|
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-06-006-059-002/75
(MOHMMADPUR)
|
1706006059NRG23131120220357015
|
14/11/2022
|
RAMALAL
|
1706006059WL039347
|
RAMALAL
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
19/11/2022
|
|
276203884
|
|
RAMALAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006091NRG23141120220357764
|
14/11/2022
|
AJAV SINGH
|
1706006091WL039490
|
AJAV SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
AJAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAGHOGARH
|
MP-06-006-091-001/51
(CHOPDA)
|
1706006091NRG23141120220357765
|
14/11/2022
|
NARAYAN SINGH
|
1706006091WL039490
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAGHOGARH
|
MP-06-006-091-002/32
(CHOPDA)
|
1706006091NRG23141120220357766
|
14/11/2022
|
ANADIBAI
|
1706006091WL039490
|
ANADIBAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
ANADIBAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAGHOGARH
|
MP-06-006-091-003/30
(CHOPDA)
|
1706006091NRG23141120220357776
|
14/11/2022
|
JAYAMANDAL
|
1706006091WL039490
|
JAYAMANDAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
JAYAMANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAGHOGARH
|
MP-06-006-091-003/54
(CHOPDA)
|
1706006091NRG23141120220357781
|
14/11/2022
|
BABLUU
|
1706006091WL039490
|
BABLUU
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
BABLUU
|
ICICI BANK LTD(508534)
|
|
7
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006091NRG23141120220357785
|
14/11/2022
|
KALABAI
|
1706006091WL039490
|
KALABAI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAGHOGARH
|
MP-06-006-091-003/66
(CHOPDA)
|
1706006091NRG23141120220357784
|
14/11/2022
|
KARANASINGH
|
1706006091WL039490
|
KARANASINGH
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
KARANASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006091NRG23141120220357788
|
14/11/2022
|
VIRABHAN
|
1706006091WL039490
|
VIRABHAN
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
VIRABHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006091NRG23141120220357803
|
14/11/2022
|
raghuveer
|
1706006091WL039490
|
raghuveer
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
raghuveer
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
RAGHOGARH
|
MP-06-006-089-002/20
(BIDORIA)
|
1706006089NRG23141120220357477
|
14/11/2022
|
Aman singh
|
1706006089WL039448
|
Aman singh
|
00354
|
PUNB0497300
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Amansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAGHOGARH
|
MP-06-006-094-001/46
(ACHKLPUR)
|
1706006094NRG23141120220357334
|
14/11/2022
|
MAMTA
|
1706006094WL039435
|
MAMTA
|
00354
|
PUNB0497300
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276203884
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAGHOGARH
|
MP-06-006-094-002/122
(ACHKLPUR)
|
1706006094NRG23141120220357337
|
14/11/2022
|
Davi singh
|
1706006094WL039435
|
Davi singh
|
00354
|
PUNB0497300
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276203884
|
|
Davisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAGHOGARH
|
MP-06-006-094-002/98
(ACHKLPUR)
|
1706006094NRG23141120220357339
|
14/11/2022
|
tulseram
|
1706006094WL039435
|
tulseram
|
00354
|
PUNB0497300
|
204
|
204
|
Processed
|
19/11/2022
|
|
276203884
|
|
tulseram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
15
|
RAGHOGARH
|
MP-06-006-010-002/2922-C
(KAKWASA)
|
1706006010NRG23141120220357518
|
14/11/2022
|
Fulbai
|
1706006010WL039453
|
Fulbai
|
00415
|
SBIN0008455
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
RAGHOGARH
|
MP-06-006-086-003/673
(BARSAT)
|
1706006086NRG23141120220357330
|
14/11/2022
|
Laxman singh
|
1706006086WL039434
|
Laxman singh
|
00415
|
SBIN0009522
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
17
|
RAGHOGARH
|
MP-06-006-089-001/106
(BIDORIA)
|
1706006089NRG23141120220357485
|
14/11/2022
|
Pratap
|
1706006089WL039450
|
Pratap
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Pratap
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAGHOGARH
|
MP-06-006-089-001/107-A
(BIDORIA)
|
1706006089NRG23141120220357491
|
14/11/2022
|
Doulibai
|
1706006089WL039451
|
Doulibai
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Doulibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAGHOGARH
|
