|
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-44-004-005-002/16
(PADWAI)
|
1744004005NRG24110620230153970
|
11/06/2023
|
Lala bai
|
1744004005WL007259
|
Lala bai
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
Lalabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/154
(JHIRIYA)
|
1744004024NRG24110620230154131
|
11/06/2023
|
machla
|
1744004024WL007268
|
machla
|
00045
|
BARB0KYMORE
|
20
|
20
|
Processed
|
15/06/2023
|
|
364711547
|
|
machla
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/53-A
(JHIRIYA)
|
1744004024NRG24110620230154144
|
11/06/2023
|
choti bai
|
1744004024WL007268
|
choti bai
|
00045
|
BARB0KYMORE
|
760
|
760
|
Processed
|
15/06/2023
|
|
364711547
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/84
(JHIRIYA)
|
1744004024NRG24110620230154123
|
11/06/2023
|
kadam lal
|
1744004024WL007267
|
kadam lal
|
00045
|
BARB0KYMORE
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
kadamlal
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/101-D
(JHIRIYA)
|
1744004024NRG24110620230154126
|
11/06/2023
|
dharmu
|
1744004024WL007267
|
dharmu
|
00045
|
BARB0KYMORE
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/53-D
(GORHA)
|
1744004027NRG24100620230151924
|
11/06/2023
|
jitend
|
1744004027WL007218
|
jitend
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
jitend
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/59-A
(GORHA)
|
1744004027NRG24100620230151927
|
11/06/2023
|
susila
|
1744004027WL007218
|
susila
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
susila
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/77
(GORHA)
|
1744004027NRG24100620230151932
|
11/06/2023
|
sakuntla
|
1744004027WL007218
|
sakuntla
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
sakuntla
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-D
(GORHA)
|
1744004027NRG24100620230151935
|
11/06/2023
|
shobha
|
1744004027WL007218
|
shobha
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/107
(GORHA)
|
1744004027NRG24100620230151943
|
11/06/2023
|
kalpana adivasi
|
1744004027WL007219
|
kalpana adivasi
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
kalpanaadivasi
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/53
(GHUNOR)
|
1744004032NRG24110620230153953
|
11/06/2023
|
Punna Lal Kol
|
1744004032WL007256
|
Punna Lal Kol
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
PunnaLalKol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9344
|
9344
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/168
(JHIRIYA)
|
1744004024NRG24110620230154117
|
11/06/2023
|
chunnti
|
1744004024WL007267
|
chunnti
|
00045
|
BARB0VIJAYR
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
chunnti
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/168
(JHIRIYA)
|
1744004024NRG24110620230154116
|
11/06/2023
|
dawraka
|
1744004024WL007267
|
dawraka
|
00045
|
BARB0VIJAYR
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
dawraka
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/190
(JHIRIYA)
|
1744004024NRG24110620230154134
|
11/06/2023
|
smudiya
|
1744004024WL007268
|
smudiya
|
00045
|
BARB0VIJAYR
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
smudiya
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/88-A
(JHIRIYA)
|
1744004024NRG24110620230154125
|
11/06/2023
|
shanti
|
1744004024WL007267
|
shanti
|
00045
|
BARB0VIJAYR
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
shanti
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/87-A
(JIJNODA)
|
1744004026NRG24110620230154786
|
11/06/2023
|
kisori
|
1744004026WL007293
|
kisori
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
kisori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/4-D
(GORHA)
|
1744004027NRG24100620230151922
|
11/06/2023
|
puja
|
1744004027WL007218
|
puja
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
puja
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/96
(GORHA)
|
1744004027NRG24100620230151965
|
11/06/2023
|
shyaamkali
|
1744004027WL007219
|
shyaamkali
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
shyaamkali
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/156
(GHUNOR)
|
1744004032NRG24110620230153949
|
11/06/2023
|
gomati
|
1744004032WL007256
|
gomati
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9511
|
9511
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24110620230154358
|
11/06/2023
|
chinta bai
|
1744004036WL007276
|
chinta bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
15/06/2023
|
|
364711547
|
|
chintabai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/245
(SHIDHANPURA)
|
1744004036NRG24110620230154357
|
11/06/2023
|
Lallu
|
1744004036WL007276
|
Lallu
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/51-A
(SHIDHANPURA)
|
1744004036NRG24110620230154359
|
11/06/2023
|
dayaram barman
|
1744004036WL007276
|
dayaram barman
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
dayarambarman
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/130
(SHIDHANPURA)
|
1744004036NRG24110620230154362
|
11/06/2023
|
rani bai
|
1744004036WL007276
|
rani bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24110620230154365
|
11/06/2023
|
janiya
|
1744004036WL007276
|
janiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
janiya
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24110620230154364
|
11/06/2023
|
lal
|
1744004036WL007276
|
lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
lal
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/27
(SHIDHANPURA)
|
1744004036NRG24110620230154366
|
11/06/2023
|
meena bai
|
1744004036WL007276
|
meena bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/3
(SHIDHANPURA)
|
1744004036NRG24110620230154367
|
11/06/2023
|
buiya bai
|
1744004036WL007276
|
buiya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/32
(SHIDHANPURA)
|
1744004036NRG24110620230154368
|
11/06/2023
|
dheeraj kol
|
1744004036WL007276
|
dheeraj kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
dheerajkol
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/34
(SHIDHANPURA)
|
1744004036NRG24110620230154369
|
11/06/2023
|
Roshani kol
|
1744004036WL007276
|
Roshani kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
Roshanikol
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24110620230154371
|
11/06/2023
|
prem lal
|
1744004036WL007276
|
prem lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24110620230154372
|
11/06/2023
|
satiya
|
1744004036WL007276
|
satiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
satiya
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24110620230154373
|
11/06/2023
|
Bhaddi
|
1744004036WL007276
|
Bhaddi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
Bhaddi
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24110620230154374
|
11/06/2023
|
Terasiya
|
1744004036WL007276
|
Terasiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
Terasiya
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-A
(SHIDHANPURA)
|
1744004036NRG24110620230154376
|
11/06/2023
|
bhanmati singh
|
1744004036WL007276
|
bhanmati singh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
15/06/2023
|
|
364711547
|
|
bhanmatisingh
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/8
(SHIDHANPURA)
|
1744004036NRG24110620230154378
|
11/06/2023
|
Santosh
|
1744004036WL007276
|
Santosh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/81-A
(SHIDHANPURA)
|
1744004036NRG24110620230154379
|
11/06/2023
|
ROSHNI
|
1744004036WL007276
|
ROSHNI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24110620230154380
|
11/06/2023
|
NAKSHTRA PAL SINGH
|
1744004036WL007276
|
NAKSHTRA PAL SINGH
