|
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-44-004-040-001/105
(TIKAR)
|
1744004040NRG24300520230102383
|
30/05/2023
|
Sakuntala bai kori
|
1744004040WL005538
|
Sakuntala bai kori
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Sakuntalabaikori
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/190
(TIKAR)
|
1744004040NRG24300520230102389
|
30/05/2023
|
Sattu lodhi
|
1744004040WL005538
|
Sattu lodhi
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
01/06/2023
|
|
086762569
|
|
Sattulodhi
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/1-D
(TIKAR)
|
1744004040NRG24300520230102397
|
30/05/2023
|
Rambai lodhi
|
1744004040WL005538
|
Rambai lodhi
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Rambailodhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/7-A
(TIKAR)
|
1744004040NRG24300520230102408
|
30/05/2023
|
Jiyalal kol
|
1744004040WL005538
|
Jiyalal kol
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Jiyalalkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/82-B
(PONIYA)
|
1744004006NRG24300520230103415
|
30/05/2023
|
satish puri
|
1744004006WL005571
|
satish puri
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
satishpuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/105-A
(JIJNODA)
|
1744004026NRG24300520230103477
|
30/05/2023
|
puneet kumar
|
1744004026WL005573
|
puneet kumar
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
puneetkumar
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/87-A
(JIJNODA)
|
1744004026NRG24300520230103485
|
30/05/2023
|
kisori
|
1744004026WL005573
|
kisori
|
00045
|
BARB0VIJAYR
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
kisori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/41-A
(TIKAR)
|
1744004040NRG24300520230102406
|
30/05/2023
|
Rajendra prasad
|
1744004040WL005538
|
Rajendra prasad
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Rajendraprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/106-B
(HATHEDA)
|
1744004007NRG24300520230101605
|
30/05/2023
|
GUDDI BAI
|
1744004007WL005512
|
GUDDI BAI
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/106-B
(HATHEDA)
|
1744004007NRG24300520230101604
|
30/05/2023
|
surendra
|
1744004007WL005512
|
surendra
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/115
(HATHEDA)
|
1744004007NRG24300520230101606
|
30/05/2023
|
gopali
|
1744004007WL005512
|
gopali
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
gopali
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/115
(HATHEDA)
|
1744004007NRG24300520230101607
|
30/05/2023
|
Subhadra Devi Kewat
|
1744004007WL005512
|
Subhadra Devi Kewat
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
SubhadraDeviKewat
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/124
(HATHEDA)
|
1744004007NRG24300520230102016
|
30/05/2023
|
guljar singh
|
1744004007WL005529
|
guljar singh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
guljarsingh
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129
(HATHEDA)
|
1744004007NRG24300520230102018
|
30/05/2023
|
rajpal
|
1744004007WL005529
|
rajpal
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/131-A
(HATHEDA)
|
1744004007NRG24300520230101608
|
30/05/2023
|
ramesh
|
1744004007WL005512
|
ramesh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/143-A
(HATHEDA)
|
1744004007NRG24300520230101610
|
30/05/2023
|
Ramsingh
|
1744004007WL005512
|
Ramsingh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/156
(HATHEDA)
|
1744004007NRG24300520230102019
|
30/05/2023
|
ramsingh
|
1744004007WL005529
|
ramsingh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/162
(HATHEDA)
|
1744004007NRG24300520230102020
|
30/05/2023
|
Ramcharan
|
1744004007WL005529
|
Ramcharan
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/162
(HATHEDA)
|
1744004007NRG24300520230102021
|
30/05/2023
|
Tirasiya
|
1744004007WL005529
|
Tirasiya
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
Tirasiya
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/167-B
(HATHEDA)
|
1744004007NRG24300520230101613
|
30/05/2023
|
Ramdhun Singh
|
1744004007WL005512
|
Ramdhun Singh
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
RamdhunSingh
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/169
(HATHEDA)
|
1744004007NRG24300520230101614
|
30/05/2023
|
SAVITRI
|
1744004007WL005512
