|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/113
(MUDEHARA)
|
1744004002NRG24280720230315678
|
28/07/2023
|
Vijay
|
1744004002WL012998
|
Vijay
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/176-A
(MUDEHARA)
|
1744004002NRG24280720230315694
|
28/07/2023
|
Anita
|
1744004002WL012998
|
Anita
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Anita
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/24
(MUDEHARA)
|
1744004002NRG24280720230315698
|
28/07/2023
|
Vimla
|
1744004002WL012998
|
Vimla
|
00045
|
BARB0KATNIX
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/67-A
(MUDEHARA)
|
1744004002NRG24280720230315719
|
28/07/2023
|
chameli
|
1744004002WL012998
|
chameli
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
chameli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/53
(GHUNOR)
|
1744004032NRG24280720230315378
|
28/07/2023
|
Punna Lal Kol
|
1744004032WL012972
|
Punna Lal Kol
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
PunnaLalKol
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/11
(DURGANPUR)
|
1744004048NRG24280720230315617
|
28/07/2023
|
JANGAL KOL
|
1744004048WL012994
|
JANGAL KOL
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
JANGALKOL
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/9-B
(DURGANPUR)
|
1744004048NRG24280720230315646
|
28/07/2023
|
RAMESH KOL
|
1744004048WL012994
|
RAMESH KOL
|
00045
|
BARB0KYMORE
|
150
|
150
|
Processed
|
03/08/2023
|
|
299378810
|
|
RAMESHKOL
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/368-C
(CHARI)
|
1744004049NRG24280720230315460
|
28/07/2023
|
SUDHA PATEL
|
1744004049WL012983
|
SUDHA PATEL
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
SUDHAPATEL
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/51-A
(CHARI)
|
1744004049NRG24280720230315475
|
28/07/2023
|
Rahul kumar
|
1744004049WL012983
|
Rahul kumar
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rahulkumar
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/30-B
(KHIRWA-2)
|
1744004000NRG24280720230316242
|
28/07/2023
|
GOVIND SINGH
|
1744004WL013023
|
GOVIND SINGH
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/8-B
(KHIRWA-2)
|
1744004000NRG24280720230316251
|
28/07/2023
|
vikash singh
|
1744004WL013023
|
vikash singh
|
00045
|
BARB0KYMORE
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
vikashsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/245
(DEWRIKALA)
|
1744004019NRG24280720230316793
|
28/07/2023
|
Archana Bai Kushwaha
|
1744004019WL013054
|
Archana Bai Kushwaha
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
ArchanaBaiKushwaha
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/156
(GHUNOR)
|
1744004032NRG24280720230315374
|
28/07/2023
|
gomati
|
1744004032WL012972
|
gomati
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/448
(CHARI)
|
1744004049NRG24280720230315473
|
28/07/2023
|
SULOCHANA
|
1744004049WL012983
|
SULOCHANA
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/56
(MUDEHARA)
|
1744004002NRG24280720230315713
|
28/07/2023
|
Munni
|
1744004002WL012998
|
Munni
|
00048
|
BKID0009413
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/105
(KHIRWA-1)
|
1744004034NRG24280720230315578
|
28/07/2023
|
bunda
|
1744004034WL012992
|
bunda
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
bunda
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/105-A
(KHIRWA-1)
|
1744004034NRG24280720230315579
|
28/07/2023
|
pooja
|
1744004034WL012992
|
pooja
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/18
(KHIRWA-1)
|
1744004034NRG24280720230315581
|
28/07/2023
|
vimla
|
1744004034WL012992
|
vimla
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
vimla
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/210
(KHIRWA-1)
|
1744004034NRG24280720230315582
|
28/07/2023
|
KUSUM BAI
|
1744004034WL012992
|
KUSUM BAI
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/217
(KHIRWA-1)
|
1744004034NRG24280720230315583
|
28/07/2023
|
rajkumar
|
1744004034WL012992
|
rajkumar
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajkumar
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/238
(KHIRWA-1)
|
1744004034NRG24280720230315584
|
28/07/2023
|
shivratan
|
1744004034WL012992
|
shivratan
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
shivratan
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/318
(KHIRWA-1)
|
1744004034NRG24280720230315586
|
28/07/2023
|
Kushal Singh
|
1744004034WL012992
|
Kushal Singh
|
00048
|
BKID0009414
|
744
|
744
|
Processed
|
03/08/2023
|
|
299378810
|
|
KushalSingh
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/33
(KHIRWA-1)
|
1744004034NRG24280720230315587
|
28/07/2023
|
guddi bai
|
1744004034WL012992
|
guddi bai
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
guddibai
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/47
(KHIRWA-1)
|
1744004034NRG24280720230315589
|
28/07/2023
|
mera
|
1744004034WL012992
|
mera
|
00048
|
BKID0009414
|
930
|
930
|
Processed
|
03/08/2023
|
|
299378810
|
|
mera
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/54
(KHIRWA-1)
|
1744004034NRG24280720230315590
|
28/07/2023
|
maya
|
1744004034WL012992
|
maya
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
maya
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/54
(KHIRWA-1)
|
1744004034NRG24280720230315591
|
28/07/2023
|
shanti
|
1744004034WL012992
|
shanti
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
shanti
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/6
(KHIRWA-1)
|
1744004034NRG24280720230315592
|
28/07/2023
|
rukmani
|
1744004034WL012992
|
rukmani
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/61-C
(KHIRWA-1)
|
1744004034NRG24280720230315593
|
28/07/2023
|
Geeta
|
1744004034WL012992
|
Geeta
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/68
(KHIRWA-1)
|
1744004034NRG24280720230315595
|
28/07/2023
|
munni
|
1744004034WL012992
|
munni
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
munni
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/69
(KHIRWA-1)
|
1744004034NRG24280720230315596
|
28/07/2023
|
Bhure bai
|
1744004034WL012992
|
Bhure bai
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
Bhurebai
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/84
(KHIRWA-1)
|
1744004034NRG24280720230315598
|
28/07/2023
|
butiya bai
|
1744004034WL012992
|
butiya bai
|
00048
|
BKID0009414
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
butiyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/11-A
(SINGODI)
|
1744004037NRG24280720230317073
|
28/07/2023
|
LAPPA
|
1744004037WL013068
|
LAPPA
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
LAPPA
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/170-B
(SINGODI)
|
1744004037NRG24280720230317074
|
28/07/2023
|
THOUHID
|
1744004037WL013068
|
THOUHID
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
THOUHID
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/329-B
(SINGODI)
|
1744004037NRG24280720230317076
|
28/07/2023
|
durga bai
|
1744004037WL013068
|
durga bai
|
00048
|
BKID0009414
|
900
|
900
|
Rejected
|
03/08/2023
|
|
299378810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/380