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
15/06/2023
|
|
364711547
|
|
NAKSHTRAPALSINGH
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24110620230154381
|
11/06/2023
|
SHANKAR SINGH RAGHUVANSHI
|
1744004036WL007276
|
SHANKAR SINGH RAGHUVANSHI
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
15/06/2023
|
|
364711547
|
|
SHANKARSINGHRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110
(KUNDREHE)
|
1744004000NRG24100620230151658
|
11/06/2023
|
sita
|
1744004WL007211
|
sita
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
sita
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/116-B
(KUNDREHE)
|
1744004000NRG24100620230151662
|
11/06/2023
|
rajesh
|
1744004WL007211
|
rajesh
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/116-B
(KUNDREHE)
|
1744004000NRG24100620230151663
|
11/06/2023
|
uma
|
1744004WL007211
|
uma
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
uma
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/119
(KUNDREHE)
|
1744004000NRG24100620230151665
|
11/06/2023
|
jaleviya
|
1744004WL007211
|
jaleviya
|
00048
|
BKID0009414
|
950
|
950
|
Processed
|
15/06/2023
|
|
364711547
|
|
jaleviya
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/120
(KUNDREHE)
|
1744004063NRG24100620230151858
|
11/06/2023
|
seeta sahu
|
1744004063WL007214
|
seeta sahu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
seetasahu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-B
(KUNDREHE)
|
1744004000NRG24100620230151668
|
11/06/2023
|
mansukhlal
|
1744004WL007211
|
mansukhlal
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
15/06/2023
|
|
364711547
|
|
mansukhlal
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-B
(KUNDREHE)
|
1744004000NRG24100620230151669
|
11/06/2023
|
usha
|
1744004WL007211
|
usha
|
00048
|
BKID0009414
|
190
|
190
|
Processed
|
15/06/2023
|
|
364711547
|
|
usha
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129
(KUNDREHE)
|
1744004000NRG24100620230151670
|
11/06/2023
|
shyambai
|
1744004WL007211
|
shyambai
|
00048
|
BKID0009414
|
950
|
950
|
Rejected
|
15/06/2023
|
|
364711547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-B
(KUNDREHE)
|
1744004000NRG24100620230151672
|
11/06/2023
|
uma bai kol
|
1744004WL007211
|
uma bai kol
|
00048
|
BKID0009414
|
1140
|
1140
|
Rejected
|
15/06/2023
|
|
364711547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/153
(KUNDREHE)
|
1744004000NRG24100620230151674
|
11/06/2023
|
radha
|
1744004WL007211
|
radha
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
radha
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-b
(KUNDREHE)
|
1744004063NRG24100620230151794
|
11/06/2023
|
manbati
|
1744004063WL007213
|
manbati
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
manbati
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/163
(KUNDREHE)
|
1744004063NRG24100620230151798
|
11/06/2023
|
laxmi
|
1744004063WL007213
|
laxmi
|
00048
|
BKID0009414
|
960
|
960
|
Rejected
|
15/06/2023
|
|
364711547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164
(KUNDREHE)
|
1744004063NRG24100620230151800
|
11/06/2023
|
gulabiya
|
1744004063WL007213
|
gulabiya
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
gulabiya
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164
(KUNDREHE)
|
1744004063NRG24100620230151799
|
11/06/2023
|
mahgu
|
1744004063WL007213
|
mahgu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
mahgu
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-a
(KUNDREHE)
|
1744004063NRG24100620230151804
|
11/06/2023
|
dasiya
|
1744004063WL007213
|
dasiya
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
dasiya
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24100620230151806
|
11/06/2023
|
kalvati
|
1744004063WL007213
|
kalvati
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
kalvati
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/176
(KUNDREHE)
|
1744004063NRG24100620230151808
|
11/06/2023
|
sheela
|
1744004063WL007213
|
sheela
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
sheela
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-C
(KUNDREHE)
|
1744004063NRG24100620230151809
|
11/06/2023
|
urmila bai
|
1744004063WL007213
|
urmila bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/180
(KUNDREHE)
|
1744004063NRG24100620230151810
|
11/06/2023
|
shyambai
|
1744004063WL007213
|
shyambai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/181-D
(KUNDREHE)
|
1744004063NRG24100620230151812
|
11/06/2023
|
munni bai
|
1744004063WL007213
|
munni bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186
(KUNDREHE)
|
1744004063NRG24100620230151814
|
11/06/2023
|
shanti bai
|
1744004063WL007213
|
shanti bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/192-A
(KUNDREHE)
|
1744004063NRG24100620230151816
|
11/06/2023
|
sanjna
|
1744004063WL007213
|
sanjna
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
sanjna
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/194a
(KUNDREHE)
|
1744004063NRG24100620230151817
|
11/06/2023
|
geeta
|
1744004063WL007213
|
geeta
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
15/06/2023
|
|
364711547
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/195-D
(KUNDREHE)
|
1744004000NRG24100620230151680
|
11/06/2023
|
shita
|
1744004WL007211
|
shita
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
shita
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/200
(KUNDREHE)
|
1744004063NRG24100620230151818
|
11/06/2023
|
dinesh
|
1744004063WL007213
|
dinesh
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/201
(KUNDREHE)
|
1744004000NRG24100620230151681
|
11/06/2023
|
ramnivish
|
1744004WL007211
|
ramnivish
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramnivish
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004063NRG24100620230151861
|
11/06/2023
|
rambai
|
1744004063WL007214
|
rambai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226
(KUNDREHE)
|
1744004063NRG24100620230151825
|
11/06/2023
|
sakun bai
|
1744004063WL007213
|
sakun bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24100620230151826
|
11/06/2023
|
shyam bai
|
1744004063WL007213
|
shyam bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-A
(KUNDREHE)
|
1744004063NRG24100620230151828
|
11/06/2023
|
samundree
|
1744004063WL007213
|
samundree
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
samundree
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234
(KUNDREHE)
|
1744004000NRG24100620230151682
|
11/06/2023
|
dasodiya
|
1744004WL007211
|
dasodiya
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
dasodiya
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234-B
(KUNDREHE)
|
1744004000NRG24100620230151683
|
11/06/2023
|
devraj kol
|
1744004WL007211
|
devraj kol
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
devrajkol
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-b
(KUNDREHE)
|
1744004063NRG24100620230151831
|
11/06/2023
|
dropati
|
1744004063WL007213
|
dropati
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
dropati
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/256-a
(KUNDREHE)
|
1744004000NRG24100620230151684
|
11/06/2023
|
ramsakhi
|
1744004WL007211
|
ramsakhi
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-B
(KUNDREHE)
|
1744004063NRG24100620230151833
|
11/06/2023
|
uma
|
1744004063WL007213
|
uma
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
uma
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/265-A
(KUNDREHE)
|
1744004000NRG24100620230151685
|
11/06/2023
|
devendra kumar
|
1744004WL007211
|
devendra kumar
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
devendrakumar
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/277-A