|
SAVITRI
|
00048
|
BKID0009414
|
1200
|
1200
|
Rejected
|
01/06/2023
|
|
086762569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24300520230102025
|
30/05/2023
|
Goliya Bai
|
1744004007WL005529
|
Goliya Bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
GoliyaBai
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24300520230102024
|
30/05/2023
|
Umesh
|
1744004007WL005529
|
Umesh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/20
(HATHEDA)
|
1744004007NRG24300520230101615
|
30/05/2023
|
dassi kol
|
1744004007WL005512
|
dassi kol
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
dassikol
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/223-A
(HATHEDA)
|
1744004007NRG24300520230102026
|
30/05/2023
|
Madan Lal Kachhi
|
1744004007WL005529
|
Madan Lal Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
MadanLalKachhi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/223-A
(HATHEDA)
|
1744004007NRG24300520230102027
|
30/05/2023
|
Savitri Bai
|
1744004007WL005529
|
Savitri Bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Rejected
|
01/06/2023
|
|
086762569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/224-C
(HATHEDA)
|
1744004007NRG24300520230102028
|
30/05/2023
|
Ramruch Kachhi
|
1744004007WL005529
|
Ramruch Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
RamruchKachhi
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/28-B
(HATHEDA)
|
1744004007NRG24300520230101616
|
30/05/2023
|
Ravendra Siongh
|
1744004007WL005512
|
Ravendra Siongh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
RavendraSiongh
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-A
(HATHEDA)
|
1744004007NRG24300520230102031
|
30/05/2023
|
tirra prasad
|
1744004007WL005529
|
tirra prasad
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
tirraprasad
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-C
(HATHEDA)
|
1744004007NRG24300520230102032
|
30/05/2023
|
Somnath Kachhi
|
1744004007WL005529
|
Somnath Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
SomnathKachhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-C
(HATHEDA)
|
1744004007NRG24300520230102033
|
30/05/2023
|
Suman Kushwaha
|
1744004007WL005529
|
Suman Kushwaha
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
SumanKushwaha
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/30
(HATHEDA)
|
1744004007NRG24300520230101618
|
30/05/2023
|
Aniket Sahu
|
1744004007WL005512
|
Aniket Sahu
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
AniketSahu
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/325-C
(HATHEDA)
|
1744004007NRG24300520230101619
|
30/05/2023
|
heera bai
|
1744004007WL005512
|
heera bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
heerabai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/41-A
(HATHEDA)
|
1744004007NRG24300520230101621
|
30/05/2023
|
balram
|
1744004007WL005512
|
balram
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
balram
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/48-A
(HATHEDA)
|
1744004007NRG24300520230102046
|
30/05/2023
|
Dulari Bai
|
1744004007WL005530
|
Dulari Bai
|
00048
|
BKID0009414
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762569
|
|
DulariBai
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/48-A
(HATHEDA)
|
1744004007NRG24300520230102045
|
30/05/2023
|
kushal
|
1744004007WL005530
|
kushal
|
00048
|
BKID0009414
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
086762569
|
|
kushal
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/50-A
(HATHEDA)
|
1744004007NRG24300520230102035
|
30/05/2023
|
shalikram
|
1744004007WL005529
|
shalikram
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
shalikram
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/52
(HATHEDA)
|
1744004007NRG24300520230101623
|
30/05/2023
|
seetaram
|
1744004007WL005512
|
seetaram
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/59-A
(HATHEDA)
|
1744004007NRG24300520230102037
|
30/05/2023
|
anusuiya bai
|
1744004007WL005529
|
anusuiya bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/59-A
(HATHEDA)
|
1744004007NRG24300520230102036
|
30/05/2023
|
rammu singh
|
1744004007WL005529
|
rammu singh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
rammusingh
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/68
(HATHEDA)
|
