|
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-44-004-038-001/105
(GUDEHA)
|
1744004038NRG24010720230251923
|
01/07/2023
|
Raveena singh
|
1744004038WL009923
|
Raveena singh
|
00045
|
BARB0KYMORE
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
Raveenasingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/137-A
(GUDEHA)
|
1744004038NRG24010720230251927
|
01/07/2023
|
mola bai
|
1744004038WL009923
|
mola bai
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
molabai
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/255-B
(GUDEHA)
|
1744004038NRG24010720230251932
|
01/07/2023
|
TARA BAI SAHU
|
1744004038WL009923
|
TARA BAI SAHU
|
00045
|
BARB0KYMORE
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
TARABAISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-C
(GUDEHA)
|
1744004038NRG24010720230251935
|
01/07/2023
|
UrmilaBaai Kol
|
1744004038WL009923
|
UrmilaBaai Kol
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
UrmilaBaaiKol
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/398-A
(GUDEHA)
|
1744004038NRG24010720230251943
|
01/07/2023
|
TULSI
|
1744004038WL009923
|
TULSI
|
00045
|
BARB0KYMORE
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77-C
(GUDEHA)
|
1744004038NRG24010720230251952
|
01/07/2023
|
Shiv Kumari Sahu
|
1744004038WL009923
|
Shiv Kumari Sahu
|
00045
|
BARB0KYMORE
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
ShivKumariSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/30-B
(KHIRWA-2)
|
1744004000NRG24010720230251821
|
01/07/2023
|
GOVIND SINGH
|
1744004WL009919
|
GOVIND SINGH
|
00045
|
BARB0KYMORE
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
GOVINDSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328-B
(GUDEHA)
|
1744004038NRG24010720230251939
|
01/07/2023
|
LALITA CHOUDHARY
|
1744004038WL009923
|
LALITA CHOUDHARY
|
00045
|
BARB0VIJAYR
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
LALITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/214
(UBARA)
|
1744004075NRG24010720230251686
|
01/07/2023
|
KAVITA CHAUDHARI
|
1744004075WL009917
|
KAVITA CHAUDHARI
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
KAVITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/264-B
(UBARA)
|
1744004075NRG24010720230251698
|
01/07/2023
|
usha kachhi
|
1744004075WL009917
|
usha kachhi
|
00089
|
CBIN0282602
|
400
|
400
|
Processed
|
11/07/2023
|
|
799833833
|
|
ushakachhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/265
(UBARA)
|
1744004075NRG24010720230251699
|
01/07/2023
|
aasha
|
1744004075WL009917
|
aasha
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
12/07/2023
|
|
799833833
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/266
(UBARA)
|
1744004075NRG24010720230251702
|
01/07/2023
|
dasai sahu
|
1744004075WL009917
|
dasai sahu
|
00089
|
CBIN0282602
|
100
|
100
|
Processed
|
12/07/2023
|
|
799833833
|
|
dasaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24010720230251707
|
01/07/2023
|
gomti
|
1744004075WL009917
|
gomti
|
00089
|
CBIN0282602
|
950
|
950
|
Processed
|
12/07/2023
|
|
799833833
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24010720230251717
|
01/07/2023
|
ambika
|
1744004075WL009917
|
ambika
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799833833
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/345
(UBARA)
|
1744004075NRG24010720230251724
|
01/07/2023
|
shiv prasad gupta
|
1744004075WL009917
|
shiv prasad gupta
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799833833
|
|
shivprasadgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24010720230251748
|
01/07/2023
|
Mr.RAM KISHOR VISHWAKARMA
|
1744004075WL009917
|
Mr.RAM KISHOR VISHWAKARMA
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799833833
|
|
Mr.RAMKISHORVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/464-B
(UBARA)
|
1744004075NRG24010720230251759
|
01/07/2023
|
chadrasekhar
|
1744004075WL009917
|
chadrasekhar
|
00089
|
CBIN0282602
|
760
|
760
|
Processed
|
12/07/2023
|
|
799833833
|
|
chadrasekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/85
(UBARA)
|
1744004075NRG24010720230251791
|
01/07/2023
|
rani
|
1744004075WL009917
|
rani
|
00089
|
CBIN0282602
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799833833
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7970
|
7970
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/141
(UBARA)
|
1744004075NRG24010720230251664
|
01/07/2023
|
komal
|
1744004075WL009917
|
komal
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
komal
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/143
(UBARA)
|
1744004075NRG24010720230251665
|
01/07/2023
|
baisakhiya
|
1744004075WL009917
|
baisakhiya
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
baisakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/145
(UBARA)
|
1744004075NRG24010720230251667
|
01/07/2023
|
ramkali sahu
|
1744004075WL009917
