|
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-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24230620230065390
|
23/06/2023
|
Biragbhan singh
|
1706006091WL004131
|
Biragbhan singh
|
00078
|
CNRB0006164
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Biragbhansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAGHOGARH
|
MP-06-006-070-002/52
(BUDHNA)
|
1706006070NRG24230620230066031
|
23/06/2023
|
BANAVARI
|
1706006070WL004169
|
BANAVARI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
BANAVARI
|
ICICI BANK LTD(508534)
|
|
3
|
RAGHOGARH
|
MP-06-006-070-002/52
(BUDHNA)
|
1706006070NRG24230620230066032
|
23/06/2023
|
SAVITRI
|
1706006070WL004169
|
SAVITRI
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
4
|
RAGHOGARH
|
MP-06-006-085-003/83
(BISHANKHEDA)
|
1706006085NRG24220620230063349
|
23/06/2023
|
GITABAI
|
1706006085WL004008
|
GITABAI
|
00168
|
ICIC0000538
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24230620230066326
|
23/06/2023
|
AJAV SINGH
|
1706006WL004184
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006000NRG24230620230066329
|
23/06/2023
|
JAYAMANDAL
|
1706006WL004184
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
7
|
RAGHOGARH
|
MP-06-006-070-002/102
(BUDHNA)
|
1706006070NRG24230620230066006
|
23/06/2023
|
mukesh silawat
|
1706006070WL004169
|
mukesh silawat
|
00354
|
PUNB0018600
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
mukeshsilawat
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
RAGHOGARH
|
MP-06-006-070-002/1-B
(BUDHNA)
|
1706006070NRG24230620230066004
|
23/06/2023
|
BHARAT SINGH
|
1706006070WL004169
|
BHARAT SINGH
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
BHARATSINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAGHOGARH
|
MP-06-006-070-002/100
(BUDHNA)
|
1706006070NRG24230620230066005
|
23/06/2023
|
Golabbai
|
1706006070WL004169
|
Golabbai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
Golabbai
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-070-002/113
(BUDHNA)
|
1706006070NRG24230620230066007
|
23/06/2023
|
sagar
|
1706006070WL004169
|
sagar
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAGHOGARH
|
MP-06-006-070-002/113
(BUDHNA)
|
1706006070NRG24230620230066008
|
23/06/2023
|
sapnabai
|
1706006070WL004169
|
sapnabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
sapnabai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAGHOGARH
|
MP-06-006-070-002/124
(BUDHNA)
|
1706006070NRG24230620230066009
|
23/06/2023
|
laxmansingh
|
1706006070WL004169
|
laxmansingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-070-002/136
(BUDHNA)
|
1706006070NRG24230620230066011
|
23/06/2023
|
bhamarlal
|
1706006070WL004169
|
bhamarlal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
bhamarlal
|
ICICI BANK LTD(508534)
|
|
14
|
RAGHOGARH
|
MP-06-006-070-002/16
(BUDHNA)
|
1706006070NRG24230620230066013
|
23/06/2023
|
rajkumari bai
|
1706006070WL004169
|
rajkumari bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
rajkumaribai
|
ICICI BANK LTD(508534)
|
|
15
|
RAGHOGARH
|
MP-06-006-070-002/174
(BUDHNA)
|
1706006070NRG24230620230066015
|
23/06/2023
|
kamanabai
|
1706006070WL004169
|
kamanabai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
kamanabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAGHOGARH
|
MP-06-006-070-002/174
(BUDHNA)
|
1706006070NRG24230620230066014
|
23/06/2023
|
rajkumaribai
|
1706006070WL004169
|
rajkumaribai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAGHOGARH
|
MP-06-006-070-002/179
(BUDHNA)
|
1706006070NRG24230620230066016
|
23/06/2023
|
laxmi bai
|
1706006070WL004169
|
laxmi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-070-002/182
(BUDHNA)
|
1706006070NRG24230620230066019
|
23/06/2023
|
payal bai
|
1706006070WL004169
|
payal bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
payalbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-070-002/183
(BUDHNA)
|
1706006070NRG24230620230066020
|
23/06/2023
|
manjubai
|
1706006070WL004169
|
manjubai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-070-002/2
(BUDHNA)
|
1706006070NRG24230620230066022
|
23/06/2023
|
harisingh
|
1706006070WL004169
|
harisingh
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-070-002/208-C
(BUDHNA)
|
1706006070NRG24230620230066023
|
23/06/2023
|
nirapat
|
1706006070WL004169
|
nirapat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
nirapat
|
ICICI BANK LTD(508534)
|
|
22
|
RAGHOGARH
|
MP-06-006-070-002/252
(BUDHNA)
|
1706006070NRG24230620230066029
|