1744004007NRG24300520230102038
|
30/05/2023
|
dayaram
|
1744004007WL005529
|
dayaram
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/86
(HATHEDA)
|
1744004007NRG24300520230102040
|
30/05/2023
|
ramkishor
|
1744004007WL005529
|
ramkishor
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/86
(HATHEDA)
|
1744004007NRG24300520230102041
|
30/05/2023
|
shashi kalaa
|
1744004007WL005529
|
shashi kalaa
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
shashikalaa
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/9-A
(HATHEDA)
|
1744004007NRG24300520230102042
|
30/05/2023
|
Mithla Singh
|
1744004007WL005529
|
Mithla Singh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
MithlaSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/97-A
(HATHEDA)
|
1744004007NRG24300520230102043
|
30/05/2023
|
Deshraj Singh
|
1744004007WL005529
|
Deshraj Singh
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
DeshrajSingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/97-A
(HATHEDA)
|
1744004007NRG24300520230102044
|
30/05/2023
|
Suman Bai gond
|
1744004007WL005529
|
Suman Bai gond
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
SumanBaigond
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/98
(HATHEDA)
|
1744004007NRG24300520230101625
|
30/05/2023
|
ramkishor
|
1744004007WL005512
|
ramkishor
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramkishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49066
|
49066
|
|
|
|
|
|
|
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/106
(KHARKHARI)
|
1744004018NRG24300520230103139
|
30/05/2023
|
gorelal
|
1744004018WL005561
|
gorelal
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/127-A
(KHARKHARI)
|
1744004018NRG24300520230103140
|
30/05/2023
|
Omprakash Choudhari
|
1744004018WL005561
|
Omprakash Choudhari
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
OmprakashChoudhari
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/162
(KHARKHARI)
|
1744004018NRG24300520230103142
|
30/05/2023
|
surendra
|
1744004018WL005561
|
surendra
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/177
(KHARKHARI)
|
1744004018NRG24300520230103143
|
30/05/2023
|
ramcharan
|
1744004018WL005561
|
ramcharan
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/185-A
(KHARKHARI)
|
1744004018NRG24300520230103144
|
30/05/2023
|
Sanjo
|
1744004018WL005561
|
Sanjo
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/06/2023
|
|
086762569
|
|
Sanjo
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/195-A
(KHARKHARI)
|
1744004018NRG24300520230103145
|
30/05/2023
|
lallu
|
1744004018WL005561
|
lallu
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/198-A
(KHARKHARI)
|
1744004018NRG24300520230103146
|
30/05/2023
|
basori
|
1744004018WL005561
|
basori
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
basori
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG24300520230103147
|
30/05/2023
|
sundariya bai
|
1744004018WL005561
|
sundariya bai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
sundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-A
(KHARKHARI)
|
1744004018NRG24300520230103148
|
30/05/2023
|
asha
|
1744004018WL005561
|
asha
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-B
(KHARKHARI)
|
1744004018NRG24300520230103149
|
30/05/2023
|
sunita
|
1744004018WL005561
|
sunita
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-C
(KHARKHARI)
|
1744004018NRG24300520230103150
|
30/05/2023
|
manju bai kol
|
1744004018WL005561
|
manju bai kol
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
01/06/2023
|
|
086762569
|
|
manjubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/228-A
(KHARKHARI)
|
1744004018NRG24300520230103151
|
30/05/2023
|
sunita
|
1744004018WL005561
|
sunita
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
01/06/2023
|
|
086762569
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/229-A
(KHARKHARI)
|
1744004018NRG24300520230103152
|
30/05/2023
|
jhulua
|
1744004018WL005561
|
jhulua
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
jhulua
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/253-A
(KHARKHARI)
|
1744004018NRG24300520230103154
|
30/05/2023
|
sitaram
|
1744004018WL005561
|
sitaram
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
sitaram
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/279-A