(KUNDREHE)
|
1744004063NRG24100620230151835
|
11/06/2023
|
brajesh kumar
|
1744004063WL007213
|
brajesh kumar
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
brajeshkumar
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/290-A
(KUNDREHE)
|
1744004063NRG24100620230151837
|
11/06/2023
|
Munni bai
|
1744004063WL007213
|
Munni bai
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
15/06/2023
|
|
364711547
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/32
(KUNDREHE)
|
1744004063NRG24100620230151839
|
11/06/2023
|
bal kumari
|
1744004063WL007213
|
bal kumari
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
balkumari
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-A
(KUNDREHE)
|
1744004063NRG24100620230151840
|
11/06/2023
|
kushlal
|
1744004063WL007213
|
kushlal
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
kushlal
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/329
(KUNDREHE)
|
1744004063NRG24100620230151842
|
11/06/2023
|
BAI KOL
|
1744004063WL007213
|
BAI KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
BAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/331
(KUNDREHE)
|
1744004063NRG24100620230151843
|
11/06/2023
|
ramcharan
|
1744004063WL007213
|
ramcharan
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24100620230151844
|
11/06/2023
|
hvanlal
|
1744004063WL007213
|
hvanlal
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
hvanlal
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/34-A
(KUNDREHE)
|
1744004000NRG24100620230151687
|
11/06/2023
|
soniya bai
|
1744004WL007211
|
soniya bai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
soniyabai
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/351
(KUNDREHE)
|
1744004000NRG24100620230151688
|
11/06/2023
|
sunita
|
1744004WL007211
|
sunita
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/37-D
(KUNDREHE)
|
1744004063NRG24100620230151845
|
11/06/2023
|
antu
|
1744004063WL007213
|
antu
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
antu
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/44
(KUNDREHE)
|
1744004000NRG24100620230151689
|
11/06/2023
|
buiya
|
1744004WL007211
|
buiya
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
buiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/58-A
(KUNDREHE)
|
1744004063NRG24100620230151847
|
11/06/2023
|
roshni
|
1744004063WL007213
|
roshni
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
roshni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/65
(KUNDREHE)
|
1744004063NRG24100620230151848
|
11/06/2023
|
lala bai
|
1744004063WL007213
|
lala bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
lalabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-C
(KUNDREHE)
|
1744004063NRG24100620230151850
|
11/06/2023
|
shyam bai
|
1744004063WL007213
|
shyam bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-D
(KUNDREHE)
|
1744004063NRG24100620230151851
|
11/06/2023
|
NATHIYA BAI KOL
|
1744004063WL007213
|
NATHIYA BAI KOL
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
NATHIYABAIKOL
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/69
(KUNDREHE)
|
1744004063NRG24100620230151852
|
11/06/2023
|
sumintra
|
1744004063WL007213
|
sumintra
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
sumintra
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/70
(KUNDREHE)
|
1744004063NRG24100620230151853
|
11/06/2023
|
bela bai
|
1744004063WL007213
|
bela bai
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
belabai
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/76-A
(KUNDREHE)
|
1744004000NRG24100620230151690
|
11/06/2023
|
sampat
|
1744004WL007211
|
sampat
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
sampat
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-A
(KUNDREHE)
|
1744004000NRG24100620230151693
|
11/06/2023
|
indo bai
|
1744004WL007211
|
indo bai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
indobai
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-C
(KUNDREHE)
|
1744004063NRG24100620230151856
|
11/06/2023
|
radha
|
1744004063WL007213
|
radha
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
radha
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/93-A
(KUNDREHE)
|
1744004000NRG24100620230151694
|
11/06/2023
|
Ravi kumar
|
1744004WL007211
|
Ravi kumar
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
Ravikumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73380
|
73380
|
|
|
|
|
|
|
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24110620230154650
|
11/06/2023
|
ambika
|
1744004075WL007288
|
ambika
|
00089
|
CBIN0282602
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24110620230154653
|
11/06/2023
|
Mr.RAM KISHOR VISHWAKARMA
|
1744004075WL007288
|
Mr.RAM KISHOR VISHWAKARMA
|
00089
|
CBIN0282602
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
Mr.RAMKISHORVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/39
(ETORA)
|
1744004067NRG24110620230153989
|
11/06/2023
|
rani
|
1744004067WL007261
|
rani
|
00354
|
PUNB0139100
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711547
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/103-A
(UBARA)
|
1744004075NRG24110620230154642
|
11/06/2023
|
PANKAJ
|
1744004075WL007288
|
PANKAJ
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/297
(UBARA)
|
1744004075NRG24110620230154647
|
11/06/2023
|
ramesh
|
1744004075WL007288
|
ramesh
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24110620230154648
|
11/06/2023
|
dworka
|
1744004075WL007288
|
dworka
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
dworka
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24110620230154651
|
11/06/2023
|
ramlotan
|
1744004075WL007288
|
ramlotan
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramlotan
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-b
(UBARA)
|
1744004075NRG24110620230154655
|
11/06/2023
|
kanchedi
|
1744004075WL007288
|
kanchedi
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/557-B
(UBARA)
|
1744004075NRG24110620230154658
|
11/06/2023
|
ANAND
|
1744004075WL007288
|
ANAND
|
00354
|
PUNB0139100
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4878
|
4878
|
|
|
|
|
|
|
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/104-B
(MAHGAW)
|
1744004019NRG24110620230153955
|
11/06/2023
|
phoolkali
|
1744004019WL007258
|
phoolkali
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364711547
|
|
phoolkali
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/148
(MAHGAW)
|
1744004019NRG24110620230153956
|
11/06/2023
|
Pappu
|
1744004019WL007258
|
Pappu
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364711547
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/588
(MAHGAW)
|
1744004019NRG24110620230153957
|
11/06/2023
|
Gautam
|
1744004019WL007258
|
Gautam
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364711547
|
|
Gautam
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/588
(MAHGAW)
|
1744004019NRG24110620230153958
|
11/06/2023
|
Priyanka
|
1744004019WL007258
|
Priyanka
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364711547
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/90
(MAHGAW)
|
1744004019NRG24110620230153959
|
11/06/2023
|
KALLU BAI
|
1744004019WL007258
|
KALLU BAI
|
00354
|
PUNB0255200
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364711547
|
|
KALLUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/216
(AMEHATA)
|
1744004020NRG24100620230151862
|
11/06/2023
|
HETRAM
|
1744004020WL007215
|
HETRAM
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
15/06/2023
|
|
364711547
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/220
(AMEHATA)
|