23/06/2023
|
guddi bai
|
1706006070WL004169
|
guddi bai
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-070-002/254
(BUDHNA)
|
1706006070NRG24230620230066030
|
23/06/2023
|
chosar lal
|
1706006070WL004169
|
chosar lal
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
chosarlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAGHOGARH
|
MP-06-006-070-002/80
(BUDHNA)
|
1706006070NRG24230620230066042
|
23/06/2023
|
Mahendra
|
1706006070WL004170
|
Mahendra
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-070-002/98-A
(BUDHNA)
|
1706006070NRG24230620230066034
|
23/06/2023
|
deepak silawat
|
1706006070WL004169
|
deepak silawat
|
00415
|
SBIN0009269
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
deepaksilawat
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-085-003/58-A
(BISHANKHEDA)
|
1706006085NRG24220620230063333
|
23/06/2023
|
Ram kishan
|
1706006085WL004008
|
Ram kishan
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006085NRG24220620230063334
|
23/06/2023
|
bhagvan singh
|
1706006085WL004008
|
bhagvan singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-085-003/58-B
(BISHANKHEDA)
|
1706006085NRG24220620230063335
|
23/06/2023
|
rena bai
|
1706006085WL004008
|
rena bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
renabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAGHOGARH
|
MP-06-006-085-003/6
(BISHANKHEDA)
|
1706006085NRG24220620230063336
|
23/06/2023
|
Ganpat
|
1706006085WL004008
|
Ganpat
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-085-003/60-A
(BISHANKHEDA)
|
1706006085NRG24220620230063338
|
23/06/2023
|
anita bai
|
1706006085WL004008
|
anita bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
anitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAGHOGARH
|
MP-06-006-085-003/60-A
(BISHANKHEDA)
|
1706006085NRG24220620230063337
|
23/06/2023
|
suraj singh
|
1706006085WL004008
|
suraj singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAGHOGARH
|
MP-06-006-085-003/71
(BISHANKHEDA)
|
1706006085NRG24220620230063339
|
23/06/2023
|
Virendra
|
1706006085WL004008
|
Virendra
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-085-003/8
(BISHANKHEDA)
|
1706006085NRG24220620230063346
|
23/06/2023
|
Babbu
|
1706006085WL004008
|
Babbu
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Babbu
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-085-003/81
(BISHANKHEDA)
|
1706006085NRG24220620230063347
|
23/06/2023
|
santi bai
|
1706006085WL004008
|
santi bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-085-003/92-A
(BISHANKHEDA)
|
1706006085NRG24220620230063352
|
23/06/2023
|
munni bai
|
1706006085WL004008
|
munni bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-085-003/96
(BISHANKHEDA)
|
1706006085NRG24220620230063355
|
23/06/2023
|
bhagvati bai
|
1706006085WL004008
|
bhagvati bai
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
bhagvatibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAGHOGARH
|
MP-06-006-085-003/96
(BISHANKHEDA)
|
1706006085NRG24220620230063354
|
23/06/2023
|
jay singh
|
1706006085WL004008
|
jay singh
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-085-003/98
(BISHANKHEDA)
|
1706006085NRG24220620230063356
|
23/06/2023
|
BHAGWAN SINGH
|
1706006085WL004008
|
BHAGWAN SINGH
|
00415
|
SBIN0009269
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
|
39
|
RAGHOGARH
|
MP-06-006-056-002/120-B
(BAPCHA)
|
1706006056NRG24230620230066089
|
23/06/2023
|
Manisha
|
1706006056WL004172
|
Manisha
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-056-002/137
(BAPCHA)
|
1706006056NRG24230620230066091
|
23/06/2023
|
Raju
|
1706006056WL004172
|
Raju
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-056-002/138
(BAPCHA)
|
1706006056NRG24230620230066092
|
23/06/2023
|
Mukesh
|
1706006056WL004172
|
Mukesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAGHOGARH
|
MP-06-006-056-002/14
(BAPCHA)
|
1706006056NRG24230620230066093
|
23/06/2023
|
Jagdesh
|
1706006056WL004172
|
Jagdesh
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Jagdesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-056-002/143
(BAPCHA)
|
1706006056NRG24230620230066094
|
23/06/2023
|
YASHPAL
|
1706006056WL004172
|
YASHPAL
|
00415
|
SBIN0015286
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
YASHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
44
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006000NRG24230620230066321
|
23/06/2023
|
Govind singh
|
1706006WL004184
|
Govind singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24230620230066323