|
ramkali sahu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramkalisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/145
(UBARA)
|
1744004075NRG24010720230251666
|
01/07/2023
|
shyamlal
|
1744004075WL009917
|
shyamlal
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/145-A
(UBARA)
|
1744004075NRG24010720230251668
|
01/07/2023
|
radha
|
1744004075WL009917
|
radha
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/145-B
(UBARA)
|
1744004075NRG24010720230251669
|
01/07/2023
|
premlal sahu
|
1744004075WL009917
|
premlal sahu
|
00354
|
PUNB0139100
|
380
|
380
|
Processed
|
11/07/2023
|
|
799833833
|
|
premlalsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-a
(UBARA)
|
1744004075NRG24010720230251671
|
01/07/2023
|
rajju
|
1744004075WL009917
|
rajju
|
00354
|
PUNB0139100
|
380
|
380
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajju
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-a
(UBARA)
|
1744004075NRG24010720230251672
|
01/07/2023
|
santra
|
1744004075WL009917
|
santra
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
santra
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-a
(UBARA)
|
1744004075NRG24010720230251670
|
01/07/2023
|
tijiya bai
|
1744004075WL009917
|
tijiya bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
tijiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/148
(UBARA)
|
1744004075NRG24010720230251674
|
01/07/2023
|
rajkumari
|
1744004075WL009917
|
rajkumari
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/149
(UBARA)
|
1744004075NRG24010720230251675
|
01/07/2023
|
aathi
|
1744004075WL009917
|
aathi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
aathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/156
(UBARA)
|
1744004075NRG24010720230251677
|
01/07/2023
|
anjani
|
1744004075WL009917
|
anjani
|
00354
|
PUNB0139100
|
1000
|
1000
|
Rejected
|
13/07/2023
|
|
799833833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/162-A
(UBARA)
|
1744004075NRG24010720230251678
|
01/07/2023
|
SAVITA SAHOO
|
1744004075WL009917
|
SAVITA SAHOO
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
SAVITASAHOO
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/166-A
(UBARA)
|
1744004075NRG24010720230251679
|
01/07/2023
|
dinesh
|
1744004075WL009917
|
dinesh
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24010720230251682
|
01/07/2023
|
ashok
|
1744004075WL009917
|
ashok
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/220
(UBARA)
|
1744004075NRG24010720230251688
|
01/07/2023
|
suresh
|
1744004075WL009917
|
suresh
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/265
(UBARA)
|
1744004075NRG24010720230251700
|
01/07/2023
|
lawkush
|
1744004075WL009917
|
lawkush
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
lawkush
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/266
(UBARA)
|
1744004075NRG24010720230251701
|
01/07/2023
|
beti bai
|
1744004075WL009917
|
beti bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24010720230251704
|
01/07/2023
|
devvati
|
1744004075WL009917
|
devvati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
devvati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24010720230251703
|
01/07/2023
|
shivprasad
|
1744004075WL009917
|
shivprasad
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269
(UBARA)
|
1744004075NRG24010720230251705
|
01/07/2023
|
santos
|
1744004075WL009917
|
santos
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
santos
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269
(UBARA)
|
1744004075NRG24010720230251706
|
01/07/2023
|
SHYAMbai
|
1744004075WL009917
|
SHYAMbai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
SHYAMbai
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24010720230251708
|
01/07/2023
|
DROPTI
|
1744004075WL009917
|
DROPTI
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/297
(UBARA)
|
1744004075NRG24010720230251710
|
01/07/2023
|
ramesh
|
1744004075WL009917
|
ramesh
|
00354
|
PUNB0139100
|
760
|
760
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/316
(UBARA)
|
1744004075NRG24010720230251713
|
01/07/2023
|
babi
|
1744004075WL009917
|
babi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/316
(UBARA)
|
1744004075NRG24010720230251712
|
01/07/2023
|
roda
|
1744004075WL009917
|
roda
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
roda
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/326-A
(UBARA)
|
1744004075NRG24010720230251716
|
01/07/2023
|
dworka
|
1744004075WL009917
|
dworka
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
dworka
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/337
(UBARA)
|
1744004075NRG24010720230251718
|
01/07/2023
|
nanbai
|
1744004075WL009917
|
nanbai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/337
(UBARA)
|
1744004075NRG24010720230251719
|
01/07/2023
|
radhabai suksen
|
1744004075WL009917
|
radhabai suksen
