|
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-44-004-003-001/154
(JUGIA)
|
1744004003NRG24100120240704989
|
10/01/2024
|
Beti Bai
|
1744004003WL028833
|
Beti Bai
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
BetiBai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/154-A
(JUGIA)
|
1744004003NRG24100120240704991
|
10/01/2024
|
Harishnkar
|
1744004003WL028833
|
Harishnkar
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Harishnkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-A
(JUGIA)
|
1744004003NRG24100120240705007
|
10/01/2024
|
mithla bai
|
1744004003WL028833
|
mithla bai
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
mithlabai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/147
(SIJAHANI)
|
1744004009NRG24100120240704584
|
10/01/2024
|
Lokesh
|
1744004009WL028802
|
Lokesh
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
Lokesh
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/162-B
(SIJAHANI)
|
1744004009NRG24100120240704587
|
10/01/2024
|
utam
|
1744004009WL028802
|
utam
|
00045
|
BARB0KATNIX
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
utam
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/182
(SIJAHANI)
|
1744004009NRG24100120240704595
|
10/01/2024
|
Rampati
|
1744004009WL028802
|
Rampati
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Rampati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/35
(SIJAHANI)
|
1744004009NRG24100120240704612
|
10/01/2024
|
somvati
|
1744004009WL028802
|
somvati
|
00048
|
BKID0009413
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214-A
(DOKARIYA)
|
1744004064NRG24100120240704136
|
10/01/2024
|
SAROJ SAHU
|
1744004064WL028787
|
SAROJ SAHU
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/222-A
(DOKARIYA)
|
1744004064NRG24100120240704138
|
10/01/2024
|
FOOLBAI KOL
|
1744004064WL028787
|
FOOLBAI KOL
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
FOOLBAIKOL
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/347-A
(DOKARIYA)
|
1744004064NRG24100120240704159
|
10/01/2024
|
CHANDA BAI KUMHAR
|
1744004064WL028787
|
CHANDA BAI KUMHAR
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
CHANDABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/56-B
(DOKARIYA)
|
1744004064NRG24100120240704170
|
10/01/2024
|
RAJKALI KOL
|
1744004064WL028787
|
RAJKALI KOL
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAJKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/126
(JUGIA)
|
1744004003NRG24100120240704982
|
10/01/2024
|
meera bai
|
1744004003WL028833
|
meera bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/143
(JUGIA)
|
1744004003NRG24100120240704986
|
10/01/2024
|
rajkumari
|
1744004003WL028833
|
rajkumari
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/145
(JUGIA)
|
1744004003NRG24100120240704987
|
10/01/2024
|
PREM BAI
|
1744004003WL028833
|
PREM BAI
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/172-A
(JUGIA)
|
1744004003NRG24100120240704995
|
10/01/2024
|
dhoopkali
|
1744004003WL028833
|
dhoopkali
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
dhoopkali
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/172-B
(JUGIA)
|
1744004003NRG24100120240704996
|
10/01/2024
|
sumitra
|
1744004003WL028833
|
sumitra
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/189-A
(JUGIA)
|
1744004003NRG24100120240705001
|
10/01/2024
|
chhotibai
|
1744004003WL028833
|
chhotibai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/214
(JUGIA)
|
1744004003NRG24100120240705006
|
10/01/2024
|
komal
|
1744004003WL028833
|
komal
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-B
(JUGIA)
|
1744004003NRG24100120240705008
|
10/01/2024
|
lalita
|
1744004003WL028833
|
lalita
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22-A
(JUGIA)
|
1744004003NRG24100120240705012
|
10/01/2024
|
rekha bai
|
1744004003WL028833
|
rekha bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-C
(JUGIA)
|
1744004003NRG24100120240705019
|
10/01/2024
|
omprkash
|
1744004003WL028833
|
omprkash
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
omprkash
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/280
(JUGIA)
|
1744004003NRG24100120240705020
|
10/01/2024
|
susheela bai
|
1744004003WL028833
|
susheela bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/37
(JUGIA)
|
1744004003NRG24100120240705024
|
10/01/2024
|
seemabai
|
1744004003WL028833
|
seemabai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
seemabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12425
|
12425
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163-C
(DOKARIYA)
|
1744004064NRG24100120240704123
|
10/01/2024
|
Kalavati Kushwaha
|
1744004064WL028787
|
Kalavati Kushwaha
|
00089
|
CBIN0282602
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
KalavatiKushwaha
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/182-A
(DOKARIYA)
|
1744004064NRG24100120240704127
|
10/01/2024
|
SUNITA BAI
|
1744004064WL028787
|
SUNITA BAI
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/183-C
(DOKARIYA)
|
1744004064NRG24100120240704128
|
10/01/2024
|
Shyam Bai
|
1744004064WL028787
|
Shyam Bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-C
(DOKARIYA)
|
1744004064NRG24100120240704144
|
10/01/2024
|
Jagatraj Kumhar
|
1744004064WL028787
|
Jagatraj Kumhar
|
00089
|
CBIN0282602
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
JagatrajKumhar
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/379-A
(DOKARIYA)
|
1744004064NRG24100120240704162
|
10/01/2024
|
Choti Bai
|
1744004064WL028787
|
Choti Bai
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
ChotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-A
(DOKARIYA)
|
1744004064NRG24100120240703163
|
10/01/2024
|
samni bai chakrawarty
|
1744004064WL028749
|
samni bai chakrawarty
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
samnibaichakrawarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/11
(KUTESHWAR)
|
1744004068NRG24100120240703967
|
10/01/2024
|
VIJAYSARN
|
1744004068WL028786
|
VIJAYSARN
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
VIJAYSARN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/133
(KUTESHWAR)
|
1744004068NRG24100120240703977
|
10/01/2024
|
shalendra
|
1744004068WL028786
|
shalendra
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
shalendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/172
(KUTESHWAR)
|
1744004068NRG24100120240704003
|
10/01/2024
|
ramesh
|
1744004068WL028786
|
ramesh
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/222-A
(KUTESHWAR)
|
1744004068NRG24100120240704035
|
10/01/2024
|
SELJA
|
1744004068WL028786
|
SELJA
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SELJA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/228-a
(KUTESHWAR)
|
1744004068NRG24100120240704038
|
10/01/2024
|
hetram
|
1744004068WL028786
|
hetram
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
hetram
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/232
(KUTESHWAR)
|
1744004068NRG24100120240704040
|
10/01/2024
|
ranno bai sahu
|
1744004068WL028786
|
ranno bai sahu
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rannobaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/306
(KUTESHWAR)
|
1744004068NRG24100120240704069
|
10/01/2024
|
kodu
|
1744004068WL028786
|
kodu
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kodu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/102
(DABAIA)
|
1744004076NRG24100120240704837
|
10/01/2024
|
Dashiya Bai
|
1744004076WL028816
|
Dashiya Bai
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
DashiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/115-A
(DABAIA)
|
1744004076NRG24100120240704845
|
10/01/2024
|
Jhabba
|
1744004076WL028816
|
Jhabba
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
Jhabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/22
(DABAIA)
|
1744004076NRG24100120240704877
|
10/01/2024
|
BUIYA BAI
|
1744004076WL028816
|
BUIYA BAI
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13875
|
13875
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/34
(SIJAHANI)
|
1744004009NRG24100120240704611
|
10/01/2024
|
Kusum bai
|
1744004009WL028802
|
Kusum bai
|
00152
|
HDFC0000732
|
360
|
360
|
Processed
|
13/03/2024
|
|
685998905
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/152-B
(DOKARIYA)
|
1744004064NRG24100120240704117
|
10/01/2024
|
GOMTI BAI KOL
|
1744004064WL028787
|
GOMTI BAI KOL
|
00354
|
PUNB0139100
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
GOMTIBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/223
(DOKARIYA)
|
1744004064NRG24100120240704139
|
10/01/2024
|
REKHA BAI KOL
|
1744004064WL028787
|
REKHA BAI KOL
|
00354
|
PUNB0139100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
REKHABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/255
(DOKARIYA)
|
1744004064NRG24100120240703154
|
10/01/2024
|
RAVISHANKAR TIWARI
|
1744004064WL028749
|
RAVISHANKAR TIWARI
|
00354
|
PUNB0139100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAVISHANKARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93-A
(DOKARIYA)
|
1744004064NRG24100120240703164
|
10/01/2024
|
PUNIYA BAI
|
1744004064WL028749
|
PUNIYA BAI
|
00354
|
PUNB0139100
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
PUNIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/10-A
()
|
1744004077NRG24100120240702901
|
10/01/2024
|
Pranam Singh Gond
|
1744004077WL028739
|
Pranam Singh Gond
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
PranamSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/246-B
()
|
1744004077NRG24100120240702902
|
10/01/2024
|
Sunita Kol
|
1744004077WL028739
|
Sunita Kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
SunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/257
()
|
1744004077NRG24100120240702903
|
10/01/2024
|
BADKAI
|
1744004077WL028739
|
BADKAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/29-A
()
|
1744004077NRG24100120240702905
|
10/01/2024
|
ahilya bai
|
1744004077WL028739
|
ahilya bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
ahilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/55
()
|
1744004077NRG24100120240702906
|
10/01/2024
|
kaushilya bai
|
1744004077WL028739
|
kaushilya bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
kaushilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/69-A
()
|
1744004077NRG24100120240702907
|
10/01/2024
|
Mohan singh
|
1744004077WL028739
|
Mohan singh
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/84-A
()
|
1744004077NRG24100120240702908
|
10/01/2024
|
Sunita Singh Gong
|
1744004077WL028739
|
Sunita Singh Gong
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
SunitaSinghGong
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/17
()
|
1744004077NRG24100120240702910
|
10/01/2024
|
dhaniya bai
|
1744004077WL028739
|
dhaniya bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
dhaniyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/187
()
|
1744004077NRG24100120240702911
|
10/01/2024
|
RANI BAI
|
1744004077WL028739
|
RANI BAI