MP-06-006-089-001/111
(BIDORIA)
|
1706006089NRG23141120220357486
|
14/11/2022
|
ashok
|
1706006089WL039450
|
ashok
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAGHOGARH
|
MP-06-006-089-001/41
(BIDORIA)
|
1706006089NRG23141120220357482
|
14/11/2022
|
krishna
|
1706006089WL039449
|
krishna
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAGHOGARH
|
MP-06-006-089-001/53
(BIDORIA)
|
1706006089NRG23141120220357487
|
14/11/2022
|
Komal bai
|
1706006089WL039450
|
Komal bai
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Komalbai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAGHOGARH
|
MP-06-006-089-001/56
(BIDORIA)
|
1706006089NRG23141120220357492
|
14/11/2022
|
BALRAM
|
1706006089WL039451
|
BALRAM
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAGHOGARH
|
MP-06-006-089-001/67
(BIDORIA)
|
1706006089NRG23141120220357488
|
14/11/2022
|
shivlal
|
1706006089WL039450
|
shivlal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAGHOGARH
|
MP-06-006-089-001/71
(BIDORIA)
|
1706006089NRG23141120220357489
|
14/11/2022
|
Emrat lal
|
1706006089WL039450
|
Emrat lal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Emratlal
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAGHOGARH
|
MP-06-006-089-001/73-A
(BIDORIA)
|
1706006089NRG23141120220357494
|
14/11/2022
|
Kailash
|
1706006089WL039451
|
Kailash
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAGHOGARH
|
MP-06-006-089-001/92-B
(BIDORIA)
|
1706006089NRG23141120220357490
|
14/11/2022
|
Vijay singh
|
1706006089WL039450
|
Vijay singh
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAGHOGARH
|
MP-06-006-089-002/12
(BIDORIA)
|
1706006089NRG23141120220357476
|
14/11/2022
|
hiralal
|
1706006089WL039448
|
hiralal
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAGHOGARH
|
MP-06-006-089-002/7
(BIDORIA)
|
1706006089NRG23141120220357478
|
14/11/2022
|
gokul
|
1706006089WL039448
|
gokul
|
00415
|
SBIN0030085
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAGHOGARH
|
MP-06-006-091-001/32
(CHOPDA)
|
1706006091NRG23141120220357756
|
14/11/2022
|
Surandra
|
1706006091WL039490
|
Surandra
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Surandra
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAGHOGARH
|
MP-06-006-091-001/34-B
(CHOPDA)
|
1706006091NRG23141120220357757
|
14/11/2022
|
phul singh
|
1706006091WL039490
|
phul singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAGHOGARH
|
MP-06-006-091-001/39
(CHOPDA)
|
1706006091NRG23141120220357758
|
14/11/2022
|
Govind singh
|
1706006091WL039490
|
Govind singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Govindsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RAGHOGARH
|
MP-06-006-091-001/4
(CHOPDA)
|
1706006091NRG23141120220357760
|
14/11/2022
|
BHARAT
|
1706006091WL039490
|
BHARAT
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAGHOGARH
|
MP-06-006-091-001/50
(CHOPDA)
|
1706006091NRG23141120220357763
|
14/11/2022
|
Laxman singh
|
1706006091WL039490
|
Laxman singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Laxmansingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAGHOGARH
|
MP-06-006-091-002/33
(CHOPDA)
|
1706006091NRG23141120220357767
|
14/11/2022
|
BHURA
|
1706006091WL039490
|
BHURA
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAGHOGARH
|
MP-06-006-091-002/36
(CHOPDA)
|
1706006091NRG23141120220357769
|
14/11/2022
|
Hartum singh
|
1706006091WL039490
|
Hartum singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Hartumsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAGHOGARH
|
MP-06-006-091-002/36
(CHOPDA)
|
1706006091NRG23141120220357768
|
14/11/2022
|
Hartum singh
|
1706006091WL039490
|
Hartum singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Hartumsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAGHOGARH
|
MP-06-006-091-003/14
(CHOPDA)
|
1706006091NRG23141120220357770
|
14/11/2022
|
Makhan singh
|
1706006091WL039490
|
Makhan singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Makhansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAGHOGARH
|
MP-06-006-091-003/17
(CHOPDA)
|
1706006091NRG23141120220357772
|
14/11/2022
|
RAJARAM
|
1706006091WL039490
|
RAJARAM
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAGHOGARH
|
MP-06-006-091-003/27
(CHOPDA)
|
1706006091NRG23141120220357773
|
14/11/2022
|