(KHARKHARI)
|
1744004018NRG24300520230103155
|
30/05/2023
|
sunita
|
1744004018WL005561
|
sunita
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/30-D
(KHARKHARI)
|
1744004018NRG24300520230103156
|
30/05/2023
|
Rajkali Patel
|
1744004018WL005561
|
Rajkali Patel
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
RajkaliPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/339-C
(KHARKHARI)
|
1744004018NRG24300520230103158
|
30/05/2023
|
Urmila
|
1744004018WL005561
|
Urmila
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/358-A
(KHARKHARI)
|
1744004018NRG24300520230103160
|
30/05/2023
|
VINOD PATEL
|
1744004018WL005561
|
VINOD PATEL
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
VINODPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/358-C
(KHARKHARI)
|
1744004018NRG24300520230103161
|
30/05/2023
|
ramnarayan
|
1744004018WL005561
|
ramnarayan
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramnarayan
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/36
(KHARKHARI)
|
1744004018NRG24300520230103162
|
30/05/2023
|
bitaniya
|
1744004018WL005561
|
bitaniya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
bitaniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/370-A
(KHARKHARI)
|
1744004018NRG24300520230103163
|
30/05/2023
|
Triveni Prasad Patel
|
1744004018WL005561
|
Triveni Prasad Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
TriveniPrasadPatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/40-A
(KHARKHARI)
|
1744004018NRG24300520230103164
|
30/05/2023
|
ramlal
|
1744004018WL005561
|
ramlal
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/408-B
(KHARKHARI)
|
1744004018NRG24300520230103165
|
30/05/2023
|
Anil Patel
|
1744004018WL005561
|
Anil Patel
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/425
(KHARKHARI)
|
1744004018NRG24300520230103166
|
30/05/2023
|
nanhabai
|
1744004018WL005561
|
nanhabai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
nanhabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/426
(KHARKHARI)
|
1744004018NRG24300520230103167
|
30/05/2023
|
chandravatee
|
1744004018WL005561
|
chandravatee
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
chandravatee
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/426-A
(KHARKHARI)
|
1744004018NRG24300520230103168
|
30/05/2023
|
saroj
|
1744004018WL005561
|
saroj
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/431
(KHARKHARI)
|
1744004018NRG24300520230103169
|
30/05/2023
|
Roshani
|
1744004018WL005561
|
Roshani
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
Roshani
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/446
(KHARKHARI)
|
1744004018NRG24300520230103170
|
30/05/2023
|
bantibai
|
1744004018WL005561
|
bantibai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
bantibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/449
(KHARKHARI)
|
1744004018NRG24300520230103171
|
30/05/2023
|
foolbai
|
1744004018WL005561
|
foolbai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/461
(KHARKHARI)
|
1744004018NRG24300520230103172
|
30/05/2023
|
yasoda
|
1744004018WL005561
|
yasoda
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/47
(KHARKHARI)
|
1744004018NRG24300520230103173
|
30/05/2023
|
kanto
|
1744004018WL005561
|
kanto
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
kanto
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/479
(KHARKHARI)
|
1744004018NRG24300520230103174
|
30/05/2023
|
ANAND KUMARI
|
1744004018WL005561
|
ANAND KUMARI
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
01/06/2023
|
|
086762569
|
|
ANANDKUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/488
(KHARKHARI)
|
1744004018NRG24300520230103175
|
30/05/2023
|
Rakesh Dahiya
|
1744004018WL005561
|
Rakesh Dahiya
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
RakeshDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/49
(KHARKHARI)
|
1744004018NRG24300520230103176
|
30/05/2023
|
Asha bai
|
1744004018WL005561
|
Asha bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/494-A
(KHARKHARI)
|
1744004018NRG24300520230103177
|
30/05/2023
|
Rambhuvan Patel
|
1744004018WL005561
|
Rambhuvan Patel
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
RambhuvanPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/8-A
(KHARKHARI)
|
1744004018NRG24300520230103178