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
RANIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/204-B
()
|
1744004077NRG24100120240702912
|
10/01/2024
|
Neeraj Kumar Patel
|
1744004077WL028739
|
Neeraj Kumar Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
NeerajKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/205
()
|
1744004077NRG24100120240702913
|
10/01/2024
|
shankhi bai
|
1744004077WL028739
|
shankhi bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
shankhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/213
()
|
1744004077NRG24100120240702914
|
10/01/2024
|
Sunita Kewat
|
1744004077WL028739
|
Sunita Kewat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
SunitaKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/266
()
|
1744004077NRG24100120240702915
|
10/01/2024
|
Shivam Kumar Patel
|
1744004077WL028739
|
Shivam Kumar Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
ShivamKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/284-B
()
|
1744004077NRG24100120240702916
|
10/01/2024
|
Sanu Kewat
|
1744004077WL028739
|
Sanu Kewat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
SanuKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/29-A
()
|
1744004077NRG24100120240702917
|
10/01/2024
|
OMVATI KOL
|
1744004077WL028739
|
OMVATI KOL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
OMVATIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/307
()
|
1744004077NRG24100120240702918
|
10/01/2024
|
LALLU KEWAT
|
1744004077WL028739
|
LALLU KEWAT
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
LALLUKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/308
()
|
1744004077NRG24100120240702920
|
10/01/2024
|
Avdhesh Patel
|
1744004077WL028739
|
Avdhesh Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
AvdheshPatel
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/313-A
()
|
1744004077NRG24100120240702921
|
10/01/2024
|
Siya Bai
|
1744004077WL028739
|
Siya Bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
685998905
|
|
SiyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/316-A
()
|
1744004077NRG24100120240702922
|
10/01/2024
|
DEEPA SEN
|
1744004077WL028739
|
DEEPA SEN
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
DEEPASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/336
()
|
1744004077NRG24100120240702923
|
10/01/2024
|
Shivam Kumar Patel
|
1744004077WL028739
|
Shivam Kumar Patel
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
ShivamKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/340-A
()
|
1744004077NRG24100120240702924
|
10/01/2024
|
RAJKUMAR APATEL
|
1744004077WL028739
|
RAJKUMAR APATEL
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAJKUMARAPATEL
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/347
()
|
1744004077NRG24100120240702925
|
10/01/2024
|
Kamla Bai
|
1744004077WL028739
|
Kamla Bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
KamlaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/66
()
|
1744004077NRG24100120240702927
|
10/01/2024
|
basori
|
1744004077WL028739
|
basori
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
basori
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/96
()
|
1744004077NRG24100120240702929
|
10/01/2024
|
Sapana Kol
|
1744004077WL028739
|
Sapana Kol
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
SapanaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/1
(KUTESHWAR)
|
1744004068NRG24100120240703962
|
10/01/2024
|
bisrte
|
1744004068WL028786
|
bisrte
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bisrte
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/101
(KUTESHWAR)
|
1744004068NRG24100120240703963
|
10/01/2024
|
dukhilal
|
1744004068WL028786
|
dukhilal
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
dukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/106
(KUTESHWAR)
|
1744004068NRG24100120240703965
|
10/01/2024
|
charkhi
|
1744004068WL028786
|
charkhi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
charkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/106-A
(KUTESHWAR)
|
1744004068NRG24100120240703966
|
10/01/2024
|
rani
|
1744004068WL028786
|
rani
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/11
(KUTESHWAR)
|
1744004068NRG24100120240703968
|
10/01/2024
|
Pritee
|
1744004068WL028786
|
Pritee
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Pritee
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/117-A
(KUTESHWAR)
|
1744004068NRG24100120240703969
|
10/01/2024
|
lela bai
|
1744004068WL028786
|
lela bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
lelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/118
(KUTESHWAR)
|
1744004068NRG24100120240703970
|
10/01/2024
|
pardeshee
|
1744004068WL028786
|
pardeshee
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
pardeshee
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/120
(KUTESHWAR)
|
1744004068NRG24100120240703972
|
10/01/2024
|
NISA BAI
|
1744004068WL028786
|
NISA BAI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
NISABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/120
(KUTESHWAR)
|
1744004068NRG24100120240703971
|
10/01/2024
|
purshottam
|
1744004068WL028786
|
purshottam
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
purshottam
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/121
(KUTESHWAR)
|
1744004068NRG24100120240703973
|
10/01/2024
|
asha
|
1744004068WL028786
|
asha
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/127-a
(KUTESHWAR)
|
1744004068NRG24100120240703974
|
10/01/2024
|
SUBHADRA
|
1744004068WL028786
|
SUBHADRA
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUBHADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/127-B
(KUTESHWAR)
|
1744004068NRG24100120240703975
|
10/01/2024
|
kalawati
|
1744004068WL028786
|
kalawati
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/133
(KUTESHWAR)
|
1744004068NRG24100120240703976
|
10/01/2024
|
sundarlal
|
1744004068WL028786
|
sundarlal
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/136
(KUTESHWAR)
|
1744004068NRG24100120240703978
|
10/01/2024
|
santosi
|
1744004068WL028786
|
santosi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
santosi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/137
(KUTESHWAR)
|
1744004068NRG24100120240703979
|
10/01/2024
|
dularei
|
1744004068WL028786
|
dularei
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
dularei
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/138-A
(KUTESHWAR)
|
1744004068NRG24100120240703981
|
10/01/2024
|
daduram
|
1744004068WL028786
|
daduram
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
daduram
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/138-A
(KUTESHWAR)
|
1744004068NRG24100120240703982
|
10/01/2024
|
fulbai
|
1744004068WL028786
|
fulbai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
fulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/141
(KUTESHWAR)
|
1744004068NRG24100120240703984
|
10/01/2024
|
ravi kewat
|
1744004068WL028786
|
ravi kewat
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ravikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/145
(KUTESHWAR)
|
1744004068NRG24100120240703986
|
10/01/2024
|
saguni
|
1744004068WL028786
|
saguni
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
saguni
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/151
(KUTESHWAR)
|
1744004068NRG24100120240703988
|
10/01/2024
|
savitre
|
1744004068WL028786
|
savitre
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
savitre
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/159-B
(KUTESHWAR)
|
1744004068NRG24100120240703991
|
10/01/2024
|
rajbeer
|
1744004068WL028786
|
rajbeer
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/16
(KUTESHWAR)
|
1744004068NRG24100120240703992
|
10/01/2024
|
bheiskhiya
|
1744004068WL028786
|
bheiskhiya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bheiskhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/160
(KUTESHWAR)
|
1744004068NRG24100120240703993
|
10/01/2024
|
suntra
|
1744004068WL028786
|
suntra
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
suntra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/160-A
(KUTESHWAR)
|
1744004068NRG24100120240703994
|
10/01/2024
|
shila
|
1744004068WL028786
|
shila
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/161
(KUTESHWAR)
|
1744004068NRG24100120240703995
|
10/01/2024
|
munna
|
1744004068WL028786
|
munna
|
00354
|
PUNB0139100
|
450
|
450
|
Processed
|
13/03/2024
|
|
685998905
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/163
(KUTESHWAR)
|
1744004068NRG24100120240703997
|
10/01/2024
|
endo
|
1744004068WL028786
|
endo
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
endo
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/17
(KUTESHWAR)
|
1744004068NRG24100120240703999
|
10/01/2024
|
laxman
|
1744004068WL028786
|
laxman
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/170
(KUTESHWAR)
|
1744004068NRG24100120240704001
|
10/01/2024
|
bebi
|
1744004068WL028786
|
bebi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/171
(KUTESHWAR)
|
1744004068NRG24100120240704002
|
10/01/2024
|
sukiya
|
1744004068WL028786
|
sukiya
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/173-A
(KUTESHWAR)
|
1744004068NRG24100120240704004
|
10/01/2024
|
kasturiya
|
1744004068WL028786
|
kasturiya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kasturiya
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/179
(KUTESHWAR)
|
1744004068NRG24100120240704006
|
10/01/2024
|
meggi
|
1744004068WL028786
|
meggi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
meggi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/181-A
(KUTESHWAR)
|
1744004068NRG24100120240704007
|
10/01/2024
|
choti
|
1744004068WL028786
|
choti
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
choti
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/181-B
(KUTESHWAR)
|
1744004068NRG24100120240704008
|
10/01/2024
|
shivkumar
|
1744004068WL028786
|
shivkumar
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shivkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/183
(KUTESHWAR)
|
1744004068NRG24100120240704009
|
10/01/2024
|
ramsingh
|
1744004068WL028786
|
ramsingh
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/183-A
(KUTESHWAR)
|
1744004068NRG24100120240704010
|
10/01/2024
|
pappi
|
1744004068WL028786
|
pappi
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
pappi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/186
(KUTESHWAR)
|
1744004068NRG24100120240704011
|
10/01/2024
|
gulle
|
1744004068WL028786
|
gulle
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
gulle
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/190
(KUTESHWAR)
|
1744004068NRG24100120240704012
|
10/01/2024
|
kushum
|
1744004068WL028786
|
kushum
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kushum
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/190-B
(KUTESHWAR)
|
1744004068NRG24100120240704013
|
10/01/2024
|
Rekha rwat
|
1744004068WL028786
|
Rekha rwat
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Rekharwat