1744004020NRG24100620230151863
|
11/06/2023
|
Sakuni Bai
|
1744004020WL007215
|
Sakuni Bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
15/06/2023
|
|
364711547
|
|
SakuniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/221-A
(AMEHATA)
|
1744004020NRG24100620230151864
|
11/06/2023
|
RAM KUMAR
|
1744004020WL007215
|
RAM KUMAR
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
15/06/2023
|
|
364711547
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-020-001/391
(AMEHATA)
|
1744004020NRG24100620230151865
|
11/06/2023
|
sajjan
|
1744004020WL007215
|
sajjan
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
15/06/2023
|
|
364711547
|
|
sajjan
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/273-A
(NANWARAKALA)
|
1744004022NRG24100620230153405
|
11/06/2023
|
JHUNIYA BAI BHUMIYA
|
1744004022WL007235
|
JHUNIYA BAI BHUMIYA
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
JHUNIYABAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/273-A
(NANWARAKALA)
|
1744004022NRG24100620230153406
|
11/06/2023
|
SANTLAL BHUMIYA
|
1744004022WL007235
|
SANTLAL BHUMIYA
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
SANTLALBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/353-A
(NANWARAKALA)
|
1744004022NRG24100620230153407
|
11/06/2023
|
Kallu Bai Bhumiya
|
1744004022WL007235
|
Kallu Bai Bhumiya
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
KalluBaiBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/357-A
(NANWARAKALA)
|
1744004022NRG24100620230153408
|
11/06/2023
|
NINGA BHUMIYA
|
1744004022WL007235
|
NINGA BHUMIYA
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
NINGABHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/404
(NANWARAKALA)
|
1744004022NRG24100620230153409
|
11/06/2023
|
daduram
|
1744004022WL007235
|
daduram
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/404
(NANWARAKALA)
|
1744004022NRG24100620230153410
|
11/06/2023
|
MUNNI BHUMIYA
|
1744004022WL007235
|
MUNNI BHUMIYA
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
MUNNIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/404
(NANWARAKALA)
|
1744004022NRG24100620230153411
|
11/06/2023
|
RESHMA BHUMIYA
|
1744004022WL007235
|
RESHMA BHUMIYA
|
00354
|
PUNB0255200
|
100
|
100
|
Processed
|
15/06/2023
|
|
364711547
|
|
RESHMABHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/473-A
(NANWARAKALA)
|
1744004022NRG24100620230153414
|
11/06/2023
|
GUDIYA BAI
|
1744004022WL007235
|
GUDIYA BAI
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
GUDIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/473-A
(NANWARAKALA)
|
1744004022NRG24100620230153413
|
11/06/2023
|
Ramesh Bhumiya
|
1744004022WL007235
|
Ramesh Bhumiya
|
00354
|
PUNB0255200
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
RameshBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/932
(NANWARAKALA)
|
1744004022NRG24100620230153416
|
11/06/2023
|
JAYNARAYAN DUBEY
|
1744004022WL007235
|
JAYNARAYAN DUBEY
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
JAYNARAYANDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/932
(NANWARAKALA)
|
1744004022NRG24100620230153417
|
11/06/2023
|
SHASHI BAI DUBEY
|
1744004022WL007235
|
SHASHI BAI DUBEY
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
SHASHIBAIDUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/979
(NANWARAKALA)
|
1744004022NRG24100620230153418
|
11/06/2023
|
AMRATLAL BHUMIYA
|
1744004022WL007235
|
AMRATLAL BHUMIYA
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
AMRATLALBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/253-A
(JHIRIYA)
|
1744004024NRG24110620230154120
|
11/06/2023
|
Sukhlal
|
1744004024WL007267
|
Sukhlal
|
00354
|
PUNB0255200
|
10
|
10
|
Processed
|
15/06/2023
|
|
364711547
|
|
Sukhlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13710
|
13710
|
|
|
|
|
|
|
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/19
(ETORA)
|
1744004067NRG24110620230153984
|
11/06/2023
|
munna
|
1744004067WL007261
|
munna
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711547
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/19
(ETORA)
|
1744004067NRG24110620230153985
|
11/06/2023
|
subdhiya
|
1744004067WL007261
|
subdhiya
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711547
|
|
subdhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/382-D
(ETORA)
|
1744004067NRG24110620230153987
|
11/06/2023
|
somkali
|
1744004067WL007261
|
somkali
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711547
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/39
(ETORA)
|
1744004067NRG24110620230153988
|
11/06/2023
|
jagdish
|
1744004067WL007261
|
jagdish
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364711547
|
|
jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/167-B
(UBARA)
|
1744004075NRG24110620230154643
|
11/06/2023
|
raglal
|
1744004075WL007288
|
raglal
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
raglal
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/259-B
(UBARA)
|
1744004075NRG24110620230154644
|
11/06/2023
|
NABAL
|
1744004075WL007288
|
NABAL
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
NABAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24110620230154649
|
11/06/2023
|
munni
|
1744004075WL007288
|
munni
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24110620230154654
|
11/06/2023
|
Preeti Vishwakarma
|
1744004075WL007288
|
Preeti Vishwakarma
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
PreetiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24110620230154652
|
11/06/2023
|
rambai
|
1744004075WL007288
|
rambai
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-b
(UBARA)
|
1744004075NRG24110620230154656
|
11/06/2023
|
panbai
|
1744004075WL007288
|
panbai
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/496-A
(UBARA)
|
1744004075NRG24110620230154657
|
11/06/2023
|
ashok
|
1744004075WL007288
|
ashok
|
00415
|
SBIN0003710
|
603
|
603
|
Processed
|
15/06/2023
|
|
364711547
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9261
|
9261
|
|
|
|
|
|
|
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24100620230153415
|
11/06/2023
|
CHOTI
|
1744004022WL007235
|
CHOTI
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/104
(JHIRIYA)
|
1744004024NRG24110620230154109
|
11/06/2023
|
shyam bai
|
1744004024WL007267
|
shyam bai
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/110
(JHIRIYA)
|
1744004024NRG24110620230154110
|
11/06/2023
|
leela
|
1744004024WL007267
|
leela
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
16/06/2023
|
|
364711547
|
|
leela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/115
(JHIRIYA)
|
1744004024NRG24110620230154111
|
11/06/2023
|
asha bai
|
1744004024WL007267
|
asha bai
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/118
(JHIRIYA)
|
1744004024NRG24110620230154129
|
11/06/2023
|
nandram
|
1744004024WL007268
|
nandram
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
nandram
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/139-B
(JHIRIYA)
|
1744004024NRG24110620230154112
|
11/06/2023
|
Shanti Bai Kumhar
|
1744004024WL007267
|
Shanti Bai Kumhar
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
ShantiBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/145
(JHIRIYA)
|
1744004024NRG24110620230154113
|
11/06/2023
|
jhalli bai
|
1744004024WL007267
|
jhalli bai
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/147
(JHIRIYA)
|
1744004024NRG24110620230154130
|
11/06/2023
|
kamla
|
1744004024WL007268
|
kamla
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/158
(JHIRIYA)
|
1744004024NRG24110620230154114
|
11/06/2023
|
bhailal
|
1744004024WL007267
|
bhailal