|
30/05/2023
|
Ramkishor Kol
|
1744004018WL005561
|
Ramkishor Kol
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
RamkishorKol
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/80
(KHARKHARI)
|
1744004018NRG24300520230103179
|
30/05/2023
|
tulsa
|
1744004018WL005561
|
tulsa
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/81-B
(KHARKHARI)
|
1744004018NRG24300520230103180
|
30/05/2023
|
Lachchhi bai
|
1744004018WL005561
|
Lachchhi bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Lachchhibai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/93
(KHARKHARI)
|
1744004018NRG24300520230103181
|
30/05/2023
|
jiyalal
|
1744004018WL005561
|
jiyalal
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
01/06/2023
|
|
086762569
|
|
jiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/94
(KHARKHARI)
|
1744004018NRG24300520230103182
|
30/05/2023
|
saggo
|
1744004018WL005561
|
saggo
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
01/06/2023
|
|
086762569
|
|
saggo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29550
|
29550
|
|
|
|
|
|
|
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/16
(PONIYA)
|
1744004006NRG24300520230103427
|
30/05/2023
|
meerabai
|
1744004006WL005571
|
meerabai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/58-A
(PONIYA)
|
1744004006NRG24300520230103444
|
30/05/2023
|
gouri bai
|
1744004006WL005571
|
gouri bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
gouribai
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/123-A
(HATHEDA)
|
1744004007NRG24300520230102015
|
30/05/2023
|
Jitendra Prasad
|
1744004007WL005529
|
Jitendra Prasad
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
JitendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24300520230102023
|
30/05/2023
|
Gori Bai Kachhi
|
1744004007WL005529
|
Gori Bai Kachhi
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
GoriBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24300520230102022
|
30/05/2023
|
natthulal kachhi
|
1744004007WL005529
|
natthulal kachhi
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
natthulalkachhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/224-C
(HATHEDA)
|
1744004007NRG24300520230102029
|
30/05/2023
|
Keshkali
|
1744004007WL005529
|
Keshkali
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
Keshkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/28-B
(HATHEDA)
|
1744004007NRG24300520230101617
|
30/05/2023
|
Roopa Devi Gond
|
1744004007WL005512
|
Roopa Devi Gond
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
RoopaDeviGond
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/316-A
(HATHEDA)
|
1744004007NRG24300520230102034
|
30/05/2023
|
ASHA Bai
|
1744004007WL005529
|
ASHA Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
ASHABai
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/41-A
(HATHEDA)
|
1744004007NRG24300520230101622
|
30/05/2023
|
poonam bai
|
1744004007WL005512
|
poonam bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086762569
|
|
poonambai
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/75-A
(HATHEDA)
|
1744004007NRG24300520230102039
|
30/05/2023
|
narayan
|
1744004007WL005529
|
narayan
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
086762569
|
|
narayan
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/330-A
(KHARKHARI)
|
1744004018NRG24300520230103157
|
30/05/2023
|
rajkumar
|
1744004018WL005561
|
rajkumar
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
01/06/2023
|
|
086762569
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/350-A
(KHARKHARI)
|
1744004018NRG24300520230103159
|
30/05/2023
|
shivam
|
1744004018WL005561
|
shivam
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/105-B
(JIJNODA)
|
1744004026NRG24300520230103478
|
30/05/2023
|
Sachin
|
1744004026WL005573
|
Sachin
|
00415
|
SBIN0004643
|
1320
|
1320
|
Rejected
|
01/06/2023
|
|
086762569
|
Account closed
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/156-A
(TIKAR)
|
1744004040NRG24300520230102385
|
30/05/2023
|
SITA
|
1744004040WL005538
|
SITA
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/166-A
(TIKAR)
|
1744004040NRG24300520230102386
|
30/05/2023
|
Rina
|
1744004040WL005538
|
Rina
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167
(TIKAR)
|
1744004040NRG24300520230102387
|
30/05/2023