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/196
(KUTESHWAR)
|
1744004068NRG24100120240704015
|
10/01/2024
|
lallu
|
1744004068WL028786
|
lallu
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/200-A
(KUTESHWAR)
|
1744004068NRG24100120240704016
|
10/01/2024
|
mukesh
|
1744004068WL028786
|
mukesh
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/204-A
(KUTESHWAR)
|
1744004068NRG24100120240704018
|
10/01/2024
|
JUGGI
|
1744004068WL028786
|
JUGGI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
JUGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/204-A
(KUTESHWAR)
|
1744004068NRG24100120240704017
|
10/01/2024
|
ravi
|
1744004068WL028786
|
ravi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205
(KUTESHWAR)
|
1744004068NRG24100120240704020
|
10/01/2024
|
bitti
|
1744004068WL028786
|
bitti
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bitti
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205
(KUTESHWAR)
|
1744004068NRG24100120240704019
|
10/01/2024
|
sontose
|
1744004068WL028786
|
sontose
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sontose
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-B
(KUTESHWAR)
|
1744004068NRG24100120240704022
|
10/01/2024
|
bhuri
|
1744004068WL028786
|
bhuri
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-B
(KUTESHWAR)
|
1744004068NRG24100120240704021
|
10/01/2024
|
rampati
|
1744004068WL028786
|
rampati
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rampati
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/205-C
(KUTESHWAR)
|
1744004068NRG24100120240704023
|
10/01/2024
|
dasrath
|
1744004068WL028786
|
dasrath
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
dasrath
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/207-A
(KUTESHWAR)
|
1744004068NRG24100120240704025
|
10/01/2024
|
BHOLA
|
1744004068WL028786
|
BHOLA
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/207-B
(KUTESHWAR)
|
1744004068NRG24100120240704026
|
10/01/2024
|
kusmi
|
1744004068WL028786
|
kusmi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/208
(KUTESHWAR)
|
1744004068NRG24100120240704027
|
10/01/2024
|
munne
|
1744004068WL028786
|
munne
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
munne
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/211
(KUTESHWAR)
|
1744004068NRG24100120240704030
|
10/01/2024
|
pramod
|
1744004068WL028786
|
pramod
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
pramod
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/212
(KUTESHWAR)
|
1744004068NRG24100120240704031
|
10/01/2024
|
sumitra
|
1744004068WL028786
|
sumitra
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/214
(KUTESHWAR)
|
1744004068NRG24100120240704032
|
10/01/2024
|
lala
|
1744004068WL028786
|
lala
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/22
(KUTESHWAR)
|
1744004068NRG24100120240704033
|
10/01/2024
|
pahlu
|
1744004068WL028786
|
pahlu
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
pahlu
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/221-B
(KUTESHWAR)
|
1744004068NRG24100120240704034
|
10/01/2024
|
SULOCHANA
|
1744004068WL028786
|
SULOCHANA
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/225
(KUTESHWAR)
|
1744004068NRG24100120240704036
|
10/01/2024
|
komal
|
1744004068WL028786
|
komal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/229
(KUTESHWAR)
|
1744004068NRG24100120240704039
|
10/01/2024
|
sunita
|
1744004068WL028786
|
sunita
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/233
(KUTESHWAR)
|
1744004068NRG24100120240704041
|
10/01/2024
|
ramkusal
|
1744004068WL028786
|
ramkusal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramkusal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/233-B
(KUTESHWAR)
|
1744004068NRG24100120240704042
|
10/01/2024
|
chamelia
|
1744004068WL028786
|
chamelia
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/236
(KUTESHWAR)
|
1744004068NRG24100120240704043
|
10/01/2024
|
Kunti
|
1744004068WL028786
|
Kunti
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Kunti
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/242
(KUTESHWAR)
|
1744004068NRG24100120240704044
|
10/01/2024
|
shushila
|
1744004068WL028786
|
shushila
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/246
(KUTESHWAR)
|
1744004068NRG24100120240704046
|
10/01/2024
|
kalavati sahu
|
1744004068WL028786
|
kalavati sahu
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kalavatisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/246
(KUTESHWAR)
|
1744004068NRG24100120240704045
|
10/01/2024
|
shakuntla bai
|
1744004068WL028786
|
shakuntla bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shakuntlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/248
(KUTESHWAR)
|
1744004068NRG24100120240704048
|
10/01/2024
|
kusami
|
1744004068WL028786
|
kusami
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kusami
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/248
(KUTESHWAR)
|
1744004068NRG24100120240704047
|
10/01/2024
|
shobha
|
1744004068WL028786
|
shobha
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
shobha
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/249
(KUTESHWAR)
|
1744004068NRG24100120240704049
|
10/01/2024
|
kalawati
|
1744004068WL028786
|
kalawati
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kalawati
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/252
(KUTESHWAR)
|
1744004068NRG24100120240704051
|
10/01/2024
|
manisha
|
1744004068WL028786
|
manisha
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/253
(KUTESHWAR)
|
1744004068NRG24100120240704052
|
10/01/2024
|
preambai
|
1744004068WL028786
|
preambai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
preambai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/255-A
(KUTESHWAR)
|
1744004068NRG24100120240704053
|
10/01/2024
|
Saroj
|
1744004068WL028786
|
Saroj
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/257-A
(KUTESHWAR)
|
1744004068NRG24100120240704054
|
10/01/2024
|
ASHOK
|
1744004068WL028786
|
ASHOK
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/258
(KUTESHWAR)
|
1744004068NRG24100120240704055
|
10/01/2024
|
santosh
|
1744004068WL028786
|
santosh
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/259-A
(KUTESHWAR)
|
1744004068NRG24100120240704056
|
10/01/2024
|
shukanti
|
1744004068WL028786
|
shukanti
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shukanti
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/261-B
(KUTESHWAR)
|
1744004068NRG24100120240704058
|
10/01/2024
|
DENESH
|
1744004068WL028786
|
DENESH
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
DENESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/268
(KUTESHWAR)
|
1744004068NRG24100120240704059
|
10/01/2024
|
sela bai
|
1744004068WL028786
|
sela bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
selabai
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/270-A
(KUTESHWAR)
|
1744004068NRG24100120240704060
|
10/01/2024
|
sakhi
|
1744004068WL028786
|
sakhi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/273
(KUTESHWAR)
|
1744004068NRG24100120240704062
|
10/01/2024
|
sakuntla
|
1744004068WL028786
|
sakuntla
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sakuntla
|
BANK OF INDIA(508505)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290
(KUTESHWAR)
|
1744004068NRG24100120240704064
|
10/01/2024
|
suraj
|
1744004068WL028786
|
suraj
|
00354
|
PUNB0139100
|
750
|
750
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-a
(KUTESHWAR)
|
1744004068NRG24100120240704065
|
10/01/2024
|
ramesh
|
1744004068WL028786
|
ramesh
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/290-C
(KUTESHWAR)
|
1744004068NRG24100120240704066
|
10/01/2024
|
rambai
|
1744004068WL028786
|
rambai
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/294-A
(KUTESHWAR)
|
1744004068NRG24100120240704067
|
10/01/2024
|
gangu
|
1744004068WL028786
|
gangu
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
gangu
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/306
(KUTESHWAR)
|
1744004068NRG24100120240704070
|
10/01/2024
|
sundi
|
1744004068WL028786
|
sundi
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sundi
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/31
(KUTESHWAR)
|
1744004068NRG24100120240704071
|
10/01/2024
|
RAMA
|
1744004068WL028786
|
RAMA
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/317
(KUTESHWAR)
|
1744004068NRG24100120240704072
|
10/01/2024
|
bhuri bai kewat
|
1744004068WL028786
|
bhuri bai kewat
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/317
(KUTESHWAR)
|
1744004068NRG24100120240704073
|
10/01/2024
|
Rani Kewat
|
1744004068WL028786
|
Rani Kewat
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
RaniKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/33
(KUTESHWAR)
|
1744004068NRG24100120240704074
|
10/01/2024
|
gomati
|
1744004068WL028786
|
gomati
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
gomati
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/35-A
(KUTESHWAR)
|
1744004068NRG24100120240704076
|
10/01/2024
|
foolbai
|
1744004068WL028786
|
foolbai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/36
(KUTESHWAR)
|
1744004068NRG24100120240704077
|
10/01/2024
|
rani
|
1744004068WL028786
|
rani
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/37
(KUTESHWAR)
|
1744004068NRG24100120240704078
|
10/01/2024
|
bedilal
|
1744004068WL028786
|
bedilal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bedilal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/39
(KUTESHWAR)
|
1744004068NRG24100120240704079
|
10/01/2024
|
tulsa
|
1744004068WL028786
|
tulsa
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/39-B
(KUTESHWAR)
|
1744004068NRG24100120240704080
|
10/01/2024
|
pooja
|
1744004068WL028786
|
pooja
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/40
(KUTESHWAR)
|
1744004068NRG24100120240704081
|
10/01/2024
|
ramesh
|
1744004068WL028786
|
ramesh
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/41
(KUTESHWAR)
|
1744004068NRG24100120240704082
|
10/01/2024
|
urmela
|
1744004068WL028786
|
urmela
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
urmela
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/43
(KUTESHWAR)
|
1744004068NRG24100120240704083
|
10/01/2024
|
kumla
|
1744004068WL028786
|
kumla
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kumla
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-A
(KUTESHWAR)
|
1744004068NRG24100120240704084
|
10/01/2024
|
KIRAN
|
1744004068WL028786
|
KIRAN
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-A
(KUTESHWAR)
|
1744004068NRG24100120240704085
|
10/01/2024
|
LAXMAN
|
1744004068WL028786
|
LAXMAN
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/46-B
(KUTESHWAR)
|
1744004068NRG24100120240704086
|
10/01/2024
|
sunita
|
1744004068WL028786
|
sunita
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/48-C
(KUTESHWAR)
|
1744004068NRG24100120240704087
|
10/01/2024
|
Asha bai
|
1744004068WL028786
|
Asha bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Ashabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/49