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
radhabaisuksen
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/338
(UBARA)
|
1744004075NRG24010720230251720
|
01/07/2023
|
bela
|
1744004075WL009917
|
bela
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/339
(UBARA)
|
1744004075NRG24010720230251722
|
01/07/2023
|
chugudhhiiya
|
1744004075WL009917
|
chugudhhiiya
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
chugudhhiiya
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/339
(UBARA)
|
1744004075NRG24010720230251721
|
01/07/2023
|
molaia
|
1744004075WL009917
|
molaia
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
molaia
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/340
(UBARA)
|
1744004075NRG24010720230251723
|
01/07/2023
|
ramkali
|
1744004075WL009917
|
ramkali
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/380
(UBARA)
|
1744004075NRG24010720230251728
|
01/07/2023
|
premiya dhnnu
|
1744004075WL009917
|
premiya dhnnu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
premiyadhnnu
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/382-B
(UBARA)
|
1744004075NRG24010720230251733
|
01/07/2023
|
budhiya bai
|
1744004075WL009917
|
budhiya bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
budhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-B
(UBARA)
|
1744004075NRG24010720230251737
|
01/07/2023
|
dayaram
|
1744004075WL009917
|
dayaram
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-B
(UBARA)
|
1744004075NRG24010720230251738
|
01/07/2023
|
rambai
|
1744004075WL009917
|
rambai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-C
(UBARA)
|
1744004075NRG24010720230251739
|
01/07/2023
|
rajkumar
|
1744004075WL009917
|
rajkumar
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384
(UBARA)
|
1744004075NRG24010720230251742
|
01/07/2023
|
vimla
|
1744004075WL009917
|
vimla
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24010720230251743
|
01/07/2023
|
harchhat
|
1744004075WL009917
|
harchhat
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
harchhat
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24010720230251744
|
01/07/2023
|
putti bai
|
1744004075WL009917
|
putti bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
puttibai
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24010720230251746
|
01/07/2023
|
ramlotan
|
1744004075WL009917
|
ramlotan
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramlotan
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/427-B
(UBARA)
|
1744004075NRG24010720230251750
|
01/07/2023
|
rakesh
|
1744004075WL009917
|
rakesh
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799833833
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/435
(UBARA)
|
1744004075NRG24010720230251753
|
01/07/2023
|
kapshi
|
1744004075WL009917
|
kapshi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
kapshi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/435
(UBARA)
|
1744004075NRG24010720230251752
|
01/07/2023
|
lachhmideen
|
1744004075WL009917
|
lachhmideen
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
lachhmideen
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/457-A
(UBARA)
|
1744004075NRG24010720230251756
|
01/07/2023
|
sumintr
|
1744004075WL009917
|
sumintr
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
sumintr
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/464-A
(UBARA)
|
1744004075NRG24010720230251757
|
01/07/2023
|
surjan
|
1744004075WL009917
|
surjan
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
11/07/2023
|
|
799833833
|
|
surjan
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/466
(UBARA)
|
1744004075NRG24010720230251760
|
01/07/2023
|
phul bai
|
1744004075WL009917
|
phul bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-A
(UBARA)
|
1744004075NRG24010720230251761
|
01/07/2023
|
geeta bai
|
1744004075WL009917
|
geeta bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-b
(UBARA)
|
1744004075NRG24010720230251762
|
01/07/2023
|
kanchedi
|
1744004075WL009917
|
kanchedi
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-D
(UBARA)
|
1744004075NRG24010720230251764
|
01/07/2023
|
renu
|
1744004075WL009917
|
renu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
renu
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/473-A
(UBARA)
|
1744004075NRG24010720230251765
|
01/07/2023
|
shiv kumar
|
1744004075WL009917
|
shiv kumar
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486
(UBARA)
|
1744004075NRG24010720230251768
|
01/07/2023
|
bhagvati
|
1744004075WL009917
|
bhagvati
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486-B
(UBARA)
|
1744004075NRG24010720230251772
|
01/07/2023
|
ashok
|
1744004075WL009917
|
ashok
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486-B
(UBARA)
|
1744004075NRG24010720230251771
|
01/07/2023
|
vidhaya bai sahu
|
1744004075WL009917
|
vidhaya bai sahu
