050586
|
16/06/2023
|
Keval gurjar
|
1706006092WL003312
|
Keval gurjar
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kevalgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAGHOGARH
|
MP-06-006-092-004/78
(BANDERGAH)
|
1706006092NRG24150620230050590
|
16/06/2023
|
kala bai
|
1706006092WL003312
|
kala bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAGHOGARH
|
MP-06-006-092-004/78
(BANDERGAH)
|
1706006092NRG24150620230050589
|
16/06/2023
|
Puran
|
1706006092WL003312
|
Puran
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Puran
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAGHOGARH
|
MP-06-006-092-005/102
(BANDERGAH)
|
1706006092NRG24150620230050591
|
16/06/2023
|
Sujan Singh
|
1706006092WL003312
|
Sujan Singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
SujanSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAGHOGARH
|
MP-06-006-092-005/122
(BANDERGAH)
|
1706006092NRG24150620230050596
|
16/06/2023
|
Ramprasad
|
1706006092WL003312
|
Ramprasad
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-092-005/122
(BANDERGAH)
|
1706006092NRG24150620230050595
|
16/06/2023
|
Ramprasad
|
1706006092WL003312
|
Ramprasad
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAGHOGARH
|
MP-06-006-092-005/57
(BANDERGAH)
|
1706006092NRG24150620230050602
|
16/06/2023
|
Dori Bai
|
1706006092WL003312
|
Dori Bai
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
DoriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAGHOGARH
|
MP-06-006-092-005/57
(BANDERGAH)
|
1706006092NRG24150620230050601
|
16/06/2023
|
Kailash
|
1706006092WL003312
|
Kailash
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-095-001/152
(SABRINATH)
|
1706006095NRG24160620230051455
|
16/06/2023
|
kailashnarayan
|
1706006095WL003341
|
kailashnarayan
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
kailashnarayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-095-001/161
(SABRINATH)
|
1706006095NRG24160620230051457
|
16/06/2023
|
tirathsingh
|
1706006095WL003341
|
tirathsingh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
tirathsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAGHOGARH
|
MP-06-006-095-001/165
(SABRINATH)
|
1706006095NRG24160620230051459
|
16/06/2023
|
babulal
|
1706006095WL003341
|
babulal
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAGHOGARH
|
MP-06-006-095-001/177
(SABRINATH)
|
1706006095NRG24160620230051461
|
16/06/2023
|
kamlesh
|
1706006095WL003341
|
kamlesh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAGHOGARH
|
MP-06-006-095-001/217
(SABRINATH)
|
1706006095NRG24160620230051466
|
16/06/2023
|
babulal
|
1706006095WL003341
|
babulal
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-095-001/260
(SABRINATH)
|
1706006095NRG24160620230051467
|
16/06/2023
|
bablu
|
1706006095WL003341
|
bablu
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAGHOGARH
|
MP-06-006-095-001/292-A
(SABRINATH)
|
1706006095NRG24160620230051469
|
16/06/2023
|
prem singh
|
1706006095WL003341
|
prem singh
|
00354
|
PUNB0497300
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
premsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-095-001/293-A
(SABRINATH)
|
1706006095NRG24160620230051476
|
16/06/2023
|
jsrath
|
1706006095WL003341
|
jsrath
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jsrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAGHOGARH
|
MP-06-006-095-001/293-C
(SABRINATH)
|
1706006095NRG24160620230051478
|
16/06/2023
|
mukesh
|
1706006095WL003341
|
mukesh
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAGHOGARH
|
MP-06-006-095-003/1-C
(SABRINATH)
|
1706006095NRG24160620230051514
|
16/06/2023
|
Pavan Ahirwar
|
1706006095WL003341
|
Pavan Ahirwar
|
00354
|
PUNB0497300
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
PavanAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96135
|
96135
|
|
|
|
|
|
|
|
|
53
|
RAGHOGARH
|
MP-06-006-001-002/207
(BHULAY)
|
1706006001NRG24160620230051208
|
16/06/2023
|
bola singh
|
1706006001WL003334
|
bola singh
|
00415
|
SBIN0006635
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
bolasingh
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
54
|
RAGHOGARH
|
MP-06-006-001-002/104
(BHULAY)
|
1706006001NRG24160620230051189
|
16/06/2023
|
ramkrishan
|
1706006001WL003334
|
ramkrishan
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
ramkrishan
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-001-002/70
(BHULAY)
|
1706006001NRG24160620230051220
|
16/06/2023
|
hirdesh
|
1706006001WL003334
|
hirdesh
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
hirdesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-001-002/99
(BHULAY)
|
1706006001NRG24160620230051224
|
16/06/2023
|
Gopal
|
1706006001WL003334
|
Gopal
|
00415
|
SBIN0008455
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
57
|
RAGHOGARH
|
MP-06-006-074-001/141
(KHERAD)
|
1706006000NRG24160620230051718
|
16/06/2023
|
Prakash
|
1706006WL003363
|
Prakash
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAGHOGARH
|
MP-06-006-074-001/143
(KHERAD)
|
1706006000NRG24160620230051719
|
16/06/2023
|
lakhan
|
1706006WL003363
|
lakhan
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAGHOGARH
|
MP-06-006-074-001/165
(KHERAD)
|
1706006000NRG24160620230051723
|
16/06/2023
|
bhagbansingh
|
1706006WL003363
|
bhagbansingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhagbansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAGHOGARH
|
MP-06-006-074-001/165
(KHERAD)
|
1706006000NRG24160620230051724
|
16/06/2023
|
santosibai
|
1706006WL003363
|
santosibai
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
santosibai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAGHOGARH
|
MP-06-006-074-001/18
(KHERAD)
|
1706006000NRG24160620230051727
|
16/06/2023
|
Lakhansingh
|
1706006WL003363
|
Lakhansingh
|
00415
|
SBIN0009269
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAGHOGARH
|
MP-06-006-074-001/18
(KHERAD)
|
1706006000NRG24160620230051728
|
16/06/2023
|
manohar
|
1706006WL003363
|
manohar
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAGHOGARH
|
MP-06-006-074-001/186
(KHERAD)
|
1706006000NRG24160620230051730
|
16/06/2023
|
DINESH
|
1706006WL003363
|
DINESH
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
DINESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
64
|
RAGHOGARH
|
MP-06-006-074-001/186
(KHERAD)
|
1706006000NRG24160620230051731
|
16/06/2023
|
shilabai
|
1706006WL003363
|
shilabai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-074-001/19
(KHERAD)
|
1706006000NRG24160620230051732
|
16/06/2023
|
MORABAI
|
1706006WL003363
|
MORABAI
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
MORABAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAGHOGARH
|
MP-06-006-074-001/199
(KHERAD)
|
1706006000NRG24160620230051734
|
16/06/2023
|
Parwatibai
|
1706006WL003363
|
Parwatibai
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
Parwatibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-074-001/221-A
(KHERAD)
|
1706006000NRG24160620230051736
|
16/06/2023
|
Santosh
|
1706006WL003363
|
Santosh
|
00415
|
SBIN0009269
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAGHOGARH
|
MP-06-006-074-001/250
(KHERAD)
|
1706006000NRG24160620230051738
|
16/06/2023
|
Banaysingh
|
1706006WL003363
|
Banaysingh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Banaysingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-074-001/364
(KHERAD)
|
1706006000NRG24160620230051747
|
16/06/2023
|
Ragubeer
|
1706006WL003363
|
Ragubeer
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ragubeer
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-074-001/441-A
(KHERAD)
|
1706006000NRG24160620230051754
|
16/06/2023
|
kalabai
|
1706006WL003363
|
kalabai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-074-001/441-A
(KHERAD)
|
1706006000NRG24160620230051753
|
16/06/2023
|
nabalsingh
|
1706006WL003363
|
nabalsingh
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
nabalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAGHOGARH
|
MP-06-006-074-001/443-B
(KHERAD)
|
1706006000NRG24160620230051756
|
16/06/2023
|
Geetabai
|
1706006WL003363
|
Geetabai
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24160620230051757
|
16/06/2023
|
rajaram
|
1706006WL003363
|
rajaram
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-074-001/446-A
(KHERAD)
|
1706006000NRG24160620230051760
|
16/06/2023
|
DHAYARM
|
1706006WL003363
|
DHAYARM
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
DHAYARM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAGHOGARH
|
MP-06-006-074-001/81
(KHERAD)
|
1706006000NRG24160620230051770
|
16/06/2023
|
gandalal
|
1706006WL003363
|
gandalal
|
00415
|
SBIN0009269
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
gandalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
76
|
RAGHOGARH
|
MP-06-006-033-004/40
(SAGAR)
|
1706006033NRG24160620230051888
|
16/06/2023
|
babulal
|
1706006033WL003370
|
babulal
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAGHOGARH
|
MP-06-006-033-004/60-B
(SAGAR)
|
1706006033NRG24160620230051890
|
16/06/2023
|
bhupendra meena
|
1706006033WL003370
|
bhupendra meena
|
00415
|
SBIN0009522
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhupendrameena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAGHOGARH
|
MP-06-006-041-003/208
(KHEJRA)
|
1706006041NRG24150620230050651
|
16/06/2023
|
Bhikam singh dheemar
|
1706006041WL003314
|
Bhikam singh dheemar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bhikamsinghdheemar
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-041-003/208
(KHEJRA)
|
1706006041NRG24150620230050650
|
16/06/2023
|
Bhikam singh dheemar
|
1706006041WL003314
|
Bhikam singh dheemar
|
00415
|
SBIN0009522
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bhikamsinghdheemar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
80
|
RAGHOGARH
|
MP-06-006-074-001/330
(KHERAD)
|
1706006000NRG24160620230051745
|
16/06/2023
|
jagmohan
|
1706006WL003363
|
jagmohan
|
00415
|
SBIN0010808
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
jagmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
81
|
RAGHOGARH
|
MP-06-006-033-004/86-B
(SAGAR)
|
1706006033NRG24160620230051894
|
16/06/2023
|
dinesh
|
1706006033WL003370
|
dinesh
|
00415
|
SBIN0015286
|
2613
|
2613
|
Processed
|
23/06/2023
|
|
515634933
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-041-003/189
(KHEJRA)
|
1706006041NRG24150620230050645
|
16/06/2023
|
Hariprasad kushwah
|
1706006041WL003314
|
Hariprasad kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Hariprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-041-003/189
(KHEJRA)
|
1706006041NRG24150620230050644
|
16/06/2023
|
Hariprasad kushwah
|
1706006041WL003314
|
Hariprasad kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Hariprasadkushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-041-003/209
(KHEJRA)
|
1706006041NRG24150620230050652
|
16/06/2023
|
Bhupendra Meena
|
1706006041WL003314
|
Bhupendra Meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
BhupendraMeena
|
ICICI BANK LTD(508534)
|
|
85
|
RAGHOGARH
|
MP-06-006-041-003/209
(KHEJRA)
|
1706006041NRG24150620230050653
|
16/06/2023
|
Bhupendra Meena
|
1706006041WL003314
|
Bhupendra Meena
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
BhupendraMeena
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-041-003/271
(KHEJRA)
|
1706006041NRG24150620230050654
|
16/06/2023
|
Mukesh kumar kushwah
|
1706006041WL003314
|
Mukesh kumar kushwah
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-058-003/160-A
(DHINAKHEDI)
|
1706006058NRG24150620230050455
|
16/06/2023
|
syam menna
|
1706006058WL003304
|
syam menna
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
syammenna
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAGHOGARH
|
MP-06-006-058-003/177-A
(DHINAKHEDI)
|
1706006058NRG24150620230050458
|
16/06/2023
|
ramkanya
|
1706006058WL003304
|
ramkanya
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
ramkanya
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAGHOGARH
|
MP-06-006-058-003/177-B
(DHINAKHEDI)
|
1706006058NRG24150620230050459
|
16/06/2023
|
vishnu
|
1706006058WL003304
|
vishnu
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAGHOGARH
|
MP-06-006-058-003/177-C
(DHINAKHEDI)
|
1706006058NRG24150620230050460
|
16/06/2023
|
parvati
|
1706006058WL003304
|
parvati
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-058-003/178-B
(DHINAKHEDI)
|
1706006058NRG24150620230050461
|
16/06/2023
|
Pradeep Meena
|
1706006058WL003304
|
Pradeep Meena
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
PradeepMeena
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAGHOGARH
|
MP-06-006-058-003/194
(DHINAKHEDI)
|
1706006058NRG24150620230050463
|
16/06/2023
|
Seema Bai
|
1706006058WL003304
|
Seema Bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
SeemaBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAGHOGARH
|
MP-06-006-058-003/202-A
(DHINAKHEDI)
|
1706006058NRG24150620230050464
|
16/06/2023
|
satish
|
1706006058WL003304
|
satish
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAGHOGARH
|
MP-06-006-058-003/557
(DHINAKHEDI)
|
1706006058NRG24150620230050466
|
16/06/2023
|
amit
|
1706006058WL003304
|
amit
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAGHOGARH
|
MP-06-006-058-003/621
(DHINAKHEDI)
|
1706006058NRG24150620230050468
|
16/06/2023
|
Aruna bai
|
1706006058WL003304
|
Aruna bai
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Arunabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAGHOGARH
|
MP-06-006-058-003/92
(DHINAKHEDI)
|
1706006058NRG24150620230050470
|
16/06/2023
|
KARI BAI
|
1706006058WL003304
|
KARI BAI
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
KARIBAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAGHOGARH
|
MP-06-006-058-003/92
(DHINAKHEDI)
|
1706006058NRG24150620230050469
|
16/06/2023
|
Premnarayan
|
1706006058WL003304
|
Premnarayan
|
00415
|
SBIN0015286
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Premnarayan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46150
|
46150
|
|
|
|
|
|
|
|
|
98
|
RAGHOGARH
|
MP-06-006-041-003/204
(KHEJRA)
|
1706006041NRG24150620230050649
|
16/06/2023
|
Banti kushwah
|
1706006041WL003314
|
Banti kushwah
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bantikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-041-003/204
(KHEJRA)
|
1706006041NRG24150620230050648
|
16/06/2023
|
Banti kushwah
|
1706006041WL003314
|
Banti kushwah
|
00415
|
SBIN0030081
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
100
|
RAGHOGARH
|
MP-06-006-026-002/167
(RAMNAGAR)
|
1706006026NRG24160620230051879
|
16/06/2023
|
suneel
|
1706006026WL003369
|
suneel
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAGHOGARH
|
MP-06-006-033-004/122-A
(SAGAR)
|
1706006033NRG24160620230051882
|
16/06/2023
|
Laxminarayan
|
1706006033WL003370
|
Laxminarayan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-033-004/156
(SAGAR)
|
1706006033NRG24160620230051884
|
16/06/2023
|
pursottam
|
1706006033WL003370
|
pursottam
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAGHOGARH
|
MP-06-006-033-004/18
(SAGAR)
|
1706006033NRG24160620230051885
|
16/06/2023
|
BAAL KISAN
|
1706006033WL003370
|
BAAL KISAN
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
BAALKISAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-033-004/58-A
(SAGAR)
|
1706006033NRG24160620230051889
|
16/06/2023
|
jyprkash
|
1706006033WL003370
|
jyprkash
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jyprkash
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAGHOGARH
|
MP-06-006-090-001/139
(KHARI)
|
1706006000NRG24160620230051875
|
16/06/2023
|
harisingh
|
1706006WL003368
|
harisingh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAGHOGARH
|
MP-06-006-090-004/20
(KHARI)
|
1706006000NRG24160620230051878
|
16/06/2023
|
Bhagwan
|
1706006WL003368
|
Bhagwan
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bhagwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006000NRG24160620230051773
|
16/06/2023
|
Lalsingh
|
1706006WL003364
|
Lalsingh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-091-002/41
(CHOPDA)
|
1706006000NRG24160620230051772
|
16/06/2023
|
Lalsingh Gurjar
|
1706006WL003364
|
Lalsingh Gurjar
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
LalsinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24160620230051777
|
16/06/2023
|
Sangram singh
|
1706006WL003364
|
Sangram singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24160620230051776
|
16/06/2023
|
Sangram singh
|
1706006WL003364
|
Sangram singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24160620230051775
|
16/06/2023
|
Sangram singh
|
1706006WL003364
|
Sangram singh
|
00415
|
SBIN0030085
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAGHOGARH
|
MP-06-006-092-003/42
(BANDERGAH)
|
1706006092NRG24150620230050575
|
16/06/2023
|
Pran singh
|
1706006092WL003312
|
Pran singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pransingh
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAGHOGARH
|
MP-06-006-092-003/42
(BANDERGAH)
|
1706006092NRG24150620230050574
|
16/06/2023
|
Pran singh
|
1706006092WL003312
|
Pran singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAGHOGARH
|
MP-06-006-092-004/76
(BANDERGAH)
|
1706006092NRG24150620230050588
|
16/06/2023
|
ratan
|
1706006092WL003312
|
ratan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAGHOGARH
|
MP-06-006-092-005/102
(BANDERGAH)
|
1706006092NRG24150620230050592
|
16/06/2023
|
Eklesh Bai
|
1706006092WL003312
|
Eklesh Bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
EkleshBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006092NRG24150620230050594
|
16/06/2023
|
Dhanraj Ahirwar
|
1706006092WL003312
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
DhanrajAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
RAGHOGARH
|
MP-06-006-092-005/103
(BANDERGAH)
|
1706006092NRG24150620230050593
|
16/06/2023
|
Dhanraj Ahirwar
|
1706006092WL003312
|
Dhanraj Ahirwar
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
DhanrajAhirwar
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAGHOGARH
|
MP-06-006-092-005/123
(BANDERGAH)
|
1706006092NRG24150620230050597
|
16/06/2023
|
manju bai
|
1706006092WL003312
|
manju bai
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAGHOGARH
|
MP-06-006-092-005/129
(BANDERGAH)
|
1706006092NRG24150620230050599
|
16/06/2023
|
banbaree
|
1706006092WL003312
|
banbaree
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAGHOGARH
|
MP-06-006-092-005/129
(BANDERGAH)
|
1706006092NRG24150620230050598
|
16/06/2023
|
banbaree
|
1706006092WL003312
|
banbaree
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
banbaree
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAGHOGARH
|
MP-06-006-092-005/58
(BANDERGAH)
|
1706006092NRG24150620230050603
|
16/06/2023
|
Prakash
|
1706006092WL003312
|
Prakash
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAGHOGARH
|
MP-06-006-092-005/6
(BANDERGAH)
|
1706006092NRG24150620230050604
|
16/06/2023
|
Takat singh
|
1706006092WL003312
|
Takat singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Takatsingh
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAGHOGARH
|
MP-06-006-092-005/6
(BANDERGAH)
|
1706006092NRG24150620230050605
|
16/06/2023
|
Takat singh
|
1706006092WL003312
|
Takat singh
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Takatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAGHOGARH
|
MP-06-006-095-001/102-A
(SABRINATH)
|
1706006095NRG24160620230051452
|
16/06/2023
|
mahesh
|
1706006095WL003341
|
mahesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAGHOGARH
|
MP-06-006-095-001/151
(SABRINATH)
|
1706006095NRG24160620230051454
|
16/06/2023
|
banvari
|
1706006095WL003341
|
banvari
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
banvari
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAGHOGARH
|
MP-06-006-095-001/164
(SABRINATH)
|
1706006095NRG24160620230051458
|
16/06/2023
|
ramesh
|
1706006095WL003341
|
ramesh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAGHOGARH
|
MP-06-006-095-001/166-A
(SABRINATH)
|
1706006095NRG24160620230051460
|
16/06/2023
|
Mukesh Kushwah Amar Singh
|
1706006095WL003341
|
Mukesh Kushwah Amar Singh
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
MukeshKushwahAmarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAGHOGARH
|
MP-06-006-095-001/190
(SABRINATH)
|
1706006095NRG24160620230051462
|
16/06/2023
|
sanju kushwah
|
1706006095WL003341
|
sanju kushwah
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
sanjukushwah
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAGHOGARH
|
MP-06-006-095-001/215
(SABRINATH)
|
1706006095NRG24160620230051463
|
16/06/2023
|
shivnarayan
|
1706006095WL003341
|
shivnarayan
|
00415
|
SBIN0030085
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAGHOGARH
|
MP-06-006-095-001/328
(SABRINATH)
|
1706006095NRG24160620230051479
|
16/06/2023
|
prem narayan ahirwar
|
1706006095WL003341
|
prem narayan ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
premnarayanahirwar
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAGHOGARH
|
MP-06-006-095-001/328-B
(SABRINATH)
|
1706006095NRG24160620230051480
|
16/06/2023
|
Raju Ahirwar somlal
|
1706006095WL003341
|
Raju Ahirwar somlal
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
RajuAhirwarsomlal
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAGHOGARH
|
MP-06-006-095-001/354
(SABRINATH)
|
1706006095NRG24160620230051481
|
16/06/2023
|
Nitesh kushawah shriram kushwahnn
|
1706006095WL003341
|
Nitesh kushawah shriram kushwahnn
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Niteshkushawahshriramkushwahnn
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAGHOGARH
|
MP-06-006-095-001/61
(SABRINATH)
|
1706006095NRG24160620230051487
|
16/06/2023
|
ShriRam
|
1706006095WL003341
|
ShriRam
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
ShriRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
RAGHOGARH
|
MP-06-006-095-002/41
(SABRINATH)
|
1706006095NRG24160620230051506
|
16/06/2023
|
Sitaram
|
1706006095WL003341
|
Sitaram
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAGHOGARH
|
MP-06-006-095-003/1-B
(SABRINATH)
|
1706006095NRG24160620230051513
|
16/06/2023
|
jasrath
|
1706006095WL003341
|
jasrath
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jasrath
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAGHOGARH
|
MP-06-006-095-003/119-D
(SABRINATH)
|
1706006095NRG24160620230051517
|
16/06/2023
|
Deshraj Yadav
|
1706006095WL003341
|
Deshraj Yadav
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAGHOGARH
|
MP-06-006-095-003/348
(SABRINATH)
|
1706006095NRG24160620230051520
|
16/06/2023
|
Girja Ahirwar
|
1706006095WL003341
|
Girja Ahirwar
|
00415
|
SBIN0030085
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
GirjaAhirwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105417
|
105417
|
|
|
|
|
|
|
|
|
138
|
RAGHOGARH
|
MP-06-006-058-003/177-A
(DHINAKHEDI)
|
1706006058NRG24150620230050457
|
16/06/2023
|
Pukhraj
|
1706006058WL003304
|
Pukhraj
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pukhraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAGHOGARH
|
MP-06-006-058-003/194
(DHINAKHEDI)
|
1706006058NRG24150620230050462
|
16/06/2023
|
ARAVIND
|
1706006058WL003304
|
ARAVIND
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAGHOGARH
|
MP-06-006-058-003/621
(DHINAKHEDI)
|
1706006058NRG24150620230050467
|
16/06/2023
|
Laxminarayan
|
1706006058WL003304
|
Laxminarayan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAGHOGARH
|
MP-06-006-059-002/1
(MOHMMADPUR)
|
1706006059NRG24160620230051337
|
16/06/2023
|
motilal
|
1706006059WL003339
|
motilal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAGHOGARH
|
MP-06-006-059-002/104-A
(MOHMMADPUR)
|
1706006059NRG24160620230051338
|
16/06/2023
|
bhaiyalal
|
1706006059WL003339
|
bhaiyalal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAGHOGARH
|
MP-06-006-059-002/112
(MOHMMADPUR)
|
1706006059NRG24160620230051339
|
16/06/2023
|
amer singh
|
1706006059WL003339
|
amer singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
amersingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAGHOGARH
|
MP-06-006-059-002/162
(MOHMMADPUR)
|
1706006059NRG24160620230051343
|
16/06/2023
|
Antar
|
1706006059WL003339
|
Antar
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAGHOGARH
|
MP-06-006-059-002/208
(MOHMMADPUR)
|
1706006059NRG24160620230051344
|
16/06/2023
|
Kamlesh
|
1706006059WL003339
|
Kamlesh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAGHOGARH
|
MP-06-006-059-002/41
(MOHMMADPUR)
|
1706006059NRG24160620230051347
|
16/06/2023
|
jagannath
|
1706006059WL003339
|
jagannath
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24160620230051349
|
16/06/2023
|
mathuralal
|
1706006059WL003339
|
mathuralal
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
mathuralal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
RAGHOGARH
|
MP-06-006-059-002/62
(MOHMMADPUR)
|
1706006059NRG24160620230051350
|
16/06/2023
|
Sanvli bai
|
1706006059WL003339
|
Sanvli bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sanvlibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAGHOGARH
|
MP-06-006-059-002/64
(MOHMMADPUR)
|
1706006059NRG24160620230051352
|
16/06/2023
|
bhgwaansingh
|
1706006059WL003339
|
bhgwaansingh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhgwaansingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAGHOGARH
|
MP-06-006-059-002/80
(MOHMMADPUR)
|
1706006059NRG24160620230051353
|
16/06/2023
|
Ram singh
|
1706006059WL003339
|
Ram singh
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24160620230051355
|
16/06/2023
|
Jagnaran
|
1706006059WL003339
|
Jagnaran
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Jagnaran
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAGHOGARH
|
MP-06-006-059-002/92-B
(MOHMMADPUR)
|
1706006059NRG24160620230051356
|
16/06/2023
|
Ramshri bai
|
1706006059WL003339
|
Ramshri bai
|
00415
|
SBIN0030111
|
442
|
442
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramshribai
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAGHOGARH
|
MP-06-006-059-002/92-D
(MOHMMADPUR)
|
1706006059NRG24160620230051358
|
16/06/2023
|
Imrat
|
1706006059WL003339
|
Imrat
|
00415
|
SBIN0030111
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634933
|
|
Imrat
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAGHOGARH
|
MP-06-006-074-001/165
(KHERAD)
|
1706006000NRG24160620230051722
|
16/06/2023
|
Devilal