(SINGODI)
|
1744004037NRG24280720230317077
|
28/07/2023
|
kamla
|
1744004037WL013068
|
kamla
|
00048
|
BKID0009414
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
kamla
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/468
(SINGODI)
|
1744004037NRG24280720230317078
|
28/07/2023
|
sanju
|
1744004037WL013068
|
sanju
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
sanju
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/797-A
(SINGODI)
|
1744004037NRG24280720230317079
|
28/07/2023
|
guddi
|
1744004037WL013068
|
guddi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
guddi
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/963-A
(SINGODI)
|
1744004037NRG24280720230317080
|
28/07/2023
|
ROZANBEE
|
1744004037WL013068
|
ROZANBEE
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
ROZANBEE
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/100
(SIJHARA)
|
1744004062NRG24280720230314825
|
28/07/2023
|
dasoda kol
|
1744004062WL012948
|
dasoda kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
dasodakol
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/126
(SIJHARA)
|
1744004062NRG24280720230314827
|
28/07/2023
|
fuliya
|
1744004062WL012948
|
fuliya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
fuliya
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/128
(SIJHARA)
|
1744004062NRG24280720230314828
|
28/07/2023
|
rashmi
|
1744004062WL012948
|
rashmi
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24280720230314830
|
28/07/2023
|
SHIVKUMARI
|
1744004062WL012948
|
SHIVKUMARI
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24280720230314831
|
28/07/2023
|
madhu bai
|
1744004062WL012948
|
madhu bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/135
(SIJHARA)
|
1744004062NRG24280720230314832
|
28/07/2023
|
SHANIRAM
|
1744004062WL012948
|
SHANIRAM
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
SHANIRAM
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/149-A
(SIJHARA)
|
1744004062NRG24280720230314833
|
28/07/2023
|
urmila gupta
|
1744004062WL012948
|
urmila gupta
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
urmilagupta
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/155
(SIJHARA)
|
1744004062NRG24280720230314834
|
28/07/2023
|
Roshani
|
1744004062WL012948
|
Roshani
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/156
(SIJHARA)
|
1744004062NRG24280720230314835
|
28/07/2023
|
dnni bai
|
1744004062WL012948
|
dnni bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
dnnibai
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157
(SIJHARA)
|
1744004062NRG24280720230314836
|
28/07/2023
|
premiya bai
|
1744004062WL012948
|
premiya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
premiyabai
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-C
(SIJHARA)
|
1744004062NRG24280720230314837
|
28/07/2023
|
chhuggu
|
1744004062WL012948
|
chhuggu
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
chhuggu
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/159
(SIJHARA)
|
1744004062NRG24280720230314838
|
28/07/2023
|
sheel kumari prajapati
|
1744004062WL012948
|
sheel kumari prajapati
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
sheelkumariprajapati
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24280720230314839
|
28/07/2023
|
meera bai
|
1744004062WL012948
|
meera bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/172
(SIJHARA)
|
1744004062NRG24280720230314840
|
28/07/2023
|
phool bai
|
1744004062WL012948
|
phool bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/173
(SIJHARA)
|
1744004062NRG24280720230314841
|
28/07/2023
|
gomti bai
|
1744004062WL012948
|
gomti bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/177-A
(SIJHARA)
|
1744004062NRG24280720230314842
|
28/07/2023
|
kamla bai
|
1744004062WL012948
|
kamla bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19
(SIJHARA)
|
1744004062NRG24280720230314843
|
28/07/2023
|
jagjivan
|
1744004062WL012948
|
jagjivan
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
jagjivan
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/19
(SIJHARA)
|
1744004062NRG24280720230314844
|
28/07/2023
|
rambai
|
1744004062WL012948
|
rambai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
rambai
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197-A
(SIJHARA)
|
1744004062NRG24280720230314845
|
28/07/2023
|
HEMA AWASTHI
|
1744004062WL012948
|
HEMA AWASTHI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
HEMAAWASTHI
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/2
(SIJHARA)
|
1744004062NRG24280720230314846
|
28/07/2023
|
bhuri bai
|
1744004062WL012948
|
bhuri bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216
(SIJHARA)
|
1744004062NRG24280720230314847
|
28/07/2023
|
basanti b
|
1744004062WL012948
|
basanti b
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
basantib
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216-A
(SIJHARA)
|
1744004062NRG24280720230314848
|
28/07/2023
|
seema bai
|
1744004062WL012948
|
seema bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/225
(SIJHARA)
|
1744004062NRG24280720230314849
|
28/07/2023
|
BAISAKHIYA BAI
|
1744004062WL012948
|
BAISAKHIYA BAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
BAISAKHIYABAI
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/230-A
(SIJHARA)
|
1744004062NRG24280720230314850
|
28/07/2023
|
mamta bai vishkarma
|
1744004062WL012948
|
mamta bai vishkarma
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
03/08/2023
|
|
299378810
|
|
mamtabaivishkarma
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/24
(SIJHARA)
|
1744004062NRG24280720230314851
|
28/07/2023
|
pooranlal
|
1744004062WL012948
|
pooranlal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
pooranlal
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24280720230314852
|
28/07/2023
|
parvati
|
1744004062WL012948
|
parvati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
parvati
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/26
(SIJHARA)
|
1744004062NRG24280720230314855
|
28/07/2023
|
seema bai
|
1744004062WL012948
|
seema bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/270
(SIJHARA)
|
1744004062NRG24280720230314856
|
28/07/2023
|
gendiya bai
|
1744004062WL012948
|
gendiya bai
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
gendiyabai
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/278
(SIJHARA)
|
1744004062NRG24280720230314857
|
28/07/2023
|
archana vishwakarma
|
1744004062WL012948
|
archana vishwakarma
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
archanavishwakarma
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/281
(SIJHARA)
|
1744004062NRG24280720230314858
|
28/07/2023
|
ASHABAI
|
1744004062WL012948
|
ASHABAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/308
(SIJHARA)
|
1744004062NRG24280720230314860
|
28/07/2023
|
jahda bee
|
1744004062WL012948
|
jahda bee
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
jahdabee
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/335
(SIJHARA)
|
1744004062NRG24280720230314861
|
28/07/2023