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
bhailal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/158
(JHIRIYA)
|
1744004024NRG24110620230154115
|
11/06/2023
|
munni bai
|
1744004024WL007267
|
munni bai
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/16
(JHIRIYA)
|
1744004024NRG24110620230154132
|
11/06/2023
|
ramrati
|
1744004024WL007268
|
ramrati
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/185
(JHIRIYA)
|
1744004024NRG24110620230154133
|
11/06/2023
|
yashuda
|
1744004024WL007268
|
yashuda
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
15/06/2023
|
|
364711547
|
|
yashuda
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199
(JHIRIYA)
|
1744004024NRG24110620230154118
|
11/06/2023
|
AMRITLAL
|
1744004024WL007267
|
AMRITLAL
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
AMRITLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-A
(JHIRIYA)
|
1744004024NRG24110620230154135
|
11/06/2023
|
prushottm gadaree
|
1744004024WL007268
|
prushottm gadaree
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
prushottmgadaree
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-B
(JHIRIYA)
|
1744004024NRG24110620230154136
|
11/06/2023
|
bhagwan das
|
1744004024WL007268
|
bhagwan das
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
bhagwandas
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/206-A
(JHIRIYA)
|
1744004024NRG24110620230154119
|
11/06/2023
|
poonam
|
1744004024WL007267
|
poonam
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/208-A
(JHIRIYA)
|
1744004024NRG24110620230154137
|
11/06/2023
|
ramashankar
|
1744004024WL007268
|
ramashankar
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramashankar
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/253-A
(JHIRIYA)
|
1744004024NRG24110620230154121
|
11/06/2023
|
Kallu Bai Kumhar
|
1744004024WL007267
|
Kallu Bai Kumhar
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
15/06/2023
|
|
364711547
|
|
KalluBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/257
(JHIRIYA)
|
1744004024NRG24110620230154139
|
11/06/2023
|
mangaldeen burman
|
1744004024WL007268
|
mangaldeen burman
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
mangaldeenburman
|
BANK OF BARODA(606985)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/297-A
(JHIRIYA)
|
1744004024NRG24110620230154140
|
11/06/2023
|
om kar
|
1744004024WL007268
|
om kar
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
omkar
|
BANK OF BARODA(606985)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/315
(JHIRIYA)
|
1744004024NRG24110620230154141
|
11/06/2023
|
jhuniya
|
1744004024WL007268
|
jhuniya
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/333
(JHIRIYA)
|
1744004024NRG24110620230154122
|
11/06/2023
|
siya bai
|
1744004024WL007267
|
siya bai
|
00415
|
SBIN0004643
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
364711547
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/38
(JHIRIYA)
|
1744004024NRG24110620230154142
|
11/06/2023
|
chanda
|
1744004024WL007268
|
chanda
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/55
(JHIRIYA)
|
1744004024NRG24110620230154145
|
11/06/2023
|
geeta
|
1744004024WL007268
|
geeta
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/59
(JHIRIYA)
|
1744004024NRG24110620230154146
|
11/06/2023
|
choti bai
|
1744004024WL007268
|
choti bai
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/79
(JHIRIYA)
|
1744004024NRG24110620230154147
|
11/06/2023
|
lalti
|
1744004024WL007268
|
lalti
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
364711547
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/88-A
(JHIRIYA)
|
1744004024NRG24110620230154124
|
11/06/2023
|
domari
|
1744004024WL007267
|
domari
|
00415
|
SBIN0004643
|
1407
|
1407
|
Processed
|
15/06/2023
|
|
364711547
|
|
domari
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/107-B
(JIJNODA)
|
1744004026NRG24110620230154775
|
11/06/2023
|
Ashok
|
1744004026WL007293
|
Ashok
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/109
(JIJNODA)
|
1744004026NRG24110620230154776
|
11/06/2023
|
raamkumar
|
1744004026WL007293
|
raamkumar
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
raamkumar
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/62-A
(JIJNODA)
|
1744004026NRG24110620230154782
|
11/06/2023
|
munni bi
|
1744004026WL007293
|
munni bi
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
munnibi
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63-B
(JIJNODA)
|
1744004026NRG24110620230154784
|
11/06/2023
|
raajkumari
|
1744004026WL007293
|
raajkumari
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
raajkumari
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/11
(GORHA)
|
1744004027NRG24100620230151915
|
11/06/2023
|
viddeo
|
1744004027WL007218
|
viddeo
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
15/06/2023
|
|
364711547
|
|
viddeo
|
INDUSIND BANK(607189)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/15
(GORHA)
|
1744004027NRG24100620230151916
|
11/06/2023
|
rajkumari
|
1744004027WL007218
|
rajkumari
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
15/06/2023
|
|
364711547
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16
(GORHA)
|
1744004027NRG24100620230151917
|
11/06/2023
|
syamlal
|
1744004027WL007218
|
syamlal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/2
(GORHA)
|
1744004027NRG24100620230151918
|
11/06/2023
|
jugantai
|
1744004027WL007218
|
jugantai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
jugantai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/23-C
(GORHA)
|
1744004027NRG24100620230151919
|
11/06/2023
|
rammu
|
1744004027WL007218
|
rammu
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/29
(GORHA)
|
1744004027NRG24100620230151921
|
11/06/2023
|
koshila
|
1744004027WL007218
|
koshila
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
koshila
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/45
(GORHA)
|
1744004027NRG24100620230151923
|
11/06/2023
|
kala
|
1744004027WL007218
|
kala
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/6-B
(GORHA)
|
1744004027NRG24100620230151928
|
11/06/2023
|
badki
|
1744004027WL007218
|
badki
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
badki
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/60-A
(GORHA)
|
1744004027NRG24100620230151929
|
11/06/2023
|
rosani bai
|
1744004027WL007218
|
rosani bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
rosanibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/68
(GORHA)
|
1744004027NRG24100620230151930
|
11/06/2023
|
shkun bai
|
1744004027WL007218
|
shkun bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
shkunbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/74-B
(GORHA)
|
1744004027NRG24100620230151931
|
11/06/2023
|
dindayal
|
1744004027WL007218
|
dindayal
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
dindayal
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/82
(GORHA)
|
1744004027NRG24100620230151933
|
11/06/2023
|
jaganee
|
1744004027WL007218
|
jaganee
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
jaganee
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/87
(GORHA)
|
1744004027NRG24100620230151936
|
11/06/2023
|
bhadiya
|
1744004027WL007218
|
bhadiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/94-A
(GORHA)
|
1744004027NRG24100620230151937
|
11/06/2023
|
sankarlal
|
1744004027WL007218
|
sankarlal
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
15/06/2023
|
|
364711547
|
|
sankarlal
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/105-A
(GORHA)
|
1744004027NRG24100620230151938
|
11/06/2023
|
pyare
|
1744004027WL007219