|
23/06/2023
|
BHARAT
|
1706006WL004184
|
BHARAT
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006000NRG24230620230066322
|
23/06/2023
|
BHARAT
|
1706006WL004184
|
BHARAT
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006000NRG24230620230066325
|
23/06/2023
|
Laxman singh
|
1706006WL004184
|
Laxman singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24230620230066328
|
23/06/2023
|
Makhan singh
|
1706006WL004184
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Makhansingh
|
BANK OF BARODA(606985)
|
|
49
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006000NRG24230620230066327
|
23/06/2023
|
Makhan singh
|
1706006WL004184
|
Makhan singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-003/17
(CHOPDA)
|
1706006091NRG24230620230065384
|
23/06/2023
|
RAJARAM
|
1706006091WL004131
|
RAJARAM
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/17
(CHOPDA)
|
1706006091NRG24230620230065385
|
23/06/2023
|
RAJARAM
|
1706006091WL004131
|
RAJARAM
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-003/18-A
(CHOPDA)
|
1706006091NRG24230620230065386
|
23/06/2023
|
devindra
|
1706006091WL004131
|
devindra
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
devindra
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24230620230066330
|
23/06/2023
|
bundel singh
|
1706006WL004184
|
bundel singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006000NRG24230620230066331
|
23/06/2023
|
manoj
|
1706006WL004184
|
manoj
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24230620230066332
|
23/06/2023
|
ramkumar yadav
|
1706006WL004184
|
ramkumar yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
ramkumaryadav
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAGHOGARH
|
MP-06-006-091-003/31-B
(CHOPDA)
|
1706006000NRG24230620230066333
|
23/06/2023
|
reena bai
|
1706006WL004184
|
reena bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
reenabai
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAGHOGARH
|
MP-06-006-091-003/46-B
(CHOPDA)
|
1706006091NRG24230620230065388
|
23/06/2023
|
kamlesh bai
|
1706006091WL004131
|
kamlesh bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006000NRG24230620230066334
|
23/06/2023
|
raju ahirwar
|
1706006WL004184
|
raju ahirwar
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
rajuahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006000NRG24230620230066335
|
23/06/2023
|
nilam singh yadav
|
1706006WL004184
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006000NRG24230620230066336
|
23/06/2023
|
sethababu yadav
|
1706006WL004184
|
sethababu yadav
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006091NRG24230620230065393
|
23/06/2023
|
Bati bai
|
1706006091WL004131
|
Bati bai
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Batibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
RAGHOGARH
|
MP-06-006-091-003/63-A
(CHOPDA)
|
1706006091NRG24230620230065392
|
23/06/2023
|
kripal singh
|
1706006091WL004131
|
kripal singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
kripalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006000NRG24230620230066337
|
23/06/2023
|
Sangram singh
|
1706006WL004184
|
Sangram singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006091NRG24230620230065394
|
23/06/2023
|
Radveer singh
|
1706006091WL004131
|
Radveer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006091NRG24230620230065395
|
23/06/2023
|
Radveer singh
|
1706006091WL004131
|
Radveer singh
|
00415
|
SBIN0030085
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006059NRG24230620230065526
|
23/06/2023
|
Chamli bai
|
1706006059WL004143
|
Chamli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAGHOGARH
|
MP-06-006-059-002/77-A
(MOHMMADPUR)
|
1706006059NRG24230620230065525
|
23/06/2023
|
Chamli bai
|
1706006059WL004143
|
Chamli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Chamlibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAGHOGARH
|
MP-06-006-070-002/124
(BUDHNA)
|
1706006070NRG24230620230066010
|
23/06/2023
|
mathari bai
|
1706006070WL004169
|
mathari bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
matharibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAGHOGARH
|
MP-06-006-070-002/140
(BUDHNA)
|
1706006070NRG24230620230066012
|
23/06/2023
|
Sanjay
|
1706006070WL004169
|
Sanjay
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-070-002/18
(BUDHNA)
|
1706006070NRG24230620230066035
|
23/06/2023
|
mala bai
|
1706006070WL004170
|