|
shekh sultan
|
1744004062WL012948
|
shekh sultan
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
shekhsultan
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/37
(SIJHARA)
|
1744004062NRG24280720230314862
|
28/07/2023
|
komkala
|
1744004062WL012948
|
komkala
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
03/08/2023
|
|
299378810
|
|
komkala
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/38
(SIJHARA)
|
1744004062NRG24280720230314863
|
28/07/2023
|
sahra bee
|
1744004062WL012948
|
sahra bee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
sahrabee
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/4
(SIJHARA)
|
1744004062NRG24280720230314864
|
28/07/2023
|
LAHURAI
|
1744004062WL012948
|
LAHURAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
LAHURAI
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/41
(SIJHARA)
|
1744004062NRG24280720230314865
|
28/07/2023
|
gulli
|
1744004062WL012948
|
gulli
|
00048
|
BKID0009414
|
900
|
900
|
Rejected
|
03/08/2023
|
|
299378810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/42
(SIJHARA)
|
1744004062NRG24280720230314867
|
28/07/2023
|
MAYA BAI
|
1744004062WL012948
|
MAYA BAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/42
(SIJHARA)
|
1744004062NRG24280720230314866
|
28/07/2023
|
saukhilal
|
1744004062WL012948
|
saukhilal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
saukhilal
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/46
(SIJHARA)
|
1744004062NRG24280720230314868
|
28/07/2023
|
manisha bai
|
1744004062WL012948
|
manisha bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/47
(SIJHARA)
|
1744004062NRG24280720230314869
|
28/07/2023
|
santosh kumar chaudhari
|
1744004062WL012948
|
santosh kumar chaudhari
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
santoshkumarchaudhari
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/48
(SIJHARA)
|
1744004062NRG24280720230314870
|
28/07/2023
|
kashi
|
1744004062WL012948
|
kashi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
kashi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/49
(SIJHARA)
|
1744004062NRG24280720230314871
|
28/07/2023
|
BALLU
|
1744004062WL012948
|
BALLU
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
BALLU
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/5
(SIJHARA)
|
1744004062NRG24280720230314872
|
28/07/2023
|
chunni bai
|
1744004062WL012948
|
chunni bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
chunnibai
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/5
(SIJHARA)
|
1744004062NRG24280720230314873
|
28/07/2023
|
suneeta
|
1744004062WL012948
|
suneeta
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/50-A
(SIJHARA)
|
1744004062NRG24280720230314874
|
28/07/2023
|
kusum
|
1744004062WL012948
|
kusum
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
kusum
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/51
(SIJHARA)
|
1744004062NRG24280720230314875
|
28/07/2023
|
LALARAM
|
1744004062WL012948
|
LALARAM
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
LALARAM
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-A
(SIJHARA)
|
1744004062NRG24280720230314877
|
28/07/2023
|
mola
|
1744004062WL012948
|
mola
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
mola
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/56-A
(SIJHARA)
|
1744004062NRG24280720230314879
|
28/07/2023
|
kajali bai
|
1744004062WL012948
|
kajali bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
kajalibai
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/59
(SIJHARA)
|
1744004062NRG24280720230314880
|
28/07/2023
|
bitti bai
|
1744004062WL012948
|
bitti bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
bittibai
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/67
(SIJHARA)
|
1744004062NRG24280720230314881
|
28/07/2023
|
santoshi bai barman
|
1744004062WL012948
|
santoshi bai barman
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
santoshibaibarman
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/7
(SIJHARA)
|
1744004062NRG24280720230314882
|
28/07/2023
|
ramrati
|
1744004062WL012948
|
ramrati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/71-A
(SIJHARA)
|
1744004062NRG24280720230314883
|
28/07/2023
|
pandulal
|
1744004062WL012948
|
pandulal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
pandulal
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/83-A
(SIJHARA)
|
1744004062NRG24280720230314884
|
28/07/2023
|
radha bai barman
|
1744004062WL012948
|
radha bai barman
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
radhabaibarman
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/90-A
(SIJHARA)
|
1744004062NRG24280720230314885
|
28/07/2023
|
ramsakha
|
1744004062WL012948
|
ramsakha
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramsakha
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/91
(SIJHARA)
|
1744004062NRG24280720230314886
|
28/07/2023
|
Bhagwati
|
1744004062WL012948
|
Bhagwati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/105-C
(KUNDREHE)
|
1744004063NRG24280720230315516
|
28/07/2023
|
Summi bai
|
1744004063WL012986
|
Summi bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
Summibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/108
(KUNDREHE)
|
1744004063NRG24280720230315517
|
28/07/2023
|
puniya
|
1744004063WL012986
|
puniya
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
puniya
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/120
(KUNDREHE)
|
1744004063NRG24280720230315518
|
28/07/2023
|
seeta sahu
|
1744004063WL012986
|
seeta sahu
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
seetasahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/121
(KUNDREHE)
|
1744004063NRG24280720230315519
|
28/07/2023
|
amarnath
|
1744004063WL012986
|
amarnath
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
amarnath
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-C
(KUNDREHE)
|
1744004063NRG24280720230315522
|
28/07/2023
|
saroj
|
1744004063WL012986
|
saroj
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
03/08/2023
|
|
299378810
|
|
saroj
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/199
(KUNDREHE)
|
1744004063NRG24280720230315524
|
28/07/2023
|
santra
|
1744004063WL012986
|
santra
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
santra
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/211
(KUNDREHE)
|
1744004063NRG24280720230315526
|
28/07/2023
|
chandrapal singh
|
1744004063WL012986
|
chandrapal singh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
chandrapalsingh
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/216-A
(KUNDREHE)
|
1744004063NRG24280720230315527
|
28/07/2023
|
sivita
|
1744004063WL012986
|
sivita
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
sivita
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/241-A
(KUNDREHE)
|
1744004063NRG24280720230315530
|
28/07/2023
|
ramnaresh barman
|
1744004063WL012986
|
ramnaresh barman
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramnareshbarman
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-b
(KUNDREHE)
|
1744004063NRG24280720230315531