|
1706006WL003363
|
Devilal
|
00415
|
SBIN0030111
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Devilal
|
AXIS BANK(607153)
|
|
155
|
RAGHOGARH
|
MP-06-006-074-001/185
(KHERAD)
|
1706006000NRG24160620230051729
|
16/06/2023
|
Devi singh
|
1706006WL003363
|
Devi singh
|
00415
|
SBIN0030111
|
1989
|
1989
|
Processed
|
23/06/2023
|
|
515634933
|
|
Devisingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
RAGHOGARH
|
MP-06-006-074-001/221-A
(KHERAD)
|
1706006000NRG24160620230051737
|
16/06/2023
|
mamatabai
|
1706006WL003363
|
mamatabai
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
mamatabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
RAGHOGARH
|
MP-06-006-074-001/304
(KHERAD)
|
1706006000NRG24160620230051744
|
16/06/2023
|
MUKESH
|
1706006WL003363
|
MUKESH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
MUKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
RAGHOGARH
|
MP-06-006-074-001/304
(KHERAD)
|
1706006000NRG24160620230051743
|
16/06/2023
|
Vijay singh
|
1706006WL003363
|
Vijay singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Vijaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
159
|
RAGHOGARH
|
MP-06-006-074-001/5
(KHERAD)
|
1706006000NRG24160620230051764
|
16/06/2023
|
Fool singh
|
1706006WL003363
|
Fool singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Foolsingh
|
BANK OF INDIA(508505)
|
|
160
|
RAGHOGARH
|
MP-06-006-074-001/8
(KHERAD)
|
1706006000NRG24160620230051769
|
16/06/2023
|
Himmat singh
|
1706006WL003363
|
Himmat singh
|
00415
|
SBIN0030111
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Himmatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAGHOGARH
|
MP-06-006-079-004/49
(BARODKALAN)
|
1706006000NRG24160620230051691
|
16/06/2023
|
Badri banjara
|
1706006WL003361
|
Badri banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Badribanjara
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAGHOGARH
|
MP-06-006-079-004/49
(BARODKALAN)
|
1706006000NRG24160620230051690
|
16/06/2023
|
Badri banjara
|
1706006WL003361
|
Badri banjara
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Badribanjara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
163
|
RAGHOGARH
|
MP-06-006-001-002/115
(BHULAY)
|
1706006001NRG24160620230051191
|
16/06/2023
|
Eshver lal
|
1706006001WL003334
|
Eshver lal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Eshverlal
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAGHOGARH
|
MP-06-006-001-002/148
(BHULAY)
|
1706006001NRG24160620230051193
|
16/06/2023
|
devendra
|
1706006001WL003334
|
devendra
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAGHOGARH
|
MP-06-006-001-002/148
(BHULAY)
|
1706006001NRG24160620230051194
|
16/06/2023
|
madhu
|
1706006001WL003334
|
madhu
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006001NRG24160620230051197
|
16/06/2023
|
rajesh
|
1706006001WL003334
|
rajesh
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAGHOGARH
|
MP-06-006-001-002/159
(BHULAY)
|
1706006001NRG24160620230051198
|
16/06/2023
|
sarda
|
1706006001WL003334
|
sarda
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAGHOGARH
|
MP-06-006-001-002/169
(BHULAY)
|
1706006001NRG24160620230051201
|
16/06/2023
|
uattam
|
1706006001WL003334
|
uattam
|
00415
|
SBIN0030113
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515634933
|
|
uattam
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAGHOGARH
|
MP-06-006-001-002/35
(BHULAY)
|
1706006001NRG24160620230051213
|
16/06/2023
|
BRAJESH
|
1706006001WL003334
|
BRAJESH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAGHOGARH
|
MP-06-006-001-002/35
(BHULAY)
|
1706006001NRG24160620230051212
|
16/06/2023
|
BRAJESH
|
1706006001WL003334
|
BRAJESH
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAGHOGARH
|
MP-06-006-001-002/87
(BHULAY)
|
1706006001NRG24160620230051222
|
16/06/2023
|
babulal
|
1706006001WL003334
|
babulal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAGHOGARH
|
MP-06-006-001-002/87
(BHULAY)
|
1706006001NRG24160620230051221
|
16/06/2023
|
babulal
|
1706006001WL003334
|
babulal
|
00415
|
SBIN0030113
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
173
|
RAGHOGARH
|
MP-06-006-001-002/109
(BHULAY)
|
1706006001NRG24160620230051190
|
16/06/2023
|
virendra
|
1706006001WL003334
|
virendra
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
virendra
|
UNION BANK OF INDIA(508500)
|
|
174
|
RAGHOGARH
|
MP-06-006-001-002/123-A
(BHULAY)
|
1706006001NRG24160620230051192
|
16/06/2023
|
mahendra
|
1706006001WL003334
|
mahendra
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24160620230051199
|
16/06/2023
|
Ashok Kumar
|
1706006001WL003334
|
Ashok Kumar
|
00415
|
SBIN0030282
|
2210
|
2210
|
Processed
|
23/06/2023
|
|
515634933
|
|
AshokKumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
RAGHOGARH
|
MP-06-006-001-002/167
(BHULAY)
|
1706006001NRG24160620230051200
|
16/06/2023
|
Kanti Bai
|
1706006001WL003334
|
Kanti Bai
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
KantiBai
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAGHOGARH
|
MP-06-006-001-002/190
(BHULAY)
|
1706006001NRG24160620230051203
|
16/06/2023
|
bhagat singh
|
1706006001WL003334
|
bhagat singh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhagatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
178
|
RAGHOGARH
|
MP-06-006-001-002/205
(BHULAY)
|
1706006001NRG24160620230051207
|
16/06/2023
|
krishnakumar
|
1706006001WL003334
|
krishnakumar
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAGHOGARH
|
MP-06-006-001-002/48
(BHULAY)
|
1706006001NRG24160620230051216
|
16/06/2023
|
chandniya
|
1706006001WL003334
|
chandniya
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
chandniya
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
180
|
RAGHOGARH
|
MP-06-006-001-002/48
(BHULAY)
|
1706006001NRG24160620230051217
|
16/06/2023
|
krishnaballabh
|
1706006001WL003334
|
krishnaballabh
|
00415
|
SBIN0030282
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
krishnaballabh
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAGHOGARH
|
MP-06-006-095-001/101
(SABRINATH)
|
1706006095NRG24160620230051451
|
16/06/2023
|
Karan singh
|
1706006095WL003341
|
Karan singh
|
00415
|
SBIN0030282
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
182
|
RAGHOGARH
|
MP-06-006-074-001/445-B
(KHERAD)
|
1706006000NRG24160620230051759
|
16/06/2023
|
Anitabai
|
1706006WL003363
|
Anitabai
|
00415
|
SBIN0030331
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
183
|
RAGHOGARH
|
MP-06-006-001-002/149
(BHULAY)
|
1706006001NRG24160620230051196
|
16/06/2023
|
malam singh
|
1706006001WL003334
|