|
pyare
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/106-A
(GORHA)
|
1744004027NRG24100620230151940
|
11/06/2023
|
chuttu bhumiya
|
1744004027WL007219
|
chuttu bhumiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
chuttubhumiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/106-A
(GORHA)
|
1744004027NRG24100620230151939
|
11/06/2023
|
patwari
|
1744004027WL007219
|
patwari
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
patwari
|
BANK OF BARODA(606985)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/107
(GORHA)
|
1744004027NRG24100620230151942
|
11/06/2023
|
shankar
|
1744004027WL007219
|
shankar
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
shankar
|
BANK OF BARODA(606985)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/107
(GORHA)
|
1744004027NRG24100620230151941
|
11/06/2023
|
shankarlal
|
1744004027WL007219
|
shankarlal
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/111
(GORHA)
|
1744004027NRG24100620230151944
|
11/06/2023
|
lala
|
1744004027WL007219
|
lala
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/114-A
(GORHA)
|
1744004027NRG24100620230151945
|
11/06/2023
|
suhag bai
|
1744004027WL007219
|
suhag bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/115
(GORHA)
|
1744004027NRG24100620230151946
|
11/06/2023
|
sugani
|
1744004027WL007219
|
sugani
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
sugani
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/129-A
(GORHA)
|
1744004027NRG24100620230151947
|
11/06/2023
|
sumintra
|
1744004027WL007219
|
sumintra
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24100620230151949
|
11/06/2023
|
gandi
|
1744004027WL007219
|
gandi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
gandi
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24100620230151948
|
11/06/2023
|
GENDI
|
1744004027WL007219
|
GENDI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
GENDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/137
(GORHA)
|
1744004027NRG24100620230151950
|
11/06/2023
|
babli
|
1744004027WL007219
|
babli
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/146
(GORHA)
|
1744004027NRG24100620230151951
|
11/06/2023
|
rambai
|
1744004027WL007219
|
rambai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/149
(GORHA)
|
1744004027NRG24100620230151952
|
11/06/2023
|
kamla
|
1744004027WL007219
|
kamla
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
15/06/2023
|
|
364711547
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/149
(GORHA)
|
1744004027NRG24100620230151953
|
11/06/2023
|
ramkali
|
1744004027WL007219
|
ramkali
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/157
(GORHA)
|
1744004027NRG24100620230151954
|
11/06/2023
|
mamta
|
1744004027WL007219
|
mamta
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/157-A
(GORHA)
|
1744004027NRG24100620230151955
|
11/06/2023
|
bhandari
|
1744004027WL007219
|
bhandari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/29
(GORHA)
|
1744004027NRG24100620230151956
|
11/06/2023
|
nirisiya
|
1744004027WL007219
|
nirisiya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
15/06/2023
|
|
364711547
|
|
nirisiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24100620230151958
|
11/06/2023
|
cheti bai
|
1744004027WL007219
|
cheti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24100620230151959
|
11/06/2023
|
Ramlal bhumiya
|
1744004027WL007219
|
Ramlal bhumiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
Ramlalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24100620230151957
|
11/06/2023
|
sukhalal
|
1744004027WL007219
|
sukhalal
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/57
(GORHA)
|
1744004027NRG24100620230151960
|
11/06/2023
|
patlai
|
1744004027WL007219
|
patlai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
15/06/2023
|
|
364711547
|
|
patlai
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/67
(GORHA)
|
1744004027NRG24100620230151961
|
11/06/2023
|
mangi
|
1744004027WL007219
|
mangi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/8-A
(GORHA)
|
1744004027NRG24100620230151962
|
11/06/2023
|
gango bai
|
1744004027WL007219
|
gango bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/91
(GORHA)
|
1744004027NRG24100620230151963
|
11/06/2023
|
pembai
|
1744004027WL007219
|
pembai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
pembai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/91-A
(GORHA)
|
1744004027NRG24100620230151964
|
11/06/2023
|
guddi
|
1744004027WL007219
|
guddi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/104
(BARHATA)
|
1744004029NRG24110620230153954
|
11/06/2023
|
ishwardeen
|
1744004029WL007257
|
ishwardeen
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
15/06/2023
|
|
364711547
|
|
ishwardeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148
(GHUNOR)
|
1744004032NRG24110620230153944
|
11/06/2023
|
buiya
|
1744004032WL007256
|
buiya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148
(GHUNOR)
|
1744004032NRG24110620230153945
|
11/06/2023
|
Carka Kol
|
1744004032WL007256
|
Carka Kol
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
CarkaKol
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148-A
(GHUNOR)
|
1744004032NRG24110620230153947
|
11/06/2023
|
DEENDAYAL KOL
|
1744004032WL007256
|
DEENDAYAL KOL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
DEENDAYALKOL
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/148-A
(GHUNOR)
|
1744004032NRG24110620230153946
|
11/06/2023
|
RAVI KUMAR KOL
|
1744004032WL007256
|
RAVI KUMAR KOL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
RAVIKUMARKOL
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/156
(GHUNOR)
|
1744004032NRG24110620230153948
|
11/06/2023
|
omprakash
|
1744004032WL007256
|
omprakash
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
omprakash
|
BANK OF BARODA(606985)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-A
(SHIDHANPURA)
|
1744004036NRG24110620230154375
|
11/06/2023
|
TEJBHAN
|
1744004036WL007276
|
TEJBHAN
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
TEJBHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24110620230154377
|
11/06/2023
|
ranvijay pratap
|
1744004036WL007276
|
ranvijay pratap
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
ranvijaypratap
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24110620230154382
|
11/06/2023
|
SEEMA BAI CHOUDHARI
|
1744004036WL007276
|
SEEMA BAI CHOUDHARI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
SEEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24110620230154383
|
11/06/2023
|
shaym bai
|
1744004036WL007276
|
shaym bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364711547
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/100-A
(KUNDREHE)
|
1744004063NRG24100620230151778
|
11/06/2023
|
bisarti
|
1744004063WL007213
|
bisarti
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
bisarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/102
(KUNDREHE)
|
1744004063NRG24100620230151779
|
11/06/2023
|
SUMITRA
|
1744004063WL007213
|
SUMITRA
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/115
(KUNDREHE)
|
1744004000NRG24100620230151660
|
11/06/2023
|
ramkali
|
1744004WL007211
|
ramkali
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/121
(KUNDREHE)
|
1744004063NRG24100620230151784
|
11/06/2023
|
mem
|
1744004063WL007213
|
mem
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
mem
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/121
(KUNDREHE)
|
1744004063NRG24100620230151783
|
11/06/2023
|
RAKESH KUMAR BARMAN
|
1744004063WL007213
|
RAKESH KUMAR BARMAN
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