|
28/07/2023
|
dropati
|
1744004063WL012986
|
dropati
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
dropati
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24280720230315533
|
28/07/2023
|
rajesh barman
|
1744004063WL012986
|
rajesh barman
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/277-A
(KUNDREHE)
|
1744004063NRG24280720230315535
|
28/07/2023
|
brajesh kumar
|
1744004063WL012986
|
brajesh kumar
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
brajeshkumar
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/34-A
(KUNDREHE)
|
1744004063NRG24280720230315537
|
28/07/2023
|
soniya bai
|
1744004063WL012986
|
soniya bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
soniyabai
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/37-D
(KUNDREHE)
|
1744004063NRG24280720230315538
|
28/07/2023
|
antu
|
1744004063WL012986
|
antu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
antu
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/58-A
(KUNDREHE)
|
1744004063NRG24280720230315539
|
28/07/2023
|
roshni
|
1744004063WL012986
|
roshni
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/79-A
(KUNDREHE)
|
1744004063NRG24280720230315541
|
28/07/2023
|
bhanmati barman
|
1744004063WL012986
|
bhanmati barman
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
bhanmatibarman
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-C
(KUNDREHE)
|
1744004063NRG24280720230315543
|
28/07/2023
|
radha
|
1744004063WL012986
|
radha
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
radha
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/98-C
(KUNDREHE)
|
1744004063NRG24280720230315545
|
28/07/2023
|
FOOL BAI
|
1744004063WL012986
|
FOOL BAI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
FOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94008
|
94008
|
|
|
|
|
|
|
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/102
(MUDEHARA)
|
1744004002NRG24280720230315673
|
28/07/2023
|
Gulab Bai
|
1744004002WL012998
|
Gulab Bai
|
00354
|
PUNB0057710
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/61
(PADKHURI)
|
1744004016NRG24280720230315379
|
28/07/2023
|
sushil patel
|
1744004016WL012973
|
sushil patel
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
sushilpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/61
(PADKHURI)
|
1744004016NRG24280720230315380
|
28/07/2023
|
vimla bai
|
1744004016WL012973
|
vimla bai
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/22-A
(HARDUA KALA)
|
1744004017NRG24280720230316390
|
28/07/2023
|
Suresh Kumar
|
1744004017WL013039
|
Suresh Kumar
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
SureshKumar
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/10
(DEWRIKALA)
|
1744004019NRG24280720230316787
|
28/07/2023
|
Lakhan Bhumiya
|
1744004019WL013054
|
Lakhan Bhumiya
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
LakhanBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/112-b
(MUDEHARA)
|
1744004002NRG24280720230315677
|
28/07/2023
|
Bisarti Bai
|
1744004002WL012998
|
Bisarti Bai
|
00415
|
SBIN0000405
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/29
(MUDEHARA)
|
1744004002NRG24280720230315701
|
28/07/2023
|
Sudama
|
1744004002WL012998
|
Sudama
|
00415
|
SBIN0000405
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Sudama
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/26-B
(MUDEHARA)
|
1744004002NRG24280720230315699
|
28/07/2023
|
Sukko Bai
|
1744004002WL012998
|
Sukko Bai
|
00415
|
SBIN0003087
|
360
|
360
|
Processed
|
03/08/2023
|
|
299378810
|
|
SukkoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/212-D
(HARDUA KALA)
|
1744004017NRG24280720230316389
|
28/07/2023
|
amit kumar patel
|
1744004017WL013039
|
amit kumar patel
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
amitkumarpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/84-B
(HARDUA KALA)
|
1744004017NRG24280720230316393
|
28/07/2023
|
shivkumar choudhari
|
1744004017WL013039
|
shivkumar choudhari
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
shivkumarchoudhari
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/84-B
(HARDUA KALA)
|
1744004017NRG24280720230316392
|
28/07/2023
|
shivkumar choudhari
|
1744004017WL013039
|
shivkumar choudhari
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
shivkumarchoudhari
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/293
(DEWRIKALA)
|
1744004019NRG24280720230316795
|
28/07/2023
|
anjo bai
|
1744004019WL013054
|
anjo bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
anjobai
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/52-A
(DEWRIKALA)
|
1744004019NRG24280720230316800
|
28/07/2023
|
ram kishor
|
1744004019WL013054
|
ram kishor
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/548-B
(DEWRIKALA)
|
1744004019NRG24280720230316803
|
28/07/2023
|
anoj
|
1744004019WL013054
|
anoj
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
anoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/632-A
(DEWRIKALA)
|
1744004019NRG24280720230316805
|
28/07/2023
|
nagendra
|
1744004019WL013054
|
nagendra
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
nagendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/632-A
(DEWRIKALA)
|
1744004019NRG24280720230316806
|
28/07/2023
|
rachna
|
1744004019WL013054
|
rachna
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
rachna
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/705
(DEWRIKALA)
|
1744004019NRG24280720230316809
|
28/07/2023
|
meera bai
|
1744004019WL013054
|
meera bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148
(GHUNOR)
|
1744004032NRG24280720230315369
|
28/07/2023
|
buiya
|
1744004032WL012972
|
buiya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148
(GHUNOR)
|
1744004032NRG24280720230315370
|
28/07/2023
|
Carka Kol
|
1744004032WL012972
|
Carka Kol
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
CarkaKol
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148-A
(GHUNOR)
|
1744004032NRG24280720230315372
|
28/07/2023
|
DEENDAYAL KOL
|
1744004032WL012972
|
DEENDAYAL KOL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
DEENDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148-A
(GHUNOR)
|
1744004032NRG24280720230315371
|
28/07/2023
|
RAVI KUMAR KOL
|
1744004032WL012972
|
RAVI KUMAR KOL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
RAVIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/156
(GHUNOR)
|
1744004032NRG24280720230315373
|
28/07/2023
|
omprakash
|
1744004032WL012972
|
omprakash
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
03/08/2023
|
|
299378810
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/46
(KHIRWA-1)
|
1744004034NRG24280720230315588
|
28/07/2023
|
maltee
|
1744004034WL012992
|
maltee
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
03/08/2023
|
|
299378810
|
|
maltee
|
BANK OF INDIA(508505)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/67
(KHIRWA-1)
|
1744004034NRG24280720230315594
|
28/07/2023
|
Dhaniya Bai Kewat
|
1744004034WL012992
|
Dhaniya Bai Kewat
|
00415
|
SBIN0004643
|
1116
|
1116
|
Processed
|
03/08/2023
|
|
299378810