Bhiya lal
|
1706006091WL039490
|
Bhiya lal
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Bhiyalal
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23141120220357775
|
14/11/2022
|
Ramchand
|
1706006091WL039490
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAGHOGARH
|
MP-06-006-091-003/28
(CHOPDA)
|
1706006091NRG23141120220357774
|
14/11/2022
|
Ramchand
|
1706006091WL039490
|
Ramchand
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
42
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006091NRG23141120220357777
|
14/11/2022
|
bundel singh
|
1706006091WL039490
|
bundel singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
bundelsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAGHOGARH
|
MP-06-006-091-003/31
(CHOPDA)
|
1706006091NRG23141120220357778
|
14/11/2022
|
manoj
|
1706006091WL039490
|
manoj
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAGHOGARH
|
MP-06-006-091-003/50-B
(CHOPDA)
|
1706006091NRG23141120220357780
|
14/11/2022
|
raju ahirwar
|
1706006091WL039490
|
raju ahirwar
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
rajuahirwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAGHOGARH
|
MP-06-006-091-003/6-A
(CHOPDA)
|
1706006091NRG23141120220357782
|
14/11/2022
|
nilam singh yadav
|
1706006091WL039490
|
nilam singh yadav
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
nilamsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAGHOGARH
|
MP-06-006-091-003/6-B
(CHOPDA)
|
1706006091NRG23141120220357783
|
14/11/2022
|
sethababu yadav
|
1706006091WL039490
|
sethababu yadav
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
sethababuyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006091NRG23141120220357787
|
14/11/2022
|
Kalash
|
1706006091WL039490
|
Kalash
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAGHOGARH
|
MP-06-006-091-003/67
(CHOPDA)
|
1706006091NRG23141120220357786
|
14/11/2022
|
Kalash
|
1706006091WL039490
|
Kalash
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kalash
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006091NRG23141120220357791
|
14/11/2022
|
Sangram singh
|
1706006091WL039490
|
Sangram singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Sangramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006091NRG23141120220357790
|
14/11/2022
|
Sangram singh
|
1706006091WL039490
|
Sangram singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAGHOGARH
|
MP-06-006-091-003/75
(CHOPDA)
|
1706006091NRG23141120220357789
|
14/11/2022
|
Sangram singh
|
1706006091WL039490
|
Sangram singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Sangramsingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAGHOGARH
|
MP-06-006-091-003/79
(CHOPDA)
|
1706006091NRG23141120220357792
|
14/11/2022
|
Radveer singh
|
1706006091WL039490
|
Radveer singh
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Radveersingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAGHOGARH
|
MP-06-006-091-004/12
(CHOPDA)
|
1706006091NRG23141120220357797
|
14/11/2022
|
samri bai
|
1706006091WL039490
|
samri bai
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
samribai
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006091NRG23141120220357800
|
14/11/2022
|
parwat
|
1706006091WL039490
|
parwat
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAGHOGARH
|
MP-06-006-091-004/12-B
(CHOPDA)
|
1706006091NRG23141120220357799
|
14/11/2022
|
parwat
|
1706006091WL039490
|
parwat
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAGHOGARH
|
MP-06-006-094-001/43
(ACHKLPUR)
|
1706006094NRG23141120220357332
|
14/11/2022
|
Madanlal
|
1706006094WL039435
|
Madanlal
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276203884
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAGHOGARH
|
MP-06-006-094-001/46
(ACHKLPUR)
|
1706006094NRG23141120220357333
|
14/11/2022
|
Bhim singh
|
1706006094WL039435
|
Bhim singh
|
00415
|
SBIN0030085
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276203884
|
|
Bhimsingh
|
INDUSIND BANK(607189)
|
|
58
|
RAGHOGARH
|
MP-06-006-094-002/144-A
(ACHKLPUR)
|
1706006094NRG23141120220357338
|
14/11/2022
|
YOGENDRA
|
1706006094WL039435
|
YOGENDRA
|
00415
|
SBIN0030085
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
YOGENDRA
|
JILA SAHAKARI KENDRIYA BANK MYDT,GUNA(607767)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