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
vidhayabaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/487-A
(UBARA)
|
1744004075NRG24010720230251773
|
01/07/2023
|
jalebiya bai
|
1744004075WL009917
|
jalebiya bai
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
jalebiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/488
(UBARA)
|
1744004075NRG24010720230251774
|
01/07/2023
|
ramsajeevan
|
1744004075WL009917
|
ramsajeevan
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramsajeevan
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/488
(UBARA)
|
1744004075NRG24010720230251775
|
01/07/2023
|
sillee
|
1744004075WL009917
|
sillee
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
sillee
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/515
(UBARA)
|
1744004075NRG24010720230251777
|
01/07/2023
|
braj kishor
|
1744004075WL009917
|
braj kishor
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
brajkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/516
(UBARA)
|
1744004075NRG24010720230251779
|
01/07/2023
|
neeta
|
1744004075WL009917
|
neeta
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
neeta
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/517
(UBARA)
|
1744004075NRG24010720230251780
|
01/07/2023
|
meena
|
1744004075WL009917
|
meena
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/518-a
(UBARA)
|
1744004075NRG24010720230251781
|
01/07/2023
|
shilochna
|
1744004075WL009917
|
shilochna
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
shilochna
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/552-A
(UBARA)
|
1744004075NRG24010720230251782
|
01/07/2023
|
SARLA BAI KUSHWAHA
|
1744004075WL009917
|
SARLA BAI KUSHWAHA
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
SARLABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/573-A
(UBARA)
|
1744004075NRG24010720230251783
|
01/07/2023
|
ramnath
|
1744004075WL009917
|
ramnath
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/72
(UBARA)
|
1744004075NRG24010720230251786
|
01/07/2023
|
kausilya
|
1744004075WL009917
|
kausilya
|
00354
|
PUNB0139100
|
570
|
570
|
Processed
|
11/07/2023
|
|
799833833
|
|
kausilya
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/76
(UBARA)
|
1744004075NRG24010720230251788
|
01/07/2023
|
kaylasiya
|
1744004075WL009917
|
kaylasiya
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
kaylasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/77-A
(UBARA)
|
1744004075NRG24010720230251789
|
01/07/2023
|
kaosal
|
1744004075WL009917
|
kaosal
|
00354
|
PUNB0139100
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
kaosal
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/83
(UBARA)
|
1744004075NRG24010720230251790
|
01/07/2023
|
gudiya
|
1744004075WL009917
|
gudiya
|
00354
|
PUNB0139100
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70140
|
70140
|
|
|
|
|
|
|
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/24-A
(GUDEHA)
|
1744004038NRG24010720230251957
|
01/07/2023
|
MUNNI BAI KEWAT
|
1744004038WL009923
|
MUNNI BAI KEWAT
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
MUNNIBAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/147
(UBARA)
|
1744004075NRG24010720230251673
|
01/07/2023
|
sakun
|
1744004075WL009917
|
sakun
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/167-B
(UBARA)
|
1744004075NRG24010720230251680
|
01/07/2023
|
raglal
|
1744004075WL009917
|
raglal
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
raglal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/176
(UBARA)
|
1744004075NRG24010720230251681
|
01/07/2023
|
maya
|
1744004075WL009917
|
maya
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/216-A
(UBARA)
|
1744004075NRG24010720230251687
|
01/07/2023
|
subhaadra
|
1744004075WL009917
|
subhaadra
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
subhaadra
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/26
(UBARA)
|
1744004075NRG24010720230251695
|
01/07/2023
|
reshmi
|
1744004075WL009917
|
reshmi
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/262
(UBARA)
|
1744004075NRG24010720230251696
|
01/07/2023
|
chitra
|
1744004075WL009917
|
chitra
|
00415
|
SBIN0003710
|
380
|
380
|
Processed
|
11/07/2023
|
|
799833833
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/277-C
(UBARA)
|
1744004075NRG24010720230251709
|
01/07/2023
|
PINKI
|
1744004075WL009917
|
PINKI
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
11/07/2023
|
|
799833833
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/312
(UBARA)
|
1744004075NRG24010720230251711
|
01/07/2023
|
jagdeesh
|
1744004075WL009917
|
jagdeesh
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24010720230251714
|
01/07/2023
|
hachat
|
1744004075WL009917
|
hachat
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
hachat
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24010720230251715
|
01/07/2023
|
kamli
|
1744004075WL009917