|
|
DhaniyaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/8-A
(KHIRWA-1)
|
1744004034NRG24280720230315597
|
28/07/2023
|
Lalta Bai
|
1744004034WL012992
|
Lalta Bai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
03/08/2023
|
|
299378810
|
|
LaltaBai
|
BANK OF INDIA(508505)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/329-B
(SINGODI)
|
1744004037NRG24280720230317075
|
28/07/2023
|
rajesh
|
1744004037WL013068
|
rajesh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/137
(DURGANPUR)
|
1744004048NRG24280720230315619
|
28/07/2023
|
KALLU BAI
|
1744004048WL012994
|
KALLU BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/16
(DURGANPUR)
|
1744004048NRG24280720230315622
|
28/07/2023
|
ramkali bai
|
1744004048WL012994
|
ramkali bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/176
(DURGANPUR)
|
1744004048NRG24280720230315623
|
28/07/2023
|
munni bai
|
1744004048WL012994
|
munni bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
03/08/2023
|
|
299378810
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/218
(DURGANPUR)
|
1744004048NRG24280720230315624
|
28/07/2023
|
machali bai
|
1744004048WL012994
|
machali bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
03/08/2023
|
|
299378810
|
|
machalibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/220
(DURGANPUR)
|
1744004048NRG24280720230315625
|
28/07/2023
|
Shyam Bai
|
1744004048WL012994
|
Shyam Bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
ShyamBai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/262-A
(DURGANPUR)
|
1744004048NRG24280720230315626
|
28/07/2023
|
vimla
|
1744004048WL012994
|
vimla
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/293
(DURGANPUR)
|
1744004048NRG24280720230315627
|
28/07/2023
|
sakhiya bai
|
1744004048WL012994
|
sakhiya bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
03/08/2023
|
|
299378810
|
|
sakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/298-A
(DURGANPUR)
|
1744004048NRG24280720230315628
|
28/07/2023
|
kala bai
|
1744004048WL012994
|
kala bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/396
(DURGANPUR)
|
1744004048NRG24280720230315629
|
28/07/2023
|
MUNNI BAI
|
1744004048WL012994
|
MUNNI BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-A
(DURGANPUR)
|
1744004048NRG24280720230315630
|
28/07/2023
|
Archana choudhary
|
1744004048WL012994
|
Archana choudhary
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
Archanachoudhary
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/435-A
(DURGANPUR)
|
1744004048NRG24280720230315631
|
28/07/2023
|
rani bai
|
1744004048WL012994
|
rani bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/438-A
(DURGANPUR)
|
1744004048NRG24280720230315632
|
28/07/2023
|
tulsa bai
|
1744004048WL012994
|
tulsa bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/443
(DURGANPUR)
|
1744004048NRG24280720230315635
|
28/07/2023
|
chanda bai
|
1744004048WL012994
|
chanda bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
03/08/2023
|
|
299378810
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-C
(DURGANPUR)
|
1744004048NRG24280720230315639
|
28/07/2023
|
saroj bai
|
1744004048WL012994
|
saroj bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/61
(DURGANPUR)
|
1744004048NRG24280720230315640
|
28/07/2023
|
rajkumari
|
1744004048WL012994
|
rajkumari
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24280720230315641
|
28/07/2023
|
SHYAM BAI
|
1744004048WL012994
|
SHYAM BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/189-A
(CHARI)
|
1744004049NRG24280720230315453
|
28/07/2023
|
GAJENDRA
|
1744004049WL012983
|
GAJENDRA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/189-A
(CHARI)
|
1744004049NRG24280720230315454
|
28/07/2023
|
VIPITA RAY
|
1744004049WL012983
|
VIPITA RAY
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
VIPITARAY
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/271-A
(CHARI)
|
1744004049NRG24280720230315455
|
28/07/2023
|
bhoorelal
|
1744004049WL012983
|
bhoorelal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
bhoorelal
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/368
(CHARI)
|
1744004049NRG24280720230315458
|
28/07/2023
|
jawahar
|
1744004049WL012983
|
jawahar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
jawahar
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/368
(CHARI)
|
1744004049NRG24280720230315459
|
28/07/2023
|
shubhadra
|
1744004049WL012983
|
shubhadra
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
shubhadra
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/378-A
(CHARI)
|
1744004049NRG24280720230315461
|
28/07/2023
|
Premlal patel
|
1744004049WL012983
|
Premlal patel
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
Premlalpatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/378-A
(CHARI)
|
1744004049NRG24280720230315462
|
28/07/2023
|
Sangeeta bai
|
1744004049WL012983
|
Sangeeta bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/390
(CHARI)
|
1744004049NRG24280720230315463
|
28/07/2023
|
ramkishor
|
1744004049WL012983
|
ramkishor
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/390
(CHARI)
|
1744004049NRG24280720230315464
|
28/07/2023
|
viddya bai
|
1744004049WL012983
|
viddya bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
viddyabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/394-C
(CHARI)
|
1744004049NRG24280720230315465
|
28/07/2023
|
bhagwandash
|
1744004049WL012983
|
bhagwandash
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
bhagwandash
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/441-A
(CHARI)
|
1744004049NRG24280720230315466
|
28/07/2023
|
daddi lal
|
1744004049WL012983
|
daddi lal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
daddilal
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/441-A
(CHARI)
|
1744004049NRG24280720230315467
|
28/07/2023
|
prem bai
|
1744004049WL012983
|
prem bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/441-B
(CHARI)
|
1744004049NRG24280720230315469
|
28/07/2023
|
Rani bai
|
1744004049WL012983
|
Rani bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/441-B
(CHARI)
|
1744004049NRG24280720230315468
|
28/07/2023
|
SUNIL KUMAR SAKET
|
1744004049WL012983
|
SUNIL KUMAR SAKET
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
03/08/2023
|
|
299378810
|
|
SUNILKUMARSAKET
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/445
(CHARI)
|
1744004049NRG24280720230315471
|
28/07/2023
|
bitti bai
|
1744004049WL012983
|
bitti bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
bittibai
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/445
(CHARI)
|
1744004049NRG24280720230315470
|
28/07/2023
|
ramnath
|
1744004049WL012983
|
ramnath
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/447
(CHARI)
|
1744004049NRG24280720230315472
|
28/07/2023
|
ramsudarsan
|
1744004049WL012983
|
ramsudarsan
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramsudarsan
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/94
(CHARI)
|
1744004049NRG24280720230315476
|
28/07/2023
|
munni
|
1744004049WL012983
|
munni
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/33