malam singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
malamsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006001NRG24160620230051210
|
16/06/2023
|
raj bahadur
|
1706006001WL003334
|
raj bahadur
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajbahadur
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
185
|
RAGHOGARH
|
MP-06-006-001-002/225
(BHULAY)
|
1706006001NRG24160620230051211
|
16/06/2023
|
raj bai
|
1706006001WL003334
|
raj bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAGHOGARH
|
MP-06-006-001-002/37-A
(BHULAY)
|
1706006001NRG24160620230051214
|
16/06/2023
|
rajnarayan
|
1706006001WL003334
|
rajnarayan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajnarayan
|
ICICI BANK LTD(508534)
|
|
187
|
RAGHOGARH
|
MP-06-006-001-002/4
(BHULAY)
|
1706006001NRG24160620230051215
|
16/06/2023
|
Ram babu
|
1706006001WL003334
|
Ram babu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
RAGHOGARH
|
MP-06-006-001-002/53-A
(BHULAY)
|
1706006001NRG24160620230051218
|
16/06/2023
|
akhlesh
|
1706006001WL003334
|
akhlesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
akhlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAGHOGARH
|
MP-06-006-001-002/53-A
(BHULAY)
|
1706006001NRG24160620230051219
|
16/06/2023
|
priya dhakad
|
1706006001WL003334
|
priya dhakad
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
priyadhakad
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAGHOGARH
|
MP-06-006-001-002/98
(BHULAY)
|
1706006001NRG24160620230051223
|
16/06/2023
|
santosh
|
1706006001WL003334
|
santosh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAGHOGARH
|
MP-06-006-028-003/145
(GOVINDPURA)
|
1706006028NRG24160620230051528
|
16/06/2023
|
Gppalal
|
1706006028WL003343
|
Gppalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Gppalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
RAGHOGARH
|
MP-06-006-028-003/34
(GOVINDPURA)
|
1706006028NRG24160620230051529
|
16/06/2023
|
Ramvrn
|
1706006028WL003343
|
Ramvrn
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramvrn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
RAGHOGARH
|
MP-06-006-028-003/75
(GOVINDPURA)
|
1706006028NRG24160620230051530
|
16/06/2023
|
Nannu
|
1706006028WL003343
|
Nannu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Nannu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
RAGHOGARH
|
MP-06-006-041-003/190
(KHEJRA)
|
1706006041NRG24150620230050647
|
16/06/2023
|
Ramcharan kushwah
|
1706006041WL003314
|
Ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramcharankushwah
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAGHOGARH
|
MP-06-006-041-003/190
(KHEJRA)
|
1706006041NRG24150620230050646
|
16/06/2023
|
Ramcharan kushwah
|
1706006041WL003314
|
Ramcharan kushwah
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ramcharankushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
RAGHOGARH
|
MP-06-006-058-003/159-A
(DHINAKHEDI)
|
1706006058NRG24150620230050454
|
16/06/2023
|
suresh
|
1706006058WL003304
|
suresh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAGHOGARH
|
MP-06-006-058-003/160-A
(DHINAKHEDI)
|
1706006058NRG24150620230050456
|
16/06/2023
|
Jyoti
|
1706006058WL003304
|
Jyoti
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
515634933
|
|
Jyoti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
RAGHOGARH
|
MP-06-006-074-001/288-B
(KHERAD)
|
1706006000NRG24160620230051741
|
16/06/2023
|
Mulchand
|
1706006WL003363
|
Mulchand
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
RAGHOGARH
|
MP-06-006-074-001/293
(KHERAD)
|
1706006000NRG24160620230051742
|
16/06/2023
|
Radhabai
|
1706006WL003363
|
Radhabai
|
00602
|
SBIN0RRMBGB
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Radhabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
RAGHOGARH
|
MP-06-006-095-001/70
(SABRINATH)
|
1706006095NRG24160620230051490
|
16/06/2023
|
Parvat
|
1706006095WL003341
|
Parvat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Parvat
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAGHOGARH
|
MP-06-006-095-001/79
(SABRINATH)
|
1706006095NRG24160620230051491
|
16/06/2023
|
SURAJSINGH
|
1706006095WL003341
|
SURAJSINGH
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
SURAJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAGHOGARH
|
MP-06-006-097-001/105-A
(SUNDERKHEDI)
|
1706006097NRG24160620230051604
|
16/06/2023
|
deepak
|
1706006097WL003355
|
deepak
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
515634933
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
203
|
RAGHOGARH
|
MP-06-006-074-001/455-A
(KHERAD)
|
1706006000NRG24160620230051762
|
16/06/2023
|
Nabalsingh
|
1706006WL003363
|
Nabalsingh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Nabalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAGHOGARH
|
MP-06-006-074-001/501
(KHERAD)
|
1706006000NRG24160620230051765
|
16/06/2023
|
Tulshibai
|
1706006WL003363
|
Tulshibai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Tulshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
RAGHOGARH
|
MP-06-006-074-001/510
(KHERAD)
|
1706006000NRG24160620230051767
|
16/06/2023
|
Sonu
|
1706006WL003363
|
Sonu
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAGHOGARH
|
MP-06-006-074-001/81
(KHERAD)
|
1706006000NRG24160620230051771
|
16/06/2023
|
Rachnabai
|
1706006WL003363
|
Rachnabai
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Rachnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
207
|
RAGHOGARH
|
MP-06-006-001-002/193
(BHULAY)
|
1706006001NRG24160620230051204
|
16/06/2023
|
Kuldeep
|
1706006001WL003334
|
Kuldeep
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAGHOGARH
|
MP-06-006-001-002/193
(BHULAY)
|
1706006001NRG24160620230051205
|
16/06/2023
|
rajkumari dhakad
|
1706006001WL003334
|
rajkumari dhakad
|
00688
|
FINO0001446
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
rajkumaridhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
209
|
RAGHOGARH
|
MP-06-006-033-004/1
(SAGAR)
|
1706006033NRG24160620230051880
|
16/06/2023
|
shivlal
|
1706006033WL003370
|
shivlal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
shivlal
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAGHOGARH
|
MP-06-006-033-004/18-A
(SAGAR)
|
1706006033NRG24160620230051886
|
16/06/2023
|
pavan
|
1706006033WL003370
|
pavan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAGHOGARH
|
MP-06-006-033-004/78-A
(SAGAR)
|
1706006033NRG24160620230051891
|
16/06/2023
|
gopal
|
1706006033WL003370
|
gopal
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
23/06/2023
|
|
515634933
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAGHOGARH
|
MP-06-006-033-004/78-B
(SAGAR)