|
kamli
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/382
(UBARA)
|
1744004075NRG24010720230251732
|
01/07/2023
|
bindi
|
1744004075WL009917
|
bindi
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
bindi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/382
(UBARA)
|
1744004075NRG24010720230251731
|
01/07/2023
|
manjelal
|
1744004075WL009917
|
manjelal
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
11/07/2023
|
|
799833833
|
|
manjelal
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-A
(UBARA)
|
1744004075NRG24010720230251735
|
01/07/2023
|
kamli bai
|
1744004075WL009917
|
kamli bai
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-A
(UBARA)
|
1744004075NRG24010720230251736
|
01/07/2023
|
vinod sahu
|
1744004075WL009917
|
vinod sahu
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-C
(UBARA)
|
1744004075NRG24010720230251740
|
01/07/2023
|
sheela
|
1744004075WL009917
|
sheela
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/398-A
(UBARA)
|
1744004075NRG24010720230251745
|
01/07/2023
|
dayalee
|
1744004075WL009917
|
dayalee
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
dayalee
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24010720230251749
|
01/07/2023
|
Preeti Vishwakarma
|
1744004075WL009917
|
Preeti Vishwakarma
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799833833
|
|
PreetiVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/418-A
(UBARA)
|
1744004075NRG24010720230251747
|
01/07/2023
|
rambai
|
1744004075WL009917
|
rambai
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799833833
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/436
(UBARA)
|
1744004075NRG24010720230251754
|
01/07/2023
|
chunni
|
1744004075WL009917
|
chunni
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
chunni
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/457-A
(UBARA)
|
1744004075NRG24010720230251755
|
01/07/2023
|
murali kol
|
1744004075WL009917
|
murali kol
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
muralikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/464-B
(UBARA)
|
1744004075NRG24010720230251758
|
01/07/2023
|
tejram
|
1744004075WL009917
|
tejram
|
00415
|
SBIN0003710
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
tejram
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-b
(UBARA)
|
1744004075NRG24010720230251763
|
01/07/2023
|
panbai
|
1744004075WL009917
|
panbai
|
00415
|
SBIN0003710
|
950
|
950
|
Processed
|
11/07/2023
|
|
799833833
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486
(UBARA)
|
1744004075NRG24010720230251767
|
01/07/2023
|
babulal
|
1744004075WL009917
|
babulal
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486-A
(UBARA)
|
1744004075NRG24010720230251769
|
01/07/2023
|
rajesh s
|
1744004075WL009917
|
rajesh s
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajeshs
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/496-A
(UBARA)
|
1744004075NRG24010720230251776
|
01/07/2023
|
ashok
|
1744004075WL009917
|
ashok
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/516
(UBARA)
|
1744004075NRG24010720230251778
|
01/07/2023
|
daduram
|
1744004075WL009917
|
daduram
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/68-A
(UBARA)
|
1744004075NRG24010720230251785
|
01/07/2023
|
satto kol
|
1744004075WL009917
|
satto kol
|
00415
|
SBIN0003710
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
sattokol
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/72
(UBARA)
|
1744004075NRG24010720230251787
|
01/07/2023
|
amit
|
1744004075WL009917
|
amit
|
00415
|
SBIN0003710
|
570
|
570
|
Processed
|
11/07/2023
|
|
799833833
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27935
|
27935
|
|
|
|
|
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/101
(GUDEHA)
|
1744004038NRG24010720230251922
|
01/07/2023
|
mem bai
|
1744004038WL009923
|
mem bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109-A
(GUDEHA)
|
1744004038NRG24010720230251925
|
01/07/2023
|
satto bai kol
|
1744004038WL009923
|
satto bai kol
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
sattobaikol
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/123-A
(GUDEHA)
|
1744004038NRG24010720230251926
|
01/07/2023
|
Sonu Bai
|
1744004038WL009923
|
Sonu Bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/156
(GUDEHA)
|
1744004038NRG24010720230251929
|
01/07/2023
|
sukraniya
|
1744004038WL009923
|
sukraniya
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
sukraniya
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/229
(GUDEHA)
|
1744004038NRG24010720230251930
|
01/07/2023
|
meera bai kewat
|
1744004038WL009923
|
meera bai kewat
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
meerabaikewat
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/250-B
(GUDEHA)
|
1744004038NRG24010720230251931
|
01/07/2023
|
REKHA BAI
|
1744004038WL009923
|
REKHA BAI