(KHIRWA-2)
|
1744004000NRG24280720230316243
|
28/07/2023
|
prakash
|
1744004WL013023
|
prakash
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/7
(KHIRWA-2)
|
1744004000NRG24280720230316248
|
28/07/2023
|
rajesh kol
|
1744004WL013023
|
rajesh kol
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajeshkol
|
BANK OF BARODA(606985)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/7-A
(KHIRWA-2)
|
1744004000NRG24280720230316249
|
28/07/2023
|
vinod kol
|
1744004WL013023
|
vinod kol
|
00415
|
SBIN0004643
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
vinodkol
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/43
(KARITALAI)
|
1744004052NRG24280720230315384
|
28/07/2023
|
jyoti
|
1744004052WL012975
|
jyoti
|
00415
|
SBIN0004643
|
1900
|
1900
|
Processed
|
03/08/2023
|
|
299378810
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/116-A
(SIJHARA)
|
1744004062NRG24280720230314826
|
28/07/2023
|
archana
|
1744004062WL012948
|
archana
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-A
(SIJHARA)
|
1744004062NRG24280720230314853
|
28/07/2023
|
buiya bai
|
1744004062WL012948
|
buiya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/25
(SIJHARA)
|
1744004062NRG24280720230314854
|
28/07/2023
|
udayraj
|
1744004062WL012948
|
udayraj
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
udayraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24280720230314859
|
28/07/2023
|
millabai
|
1744004062WL012948
|
millabai
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54
(SIJHARA)
|
1744004062NRG24280720230314876
|
28/07/2023
|
somvati
|
1744004062WL012948
|
somvati
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-B
(SIJHARA)
|
1744004062NRG24280720230314878
|
28/07/2023
|
ranibai
|
1744004062WL012948
|
ranibai
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/139-B
(KUNDREHE)
|
1744004063NRG24280720230315520
|
28/07/2023
|
bisrati
|
1744004063WL012986
|
bisrati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/160-A
(KUNDREHE)
|
1744004063NRG24280720230315521
|
28/07/2023
|
ansuiya bai barman
|
1744004063WL012986
|
ansuiya bai barman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
ansuiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/202-D
(KUNDREHE)
|
1744004063NRG24280720230315525
|
28/07/2023
|
vikash kumar barman
|
1744004063WL012986
|
vikash kumar barman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
vikashkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004063NRG24280720230315528
|
28/07/2023
|
tulsa
|
1744004063WL012986
|
tulsa
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-B
(KUNDREHE)
|
1744004063NRG24280720230315529
|
28/07/2023
|
shashi bai barman
|
1744004063WL012986
|
shashi bai barman
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
03/08/2023
|
|
299378810
|
|
shashibaibarman
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-D
(KUNDREHE)
|
1744004063NRG24280720230315532
|
28/07/2023
|
RAJKUMRI
|
1744004063WL012986
|
RAJKUMRI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
RAJKUMRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/30
(KUNDREHE)
|
1744004063NRG24280720230315536
|
28/07/2023
|
REKHA
|
1744004063WL012986
|
REKHA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004063NRG24280720230315540
|
28/07/2023
|
urmila sahu
|
1744004063WL012986
|
urmila sahu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-B
(KUNDREHE)
|
1744004063NRG24280720230315542
|
28/07/2023
|
rajni
|
1744004063WL012986
|
rajni
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/97
(KUNDREHE)
|
1744004063NRG24280720230315544
|
28/07/2023
|
Radha bai
|
1744004063WL012986
|
Radha bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
03/08/2023
|
|
299378810
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67917
|
67917
|
|
|
|
|
|
|
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/13
(DURGANPUR)
|
1744004048NRG24280720230315618
|
28/07/2023
|
bhoori bai
|
1744004048WL012994
|
bhoori bai
|
00415
|
SBIN0005401
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/15-A
(DURGANPUR)
|
1744004048NRG24280720230315620
|
28/07/2023
|
annu bai
|
1744004048WL012994
|
annu bai
|
00415
|
SBIN0005401
|
150
|
150
|
Processed
|
03/08/2023
|
|
299378810
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/155-A
(DURGANPUR)
|
1744004048NRG24280720230315621
|
28/07/2023
|
shakun bai
|
1744004048WL012994
|
shakun bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/44
(DURGANPUR)
|
1744004048NRG24280720230315633
|
28/07/2023
|
suneeta
|
1744004048WL012994
|
suneeta
|
00415
|
SBIN0005401
|
450
|
450
|
Processed
|
03/08/2023
|
|
299378810
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/44-B
(DURGANPUR)
|
1744004048NRG24280720230315634
|
28/07/2023
|
uma bai
|
1744004048WL012994
|
uma bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/555-A
(DURGANPUR)
|
1744004048NRG24280720230315636
|
28/07/2023
|
rekha
|
1744004048WL012994
|
rekha
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/563
(DURGANPUR)
|
1744004048NRG24280720230315637
|
28/07/2023
|
meera bai
|
1744004048WL012994
|
meera bai
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
03/08/2023
|
|
299378810
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/59
(DURGANPUR)
|
1744004048NRG24280720230315638
|
28/07/2023
|
Subhadra kumhar
|
1744004048WL012994
|
Subhadra kumhar
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
Subhadrakumhar
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/79
(DURGANPUR)
|
1744004048NRG24280720230315642
|
28/07/2023
|
sujan
|
1744004048WL012994
|
sujan
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/80
(DURGANPUR)
|
1744004048NRG24280720230315644
|
28/07/2023
|
chandani
|
1744004048WL012994
|
chandani
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
chandani
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/80
(DURGANPUR)
|
1744004048NRG24280720230315643
|
28/07/2023
|
chandrakant
|
1744004048WL012994
|
chandrakant
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
03/08/2023
|
|
299378810
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/164-A
(CHARI)
|
1744004049NRG24280720230315452
|
28/07/2023
|
LAXMI BAI
|
1744004049WL012983
|
LAXMI BAI
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/164-A
(CHARI)
|
1744004049NRG24280720230315451
|
28/07/2023
|
MAMTA BAI
|
1744004049WL012983
|
MAMTA BAI
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/324-A
(CHARI)
|
1744004049NRG24280720230315456
|
28/07/2023
|
neelam patel
|
1744004049WL012983
|
neelam patel
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
neelampatel
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/111
(KHIRWA-2)
|
1744004000NRG24280720230316235
|
28/07/2023
|
bangali
|
1744004WL013023
|
bangali
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
bangali
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/13
(KHIRWA-2)
|
1744004000NRG24280720230316236
|
28/07/2023
|
uma bai
|
1744004WL013023
|
uma bai
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/146-A
(KHIRWA-2)
|
1744004000NRG24280720230316238
|
28/07/2023
|