mala bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-070-002/181
(BUDHNA)
|
1706006070NRG24230620230066017
|
23/06/2023
|
jagannath lodhi
|
1706006070WL004169
|
jagannath lodhi
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
jagannathlodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-070-002/181
(BUDHNA)
|
1706006070NRG24230620230066018
|
23/06/2023
|
surajbai
|
1706006070WL004169
|
surajbai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
surajbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-070-002/188-A
(BUDHNA)
|
1706006070NRG24230620230066036
|
23/06/2023
|
parvatbsingh
|
1706006070WL004170
|
parvatbsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
parvatbsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAGHOGARH
|
MP-06-006-070-002/196
(BUDHNA)
|
1706006070NRG24230620230066021
|
23/06/2023
|
pooja bai
|
1706006070WL004169
|
pooja bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAGHOGARH
|
MP-06-006-070-002/219-A
(BUDHNA)
|
1706006070NRG24230620230066026
|
23/06/2023
|
sangita bai
|
1706006070WL004169
|
sangita bai
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
sangitabai
|
ICICI BANK LTD(508534)
|
|
76
|
RAGHOGARH
|
MP-06-006-070-002/221-C
(BUDHNA)
|
1706006070NRG24230620230066038
|
23/06/2023
|
arun abai silawat
|
1706006070WL004170
|
arun abai silawat
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
arunabaisilawat
|
ICICI BANK LTD(508534)
|
|
77
|
RAGHOGARH
|
MP-06-006-070-002/93
(BUDHNA)
|
1706006070NRG24230620230066033
|
23/06/2023
|
pravatsingh
|
1706006070WL004169
|
pravatsingh
|
00415
|
SBIN0030111
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
pravatsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAGHOGARH
|
MP-06-006-085-003/54-A
(BISHANKHEDA)
|
1706006085NRG24220620230063332
|
23/06/2023
|
Raju
|
1706006085WL004008
|
Raju
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006085NRG24220620230063340
|
23/06/2023
|
Ramesh
|
1706006085WL004008
|
Ramesh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAGHOGARH
|
MP-06-006-085-003/73-B
(BISHANKHEDA)
|
1706006085NRG24220620230063341
|
23/06/2023
|
sushila bai
|
1706006085WL004008
|
sushila bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAGHOGARH
|
MP-06-006-085-003/74-A
(BISHANKHEDA)
|
1706006085NRG24220620230063343
|
23/06/2023
|
muliya bai
|
1706006085WL004008
|
muliya bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAGHOGARH
|
MP-06-006-085-003/74-A
(BISHANKHEDA)
|
1706006085NRG24220620230063342
|
23/06/2023
|
Pyar singh
|
1706006085WL004008
|
Pyar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Pyarsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAGHOGARH
|
MP-06-006-085-003/77-A
(BISHANKHEDA)
|
1706006085NRG24220620230063345
|
23/06/2023
|
bhagli bai
|
1706006085WL004008
|
bhagli bai
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
bhaglibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAGHOGARH
|
MP-06-006-085-003/77-A
(BISHANKHEDA)
|
1706006085NRG24220620230063344
|
23/06/2023
|
NAWAL SINGH
|
1706006085WL004008
|
NAWAL SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
NAWALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAGHOGARH
|
MP-06-006-085-003/83
(BISHANKHEDA)
|
1706006085NRG24220620230063348
|
23/06/2023
|
KALLU Banjara
|
1706006085WL004008
|
KALLU Banjara
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
KALLUBanjara
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAGHOGARH
|
MP-06-006-085-003/89
(BISHANKHEDA)
|
1706006085NRG24220620230063350
|
23/06/2023
|
sundar singh
|
1706006085WL004008
|
sundar singh
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAGHOGARH
|
MP-06-006-085-003/92-A
(BISHANKHEDA)
|
1706006085NRG24220620230063351
|
23/06/2023
|
Ramcharan
|
1706006085WL004008
|
Ramcharan
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAGHOGARH
|
MP-06-006-085-003/93
(BISHANKHEDA)
|
1706006085NRG24220620230063353
|
23/06/2023
|
KARAN SINGH
|
1706006085WL004008
|
KARAN SINGH
|
00415
|
SBIN0030111
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65416
|
65416
|
|
|
|
|
|
|
|
|
89
|
RAGHOGARH
|
MP-06-006-085-003/99-A
(BISHANKHEDA)
|
1706006085NRG24220620230063357
|
23/06/2023
|
THAN
|
1706006085WL004008
|
THAN
|
00415
|
SBIN0030155
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
THAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
90
|
RAGHOGARH
|
MP-06-006-056-002/102-A
(BAPCHA)
|
1706006056NRG24230620230066085
|
23/06/2023
|
Puran
|
1706006056WL004172
|
Puran
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Puran