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/259-A
(GUDEHA)
|
1744004038NRG24010720230251933
|
01/07/2023
|
Tulshi bai gond
|
1744004038WL009923
|
Tulshi bai gond
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
Tulshibaigond
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/295
(GUDEHA)
|
1744004038NRG24010720230251934
|
01/07/2023
|
pappu sen
|
1744004038WL009923
|
pappu sen
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
pappusen
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/303
(GUDEHA)
|
1744004038NRG24010720230251936
|
01/07/2023
|
Daduram choudhri
|
1744004038WL009923
|
Daduram choudhri
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
Daduramchoudhri
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/31-B
(GUDEHA)
|
1744004038NRG24010720230251937
|
01/07/2023
|
Ram Bai Kol
|
1744004038WL009923
|
Ram Bai Kol
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
RamBaiKol
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328
(GUDEHA)
|
1744004038NRG24010720230251938
|
01/07/2023
|
sunita bai
|
1744004038WL009923
|
sunita bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/330
(GUDEHA)
|
1744004038NRG24010720230251940
|
01/07/2023
|
phulbai
|
1744004038WL009923
|
phulbai
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/37
(GUDEHA)
|
1744004038NRG24010720230251941
|
01/07/2023
|
phoolmati choudhri
|
1744004038WL009923
|
phoolmati choudhri
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
phoolmatichoudhri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/386
(GUDEHA)
|
1744004038NRG24010720230251942
|
01/07/2023
|
rajju
|
1744004038WL009923
|
rajju
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajju
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/399
(GUDEHA)
|
1744004038NRG24010720230251944
|
01/07/2023
|
munni bai
|
1744004038WL009923
|
munni bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411-A
(GUDEHA)
|
1744004038NRG24010720230251946
|
01/07/2023
|
janki
|
1744004038WL009923
|
janki
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/430
(GUDEHA)
|
1744004038NRG24010720230251947
|
01/07/2023
|
Ashok Kumar Singh
|
1744004038WL009923
|
Ashok Kumar Singh
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
AshokKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/441
(GUDEHA)
|
1744004038NRG24010720230251948
|
01/07/2023
|
sulekha
|
1744004038WL009923
|
sulekha
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/467-A
(GUDEHA)
|
1744004038NRG24010720230251949
|
01/07/2023
|
savitri bai
|
1744004038WL009923
|
savitri bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/70
(GUDEHA)
|
1744004038NRG24010720230251950
|
01/07/2023
|
nathu
|
1744004038WL009923
|
nathu
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/78
(GUDEHA)
|
1744004038NRG24010720230251953
|
01/07/2023
|
sitapi
|
1744004038WL009923
|
sitapi
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
sitapi
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/83
(GUDEHA)
|
1744004038NRG24010720230251954
|
01/07/2023
|
sakhiya bai kol
|
1744004038WL009923
|
sakhiya bai kol
|
00415
|
SBIN0004643
|
350
|
350
|
Processed
|
11/07/2023
|
|
799833833
|
|
sakhiyabaikol
|
BANK OF BARODA(606985)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG24010720230251955
|
01/07/2023
|
urmila bai
|
1744004038WL009923
|
urmila bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/15
(GUDEHA)
|
1744004038NRG24010720230251956
|
01/07/2023
|
lallu kewat
|
1744004038WL009923
|
lallu kewat
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
lallukewat
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32
(GUDEHA)
|
1744004038NRG24010720230251958
|
01/07/2023
|
kausilya
|
1744004038WL009923
|
kausilya
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32-B
(GUDEHA)
|
1744004038NRG24010720230251959
|
01/07/2023
|
Pooja kewat
|
1744004038WL009923
|
Pooja kewat
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
Poojakewat
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/33-a
(GUDEHA)
|
1744004038NRG24010720230251960
|
01/07/2023
|
pappu kewat
|
1744004038WL009923
|
pappu kewat
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
pappukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/38-A
(GUDEHA)
|
1744004038NRG24010720230251961
|
01/07/2023
|
munni
|
1744004038WL009923
|
munni
|
00415
|
SBIN0004643
|
525
|
525
|
Processed
|
11/07/2023
|
|
799833833
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-C
(GUDEHA)
|
1744004038NRG24010720230251962
|
01/07/2023
|
INDABAI KEWAT
|
1744004038WL009923
|
INDABAI KEWAT
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
INDABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/53
(GUDEHA)
|
1744004038NRG24010720230251963
|
01/07/2023
|
mem bai
|
1744004038WL009923
|
mem bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
11/07/2023
|
|
799833833
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/63