dhaniram
|
1744004WL013023
|
dhaniram
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/15-A
(KHIRWA-2)
|
1744004000NRG24280720230316239
|
28/07/2023
|
krashanpal
|
1744004WL013023
|
krashanpal
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
krashanpal
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/27
(KHIRWA-2)
|
1744004000NRG24280720230316241
|
28/07/2023
|
mala
|
1744004WL013023
|
mala
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/27
(KHIRWA-2)
|
1744004000NRG24280720230316240
|
28/07/2023
|
ramsjivan
|
1744004WL013023
|
ramsjivan
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramsjivan
|
BANK OF BARODA(606985)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/40-B
(KHIRWA-2)
|
1744004000NRG24280720230316244
|
28/07/2023
|
Manoj Singh
|
1744004WL013023
|
Manoj Singh
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
ManojSingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/59
(KHIRWA-2)
|
1744004000NRG24280720230316247
|
28/07/2023
|
shguniya
|
1744004WL013023
|
shguniya
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
shguniya
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/78
(KHIRWA-2)
|
1744004000NRG24280720230316250
|
28/07/2023
|
molai
|
1744004WL013023
|
molai
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
molai
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/9-A
(KHIRWA-2)
|
1744004000NRG24280720230316252
|
28/07/2023
|
akkhu bai
|
1744004WL013023
|
akkhu bai
|
00415
|
SBIN0005401
|
1547
|
1547
|
Processed
|
03/08/2023
|
|
299378810
|
|
akkhubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/02
(MUDEHARA)
|
1744004002NRG24280720230315672
|
28/07/2023
|
Kallu bai
|
1744004002WL012998
|
Kallu bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/105
(MUDEHARA)
|
1744004002NRG24280720230315674
|
28/07/2023
|
Rani
|
1744004002WL012998
|
Rani
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/11
(MUDEHARA)
|
1744004002NRG24280720230315675
|
28/07/2023
|
Satiya
|
1744004002WL012998
|
Satiya
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
Satiya
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/111
(MUDEHARA)
|
1744004002NRG24280720230315676
|
28/07/2023
|
Tirasiya
|
1744004002WL012998
|
Tirasiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Tirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122-A
(MUDEHARA)
|
1744004002NRG24280720230315680
|
28/07/2023
|
Neetu
|
1744004002WL012998
|
Neetu
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/123
(MUDEHARA)
|
1744004002NRG24280720230315681
|
28/07/2023
|
Kailasiya
|
1744004002WL012998
|
Kailasiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-A
(MUDEHARA)
|
1744004002NRG24280720230315682
|
28/07/2023
|
Anno BAi
|
1744004002WL012998
|
Anno BAi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
AnnoBAi
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-C
(MUDEHARA)
|
1744004002NRG24280720230315683
|
28/07/2023
|
Gori Bai
|
1744004002WL012998
|
Gori Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/125
(MUDEHARA)
|
1744004002NRG24280720230315684
|
28/07/2023
|
GANGARAM
|
1744004002WL012998
|
GANGARAM
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/134
(MUDEHARA)
|
1744004002NRG24280720230315686
|
28/07/2023
|
Geeta
|
1744004002WL012998
|
Geeta
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/135
(MUDEHARA)
|
1744004002NRG24280720230315687
|
28/07/2023
|
Rajkumari
|
1744004002WL012998
|
Rajkumari
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/139-A
(MUDEHARA)
|
1744004002NRG24280720230315688
|
28/07/2023
|
Kalavati
|
1744004002WL012998
|
Kalavati
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/149
(MUDEHARA)
|
1744004002NRG24280720230315689
|
28/07/2023
|
Suhag
|
1744004002WL012998
|
Suhag
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/15
(MUDEHARA)
|
1744004002NRG24280720230315690
|
28/07/2023
|
Pappi
|
1744004002WL012998
|
Pappi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/155
(MUDEHARA)
|
1744004002NRG24280720230315691
|
28/07/2023
|
Ramesh
|
1744004002WL012998
|
Ramesh
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
03/08/2023
|
|
299378810
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004002NRG24280720230315692
|
28/07/2023
|
Rammo
|
1744004002WL012998
|
Rammo
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/160
(MUDEHARA)
|
1744004002NRG24280720230315693
|
28/07/2023
|
Siya Lal
|
1744004002WL012998
|
Siya Lal
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
SiyaLal
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/199
(MUDEHARA)
|
1744004002NRG24280720230315695
|
28/07/2023
|
Chanda
|
1744004002WL012998
|
Chanda
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/202-A
(MUDEHARA)
|
1744004002NRG24280720230315696
|
28/07/2023
|
Janki Bai
|
1744004002WL012998
|
Janki Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/207-A
(MUDEHARA)
|
1744004002NRG24280720230315697
|
28/07/2023
|
Ajay Singh Ghoshi
|
1744004002WL012998
|
Ajay Singh Ghoshi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
AjaySinghGhoshi
|
BANK OF BARODA(606985)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/27-A
(MUDEHARA)
|
1744004002NRG24280720230315700
|
28/07/2023
|
Sunaina
|
1744004002WL012998
|
Sunaina
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/30
(MUDEHARA)
|
1744004002NRG24280720230315702
|
28/07/2023
|
Anita
|
1744004002WL012998
|
Anita
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32
(MUDEHARA)
|
1744004002NRG24280720230315703
|
28/07/2023
|
Koushilya
|
1744004002WL012998
|
Koushilya
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
Koushilya
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32-B
(MUDEHARA)
|
1744004002NRG24280720230315704
|
28/07/2023
|
shakun
|
1744004002WL012998
|
shakun
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/35-a
(MUDEHARA)
|
1744004002NRG24280720230315705
|
28/07/2023
|
sukbariya
|
1744004002WL012998
|
sukbariya
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
sukbariya
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/35-B
(MUDEHARA)
|
1744004002NRG24280720230315706
|
28/07/2023
|
laxmi
|
1744004002WL012998
|
laxmi
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
laxmi
|
BANK OF BARODA(606985)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/37
(MUDEHARA)
|
1744004002NRG24280720230315707
|
28/07/2023
|
Urmila
|
1744004002WL012998
|
Urmila
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/39-A
(MUDEHARA)
|
1744004002NRG24280720230315708
|
28/07/2023
|
Rani
|
1744004002WL012998
|
Rani
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/46
(MUDEHARA)
|
1744004002NRG24280720230315709
|
28/07/2023
|
jango Bai Kol
|
1744004002WL012998
|
jango Bai Kol
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
jangoBaiKol
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24280720230315711
|
28/07/2023
|
Sukraniya
|
1744004002WL012998
|
Sukraniya
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
03/08/2023
|
|
299378810
|
|
Sukraniya
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/54
(MUDEHARA)
|
1744004002NRG24280720230315712