(KUTESHWAR)
|
1744004068NRG24100120240704089
|
10/01/2024
|
MEMBAI
|
1744004068WL028786
|
MEMBAI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
MEMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/49
(KUTESHWAR)
|
1744004068NRG24100120240704088
|
10/01/2024
|
prembai
|
1744004068WL028786
|
prembai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/54
(KUTESHWAR)
|
1744004068NRG24100120240704090
|
10/01/2024
|
rajkumari
|
1744004068WL028786
|
rajkumari
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/6
(KUTESHWAR)
|
1744004068NRG24100120240704091
|
10/01/2024
|
pram lal
|
1744004068WL028786
|
pram lal
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
pramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/63
(KUTESHWAR)
|
1744004068NRG24100120240704092
|
10/01/2024
|
duvashya
|
1744004068WL028786
|
duvashya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
duvashya
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/66
(KUTESHWAR)
|
1744004068NRG24100120240704093
|
10/01/2024
|
putti bai
|
1744004068WL028786
|
putti bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
puttibai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/68-A
(KUTESHWAR)
|
1744004068NRG24100120240704094
|
10/01/2024
|
kalawati
|
1744004068WL028786
|
kalawati
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/7-A
(KUTESHWAR)
|
1744004068NRG24100120240704095
|
10/01/2024
|
yasoda
|
1744004068WL028786
|
yasoda
|
00354
|
PUNB0139100
|
900
|
900
|
Rejected
|
13/03/2024
|
|
685998905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/74
(KUTESHWAR)
|
1744004068NRG24100120240704096
|
10/01/2024
|
geta
|
1744004068WL028786
|
geta
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
geta
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/77
(KUTESHWAR)
|
1744004068NRG24100120240704097
|
10/01/2024
|
dhanpad
|
1744004068WL028786
|
dhanpad
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
dhanpad
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/78
(KUTESHWAR)
|
1744004068NRG24100120240704098
|
10/01/2024
|
SUSHEEL KUMAR KEWAT
|
1744004068WL028786
|
SUSHEEL KUMAR KEWAT
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUSHEELKUMARKEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/80
(KUTESHWAR)
|
1744004068NRG24100120240704099
|
10/01/2024
|
rajkumari
|
1744004068WL028786
|
rajkumari
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/81
(KUTESHWAR)
|
1744004068NRG24100120240704100
|
10/01/2024
|
Rukki
|
1744004068WL028786
|
Rukki
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Rukki
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/83
(KUTESHWAR)
|
1744004068NRG24100120240704101
|
10/01/2024
|
munni
|
1744004068WL028786
|
munni
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/85
(KUTESHWAR)
|
1744004068NRG24100120240704102
|
10/01/2024
|
jethiya
|
1744004068WL028786
|
jethiya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
jethiya
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/86
(KUTESHWAR)
|
1744004068NRG24100120240704104
|
10/01/2024
|
kirti
|
1744004068WL028786
|
kirti
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/87
(KUTESHWAR)
|
1744004068NRG24100120240704106
|
10/01/2024
|
RUKMANI
|
1744004068WL028786
|
RUKMANI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/87
(KUTESHWAR)
|
1744004068NRG24100120240704105
|
10/01/2024
|
shyam bai
|
1744004068WL028786
|
shyam bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shyambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/91
(KUTESHWAR)
|
1744004068NRG24100120240704107
|
10/01/2024
|
munni
|
1744004068WL028786
|
munni
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
munni
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/93
(KUTESHWAR)
|
1744004068NRG24100120240704108
|
10/01/2024
|
dhani
|
1744004068WL028786
|
dhani
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
dhani
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/98
(KUTESHWAR)
|
1744004068NRG24100120240704110
|
10/01/2024
|
bueya
|
1744004068WL028786
|
bueya
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
bueya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/297
(DABAIA)
|
1744004076NRG24100120240704887
|
10/01/2024
|
LAKHAN KOL
|
1744004076WL028816
|
LAKHAN KOL
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
LAKHANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/298
(DABAIA)
|
1744004076NRG24100120240704889
|
10/01/2024
|
Baant Lal
|
1744004076WL028816
|
Baant Lal
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
BaantLal
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/301
(DABAIA)
|
1744004076NRG24100120240704890
|
10/01/2024
|
DUASIYA KOL
|
1744004076WL028816
|
DUASIYA KOL
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
DUASIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137425
|
137425
|
|
|
|
|
|
|
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/108-A
(DOKARIYA)
|
1744004064NRG24100120240703152
|
10/01/2024
|
MAMTA BAI
|
1744004064WL028749
|
MAMTA BAI
|
00415
|
SBIN0003710
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/15
(DOKARIYA)
|
1744004064NRG24100120240704116
|
10/01/2024
|
chanda bai kol
|
1744004064WL028787
|
chanda bai kol
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163-B
(DOKARIYA)
|
1744004064NRG24100120240704122
|
10/01/2024
|
SUNITA BAI KACHHI
|
1744004064WL028787
|
SUNITA BAI KACHHI
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUNITABAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/167
(DOKARIYA)
|
1744004064NRG24100120240704124
|
10/01/2024
|
GUDDI BAI SAHU
|
1744004064WL028787
|
GUDDI BAI SAHU
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
GUDDIBAISAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/192
(DOKARIYA)
|
1744004064NRG24100120240704130
|
10/01/2024
|
maya
|
1744004064WL028787
|
maya
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/199-a
(DOKARIYA)
|
1744004064NRG24100120240704132
|
10/01/2024
|
Sattobai kachhi
|
1744004064WL028787
|
Sattobai kachhi
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sattobaikachhi
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/218-A
(DOKARIYA)
|
1744004064NRG24100120240704137
|
10/01/2024
|
ramsujan lohar
|
1744004064WL028787
|
ramsujan lohar
|
00415
|
SBIN0003710
|
350
|
350
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramsujanlohar
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/26-A
(DOKARIYA)
|
1744004064NRG24100120240703156
|
10/01/2024
|
Sajna Kewat
|
1744004064WL028749
|
Sajna Kewat
|
00415
|
SBIN0003710
|
525
|
525
|
Processed
|
13/03/2024
|
|
685998905
|
|
SajnaKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-B
(DOKARIYA)
|
1744004064NRG24100120240704143
|
10/01/2024
|
DHOOPKALI BAI
|
1744004064WL028787
|
DHOOPKALI BAI
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
DHOOPKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/269-A
(DOKARIYA)
|
1744004064NRG24100120240703158
|
10/01/2024
|
Kamla Bai Kumhar
|
1744004064WL028749
|
Kamla Bai Kumhar
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
KamlaBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/279-B
(DOKARIYA)
|
1744004064NRG24100120240704145
|
10/01/2024
|
SUKBARIYA CHOUDHARY
|
1744004064WL028787
|
SUKBARIYA CHOUDHARY
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUKBARIYACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/297-A
(DOKARIYA)
|
1744004064NRG24100120240704147
|
10/01/2024
|
ARCHANA BAI
|
1744004064WL028787
|
ARCHANA BAI
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/308-A
(DOKARIYA)
|
1744004064NRG24100120240703160
|
10/01/2024
|
kanchhedi lal chaudhari
|
1744004064WL028749
|
kanchhedi lal chaudhari
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kanchhedilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/318-A
(DOKARIYA)
|
1744004064NRG24100120240704155
|
10/01/2024
|
shaguni bai kumhar
|
1744004064WL028787
|
shaguni bai kumhar
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
shagunibaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/331-A
(DOKARIYA)
|
1744004064NRG24100120240704157
|
10/01/2024
|
dulari bai
|
1744004064WL028787
|
dulari bai
|
00415
|
SBIN0003710
|
525
|
525
|
Processed
|
13/03/2024
|
|
685998905
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/356-A
(DOKARIYA)
|
1744004064NRG24100120240704160
|
10/01/2024
|
radha bai
|
1744004064WL028787
|
radha bai
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/500
(DOKARIYA)
|
1744004064NRG24100120240704167
|
10/01/2024
|
sunita bai vanshkar
|
1744004064WL028787
|
sunita bai vanshkar
|
00415
|
SBIN0003710
|
350
|
350
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunitabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/54
(DOKARIYA)
|
1744004064NRG24100120240704169
|
10/01/2024
|
DUASHIYA SAHU
|
1744004064WL028787
|
DUASHIYA SAHU
|
00415
|
SBIN0003710
|
350
|
350
|
Processed
|
13/03/2024
|
|
685998905
|
|
DUASHIYASAHU
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-B
(DOKARIYA)
|
1744004064NRG24100120240704177
|
10/01/2024
|
JYOTI BAI KUMHAR
|
1744004064WL028787
|
JYOTI BAI KUMHAR
|
00415
|
SBIN0003710
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
JYOTIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/110-A
()
|
1744004077NRG24100120240702909
|
10/01/2024
|
REKHA BAI GOND
|
1744004077WL028739
|
REKHA BAI GOND
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
REKHABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/307
()
|
1744004077NRG24100120240702919
|
10/01/2024
|
VANDNA
|
1744004077WL028739
|
VANDNA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/356
()
|
1744004077NRG24100120240702926
|
10/01/2024
|
Rajkumari Kewat
|
1744004077WL028739
|
Rajkumari Kewat
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
RajkumariKewat
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/75-A
()
|
1744004077NRG24100120240702928
|
10/01/2024
|
Neeraj Singh Gond
|
1744004077WL028739
|
Neeraj Singh Gond
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
NeerajSinghGond
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/104-A
(KUTESHWAR)
|
1744004068NRG24100120240703964
|
10/01/2024
|
siya bai
|
1744004068WL028786
|
siya bai
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/140
(KUTESHWAR)
|
1744004068NRG24100120240703983
|
10/01/2024
|
dhupkali
|
1744004068WL028786
|
dhupkali
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
dhupkali
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/149-A
(KUTESHWAR)
|
1744004068NRG24100120240703987
|
10/01/2024
|
krishana
|
1744004068WL028786
|
krishana
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/162
(KUTESHWAR)
|
1744004068NRG24100120240703996
|
10/01/2024
|
parwati
|
1744004068WL028786
|
parwati
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/166
(KUTESHWAR)
|
1744004068NRG24100120240703998
|
10/01/2024
|
manisa
|
1744004068WL028786
|
manisa
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/175-A
(KUTESHWAR)
|