(GUDEHA)
|
1744004038NRG24010720230251964
|
01/07/2023
|
seetabai
|
1744004038WL009923
|
seetabai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/70
(GUDEHA)
|
1744004038NRG24010720230251965
|
01/07/2023
|
tulashi
|
1744004038WL009923
|
tulashi
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
11/07/2023
|
|
799833833
|
|
tulashi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/74-B
(GUDEHA)
|
1744004038NRG24010720230251966
|
01/07/2023
|
UMA BAI
|
1744004038WL009923
|
UMA BAI
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
11/07/2023
|
|
799833833
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/10
(KHIRWA-2)
|
1744004000NRG24010720230251793
|
01/07/2023
|
jagnnatha
|
1744004WL009919
|
jagnnatha
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
jagnnatha
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/10
(KHIRWA-2)
|
1744004000NRG24010720230251794
|
01/07/2023
|
sombati
|
1744004WL009919
|
sombati
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
sombati
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/11
(KHIRWA-2)
|
1744004000NRG24010720230251796
|
01/07/2023
|
dhaniya
|
1744004WL009919
|
dhaniya
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/11
(KHIRWA-2)
|
1744004000NRG24010720230251795
|
01/07/2023
|
manshukh
|
1744004WL009919
|
manshukh
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
manshukh
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/117-A
(KHIRWA-2)
|
1744004000NRG24010720230251801
|
01/07/2023
|
ashok kalee
|
1744004WL009919
|
ashok kalee
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
ashokkalee
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/117-A
(KHIRWA-2)
|
1744004000NRG24010720230251800
|
01/07/2023
|
lallu kol
|
1744004WL009919
|
lallu kol
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
lallukol
|
BANK OF BARODA(606985)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/128-A
(KHIRWA-2)
|
1744004000NRG24010720230251802
|
01/07/2023
|
KESHKALI KOL
|
1744004WL009919
|
KESHKALI KOL
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
KESHKALIKOL
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/146-A
(KHIRWA-2)
|
1744004000NRG24010720230251811
|
01/07/2023
|
rashami bai
|
1744004WL009919
|
rashami bai
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
rashamibai
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/21
(KHIRWA-2)
|
1744004000NRG24010720230251818
|
01/07/2023
|
MAYA
|
1744004WL009919
|
MAYA
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/33
(KHIRWA-2)
|
1744004000NRG24010720230251822
|
01/07/2023
|
prakash
|
1744004WL009919
|
prakash
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/60-A
(KHIRWA-2)
|
1744004000NRG24010720230251829
|
01/07/2023
|
magan singh
|
1744004WL009919
|
magan singh
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
magansingh
|
BANK OF BARODA(606985)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/7
(KHIRWA-2)
|
1744004000NRG24010720230251831
|
01/07/2023
|
guddi
|
1744004WL009919
|
guddi
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/7
(KHIRWA-2)
|
1744004000NRG24010720230251830
|
01/07/2023
|
rajesh kol
|
1744004WL009919
|
rajesh kol
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
rajeshkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43855
|
43855
|
|
|
|
|
|
|
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/111
(KHIRWA-2)
|
1744004000NRG24010720230251797
|
01/07/2023
|
bangali
|
1744004WL009919
|
bangali
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
bangali
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/112
(KHIRWA-2)
|
1744004000NRG24010720230251798
|
01/07/2023
|
chhavilal
|
1744004WL009919
|
chhavilal
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/13
(KHIRWA-2)
|
1744004000NRG24010720230251804
|
01/07/2023
|
uma bai
|
1744004WL009919
|
uma bai
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/14
(KHIRWA-2)
|
1744004000NRG24010720230251807
|
01/07/2023
|
chanda
|
1744004WL009919
|
chanda
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/14
(KHIRWA-2)
|
1744004000NRG24010720230251806
|
01/07/2023
|
shivnatha
|
1744004WL009919
|
shivnatha
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
shivnatha
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/14-A
(KHIRWA-2)
|
1744004000NRG24010720230251808
|
01/07/2023
|
kaushilya bai
|
1744004WL009919
|
kaushilya bai
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
kaushilyabai
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/144
(KHIRWA-2)
|
1744004000NRG24010720230251809
|
01/07/2023
|
raimun
|
1744004WL009919
|
raimun
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
raimun
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/146-A
(KHIRWA-2)
|
1744004000NRG24010720230251810
|
01/07/2023
|
dhaniram
|
1744004WL009919
|
dhaniram