RAKESHKUMARBARMAN
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/125
(KUNDREHE)
|
1744004000NRG24100620230151667
|
11/06/2023
|
radha
|
1744004WL007211
|
radha
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-A
(KUNDREHE)
|
1744004063NRG24100620230151787
|
11/06/2023
|
tulsa
|
1744004063WL007213
|
tulsa
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/137
(KUNDREHE)
|
1744004063NRG24100620230151789
|
11/06/2023
|
Sumitra
|
1744004063WL007213
|
Sumitra
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/139-B
(KUNDREHE)
|
1744004063NRG24100620230151790
|
11/06/2023
|
bisrati
|
1744004063WL007213
|
bisrati
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
15/06/2023
|
|
364711547
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/145
(KUNDREHE)
|
1744004063NRG24100620230151791
|
11/06/2023
|
DURGA DEVI CHOUDHARY
|
1744004063WL007213
|
DURGA DEVI CHOUDHARY
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
DURGADEVICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/145
(KUNDREHE)
|
1744004000NRG24100620230151671
|
11/06/2023
|
Suman chaudhari
|
1744004WL007211
|
Suman chaudhari
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
Sumanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-C
(KUNDREHE)
|
1744004000NRG24100620230151673
|
11/06/2023
|
phaguni
|
1744004WL007211
|
phaguni
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154-B
(KUNDREHE)
|
1744004000NRG24100620230151675
|
11/06/2023
|
munni
|
1744004WL007211
|
munni
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-C
(KUNDREHE)
|
1744004063NRG24100620230151795
|
11/06/2023
|
urmila
|
1744004063WL007213
|
urmila
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/156
(KUNDREHE)
|
1744004063NRG24100620230151796
|
11/06/2023
|
sangita
|
1744004063WL007213
|
sangita
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
15/06/2023
|
|
364711547
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/160-A
(KUNDREHE)
|
1744004063NRG24100620230151797
|
11/06/2023
|
ansuiya bai barman
|
1744004063WL007213
|
ansuiya bai barman
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
ansuiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-a
(KUNDREHE)
|
1744004000NRG24100620230151676
|
11/06/2023
|
lalit
|
1744004WL007211
|
lalit
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168
(KUNDREHE)
|
1744004063NRG24100620230151802
|
11/06/2023
|
neeta
|
1744004063WL007213
|
neeta
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/174-C
(KUNDREHE)
|
1744004063NRG24100620230151807
|
11/06/2023
|
BHUREE
|
1744004063WL007213
|
BHUREE
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/185-A
(KUNDREHE)
|
1744004063NRG24100620230151860
|
11/06/2023
|
rampati gond
|
1744004063WL007214
|
rampati gond
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
rampatigond
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186-B
(KUNDREHE)
|
1744004063NRG24100620230151815
|
11/06/2023
|
anju sahu
|
1744004063WL007213
|
anju sahu
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
anjusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/189
(KUNDREHE)
|
1744004000NRG24100620230151679
|
11/06/2023
|
ramskhi
|
1744004WL007211
|
ramskhi
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
ramskhi
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/202-D
(KUNDREHE)
|
1744004063NRG24100620230151819
|
11/06/2023
|
vikash kumar barman
|
1744004063WL007213
|
vikash kumar barman
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
vikashkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/214
(KUNDREHE)
|
1744004063NRG24100620230151821
|
11/06/2023
|
santra
|
1744004063WL007213
|
santra
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/215
(KUNDREHE)
|
1744004063NRG24100620230151822
|
11/06/2023
|
rambai
|
1744004063WL007213
|
rambai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004063NRG24100620230151824
|
11/06/2023
|
tulsa
|
1744004063WL007213
|
tulsa
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/228
(KUNDREHE)
|
1744004063NRG24100620230151827
|
11/06/2023
|
anjna
|
1744004063WL007213
|
anjna
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
anjna
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-B
(KUNDREHE)
|
1744004063NRG24100620230151830
|
11/06/2023
|
shashi bai barman
|
1744004063WL007213
|
shashi bai barman
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
shashibaibarman
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-D
(KUNDREHE)
|
1744004063NRG24100620230151832
|
11/06/2023
|
RAJKUMRI
|
1744004063WL007213
|
RAJKUMRI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
15/06/2023
|
|
364711547
|
|
RAJKUMRI
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/266
(KUNDREHE)
|
1744004063NRG24100620230151834
|
11/06/2023
|
GAYATRI
|
1744004063WL007213
|
GAYATRI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-C
(KUNDREHE)
|
1744004063NRG24100620230151836
|
11/06/2023
|
SUSHAMA
|
1744004063WL007213
|
SUSHAMA
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
SUSHAMA
|
BANK OF INDIA(508505)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/291-A
(KUNDREHE)
|
1744004063NRG24100620230151838
|
11/06/2023
|
mithlesh
|
1744004063WL007213
|
mithlesh
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
mithlesh
|
BANK OF INDIA(508505)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-C
(KUNDREHE)
|
1744004063NRG24100620230151841
|
11/06/2023
|
umesh sahu
|
1744004063WL007213
|
umesh sahu
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
umeshsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/39
(KUNDREHE)
|
1744004063NRG24100620230151846
|
11/06/2023
|
kallu
|
1744004063WL007213
|
kallu
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/71
(KUNDREHE)
|
1744004063NRG24100620230151854
|
11/06/2023
|
karuna
|
1744004063WL007213
|
karuna
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/72-B
(KUNDREHE)
|
1744004063NRG24100620230151855
|
11/06/2023
|
urmila
|
1744004063WL007213
|
urmila
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004000NRG24100620230151691
|
11/06/2023
|
urmila sahu
|
1744004WL007211
|
urmila sahu
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004000NRG24100620230151692
|
11/06/2023
|
MANIYA
|
1744004WL007211
|
MANIYA
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/97
(KUNDREHE)
|
1744004063NRG24100620230151857
|
11/06/2023
|
Radha bai
|
1744004063WL007213
|
Radha bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110335
|
110335
|
|
|
|
|
|
|
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/1
(PADWAI)
|
1744004005NRG24110620230153960
|
11/06/2023
|
pugubai
|
1744004005WL007259
|
pugubai
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
pugubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/1-C
(PADWAI)
|
1744004005NRG24110620230153961
|
11/06/2023
|
SURAJ
|
1744004005WL007259
|
SURAJ
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/10
(PADWAI)
|
1744004005NRG24110620230153963
|
11/06/2023
|
devvati
|
1744004005WL007259
|
devvati
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
devvati
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/11
(PADWAI)
|
1744004005NRG24110620230153964
|
11/06/2023
|
amratlal
|
1744004005WL007259
|
amratlal
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
amratlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/12-B
(PADWAI)
|
1744004005NRG24110620230153966
|
11/06/2023
|
RADHA BAI
|
1744004005WL007259
|
RADHA BAI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/13-A
(PADWAI)
|
1744004005NRG24110620230153967
|
11/06/2023
|
AMKA BAI
|
1744004005WL007259
|
AMKA BAI