1744004068NRG24100120240704005
|
10/01/2024
|
LALJE
|
1744004068WL028786
|
LALJE
|
00415
|
SBIN0003710
|
450
|
450
|
Processed
|
13/03/2024
|
|
685998905
|
|
LALJE
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/227
(KUTESHWAR)
|
1744004068NRG24100120240704037
|
10/01/2024
|
anndh
|
1744004068WL028786
|
anndh
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
anndh
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/261
(KUTESHWAR)
|
1744004068NRG24100120240704057
|
10/01/2024
|
Malti
|
1744004068WL028786
|
Malti
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/277
(KUTESHWAR)
|
1744004068NRG24100120240704063
|
10/01/2024
|
sarita
|
1744004068WL028786
|
sarita
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/294-A
(KUTESHWAR)
|
1744004068NRG24100120240704068
|
10/01/2024
|
meena
|
1744004068WL028786
|
meena
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/34-A
(KUTESHWAR)
|
1744004068NRG24100120240704075
|
10/01/2024
|
PHOOLMATI BAI
|
1744004068WL028786
|
PHOOLMATI BAI
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
PHOOLMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/97
(KUTESHWAR)
|
1744004068NRG24100120240704109
|
10/01/2024
|
kallu bai yadav
|
1744004068WL028786
|
kallu bai yadav
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
kallubaiyadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/182
(DABAIA)
|
1744004076NRG24100120240704867
|
10/01/2024
|
Saroj bai kol
|
1744004076WL028816
|
Saroj bai kol
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sarojbaikol
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/184
(DABAIA)
|
1744004076NRG24100120240704869
|
10/01/2024
|
SHYAM BAI KOL
|
1744004076WL028816
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHYAMBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/294
(DABAIA)
|
1744004076NRG24100120240704885
|
10/01/2024
|
Asharam
|
1744004076WL028816
|
Asharam
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33475
|
33475
|
|
|
|
|
|
|
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/36
(JUGIA)
|
1744004003NRG24100120240705022
|
10/01/2024
|
mango
|
1744004003WL028833
|
mango
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
mango
|
BANK OF BARODA(606985)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/79
(SIJAHANI)
|
1744004009NRG24100120240704627
|
10/01/2024
|
Ganpad
|
1744004009WL028802
|
Ganpad
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
Ganpad
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/124
(GHUNOR)
|
1744004032NRG24100120240703221
|
10/01/2024
|
Shilpa
|
1744004032WL028752
|
Shilpa
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/198
(GHUNOR)
|
1744004032NRG24100120240703222
|
10/01/2024
|
PRATIMA SENE
|
1744004032WL028752
|
PRATIMA SENE
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
PRATIMASENE
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/191-B
(DOKARIYA)
|
1744004064NRG24100120240704129
|
10/01/2024
|
TULSABAI
|
1744004064WL028787
|
TULSABAI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
TULSABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93-B
(DOKARIYA)
|
1744004064NRG24100120240703165
|
10/01/2024
|
LALLI BAI KUMHAR
|
1744004064WL028749
|
LALLI BAI KUMHAR
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
LALLIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6280
|
6280
|
|
|
|
|
|
|
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/151-B
(KUTESHWAR)
|
1744004068NRG24100120240703989
|
10/01/2024
|
mamta
|
1744004068WL028786
|
mamta
|
00415
|
SBIN0005495
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/100
(DABAIA)
|
1744004076NRG24100120240704835
|
10/01/2024
|
Dasodiya bai kol
|
1744004076WL028816
|
Dasodiya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Dasodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/101
(DABAIA)
|
1744004076NRG24100120240704836
|
10/01/2024
|
KUARIYA BAI
|
1744004076WL028816
|
KUARIYA BAI
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
KUARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/103
(DABAIA)
|
1744004076NRG24100120240704838
|
10/01/2024
|
KESHKALI CHOUDHARY
|
1744004076WL028816
|
KESHKALI CHOUDHARY
|
00415
|
SBIN0007714
|
450
|
450
|
Processed
|
13/03/2024
|
|
685998905
|
|
KESHKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/105
(DABAIA)
|
1744004076NRG24100120240704839
|
10/01/2024
|
Jayanti
|
1744004076WL028816
|
Jayanti
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/108
(DABAIA)
|
1744004076NRG24100120240704840
|
10/01/2024
|
Bai kol
|
1744004076WL028816
|
Bai kol
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/109
(DABAIA)
|
1744004076NRG24100120240704841
|
10/01/2024
|
CHUNNI BAI
|
1744004076WL028816
|
CHUNNI BAI
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/114
(DABAIA)
|
1744004076NRG24100120240704844
|
10/01/2024
|
DEVVATI
|
1744004076WL028816
|
DEVVATI
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/114
(DABAIA)
|
1744004076NRG24100120240704843
|
10/01/2024
|
RAMBAI
|
1744004076WL028816
|
RAMBAI
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/116
(DABAIA)
|
1744004076NRG24100120240704846
|
10/01/2024
|
Parvati
|
1744004076WL028816
|
Parvati
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/117
(DABAIA)
|
1744004076NRG24100120240704848
|
10/01/2024
|
Aneeta bai sahu
|
1744004076WL028816
|
Aneeta bai sahu
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Aneetabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/117
(DABAIA)
|
1744004076NRG24100120240704847
|
10/01/2024
|
Saroj bai sahu
|
1744004076WL028816
|
Saroj bai sahu
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sarojbaisahu
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/121
(DABAIA)
|
1744004076NRG24100120240704849
|
10/01/2024
|
Janki bai sen
|
1744004076WL028816
|
Janki bai sen
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Jankibaisen
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/121
(DABAIA)
|
1744004076NRG24100120240704850
|
10/01/2024
|
Lalita sen
|
1744004076WL028816
|
Lalita sen
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Lalitasen
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/122
(DABAIA)
|
1744004076NRG24100120240704851
|
10/01/2024
|
Subatiya bai kol
|
1744004076WL028816
|
Subatiya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Subatiyabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/132-A
(DABAIA)
|
1744004076NRG24100120240704852
|
10/01/2024
|
Sheela chaudhary
|
1744004076WL028816
|
Sheela chaudhary
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sheelachaudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/133
(DABAIA)
|
1744004076NRG24100120240704853
|
10/01/2024
|
Dashodiya bai kol
|
1744004076WL028816
|
Dashodiya bai kol
|
00415
|
SBIN0007714
|
450
|
450
|
Processed
|
13/03/2024
|
|
685998905
|
|
Dashodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/133
(DABAIA)
|
1744004076NRG24100120240704854
|
10/01/2024
|
Dhannu bai kol
|
1744004076WL028816
|
Dhannu bai kol
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Dhannubaikol
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/143
(DABAIA)
|
1744004076NRG24100120240704855
|
10/01/2024
|
Vinno bai kol
|
1744004076WL028816
|
Vinno bai kol
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Vinnobaikol
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/144
(DABAIA)
|
1744004076NRG24100120240704856
|
10/01/2024
|
Sumintra bai
|
1744004076WL028816
|
Sumintra bai
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/145
(DABAIA)
|
1744004076NRG24100120240704857
|
10/01/2024
|
Shiv kumar
|
1744004076WL028816
|
Shiv kumar
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/146
(DABAIA)
|
1744004076NRG24100120240704858
|
10/01/2024
|
Munni bai sahu
|
1744004076WL028816
|
Munni bai sahu
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Munnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/148
(DABAIA)
|
1744004076NRG24100120240704859
|
10/01/2024
|
Subhadra
|
1744004076WL028816
|
Subhadra
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/158
(DABAIA)
|
1744004076NRG24100120240704860
|
10/01/2024
|
Santo bai
|
1744004076WL028816
|
Santo bai
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/161
(DABAIA)
|
1744004076NRG24100120240704861
|
10/01/2024
|
Sukkhi bai
|
1744004076WL028816
|
Sukkhi bai
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sukkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/165
(DABAIA)
|
1744004076NRG24100120240704862
|
10/01/2024
|
Pardesi
|
1744004076WL028816
|
Pardesi
|
00415
|
SBIN0007714
|
450
|
450
|
Processed
|
13/03/2024
|
|
685998905
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/177-A
(DABAIA)
|
1744004076NRG24100120240704865
|
10/01/2024
|
KUSUM BAI KOL
|
1744004076WL028816
|
KUSUM BAI KOL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/182
(DABAIA)
|
1744004076NRG24100120240704868
|
10/01/2024
|
Jhalli bai kok
|
1744004076WL028816
|
Jhalli bai kok
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Jhallibaikok
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/195
(DABAIA)
|
1744004076NRG24100120240704871
|
10/01/2024
|
CHAMELI KOL
|
1744004076WL028816
|
CHAMELI KOL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203
(DABAIA)
|
1744004076NRG24100120240704872
|
10/01/2024
|
Aasha
|
1744004076WL028816
|
Aasha
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Aasha
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203
(DABAIA)
|
1744004076NRG24100120240704873
|
10/01/2024
|
SUHADRI BAI KOL
|
1744004076WL028816
|
SUHADRI BAI KOL
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUHADRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/21
(DABAIA)
|
1744004076NRG24100120240704875
|
10/01/2024
|
Bhuri bai kol
|
1744004076WL028816
|
Bhuri bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Bhuribaikol
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237-B
(DABAIA)
|
1744004076NRG24100120240704878
|
10/01/2024
|
Kallu bai kol
|
1744004076WL028816
|
Kallu bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Kallubaikol
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237a
(DABAIA)
|
1744004076NRG24100120240704879
|
10/01/2024
|
Mohaniya bai kol
|
1744004076WL028816
|
Mohaniya bai kol
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Mohaniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/26
(DABAIA)
|
1744004076NRG24100120240704880
|
10/01/2024
|
Kashi bai singh
|
1744004076WL028816
|
Kashi bai singh
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Kashibaisingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/28
(DABAIA)
|
1744004076NRG24100120240704881
|
10/01/2024
|
Chandramani
|
1744004076WL028816
|
Chandramani
|
00415
|
SBIN0007714
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
Chandramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/288-A
(DABAIA)
|
1744004076NRG24100120240704882
|
10/01/2024
|
MAMATA BAI YADAV
|
1744004076WL028816
|
MAMATA BAI YADAV
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAMATABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/289