59
|
RAGHOGARH
|
MP-06-006-059-002/116-A
(MOHMMADPUR)
|
1706006059NRG23131120220357009
|
14/11/2022
|
Bharat
|
1706006059WL039346
|
Bharat
|
00415
|
SBIN0030111
|
2040
|
2040
|
Processed
|
19/11/2022
|
|
276203884
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAGHOGARH
|
MP-06-006-059-002/127
(MOHMMADPUR)
|
1706006059NRG23131120220357014
|
14/11/2022
|
bhawan sinhgh
|
1706006059WL039347
|
bhawan sinhgh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
bhawansinhgh
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAGHOGARH
|
MP-06-006-081-001/156
(DURGPURA)
|
1706006081NRG23141120220357596
|
14/11/2022
|
Saitan
|
1706006081WL039469
|
Saitan
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Saitan
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAGHOGARH
|
MP-06-006-081-002/55-A
(DURGPURA)
|
1706006081NRG23141120220357600
|
14/11/2022
|
Gendalal
|
1706006081WL039472
|
Gendalal
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Gendalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
RAGHOGARH
|
MP-06-006-081-002/84
(DURGPURA)
|
1706006081NRG23141120220357598
|
14/11/2022
|
Kamal singh
|
1706006081WL039470
|
Kamal singh
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAGHOGARH
|
MP-06-006-081-002/87
(DURGPURA)
|
1706006081NRG23141120220357601
|
14/11/2022
|
Gajanand
|
1706006081WL039473
|
Gajanand
|
00415
|
SBIN0030111
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
65
|
RAGHOGARH
|
MP-06-006-005-001/226
(BHADAURI)
|
1706006005NRG23141120220357293
|
14/11/2022
|
pratap singh
|
1706006005WL039412
|
pratap singh
|
00415
|
SBIN0030113
|
2448
|
2448
|
Processed
|
19/11/2022
|
|
276203884
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
RAGHOGARH
|
MP-06-006-010-002/2922-C
(KAKWASA)
|
1706006010NRG23141120220357517
|
14/11/2022
|
Darshan
|
1706006010WL039453
|
Darshan
|
00415
|
SBIN0030282
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
RAGHOGARH
|
MP-06-006-051-002/17-B
(BANJHALA)
|
1706006051NRG23131120220357022
|
14/11/2022
|
lekhraj
|
1706006051WL039351
|
lekhraj
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
lekhraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
RAGHOGARH
|
MP-06-006-051-002/9-A
(BANJHALA)
|
1706006051NRG23131120220357023
|
14/11/2022
|
ramesh gurjar
|
1706006051WL039351
|
ramesh gurjar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
19/11/2022
|
|
276203884
|
|
rameshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
RAGHOGARH
|
MP-06-006-091-003/31-A
(CHOPDA)
|
1706006091NRG23141120220357779
|
14/11/2022
|
rambabu yadav
|
1706006091WL039490
|
rambabu yadav
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
rambabuyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG23141120220357796
|
14/11/2022
|
Suraj singh
|
1706006091WL039490
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG23141120220357795
|
14/11/2022
|
Suraj singh
|
1706006091WL039490
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG23141120220357794
|
14/11/2022
|
Suraj singh
|
1706006091WL039490
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Surajsingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAGHOGARH
|
MP-06-006-091-003/8
(CHOPDA)
|
1706006091NRG23141120220357793
|
14/11/2022
|
Suraj singh
|
1706006091WL039490
|
Suraj singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Surajsingh
|
BANK OF BARODA(606985)
|
|
74
|
RAGHOGARH
|
MP-06-006-091-004/12-A
(CHOPDA)
|
1706006091NRG23141120220357798
|
14/11/2022
|
udam
|
1706006091WL039490
|
udam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
udam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006091NRG23141120220357802
|
14/11/2022
|
Kalyan singh
|
1706006091WL039490
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAGHOGARH
|
MP-06-006-091-004/13
(CHOPDA)
|
1706006091NRG23141120220357801
|
14/11/2022
|
Kalyan singh
|
1706006091WL039490
|
Kalyan singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
Kalyansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
RAGHOGARH
|
MP-06-006-091-004/17-A
(CHOPDA)
|
1706006091NRG23141120220357804
|
14/11/2022
|
kelash
|
1706006091WL039490
|
kelash
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276203884
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|