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
AMKABAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/14
(PADWAI)
|
1744004005NRG24110620230153968
|
11/06/2023
|
JAHAN
|
1744004005WL007259
|
JAHAN
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
JAHAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/14
(PADWAI)
|
1744004005NRG24110620230153969
|
11/06/2023
|
VIMLABAI
|
1744004005WL007259
|
VIMLABAI
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/17
(PADWAI)
|
1744004005NRG24110620230153971
|
11/06/2023
|
malti
|
1744004005WL007259
|
malti
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/19
(PADWAI)
|
1744004005NRG24110620230153972
|
11/06/2023
|
suresh
|
1744004005WL007259
|
suresh
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/2
(PADWAI)
|
1744004005NRG24110620230153974
|
11/06/2023
|
vandna
|
1744004005WL007259
|
vandna
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/29
(PADWAI)
|
1744004005NRG24110620230153975
|
11/06/2023
|
rajesh
|
1744004005WL007259
|
rajesh
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/31
(PADWAI)
|
1744004005NRG24110620230153977
|
11/06/2023
|
BHOORIBAI
|
1744004005WL007259
|
BHOORIBAI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/31
(PADWAI)
|
1744004005NRG24110620230153976
|
11/06/2023
|
SUKHCHAN
|
1744004005WL007259
|
SUKHCHAN
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
SUKHCHAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/32
(PADWAI)
|
1744004005NRG24110620230153978
|
11/06/2023
|
bisarti
|
1744004005WL007259
|
bisarti
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
bisarti
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/33
(PADWAI)
|
1744004005NRG24110620230153979
|
11/06/2023
|
rekha
|
1744004005WL007259
|
rekha
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/35
(PADWAI)
|
1744004005NRG24110620230153980
|
11/06/2023
|
tulsha
|
1744004005WL007259
|
tulsha
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
15/06/2023
|
|
364711547
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/38
(PADWAI)
|
1744004005NRG24110620230153981
|
11/06/2023
|
MITHLABAI
|
1744004005WL007259
|
MITHLABAI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
MITHLABAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/4
(PADWAI)
|
1744004005NRG24110620230153982
|
11/06/2023
|
SUNITA BAI
|
1744004005WL007259
|
SUNITA BAI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
15/06/2023
|
|
364711547
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/81
(PADWAI)
|
1744004005NRG24110620230153983
|
11/06/2023
|
dasrath
|
1744004005WL007260
|
dasrath
|
00415
|
SBIN0009095
|
204
|
204
|
Processed
|
15/06/2023
|
|
364711547
|
|
dasrath
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG24100620230151920
|
11/06/2023
|
sunita
|
1744004027WL007218
|
sunita
|
00415
|
SBIN0009095
|
450
|
450
|
Processed
|
15/06/2023
|
|
364711547
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-D
(KUNDREHE)
|
1744004000NRG24100620230151686
|
11/06/2023
|
REKHA KAHAR
|
1744004WL007211
|
REKHA KAHAR
|
00415
|
SBIN0013109
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
364711547
|
|
REKHAKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/182-A
(KUNDREHE)
|
1744004063NRG24100620230151813
|
11/06/2023
|
vinno kol
|
1744004063WL007213
|
vinno kol
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
vinnokol
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-B
(KUNDREHE)
|
1744004063NRG24100620230151849
|
11/06/2023
|
maya kol
|
1744004063WL007213
|
maya kol
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
mayakol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104-B
(KUNDREHE)
|
1744004063NRG24100620230151780
|
11/06/2023
|
siya bai
|
1744004063WL007213
|
siya bai
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/119-B
(KUNDREHE)
|
1744004000NRG24100620230151666
|
11/06/2023
|
BATASIYA
|
1744004WL007211
|
BATASIYA
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
15/06/2023
|
|
364711547
|
|
BATASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/136
(KUNDREHE)
|
1744004063NRG24100620230151788
|
11/06/2023
|
gendiya kol
|
1744004063WL007213
|
gendiya kol
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
gendiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168-D
(KUNDREHE)
|
1744004063NRG24100620230151803
|
11/06/2023
|
phula
|
1744004063WL007213
|
phula
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
phula
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-C
(KUNDREHE)
|
1744004063NRG24100620230151805
|
11/06/2023
|
rajni ravat
|
1744004063WL007213
|
rajni ravat
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
15/06/2023
|
|
364711547
|
|
rajniravat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/54
(GORHA)
|
1744004027NRG24100620230151925
|
11/06/2023
|
sandaya
|
1744004027WL007218
|
sandaya
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
sandaya
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/55
(GORHA)
|
1744004027NRG24100620230151926
|
11/06/2023
|
govinda
|
1744004027WL007218
|
govinda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
govinda
|
BANK OF BARODA(606985)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/83-A
(GORHA)
|
1744004027NRG24100620230151934
|
11/06/2023
|
Mohit
|
1744004027WL007218
|
Mohit
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
15/06/2023
|
|
364711547
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/10
(JIJNODA)
|
1744004026NRG24110620230154774
|
11/06/2023
|
ranno bai
|
1744004026WL007293
|
ranno bai
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
rannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/70
(JIJNODA)
|
1744004026NRG24110620230154785
|
11/06/2023
|
aasa bai
|
1744004026WL007293
|
aasa bai
|
00697
|
BKID0MG1220
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
aasabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/139
(JIJNODA)
|
1744004026NRG24110620230154777
|
11/06/2023
|
vimla
|
1744004026WL007293
|
vimla
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/34
(JIJNODA)
|
1744004026NRG24110620230154779
|
11/06/2023
|
gora
|
1744004026WL007293
|
gora
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
gora
|
BANK OF BARODA(606985)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/34
(JIJNODA)
|
1744004026NRG24110620230154778
|
11/06/2023
|
hetraam
|
1744004026WL007293
|
hetraam
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
hetraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/40-A
(JIJNODA)
|
1744004026NRG24110620230154781
|
11/06/2023
|
prabhu
|
1744004026WL007293
|
prabhu
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63
(JIJNODA)
|
1744004026NRG24110620230154783
|
11/06/2023
|
dumma
|
1744004026WL007293
|
dumma
|
00697
|
BKID0MG1228
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364711547
|
|
dumma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/117-a
(KUNDREHE)
|
1744004000NRG24100620230151664
|
11/06/2023
|
binno
|
1744004WL007211
|
binno
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
15/06/2023
|
|
364711547
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/147-a
(KUNDREHE)
|
1744004063NRG24100620230151792
|
11/06/2023
|
asha bai
|
1744004063WL007213
|
asha bai
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
15/06/2023
|
|
364711547
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/211
(KUNDREHE)
|
1744004063NRG24100620230151820
|
11/06/2023
|
hema singh
|
1744004063WL007213
|
hema singh
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
16/06/2023
|
|
364711547
|
|
hemasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264519
|
264519
|
|
|
|
|
|
|
|