(DABAIA)
|
1744004076NRG24100120240704883
|
10/01/2024
|
Maniya bai kol
|
1744004076WL028816
|
Maniya bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Maniyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/297
(DABAIA)
|
1744004076NRG24100120240704888
|
10/01/2024
|
Munni bai kol
|
1744004076WL028816
|
Munni bai kol
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/124
(JUGIA)
|
1744004003NRG24100120240704981
|
10/01/2024
|
RAMESH
|
1744004003WL028833
|
RAMESH
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/133
(JUGIA)
|
1744004003NRG24100120240704983
|
10/01/2024
|
kalibai
|
1744004003WL028833
|
kalibai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/136
(JUGIA)
|
1744004003NRG24100120240704984
|
10/01/2024
|
DHANNU
|
1744004003WL028833
|
DHANNU
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/139
(JUGIA)
|
1744004003NRG24100120240704985
|
10/01/2024
|
saroj bai
|
1744004003WL028833
|
saroj bai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/146
(JUGIA)
|
1744004003NRG24100120240704988
|
10/01/2024
|
sumatribai
|
1744004003WL028833
|
sumatribai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sumatribai
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/154
(JUGIA)
|
1744004003NRG24100120240704990
|
10/01/2024
|
kaliya
|
1744004003WL028833
|
kaliya
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/155
(JUGIA)
|
1744004003NRG24100120240704992
|
10/01/2024
|
seemabai
|
1744004003WL028833
|
seemabai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/157
(JUGIA)
|
1744004003NRG24100120240704993
|
10/01/2024
|
Gori bai
|
1744004003WL028833
|
Gori bai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/162
(JUGIA)
|
1744004003NRG24100120240704994
|
10/01/2024
|
kasturia
|
1744004003WL028833
|
kasturia
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kasturia
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/175
(JUGIA)
|
1744004003NRG24100120240704997
|
10/01/2024
|
yasoda
|
1744004003WL028833
|
yasoda
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/182
(JUGIA)
|
1744004003NRG24100120240705000
|
10/01/2024
|
sunitabai
|
1744004003WL028833
|
sunitabai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/202-A
(JUGIA)
|
1744004003NRG24100120240705002
|
10/01/2024
|
rampal
|
1744004003WL028833
|
rampal
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/205
(JUGIA)
|
1744004003NRG24100120240705003
|
10/01/2024
|
Munni
|
1744004003WL028833
|
Munni
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/21
(JUGIA)
|
1744004003NRG24100120240705004
|
10/01/2024
|
RAINA
|
1744004003WL028833
|
RAINA
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/210
(JUGIA)
|
1744004003NRG24100120240705005
|
10/01/2024
|
BUDHULAL
|
1744004003WL028833
|
BUDHULAL
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
BUDHULAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/219
(JUGIA)
|
1744004003NRG24100120240705009
|
10/01/2024
|
hareesh kumar
|
1744004003WL028833
|
hareesh kumar
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
hareeshkumar
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22
(JUGIA)
|
1744004003NRG24100120240705010
|
10/01/2024
|
Atthi
|
1744004003WL028833
|
Atthi
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Atthi
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22
(JUGIA)
|
1744004003NRG24100120240705011
|
10/01/2024
|
RAJKUMARI
|
1744004003WL028833
|
RAJKUMARI
|
00415
|
SBIN0009095
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/229
(JUGIA)
|
1744004003NRG24100120240705013
|
10/01/2024
|
Premlal
|
1744004003WL028833
|
Premlal
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/232-A
(JUGIA)
|
1744004003NRG24100120240705015
|
10/01/2024
|
chandrkali
|
1744004003WL028833
|
chandrkali
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/232-A
(JUGIA)
|
1744004003NRG24100120240705014
|
10/01/2024
|
kamlesh kumar
|
1744004003WL028833
|
kamlesh kumar
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239
(JUGIA)
|
1744004003NRG24100120240705016
|
10/01/2024
|
MAMTA BAI
|
1744004003WL028833
|
MAMTA BAI
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239
(JUGIA)
|
1744004003NRG24100120240705017
|
10/01/2024
|
shyam lal
|
1744004003WL028833
|
shyam lal
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-B
(JUGIA)
|
1744004003NRG24100120240705018
|
10/01/2024
|
buddhulal yadav
|
1744004003WL028833
|
buddhulal yadav
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
buddhulalyadav
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/31
(JUGIA)
|
1744004003NRG24100120240705021
|
10/01/2024
|
susheel
|
1744004003WL028833
|
susheel
|
00415
|
SBIN0009095
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/37
(JUGIA)
|
1744004003NRG24100120240705023
|
10/01/2024
|
sukru
|
1744004003WL028833
|
sukru
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sukru
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/38-A
(JUGIA)
|
1744004003NRG24100120240705025
|
10/01/2024
|
kanchanbai
|
1744004003WL028833
|
kanchanbai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/43
(JUGIA)
|
1744004003NRG24100120240705026
|
10/01/2024
|
DINDAYAL
|
1744004003WL028833
|
DINDAYAL
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/47-A
(JUGIA)
|
1744004003NRG24100120240705027
|
10/01/2024
|
lachhibai
|
1744004003WL028833
|
lachhibai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
lachhibai
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/57
(JUGIA)
|
1744004003NRG24100120240705028
|
10/01/2024
|
rajkumari
|
1744004003WL028833
|
rajkumari
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/60
(JUGIA)
|
1744004003NRG24100120240705029
|
10/01/2024
|
silochna
|
1744004003WL028833
|
silochna
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/72
(JUGIA)
|
1744004003NRG24100120240705031
|
10/01/2024
|
siya bai
|
1744004003WL028833
|
siya bai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/72
(JUGIA)
|
1744004003NRG24100120240705030
|
10/01/2024
|
Vijay kumar
|
1744004003WL028833
|
Vijay kumar
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/82
(JUGIA)
|
1744004003NRG24100120240705032
|
10/01/2024
|
davendra
|
1744004003WL028833
|
davendra
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/86
(JUGIA)
|
1744004003NRG24100120240705033
|
10/01/2024
|
suraj kalee
|
1744004003WL028833
|
suraj kalee
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
surajkalee
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/97
(JUGIA)
|
1744004003NRG24100120240705035
|
10/01/2024
|
siya bai
|
1744004003WL028833
|
siya bai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/103
(SIJAHANI)
|
1744004009NRG24100120240704574
|
10/01/2024
|
shel bai
|
1744004009WL028802
|
shel bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
shelbai
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/104
(SIJAHANI)
|
1744004009NRG24100120240704575
|
10/01/2024
|
Gulab
|
1744004009WL028802
|
Gulab
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/113
(SIJAHANI)
|
1744004009NRG24100120240704576
|
10/01/2024
|
Ramsujan
|
1744004009WL028802
|
Ramsujan
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/115
(SIJAHANI)
|
1744004009NRG24100120240704577
|
10/01/2024
|
uday
|
1744004009WL028802
|
uday
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/116
(SIJAHANI)
|
1744004009NRG24100120240704578
|
10/01/2024
|
Hetram
|
1744004009WL028802
|
Hetram
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Hetram
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-A
(SIJAHANI)
|
1744004009NRG24100120240704579
|
10/01/2024
|
SEETA
|
1744004009WL028802
|
SEETA
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/119-B
(SIJAHANI)
|
1744004009NRG24100120240704580
|
10/01/2024
|
SHIVKUMARI BAI
|
1744004009WL028802
|
SHIVKUMARI BAI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHIVKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/12
(SIJAHANI)
|
1744004009NRG24100120240704581
|
10/01/2024
|
geda
|
1744004009WL028802
|
geda
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
geda
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/123
(SIJAHANI)
|
1744004009NRG24100120240704582
|
10/01/2024
|
girbar
|
1744004009WL028802
|
girbar
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
girbar
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/132
(SIJAHANI)
|
1744004009NRG24100120240704583
|
10/01/2024
|
Malkhan singh
|
1744004009WL028802
|
Malkhan singh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Malkhansingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/156-a
(SIJAHANI)
|
1744004009NRG24100120240704585
|
10/01/2024
|
gomtabai
|
1744004009WL028802
|
gomtabai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
gomtabai
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/162
(SIJAHANI)
|
1744004009NRG24100120240704586
|
10/01/2024
|
Bhanu
|
1744004009WL028802
|
Bhanu
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/163
(SIJAHANI)
|
1744004009NRG24100120240704588
|
10/01/2024
|
Sharad
|
1744004009WL028802
|
Sharad
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
Sharad
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/168
(SIJAHANI)
|
1744004009NRG24100120240704589
|
10/01/2024
|
ramesh
|
1744004009WL028802
|
ramesh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/171
(SIJAHANI)
|
1744004009NRG24100120240704590
|
10/01/2024
|
sunil
|
1744004009WL028802
|
sunil
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunil
|
BANK OF BARODA(606985)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174
(SIJAHANI)
|
1744004009NRG24100120240704591
|
10/01/2024
|
rajesh singh
|
1744004009WL028802
|
rajesh singh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajeshsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/174-A
(SIJAHANI)
|
1744004009NRG24100120240704592
|
10/01/2024
|
Shukhavadn singh
|
1744004009WL028802
|
Shukhavadn singh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
Shukhavadnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/18
(SIJAHANI)
|
1744004009NRG24100120240704593
|
10/01/2024
|
mansukhlal
|
1744004009WL028802
|
mansukhlal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
mansukhlal
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/180
(SIJAHANI)
|
1744004009NRG24100120240704594
|
10/01/2024
|
Rampal
|
1744004009WL028802
|
Rampal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
Rampal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/185
(SIJAHANI)
|
1744004009NRG24100120240704596
|
10/01/2024
|
rampratp
|
1744004009WL028802
|
rampratp
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
rampratp
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/189-A
(SIJAHANI)
|
1744004009NRG24100120240704597
|
10/01/2024
|
Mamta
|
1744004009WL028802
|
Mamta
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/19
(SIJAHANI)
|
1744004009NRG24100120240704598
|
10/01/2024
|
komal
|
1744004009WL028802
|
komal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/194
(SIJAHANI)
|