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAGHOGARH
|
MP-06-006-056-002/105
(BAPCHA)
|
1706006056NRG24230620230066086
|
23/06/2023
|
gangaram
|
1706006056WL004172
|
gangaram
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
gangaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
RAGHOGARH
|
MP-06-006-056-002/112
(BAPCHA)
|
1706006056NRG24230620230066087
|
23/06/2023
|
Ashok
|
1706006056WL004172
|
Ashok
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Ashok
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
RAGHOGARH
|
MP-06-006-056-002/124
(BAPCHA)
|
1706006056NRG24230620230066090
|
23/06/2023
|
Rampirbesh
|
1706006056WL004172
|
Rampirbesh
|
00602
|
SBIN0RRMBGB
|
2873
|
2873
|
Processed
|
28/06/2023
|
|
591200878
|
|
Rampirbesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
RAGHOGARH
|
MP-06-006-059-001/48-A
(MOHMMADPUR)
|
1706006059NRG24230620230065524
|
23/06/2023
|
Asha Devi
|
1706006059WL004143
|
Asha Devi
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
AshaDevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
RAGHOGARH
|
MP-06-006-070-002/218-B
(BUDHNA)
|
1706006070NRG24230620230066024
|
23/06/2023
|
nilu sialwat
|
1706006070WL004169
|
nilu sialwat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
nilusialwat
|
BANK OF INDIA(508505)
|
|
96
|
RAGHOGARH
|
MP-06-006-070-002/218-C
(BUDHNA)
|
1706006070NRG24230620230066025
|
23/06/2023
|
kiran silawat
|
1706006070WL004169
|
kiran silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
kiransilawat
|
BANK OF INDIA(508505)
|
|
97
|
RAGHOGARH
|
MP-06-006-070-002/252
(BUDHNA)
|
1706006070NRG24230620230066028
|
23/06/2023
|
sardar singh silawat
|
1706006070WL004169
|
sardar singh silawat
|
00602
|
SBIN0RRMBGB
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
sardarsinghsilawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
RAGHOGARH
|
MP-06-006-085-003/99-A
(BISHANKHEDA)
|
1706006085NRG24220620230063358
|
23/06/2023
|
Phool Bai
|
1706006085WL004008
|
Phool Bai
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
28/06/2023
|
|
591200878
|
|
PhoolBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
RAGHOGARH
|
MP-06-006-091-001/47
(CHOPDA)
|
1706006000NRG24230620230066324
|
23/06/2023
|
Mohanlal
|
1706006WL004184
|
Mohanlal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Mohanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
RAGHOGARH
|
MP-06-006-091-001/63
(CHOPDA)
|
1706006091NRG24230620230065383
|
23/06/2023
|
Pooja bai
|
1706006091WL004131
|
Pooja bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Poojabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
RAGHOGARH
|
MP-06-006-091-003/57
(CHOPDA)
|
1706006091NRG24230620230065389
|
23/06/2023
|
raghuveer
|
1706006091WL004131
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAGHOGARH
|
MP-06-006-091-003/63
(CHOPDA)
|
1706006091NRG24230620230065391
|
23/06/2023
|
JALAMASINGH
|
1706006091WL004131
|
JALAMASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
JALAMASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006000NRG24230620230066338
|
23/06/2023
|
Suraj singh
|
1706006WL004184
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006091NRG24230620230065396
|
23/06/2023
|
Kalyan singh
|
1706006091WL004131
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006091NRG24230620230065397
|
23/06/2023
|
kelash
|
1706006091WL004131
|
kelash
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591200878
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
106
|
RAGHOGARH
|
MP-06-006-070-002/221-A
(BUDHNA)
|
1706006070NRG24230620230066037
|
23/06/2023
|
gajraj singh
|
1706006070WL004170
|
gajraj singh
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAGHOGARH
|
MP-06-006-070-002/221-B
(BUDHNA)
|
1706006070NRG24230620230066027
|
23/06/2023
|
DYAL BAI
|
1706006070WL004169
|
DYAL BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
DYALBAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAGHOGARH
|
MP-06-006-070-002/222
(BUDHNA)
|
1706006070NRG24230620230066039
|
23/06/2023
|
jamnalal
|
1706006070WL004170
|
jamnalal
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
jamnalal
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAGHOGARH
|
MP-06-006-070-002/282
(BUDHNA)
|
1706006070NRG24230620230066040
|
23/06/2023
|
mamat bai
|
1706006070WL004170
|
mamat bai
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
28/06/2023
|
|
591200878
|
|
mamatbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258791
|
258791
|
|
|
|
|
|
|
|