|
Munni patel
|
1744004040WL005538
|
Munni patel
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Munnipatel
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/208
(TIKAR)
|
1744004040NRG24300520230102390
|
30/05/2023
|
munni
|
1744004040WL005538
|
munni
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/293
(TIKAR)
|
1744004040NRG24300520230102392
|
30/05/2023
|
Golli
|
1744004040WL005538
|
Golli
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/3-B
(TIKAR)
|
1744004040NRG24300520230102393
|
30/05/2023
|
Shila bai
|
1744004040WL005538
|
Shila bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Shilabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/394
(TIKAR)
|
1744004040NRG24300520230102395
|
30/05/2023
|
SAROJ BAI KORI
|
1744004040WL005538
|
SAROJ BAI KORI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
SAROJBAIKORI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/44-A
(TIKAR)
|
1744004040NRG24300520230102396
|
30/05/2023
|
mulchnd
|
1744004040WL005538
|
mulchnd
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
mulchnd
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/10-A
(TIKAR)
|
1744004040NRG24300520230102398
|
30/05/2023
|
pyari bai kol
|
1744004040WL005538
|
pyari bai kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
pyaribaikol
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/14
(TIKAR)
|
1744004040NRG24300520230102399
|
30/05/2023
|
raju kol
|
1744004040WL005538
|
raju kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
rajukol
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/15
(TIKAR)
|
1744004040NRG24300520230102400
|
30/05/2023
|
Vidhya bai
|
1744004040WL005538
|
Vidhya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/18
(TIKAR)
|
1744004040NRG24300520230102401
|
30/05/2023
|
rekha
|
1744004040WL005538
|
rekha
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/2
(TIKAR)
|
1744004040NRG24300520230102402
|
30/05/2023
|
maiki
|
1744004040WL005538
|
maiki
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/2-C
(TIKAR)
|
1744004040NRG24300520230102403
|
30/05/2023
|
Gulab patel
|
1744004040WL005538
|
Gulab patel
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
01/06/2023
|
|
086762569
|
|
Gulabpatel
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/3-A
(TIKAR)
|
1744004040NRG24300520230102404
|
30/05/2023
|
Ramfal lohar
|
1744004040WL005538
|
Ramfal lohar
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ramfallohar
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/34
(TIKAR)
|
1744004040NRG24300520230102542
|
30/05/2023
|
Kalavati
|
1744004040WL005541
|
Kalavati
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
01/06/2023
|
|
086762569
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/4
(TIKAR)
|
1744004040NRG24300520230102405
|
30/05/2023
|
Keniya
|
1744004040WL005538
|
Keniya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Keniya
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/43
(TIKAR)
|
1744004040NRG24300520230102407
|
30/05/2023
|
sonam kurmi
|
1744004040WL005538
|
sonam kurmi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
sonamkurmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32246
|
32246
|
|
|
|
|
|
|
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/254-A
(TIKAR)
|
1744004040NRG24300520230102391
|
30/05/2023
|
MEM BAI
|
1744004040WL005538
|
MEM BAI
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
MEMBAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/323-A
(TIKAR)
|
1744004040NRG24300520230102394
|
30/05/2023
|
Rampal lodhi
|
1744004040WL005538
|
Rampal lodhi
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
086762569
|
|
Rampallodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/94-A
(TIKAR)
|
1744004040NRG24300520230102409
|
30/05/2023
|
Lalu patel
|
1744004040WL005538
|
Lalu patel
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
01/06/2023
|
|
086762569
|
|
Lalupatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/10-C
(PONIYA)
|
1744004006NRG24300520230103384
|
30/05/2023
|
GUDDU
|
1744004006WL005571
|
GUDDU
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/10-C
(PONIYA)
|
1744004006NRG24300520230103385
|
30/05/2023
|
LAXMI
|
1744004006WL005571
|
LAXMI
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12
(PONIYA)
|
1744004006NRG24300520230103386