1744004009NRG24100120240704599
|
10/01/2024
|
jayantee bai
|
1744004009WL028802
|
jayantee bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
jayanteebai
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/20
(SIJAHANI)
|
1744004009NRG24100120240704600
|
10/01/2024
|
Mithlesh
|
1744004009WL028802
|
Mithlesh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/206
(SIJAHANI)
|
1744004009NRG24100120240704601
|
10/01/2024
|
MUNNI BAI
|
1744004009WL028802
|
MUNNI BAI
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/21
(SIJAHANI)
|
1744004009NRG24100120240704602
|
10/01/2024
|
jaykaran
|
1744004009WL028802
|
jaykaran
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
jaykaran
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/211-A
(SIJAHANI)
|
1744004009NRG24100120240704603
|
10/01/2024
|
Fulabai
|
1744004009WL028802
|
Fulabai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
Fulabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/23
(SIJAHANI)
|
1744004009NRG24100120240704604
|
10/01/2024
|
sakun
|
1744004009WL028802
|
sakun
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/23-A
(SIJAHANI)
|
1744004009NRG24100120240704605
|
10/01/2024
|
kamta bai
|
1744004009WL028802
|
kamta bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/26
(SIJAHANI)
|
1744004009NRG24100120240704606
|
10/01/2024
|
Arti
|
1744004009WL028802
|
Arti
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
685998905
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/27
(SIJAHANI)
|
1744004009NRG24100120240704607
|
10/01/2024
|
mamta bai
|
1744004009WL028802
|
mamta bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/32
(SIJAHANI)
|
1744004009NRG24100120240704608
|
10/01/2024
|
devwatee
|
1744004009WL028802
|
devwatee
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
devwatee
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-A
(SIJAHANI)
|
1744004009NRG24100120240704609
|
10/01/2024
|
somvati
|
1744004009WL028802
|
somvati
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33-B
(SIJAHANI)
|
1744004009NRG24100120240704610
|
10/01/2024
|
duddi bai
|
1744004009WL028802
|
duddi bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
duddibai
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/4-A
(SIJAHANI)
|
1744004009NRG24100120240704613
|
10/01/2024
|
MANTI
|
1744004009WL028802
|
MANTI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/45
(SIJAHANI)
|
1744004009NRG24100120240704614
|
10/01/2024
|
meera
|
1744004009WL028802
|
meera
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/48
(SIJAHANI)
|
1744004009NRG24100120240704615
|
10/01/2024
|
urmeela bai
|
1744004009WL028802
|
urmeela bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
urmeelabai
|
BANK OF BARODA(606985)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/51
(SIJAHANI)
|
1744004009NRG24100120240704616
|
10/01/2024
|
KISHORI
|
1744004009WL028802
|
KISHORI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/53
(SIJAHANI)
|
1744004009NRG24100120240704617
|
10/01/2024
|
RAJJEE BAI
|
1744004009WL028802
|
RAJJEE BAI
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/54-A
(SIJAHANI)
|
1744004009NRG24100120240704618
|
10/01/2024
|
Geeta
|
1744004009WL028802
|
Geeta
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/62
(SIJAHANI)
|
1744004009NRG24100120240704619
|
10/01/2024
|
jhuriya
|
1744004009WL028802
|
jhuriya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
jhuriya
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/62-A
(SIJAHANI)
|
1744004009NRG24100120240704620
|
10/01/2024
|
Dhana
|
1744004009WL028802
|
Dhana
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
Dhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/63
(SIJAHANI)
|
1744004009NRG24100120240704621
|
10/01/2024
|
nohree
|
1744004009WL028802
|
nohree
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
685998905
|
|
nohree
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/65
(SIJAHANI)
|
1744004009NRG24100120240704622
|
10/01/2024
|
somvatee
|
1744004009WL028802
|
somvatee
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
somvatee
|
BANK OF BARODA(606985)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/67
(SIJAHANI)
|
1744004009NRG24100120240704623
|
10/01/2024
|
MUNNI BAI
|
1744004009WL028802
|
MUNNI BAI
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/74
(SIJAHANI)
|
1744004009NRG24100120240704624
|
10/01/2024
|
rajkumar
|
1744004009WL028802
|
rajkumar
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/76
(SIJAHANI)
|
1744004009NRG24100120240704625
|
10/01/2024
|
tarabai
|
1744004009WL028802
|
tarabai
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
685998905
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/77
(SIJAHANI)
|
1744004009NRG24100120240704626
|
10/01/2024
|
SHUBHADRA
|
1744004009WL028802
|
SHUBHADRA
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/80
(SIJAHANI)
|
1744004009NRG24100120240704628
|
10/01/2024
|
Foolbai
|
1744004009WL028802
|
Foolbai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
Foolbai
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/88
(SIJAHANI)
|
1744004009NRG24100120240704629
|
10/01/2024
|
santram
|
1744004009WL028802
|
santram
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91
(SIJAHANI)
|
1744004009NRG24100120240704630
|
10/01/2024
|
Ramratan
|
1744004009WL028802
|
Ramratan
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
685998905
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/92
(SIJAHANI)
|
1744004009NRG24100120240704631
|
10/01/2024
|
ajeet
|
1744004009WL028802
|
ajeet
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/92
(SIJAHANI)
|
1744004009NRG24100120240704632
|
10/01/2024
|
dwarka
|
1744004009WL028802
|
dwarka
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
685998905
|
|
dwarka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81735
|
81735
|
|
|
|
|
|
|
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/269
()
|
1744004077NRG24100120240702904
|
10/01/2024
|
Vipindatt Tiwari
|
1744004077WL028739
|
Vipindatt Tiwari
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
VipindattTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/137
(KUTESHWAR)
|
1744004068NRG24100120240703980
|
10/01/2024
|
ANURADHA
|
1744004068WL028786
|
ANURADHA
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/142
(KUTESHWAR)
|
1744004068NRG24100120240703985
|
10/01/2024
|
santo
|
1744004068WL028786
|
santo
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/159-A
(KUTESHWAR)
|
1744004068NRG24100120240703990
|
10/01/2024
|
sombai
|
1744004068WL028786
|
sombai
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sombai
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/17
(KUTESHWAR)
|
1744004068NRG24100120240704000
|
10/01/2024
|
duiji
|
1744004068WL028786
|
duiji
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/191-B
(KUTESHWAR)
|
1744004068NRG24100120240704014
|
10/01/2024
|
DULARI
|
1744004068WL028786
|
DULARI
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/206
(KUTESHWAR)
|
1744004068NRG24100120240704024
|
10/01/2024
|
usha
|
1744004068WL028786
|
usha
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/21
(KUTESHWAR)
|
1744004068NRG24100120240704029
|
10/01/2024
|
MAINA
|
1744004068WL028786
|
MAINA
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAINA
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/21
(KUTESHWAR)
|
1744004068NRG24100120240704028
|
10/01/2024
|
rajendr
|
1744004068WL028786
|
rajendr
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajendr
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/252
(KUTESHWAR)
|
1744004068NRG24100120240704050
|
10/01/2024
|
sungita
|
1744004068WL028786
|
sungita
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sungita
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/273
(KUTESHWAR)
|
1744004068NRG24100120240704061
|
10/01/2024
|
sakun
|
1744004068WL028786
|
sakun
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/85
(KUTESHWAR)
|
1744004068NRG24100120240704103
|
10/01/2024
|
rajkumari
|
1744004068WL028786
|
rajkumari
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/89-B
(JUGIA)
|
1744004003NRG24100120240705034
|
10/01/2024
|
suneel kumar
|
1744004003WL028833
|
suneel kumar
|
00415
|
SBIN0030278
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/179-A
(JUGIA)
|
1744004003NRG24100120240704998
|
10/01/2024
|
seema Bai
|
1744004003WL028833
|
seema Bai
|
00415
|
SBIN0062273
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
seemaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/128
(DOKARIYA)
|
1744004064NRG24100120240704112
|
10/01/2024
|
DEVVATI
|
1744004064WL028787
|
DEVVATI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
DEVVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/180
(DOKARIYA)
|
1744004064NRG24100120240704125
|
10/01/2024
|
SIYA BAI
|
1744004064WL028787
|
SIYA BAI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/198-A
(DOKARIYA)
|
1744004064NRG24100120240704131
|
10/01/2024
|
CHUTUDANI KACHHI
|
1744004064WL028787
|
CHUTUDANI KACHHI
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
CHUTUDANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/234-A
(DOKARIYA)
|
1744004064NRG24100120240704140
|
10/01/2024
|
KALLU BAI
|
1744004064WL028787
|
KALLU BAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
KALLUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-C
(DOKARIYA)
|
1744004064NRG24100120240703157
|
10/01/2024
|
MAMTA PRAJAPATI
|
1744004064WL028749
|
MAMTA PRAJAPATI
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAMTAPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-B
(DOKARIYA)
|
1744004064NRG24100120240704151
|
10/01/2024
|
DUKHIYA BAI
|
1744004064WL028787
|
DUKHIYA BAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
DUKHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/313-A
(DOKARIYA)
|
1744004064NRG24100120240704154
|
10/01/2024
|
KIRAN KOL
|
1744004064WL028787
|
KIRAN KOL
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
KIRANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/321-B
(DOKARIYA)
|
1744004064NRG24100120240704156
|
10/01/2024
|
NARBADIYA KUSHWAHA
|
1744004064WL028787
|
NARBADIYA KUSHWAHA
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
NARBADIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/175
(DABAIA)
|
1744004076NRG24100120240704864
|
10/01/2024
|
RAKHIYA BAI KOL
|
1744004076WL028816
|
RAKHIYA BAI KOL
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAKHIYABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/181-B
(DABAIA)
|
1744004076NRG24100120240704866
|
10/01/2024
|
PYARI BAI KOL
|
1744004076WL028816
|
PYARI BAI KOL
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
PYARIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/293
(DABAIA)
|
1744004076NRG24100120240704884
|
10/01/2024
|
RAMCHARAN KOL
|
1744004076WL028816
|
RAMCHARAN KOL
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAMCHARANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/295-A
(DABAIA)
|
1744004076NRG24100120240704886