|
28/07/2023
|
Gulab
|
1744004002WL012998
|
Gulab
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
03/08/2023
|
|
299378810
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58
(MUDEHARA)
|
1744004002NRG24280720230315714
|
28/07/2023
|
Girja
|
1744004002WL012998
|
Girja
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004002NRG24280720230315716
|
28/07/2023
|
PREMA
|
1744004002WL012998
|
PREMA
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004002NRG24280720230315715
|
28/07/2023
|
pREMA
|
1744004002WL012998
|
pREMA
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
pREMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/60
(MUDEHARA)
|
1744004002NRG24280720230315717
|
28/07/2023
|
Savitri
|
1744004002WL012998
|
Savitri
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80
(MUDEHARA)
|
1744004002NRG24280720230315720
|
28/07/2023
|
Ramsing
|
1744004002WL012998
|
Ramsing
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
03/08/2023
|
|
299378810
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/86-A
(MUDEHARA)
|
1744004002NRG24280720230315723
|
28/07/2023
|
ramkali
|
1744004002WL012998
|
ramkali
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/86-A
(MUDEHARA)
|
1744004002NRG24280720230315722
|
28/07/2023
|
ramkali
|
1744004002WL012998
|
ramkali
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
03/08/2023
|
|
299378810
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/93
(MUDEHARA)
|
1744004002NRG24280720230315724
|
28/07/2023
|
gori
|
1744004002WL012998
|
gori
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
gori
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97
(MUDEHARA)
|
1744004002NRG24280720230315725
|
28/07/2023
|
HARI
|
1744004002WL012998
|
HARI
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
03/08/2023
|
|
299378810
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97-A
(MUDEHARA)
|
1744004002NRG24280720230315726
|
28/07/2023
|
Sone
|
1744004002WL012998
|
Sone
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Sone
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/245
(DEWRIKALA)
|
1744004019NRG24280720230316792
|
28/07/2023
|
Arjun Kushwaha
|
1744004019WL013054
|
Arjun Kushwaha
|
00415
|
SBIN0030270
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
ArjunKushwaha
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/465
(DEWRIKALA)
|
1744004019NRG24280720230316799
|
28/07/2023
|
shashi
|
1744004019WL013054
|
shashi
|
00415
|
SBIN0030270
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/548-B
(DEWRIKALA)
|
1744004019NRG24280720230316804
|
28/07/2023
|
Meena Chakrvarti
|
1744004019WL013054
|
Meena Chakrvarti
|
00415
|
SBIN0030270
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
MeenaChakrvarti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80-A
(MUDEHARA)
|
1744004002NRG24280720230315721
|
28/07/2023
|
Arjun
|
1744004002WL012998
|
Arjun
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
03/08/2023
|
|
299378810
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/156
(KARITALAI)
|
1744004052NRG24280720230315382
|
28/07/2023
|
Santos Kol
|
1744004052WL012974
|
Santos Kol
|
00697
|
BKID0MG1219
|
1836
|
1836
|
Processed
|
03/08/2023
|
|
299378810
|
|
SantosKol
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/173
(KARITALAI)
|
1744004052NRG24280720230315385
|
28/07/2023
|
Deepak Kumar Kol
|
1744004052WL012976
|
Deepak Kumar Kol
|
00697
|
BKID0MG1219
|
2448
|
2448
|
Processed
|
03/08/2023
|
|
299378810
|
|
DeepakKumarKol
|
BANK OF BARODA(606985)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/43
(KARITALAI)
|
1744004052NRG24280720230315383
|
28/07/2023
|
Vinod Kol
|
1744004052WL012975
|
Vinod Kol
|
00697
|
BKID0MG1219
|
1900
|
1900
|
Processed
|
03/08/2023
|
|
299378810
|
|
VinodKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6184
|
6184
|
|
|
|
|
|
|
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/144
(HARDUA KALA)
|
1744004017NRG24280720230316387
|
28/07/2023
|
shivkumari
|
1744004017WL013039
|
shivkumari
|
00697
|
BKID0MG1220
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/26
(HARDUA KALA)
|
1744004017NRG24280720230316391
|
28/07/2023
|
savitree
|
1744004017WL013039
|
savitree
|
00697
|
BKID0MG1220
|
80
|
80
|
Processed
|
03/08/2023
|
|
299378810
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/149
(DEWRIKALA)
|
1744004019NRG24280720230316789
|
28/07/2023
|
saroj
|
1744004019WL013054
|
saroj
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/149
(DEWRIKALA)
|
1744004019NRG24280720230316788
|
28/07/2023
|
Summi Kol
|
1744004019WL013054
|
Summi Kol
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
SummiKol
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/166-a
(DEWRIKALA)
|
1744004019NRG24280720230316791
|
28/07/2023
|
janto bai
|
1744004019WL013054
|
janto bai
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
jantobai
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/166-a
(DEWRIKALA)
|
1744004019NRG24280720230316790
|
28/07/2023
|
vinod
|
1744004019WL013054
|
vinod
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/324
(DEWRIKALA)
|
1744004019NRG24280720230316796
|
28/07/2023
|
Rajkumar
|
1744004019WL013054
|
Rajkumar
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/347
(DEWRIKALA)
|
1744004019NRG24280720230316797
|
28/07/2023
|
Foolchand
|
1744004019WL013054
|
Foolchand
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
Foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/347
(DEWRIKALA)
|
1744004019NRG24280720230316798
|
28/07/2023
|
Parvatiya Bai
|
1744004019WL013054
|
Parvatiya Bai
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
ParvatiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/532-A
(DEWRIKALA)
|
1744004019NRG24280720230316802
|
28/07/2023
|
arun kumar
|
1744004019WL013054
|
arun kumar
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/661-A
(DEWRIKALA)
|
1744004019NRG24280720230316807
|
28/07/2023
|
Anupam
|
1744004019WL013054
|
Anupam
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
Anupam
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/705
(DEWRIKALA)
|
1744004019NRG24280720230316808
|
28/07/2023
|
Vinod kumar
|
1744004019WL013054
|
Vinod kumar
|
00697
|
BKID0MG1220
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13360
|
13360
|
|
|
|
|
|
|
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/293
(DEWRIKALA)
|
1744004019NRG24280720230316794
|
28/07/2023
|
rohani prasad
|
1744004019WL013054
|
rohani prasad
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
03/08/2023
|
|
299378810
|
|
rohaniprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/324-B
(CHARI)
|
1744004049NRG24280720230315457
|
28/07/2023
|
sonam
|
1744004049WL012983
|
sonam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
sonam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24280720230315534
|
28/07/2023
|
subhadra barman
|
1744004063WL012986
|
subhadra barman
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/08/2023
|
|
299378810
|
|
subhadrabarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270783
|
270783
|
|
|
|
|
|
|
|