|
30/05/2023
|
bhalu
|
1744004006WL005571
|
bhalu
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
bhalu
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12
(PONIYA)
|
1744004006NRG24300520230103387
|
30/05/2023
|
mago
|
1744004006WL005571
|
mago
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
mago
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12-B
(PONIYA)
|
1744004006NRG24300520230103388
|
30/05/2023
|
BINOD KUMAR
|
1744004006WL005571
|
BINOD KUMAR
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
BINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/12-B
(PONIYA)
|
1744004006NRG24300520230103389
|
30/05/2023
|
JANTA BAI
|
1744004006WL005571
|
JANTA BAI
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
JANTABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/18-B
(PONIYA)
|
1744004006NRG24300520230103390
|
30/05/2023
|
Shivkumar
|
1744004006WL005571
|
Shivkumar
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/20
(PONIYA)
|
1744004006NRG24300520230103392
|
30/05/2023
|
kuri bai
|
1744004006WL005571
|
kuri bai
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
kuribai
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/20
(PONIYA)
|
1744004006NRG24300520230103391
|
30/05/2023
|
prem lal
|
1744004006WL005571
|
prem lal
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
01/06/2023
|
|
086762569
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/20-B
(PONIYA)
|
1744004006NRG24300520230103394
|
30/05/2023
|
meena bai
|
1744004006WL005571
|
meena bai
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/20-B
(PONIYA)
|
1744004006NRG24300520230103393
|
30/05/2023
|
shree chand
|
1744004006WL005571
|
shree chand
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
shreechand
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/26
(PONIYA)
|
1744004006NRG24300520230103395
|
30/05/2023
|
biran
|
1744004006WL005571
|
biran
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/31
(PONIYA)
|
1744004006NRG24300520230103396
|
30/05/2023
|
MOLAI
|
1744004006WL005571
|
MOLAI
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/31
(PONIYA)
|
1744004006NRG24300520230103397
|
30/05/2023
|
rani
|
1744004006WL005571
|
rani
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/391
(PONIYA)
|
1744004006NRG24300520230103401
|
30/05/2023
|
tulsha bai
|
1744004006WL005571
|
tulsha bai
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/413
(PONIYA)
|
1744004006NRG24300520230103404
|
30/05/2023
|
raghav puri
|
1744004006WL005571
|
raghav puri
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
raghavpuri
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/44
(PONIYA)
|
1744004006NRG24300520230103405
|
30/05/2023
|
ACHELAL
|
1744004006WL005571
|
ACHELAL
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
ACHELAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/44
(PONIYA)
|
1744004006NRG24300520230103406
|
30/05/2023
|
phula
|
1744004006WL005571
|
phula
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78
(PONIYA)
|
1744004006NRG24300520230103408
|
30/05/2023
|
SATAIAY
|
1744004006WL005571
|
SATAIAY
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
SATAIAY
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78
(PONIYA)
|
1744004006NRG24300520230103409
|
30/05/2023
|
sATIYA
|
1744004006WL005571
|
sATIYA
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
01/06/2023
|
|
086762569
|
|
sATIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78-B
(PONIYA)
|
1744004006NRG24300520230103410
|
30/05/2023
|
dhaniram
|
1744004006WL005571
|
dhaniram
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
01/06/2023
|
|
086762569
|
|
dhaniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/78-B
(PONIYA)
|
1744004006NRG24300520230103411
|
30/05/2023
|
shila bai
|
1744004006WL005571
|
shila bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/83
(PONIYA)
|
1744004006NRG24300520230103416
|
30/05/2023
|
vishnu
|
1744004006WL005571
|
vishnu
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/61-A
(PONIYA)
|
1744004006NRG24300520230103418
|
30/05/2023
|
Ramkishor
|
1744004006WL005571
|
Ramkishor
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/10
(PONIYA)
|
1744004006NRG24300520230103419
|
30/05/2023
|
PUNIYA
|
1744004006WL005571
|
PUNIYA