|
1706006033NRG24160620230051892
|
16/06/2023
|
vikram
|
1706006033WL003370
|
vikram
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
23/06/2023
|
|
515634933
|
|
vikram
|
ICICI BANK LTD(508534)
|
|
213
|
RAGHOGARH
|
MP-06-006-074-001/114
(KHERAD)
|
1706006000NRG24160620230051717
|
16/06/2023
|
Sonu
|
1706006WL003363
|
Sonu
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAGHOGARH
|
MP-06-006-074-001/18
(KHERAD)
|
1706006000NRG24160620230051726
|
16/06/2023
|
Narmdibai
|
1706006WL003363
|
Narmdibai
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Narmdibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
RAGHOGARH
|
MP-06-006-074-001/288-B
(KHERAD)
|
1706006000NRG24160620230051740
|
16/06/2023
|
suneeta
|
1706006WL003363
|
suneeta
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
RAGHOGARH
|
MP-06-006-074-001/330
(KHERAD)
|
1706006000NRG24160620230051746
|
16/06/2023
|
Pinkibai
|
1706006WL003363
|
Pinkibai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Pinkibai
|
ICICI BANK LTD(508534)
|
|
217
|
RAGHOGARH
|
MP-06-006-074-001/364-A
(KHERAD)
|
1706006000NRG24160620230051748
|
16/06/2023
|
Parbat
|
1706006WL003363
|
Parbat
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Parbat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAGHOGARH
|
MP-06-006-074-001/42
(KHERAD)
|
1706006000NRG24160620230051749
|
16/06/2023
|
chandrkalabai
|
1706006WL003363
|
chandrkalabai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
chandrkalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAGHOGARH
|
MP-06-006-074-001/433-A
(KHERAD)
|
1706006000NRG24160620230051750
|
16/06/2023
|
parbatsingh
|
1706006WL003363
|
parbatsingh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
parbatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAGHOGARH
|
MP-06-006-074-001/433-A
(KHERAD)
|
1706006000NRG24160620230051751
|
16/06/2023
|
sheelabai
|
1706006WL003363
|
sheelabai
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
sheelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAGHOGARH
|
MP-06-006-074-001/440
(KHERAD)
|
1706006000NRG24160620230051752
|
16/06/2023
|
manohar singh
|
1706006WL003363
|
manohar singh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Rejected
|
23/06/2023
|
|
515634933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
RAGHOGARH
|
MP-06-006-074-001/443-B
(KHERAD)
|
1706006000NRG24160620230051755
|
16/06/2023
|
Kallu
|
1706006WL003363
|
Kallu
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAGHOGARH
|
MP-06-006-074-001/494
(KHERAD)
|
1706006000NRG24160620230051763
|
16/06/2023
|
Shima
|
1706006WL003363
|
Shima
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Shima
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAGHOGARH
|
MP-06-006-074-001/509
(KHERAD)
|
1706006000NRG24160620230051766
|
16/06/2023
|
Santosh
|
1706006WL003363
|
Santosh
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
23/06/2023
|
|
515634933
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
RAGHOGARH
|
MP-06-006-095-001/147
(SABRINATH)
|
1706006095NRG24160620230051453
|
16/06/2023
|
prakash
|
1706006095WL003341
|
prakash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAGHOGARH
|
MP-06-006-095-001/158-A
(SABRINATH)
|
1706006095NRG24160620230051456
|
16/06/2023
|
Ravi kushawah
|
1706006095WL003341
|
Ravi kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ravikushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAGHOGARH
|
MP-06-006-095-001/215-A
(SABRINATH)
|
1706006095NRG24160620230051464
|
16/06/2023
|
Laxminarayan kushawah
|
1706006095WL003341
|
Laxminarayan kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Laxminarayankushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAGHOGARH
|
MP-06-006-095-001/215-B
(SABRINATH)
|
1706006095NRG24160620230051465
|
16/06/2023
|
Bhagwan singh kushawah
|
1706006095WL003341
|
Bhagwan singh kushawah
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bhagwansinghkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAGHOGARH
|
MP-06-006-095-001/292
(SABRINATH)
|
1706006095NRG24160620230051468
|
16/06/2023
|
girvar singh
|
1706006095WL003341
|
girvar singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
girvarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAGHOGARH
|
MP-06-006-095-001/292-B
(SABRINATH)
|
1706006095NRG24160620230051471
|
16/06/2023
|
chandar bai gurjar
|
1706006095WL003341
|
chandar bai gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
chandarbaigurjar
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAGHOGARH
|
MP-06-006-095-001/292-B
(SABRINATH)
|
1706006095NRG24160620230051470
|
16/06/2023
|
keval singh
|
1706006095WL003341
|
keval singh
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
515634933
|
|
kevalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAGHOGARH
|
MP-06-006-095-001/292-C
(SABRINATH)
|
1706006095NRG24160620230051472
|
16/06/2023
|
jay singh
|
1706006095WL003341
|
jay singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
RAGHOGARH
|
MP-06-006-095-001/292-C
(SABRINATH)
|
1706006095NRG24160620230051473
|
16/06/2023
|
Seema bai gurjar
|
1706006095WL003341
|
Seema bai gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Seemabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAGHOGARH
|
MP-06-006-095-001/292-D
(SABRINATH)
|
1706006095NRG24160620230051474
|
16/06/2023
|
santosh
|
1706006095WL003341
|
santosh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAGHOGARH
|
MP-06-006-095-001/293
(SABRINATH)
|
1706006095NRG24160620230051475
|
16/06/2023
|
radheshyam
|
1706006095WL003341
|
radheshyam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAGHOGARH
|
MP-06-006-095-001/293-B
(SABRINATH)
|
1706006095NRG24160620230051477
|
16/06/2023
|
bhagirath gurjar
|
1706006095WL003341
|
bhagirath gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
bhagirathgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
RAGHOGARH
|
MP-06-006-095-001/37-A
(SABRINATH)
|
1706006095NRG24160620230051482
|
16/06/2023
|
santosh
|
1706006095WL003341
|
santosh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAGHOGARH
|
MP-06-006-095-001/37-C
(SABRINATH)
|
1706006095NRG24160620230051483
|
16/06/2023
|
Vinod Kushwah kaenyalal
|
1706006095WL003341
|
Vinod Kushwah kaenyalal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
VinodKushwahkaenyalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
RAGHOGARH
|
MP-06-006-095-001/370
(SABRINATH)
|
1706006095NRG24160620230051484
|
16/06/2023
|
Arjun singh gurjar
|
1706006095WL003341
|
Arjun singh gurjar
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Arjunsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAGHOGARH
|
MP-06-006-095-001/39-A
(SABRINATH)
|
1706006095NRG24160620230051485
|
16/06/2023
|
Abhishek Kushwah dhan singh
|
1706006095WL003341
|
Abhishek Kushwah dhan singh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
AbhishekKushwahdhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAGHOGARH
|
MP-06-006-095-001/394
(SABRINATH)
|
1706006095NRG24160620230051486
|
16/06/2023
|
Shivraj kushawah
|
1706006095WL003341
|
Shivraj kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Shivrajkushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
RAGHOGARH
|
MP-06-006-095-001/61-A
(SABRINATH)
|
1706006095NRG24160620230051488
|
16/06/2023
|
Mithun kushawah
|
1706006095WL003341
|
Mithun kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Mithunkushawah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
RAGHOGARH
|
MP-06-006-095-001/64-B
(SABRINATH)
|
1706006095NRG24160620230051489
|
16/06/2023
|
Sanju kushawah
|
1706006095WL003341
|
Sanju kushawah
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sanjukushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
RAGHOGARH
|
MP-06-006-095-001/89-A
(SABRINATH)
|
1706006095NRG24160620230051492
|
16/06/2023
|
HEMRAJ
|
1706006095WL003341
|
HEMRAJ
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
RAGHOGARH
|
MP-06-006-095-002/101
(SABRINATH)
|
1706006095NRG24160620230051493
|
16/06/2023
|
jagmohan
|
1706006095WL003341
|
jagmohan
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jagmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAGHOGARH
|
MP-06-006-095-002/109
(SABRINATH)
|
1706006095NRG24160620230051494
|
16/06/2023
|
mukesh yadav
|
1706006095WL003341
|
mukesh yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
mukeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAGHOGARH
|
MP-06-006-095-002/119
(SABRINATH)
|
1706006095NRG24160620230051495
|
16/06/2023
|
jaymandal yada
|
1706006095WL003341
|
jaymandal yada
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
jaymandalyada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAGHOGARH
|
MP-06-006-095-002/120
(SABRINATH)
|
1706006095NRG24160620230051496
|
16/06/2023
|
Ajab singh yadav
|
1706006095WL003341
|
Ajab singh yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Ajabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
RAGHOGARH
|
MP-06-006-095-002/120-A
(SABRINATH)
|
1706006095NRG24160620230051497
|
16/06/2023
|
Vijay singh yadav
|
1706006095WL003341
|
Vijay singh yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Vijaysinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
RAGHOGARH
|
MP-06-006-095-002/125
(SABRINATH)
|
1706006095NRG24160620230051498
|
16/06/2023
|
lakhan singh yadav
|
1706006095WL003341
|
lakhan singh yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
lakhansinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAGHOGARH
|
MP-06-006-095-002/130
(SABRINATH)
|
1706006095NRG24160620230051499
|
16/06/2023
|
Kishan gopal yadav
|
1706006095WL003341
|
Kishan gopal yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Kishangopalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAGHOGARH
|
MP-06-006-095-002/131
(SABRINATH)
|
1706006095NRG24160620230051500
|
16/06/2023
|
Sanjeev yadav
|
1706006095WL003341
|
Sanjeev yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Sanjeevyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAGHOGARH
|
MP-06-006-095-002/132
(SABRINATH)
|
1706006095NRG24160620230051501
|
16/06/2023
|
Mulchand yadav
|
1706006095WL003341
|
Mulchand yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Mulchandyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAGHOGARH
|
MP-06-006-095-002/133
(SABRINATH)
|
1706006095NRG24160620230051502
|
16/06/2023
|
Bundel singh yadav
|
1706006095WL003341
|
Bundel singh yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Bundelsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
RAGHOGARH
|
MP-06-006-095-002/139
(SABRINATH)
|
1706006095NRG24160620230051503
|
16/06/2023
|
pahalvaan singh yadav Imrat
|
1706006095WL003341
|
pahalvaan singh yadav Imrat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
pahalvaansinghyadavImrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAGHOGARH
|
MP-06-006-095-002/141
(SABRINATH)
|
1706006095NRG24160620230051504
|
16/06/2023
|
Hari singh yadav hajrat
|
1706006095WL003341
|
Hari singh yadav hajrat
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Harisinghyadavhajrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAGHOGARH
|
MP-06-006-095-002/151
(SABRINATH)
|
1706006095NRG24160620230051505
|
16/06/2023
|
Manmohan yadav gaeda lal
|
1706006095WL003341
|
Manmohan yadav gaeda lal
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Manmohanyadavgaedalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAGHOGARH
|
MP-06-006-095-002/41-A
(SABRINATH)
|
1706006095NRG24160620230051507
|
16/06/2023
|
sorab bearagi
|
1706006095WL003341
|
sorab bearagi
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
sorabbearagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAGHOGARH
|
MP-06-006-095-002/51-B
(SABRINATH)
|
1706006095NRG24160620230051508
|
16/06/2023
|
Girraj yadav
|
1706006095WL003341
|
Girraj yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Girrajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
RAGHOGARH
|
MP-06-006-095-002/54-A
(SABRINATH)
|
1706006095NRG24160620230051509
|
16/06/2023
|
giraj yadav
|
1706006095WL003341
|
giraj yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
girajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAGHOGARH
|
MP-06-006-095-002/58-A
(SABRINATH)
|
1706006095NRG24160620230051510
|
16/06/2023
|
omprekash
|
1706006095WL003341
|
omprekash
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
omprekash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
RAGHOGARH
|
MP-06-006-095-002/58-B
(SABRINATH)
|
1706006095NRG24160620230051511
|
16/06/2023
|
rambabu yadav
|
1706006095WL003341
|
rambabu yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
rambabuyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
RAGHOGARH
|
MP-06-006-095-002/58-C
(SABRINATH)
|
1706006095NRG24160620230051512
|
16/06/2023
|
virendr yadav
|
1706006095WL003341
|
virendr yadav
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
virendryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
RAGHOGARH
|
MP-06-006-095-003/1-C
(SABRINATH)
|
1706006095NRG24160620230051515
|
16/06/2023
|
Jayanti bai
|
1706006095WL003341
|
Jayanti bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
515634933
|
|
Jayantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675844
|
675844
|
|
|
|
|
|
|
|