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/15-A
(KHIRWA-2)
|
1744004000NRG24010720230251812
|
01/07/2023
|
krashanpal
|
1744004WL009919
|
krashanpal
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
krashanpal
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/17
(KHIRWA-2)
|
1744004000NRG24010720230251813
|
01/07/2023
|
ramkishor
|
1744004WL009919
|
ramkishor
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/18
(KHIRWA-2)
|
1744004000NRG24010720230251814
|
01/07/2023
|
gori
|
1744004WL009919
|
gori
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
gori
|
BANK OF BARODA(606985)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/18
(KHIRWA-2)
|
1744004000NRG24010720230251815
|
01/07/2023
|
preeti kushwaha
|
1744004WL009919
|
preeti kushwaha
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
preetikushwaha
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/27
(KHIRWA-2)
|
1744004000NRG24010720230251820
|
01/07/2023
|
mala
|
1744004WL009919
|
mala
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
mala
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/27
(KHIRWA-2)
|
1744004000NRG24010720230251819
|
01/07/2023
|
ramsjivan
|
1744004WL009919
|
ramsjivan
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
ramsjivan
|
BANK OF BARODA(606985)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/51
(KHIRWA-2)
|
1744004000NRG24010720230251824
|
01/07/2023
|
ram bai
|
1744004WL009919
|
ram bai
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/56
(KHIRWA-2)
|
1744004000NRG24010720230251825
|
01/07/2023
|
nathu
|
1744004WL009919
|
nathu
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/57
(KHIRWA-2)
|
1744004000NRG24010720230251826
|
01/07/2023
|
urmila bai
|
1744004WL009919
|
urmila bai
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/59
(KHIRWA-2)
|
1744004000NRG24010720230251827
|
01/07/2023
|
shguniya
|
1744004WL009919
|
shguniya
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
shguniya
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/60-A
(KHIRWA-2)
|
1744004000NRG24010720230251828
|
01/07/2023
|
pusiya bai
|
1744004WL009919
|
pusiya bai
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-051-003/8-A
(KHIRWA-2)
|
1744004000NRG24010720230251832
|
01/07/2023
|
badal singh
|
1744004WL009919
|
badal singh
|
00415
|
SBIN0005401
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799833833
|
|
badalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/264
(UBARA)
|
1744004075NRG24010720230251697
|
01/07/2023
|
rambai
|
1744004075WL009917
|
rambai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799833833
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/105
(UBARA)
|
1744004075NRG24010720230251662
|
01/07/2023
|
CHHABBA KOL
|
1744004075WL009917
|
CHHABBA KOL
|
00697
|
BKID0MG1230
|
190
|
190
|
Processed
|
11/07/2023
|
|
799833833
|
|
CHHABBAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/105
(UBARA)
|
1744004075NRG24010720230251663
|
01/07/2023
|
SAVITRI BAI KOL
|
1744004075WL009917
|
SAVITRI BAI KOL
|
00697
|
BKID0MG1230
|
570
|
570
|
Processed
|
11/07/2023
|
|
799833833
|
|
SAVITRIBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/246
(UBARA)
|
1744004075NRG24010720230251692
|
01/07/2023
|
SAUKHILAL KOL
|
1744004075WL009917
|
SAUKHILAL KOL
|
00697
|
BKID0MG1230
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
SAUKHILALKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/246
(UBARA)
|
1744004075NRG24010720230251691
|
01/07/2023
|
SHYAMKALI KOL
|
1744004075WL009917
|
SHYAMKALI KOL
|
00697
|
BKID0MG1230
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
SHYAMKALIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/247
(UBARA)
|
1744004075NRG24010720230251693
|
01/07/2023
|
bhuree
|
1744004075WL009917
|
bhuree
|
00697
|
BKID0MG1230
|
800
|
800
|
Processed
|
11/07/2023
|
|
799833833
|
|
bhuree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/242-A
(UBARA)
|
1744004075NRG24010720230251690
|
01/07/2023
|
indo bai
|
1744004075WL009917
|
indo bai
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
11/07/2023
|
|
799833833
|
|
indobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/377-A
(UBARA)
|
1744004075NRG24010720230251727
|
01/07/2023
|
amiya bai
|
1744004075WL009917
|
amiya bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2023
|
|
799833833
|
|
amiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/377-A
(UBARA)
|
1744004075NRG24010720230251726
|
01/07/2023
|
ratti
|
1744004075WL009917
|
ratti
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2023
|
|
799833833
|
|
ratti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/68-A
(UBARA)
|
1744004075NRG24010720230251784
|
01/07/2023
|
daduram kol
|
1744004075WL009917
|
daduram kol
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799833833
|
|
daduramkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189750
|
189750
|
|
|
|
|
|
|
|