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/10
(PONIYA)
|
1744004006NRG24300520230103420
|
30/05/2023
|
raj kumar
|
1744004006WL005571
|
raj kumar
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/12
(PONIYA)
|
1744004006NRG24300520230103423
|
30/05/2023
|
RANI BAI
|
1744004006WL005571
|
RANI BAI
|
00415
|
SBIN0009095
|
400
|
400
|
Processed
|
01/06/2023
|
|
086762569
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/15
(PONIYA)
|
1744004006NRG24300520230103424
|
30/05/2023
|
ram jiyavan
|
1744004006WL005571
|
ram jiyavan
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramjiyavan
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/16
(PONIYA)
|
1744004006NRG24300520230103426
|
30/05/2023
|
akali
|
1744004006WL005571
|
akali
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
akali
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/19
(PONIYA)
|
1744004006NRG24300520230103428
|
30/05/2023
|
munnalal
|
1744004006WL005571
|
munnalal
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24300520230103432
|
30/05/2023
|
Deepak
|
1744004006WL005571
|
Deepak
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24300520230103430
|
30/05/2023
|
kushum bai
|
1744004006WL005571
|
kushum bai
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/22
(PONIYA)
|
1744004006NRG24300520230103431
|
30/05/2023
|
Sunder lal
|
1744004006WL005571
|
Sunder lal
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
Sunderlal
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/23
(PONIYA)
|
1744004006NRG24300520230103433
|
30/05/2023
|
syamlal
|
1744004006WL005571
|
syamlal
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/26-A
(PONIYA)
|
1744004006NRG24300520230103434
|
30/05/2023
|
Ramkishore
|
1744004006WL005571
|
Ramkishore
|
00415
|
SBIN0009095
|
600
|
600
|
Processed
|
01/06/2023
|
|
086762569
|
|
Ramkishore
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/27
(PONIYA)
|
1744004006NRG24300520230103435
|
30/05/2023
|
nirmila
|
1744004006WL005571
|
nirmila
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
nirmila
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/42
(PONIYA)
|
1744004006NRG24300520230103439
|
30/05/2023
|
ramdas
|
1744004006WL005571
|
ramdas
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/52-B
(PONIYA)
|
1744004006NRG24300520230103441
|
30/05/2023
|
jay
|
1744004006WL005571
|
jay
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
jay
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/54
(PONIYA)
|
1744004006NRG24300520230103442
|
30/05/2023
|
suresh
|
1744004006WL005571
|
suresh
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/58-A
(PONIYA)
|
1744004006NRG24300520230103443
|
30/05/2023
|
dha
|
1744004006WL005571
|
dha
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086762569
|
|
dha
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/7
(PONIYA)
|
1744004006NRG24300520230103446
|
30/05/2023
|
rajkumar
|
1744004006WL005571
|
rajkumar
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
01/06/2023
|
|
086762569
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/138
(JIJNODA)
|
1744004026NRG24300520230103479
|
30/05/2023
|
jagatdhri
|
1744004026WL005573
|
jagatdhri
|
00697
|
BKID0MG1228
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
jagatdhri
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/34
(JIJNODA)
|
1744004026NRG24300520230103480
|
30/05/2023
|
hetraam
|
1744004026WL005573
|
hetraam
|
00697
|
BKID0MG1228
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
hetraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/40-A
(JIJNODA)
|
1744004026NRG24300520230103481
|
30/05/2023
|
prabhu
|
1744004026WL005573
|
prabhu
|
00697
|
BKID0MG1228
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-026-001/63
(JIJNODA)
|
1744004026NRG24300520230103484
|
30/05/2023
|
dumma
|
1744004026WL005573
|
dumma
|
00697
|
BKID0MG1228
|
1320
|
1320
|
Processed
|
01/06/2023
|
|
086762569
|
|
dumma
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167-A
(TIKAR)
|
1744004040NRG24300520230102388
|
30/05/2023
|
Seeta bai
|
1744004040WL005538
|
Seeta bai
|
00697
|
BKID0MG1228
|
900
|
900
|
Processed
|
01/06/2023
|
|
086762569
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6180
|
6180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162882
|
162882
|
|
|
|
|
|
|
|