|
10/01/2024
|
DUASIYA BAI Kol
|
1744004076WL028816
|
DUASIYA BAI Kol
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
DUASIYABAIKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/307
(DABAIA)
|
1744004076NRG24100120240704891
|
10/01/2024
|
SUNITA BAI KOL
|
1744004076WL028816
|
SUNITA BAI KOL
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUNITABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11425
|
11425
|
|
|
|
|
|
|
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/180
(JUGIA)
|
1744004003NRG24100120240704999
|
10/01/2024
|
RAVIKUMAR
|
1744004003WL028833
|
RAVIKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/490
(DOKARIYA)
|
1744004064NRG24100120240704165
|
10/01/2024
|
Chunvadi
|
1744004064WL028787
|
Chunvadi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Chunvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/127-A
(DOKARIYA)
|
1744004064NRG24100120240704111
|
10/01/2024
|
baishakhiya kol
|
1744004064WL028787
|
baishakhiya kol
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
baishakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/134
(DOKARIYA)
|
1744004064NRG24100120240704113
|
10/01/2024
|
GOLLI BAI KACHHI
|
1744004064WL028787
|
GOLLI BAI KACHHI
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
GOLLIBAIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/136
(DOKARIYA)
|
1744004064NRG24100120240703153
|
10/01/2024
|
SHANTI BAI SAHU
|
1744004064WL028749
|
SHANTI BAI SAHU
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHANTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/14
(DOKARIYA)
|
1744004064NRG24100120240704114
|
10/01/2024
|
SAROJ BAI KOL
|
1744004064WL028787
|
SAROJ BAI KOL
|
00697
|
BKID0MG1230
|
350
|
350
|
Processed
|
13/03/2024
|
|
685998905
|
|
SAROJBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/142-B
(DOKARIYA)
|
1744004064NRG24100120240704115
|
10/01/2024
|
maiki kumhar
|
1744004064WL028787
|
maiki kumhar
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
maikikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/154-A
(DOKARIYA)
|
1744004064NRG24100120240704118
|
10/01/2024
|
babbi bai gadari
|
1744004064WL028787
|
babbi bai gadari
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
babbibaigadari
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163
(DOKARIYA)
|
1744004064NRG24100120240704120
|
10/01/2024
|
aneeta bai
|
1744004064WL028787
|
aneeta bai
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/206
(DOKARIYA)
|
1744004064NRG24100120240704133
|
10/01/2024
|
DURGA KEWAT
|
1744004064WL028787
|
DURGA KEWAT
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
DURGAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/212
(DOKARIYA)
|
1744004064NRG24100120240704134
|
10/01/2024
|
SHAKUNTLA SAHU
|
1744004064WL028787
|
SHAKUNTLA SAHU
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHAKUNTLASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/237
(DOKARIYA)
|
1744004064NRG24100120240704141
|
10/01/2024
|
SHANTI BAI KEWAT
|
1744004064WL028787
|
SHANTI BAI KEWAT
|
00697
|
BKID0MG1230
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
SHANTIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/26
(DOKARIYA)
|
1744004064NRG24100120240703155
|
10/01/2024
|
SANJU KEWAT
|
1744004064WL028749
|
SANJU KEWAT
|
00697
|
BKID0MG1230
|
175
|
175
|
Processed
|
13/03/2024
|
|
685998905
|
|
SANJUKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-A
(DOKARIYA)
|
1744004064NRG24100120240704142
|
10/01/2024
|
GUDDI BAI KUMHAR
|
1744004064WL028787
|
GUDDI BAI KUMHAR
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
GUDDIBAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/296
(DOKARIYA)
|
1744004064NRG24100120240704146
|
10/01/2024
|
KUSHUM BAI GADARI
|
1744004064WL028787
|
KUSHUM BAI GADARI
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
KUSHUMBAIGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/301-B
(DOKARIYA)
|
1744004064NRG24100120240704149
|
10/01/2024
|
chanda bai
|
1744004064WL028787
|
chanda bai
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/303
(DOKARIYA)
|
1744004064NRG24100120240704150
|
10/01/2024
|
ASSO BAI SAHU
|
1744004064WL028787
|
ASSO BAI SAHU
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
ASSOBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/335-A
(DOKARIYA)
|
1744004064NRG24100120240704158
|
10/01/2024
|
soniya bai kachhi
|
1744004064WL028787
|
soniya bai kachhi
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
soniyabaikachhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/376
(DOKARIYA)
|
1744004064NRG24100120240704161
|
10/01/2024
|
TIRTHI BAI KACHHI
|
1744004064WL028787
|
TIRTHI BAI KACHHI
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
TIRTHIBAIKACHHI
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/456-A
(DOKARIYA)
|
1744004064NRG24100120240704164
|
10/01/2024
|
sunita bai sahu
|
1744004064WL028787
|
sunita bai sahu
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
sunitabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/496
(DOKARIYA)
|
1744004064NRG24100120240703161
|
10/01/2024
|
bebi bai yadav
|
1744004064WL028749
|
bebi bai yadav
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
bebibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/52
(DOKARIYA)
|
1744004064NRG24100120240704168
|
10/01/2024
|
SONIYA BAI KACHHI
|
1744004064WL028787
|
SONIYA BAI KACHHI
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SONIYABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/58
(DOKARIYA)
|
1744004064NRG24100120240704171
|
10/01/2024
|
REKHA BAI KEWAT
|
1744004064WL028787
|
REKHA BAI KEWAT
|
00697
|
BKID0MG1230
|
700
|
700
|
Processed
|
13/03/2024
|
|
685998905
|
|
REKHABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/59
(DOKARIYA)
|
1744004064NRG24100120240704172
|
10/01/2024
|
RANI BAI KOL
|
1744004064WL028787
|
RANI BAI KOL
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RANIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/62-A
(DOKARIYA)
|
1744004064NRG24100120240704173
|
10/01/2024
|
Batasiya bai kumhar
|
1744004064WL028787
|
Batasiya bai kumhar
|
00697
|
BKID0MG1230
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
Batasiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/113
(DABAIA)
|
1744004076NRG24100120240704842
|
10/01/2024
|
KUNTA BAI KUMHAR
|
1744004076WL028816
|
KUNTA BAI KUMHAR
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
KUNTABAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/169
(DABAIA)
|
1744004076NRG24100120240704863
|
10/01/2024
|
CHUTUDANI
|
1744004076WL028816
|
CHUTUDANI
|
00697
|
BKID0MG1230
|
150
|
150
|
Processed
|
13/03/2024
|
|
685998905
|
|
CHUTUDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/19
(DABAIA)
|
1744004076NRG24100120240704870
|
10/01/2024
|
JAGGU
|
1744004076WL028816
|
JAGGU
|
00697
|
BKID0MG1230
|
750
|
750
|
Processed
|
13/03/2024
|
|
685998905
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/215
(DABAIA)
|
1744004076NRG24100120240704876
|
10/01/2024
|
ASHA KOL
|
1744004076WL028816
|
ASHA KOL
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
13/03/2024
|
|
685998905
|
|
ASHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/259
(GHUNOR)
|
1744004032NRG24100120240703223
|
10/01/2024
|
terashiya
|
1744004032WL028752
|
terashiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685998905
|
|
terashiya
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/158
(DOKARIYA)
|
1744004064NRG24100120240704119
|
10/01/2024
|
PUNIYA BAI KACHHI
|
1744004064WL028787
|
PUNIYA BAI KACHHI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
PUNIYABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163-A
(DOKARIYA)
|
1744004064NRG24100120240704121
|
10/01/2024
|
Sunita Bai Kachhi
|
1744004064WL028787
|
Sunita Bai Kachhi
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
SunitaBaiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/182
(DOKARIYA)
|
1744004064NRG24100120240704126
|
10/01/2024
|
MAYA BAI LOHAR
|
1744004064WL028787
|
MAYA BAI LOHAR
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
MAYABAILOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214
(DOKARIYA)
|
1744004064NRG24100120240704135
|
10/01/2024
|
duiji bai sahu
|
1744004064WL028787
|
duiji bai sahu
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
duijibaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/27-A
(DOKARIYA)
|
1744004064NRG24100120240703159
|
10/01/2024
|
dushiya bai kumhar
|
1744004064WL028749
|
dushiya bai kumhar
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
dushiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/30-A
(DOKARIYA)
|
1744004064NRG24100120240704148
|
10/01/2024
|
BUTTI BAI PRAJAPATI
|
1744004064WL028787
|
BUTTI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
BUTTIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-C
(DOKARIYA)
|
1744004064NRG24100120240704152
|
10/01/2024
|
RUBIYA CHAUDHARI
|
1744004064WL028787
|
RUBIYA CHAUDHARI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RUBIYACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-D
(DOKARIYA)
|
1744004064NRG24100120240704153
|
10/01/2024
|
SUBHIYA BAI
|
1744004064WL028787
|
SUBHIYA BAI
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/452
(DOKARIYA)
|
1744004064NRG24100120240704163
|
10/01/2024
|
BHAVANA BAI SAHU
|
1744004064WL028787
|
BHAVANA BAI SAHU
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
BHAVANABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/491
(DOKARIYA)
|
1744004064NRG24100120240704166
|
10/01/2024
|
RAMSAKHI KEWAT
|
1744004064WL028787
|
RAMSAKHI KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAMSAKHIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/68-A
(DOKARIYA)
|
1744004064NRG24100120240704174
|
10/01/2024
|
RAGHUNANDAN GADARI
|
1744004064WL028787
|
RAGHUNANDAN GADARI
|
00697
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
13/03/2024
|
|
685998905
|
|
RAGHUNANDANGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/88-A
(DOKARIYA)
|
1744004064NRG24100120240703162
|
10/01/2024
|
Rajbai Kol
|
1744004064WL028749
|
Rajbai Kol
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
RajbaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/89
(DOKARIYA)
|
1744004064NRG24100120240704176
|
10/01/2024
|
BELA BAI KEWAT
|
1744004064WL028787
|
BELA BAI KEWAT
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
13/03/2024
|
|
685998905
|
|
BELABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/89
(DOKARIYA)
|
1744004064NRG24100120240704175
|
10/01/2024
|
jamuna kewat
|
1744004064WL028787
|
jamuna kewat
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
685998905
|
|
jamunakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203-B
(DABAIA)
|
1744004076NRG24100120240704874
|
10/01/2024
|
Hema
|
1744004076WL028816
|
Hema
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
13/03/2024
|
|
685998905
|
|
Hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15625
|
15625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393355
|
393355
|
|
|
|
|
|
|
|