|
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-44-004-027-001/53-D
(GORHA)
|
1744004027NRG24240620230219218
|
24/06/2023
|
jitend
|
1744004027WL008994
|
jitend
|
00045
|
BARB0KYMORE
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
jitend
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/84-D
(GORHA)
|
1744004027NRG24240620230219223
|
24/06/2023
|
shobha
|
1744004027WL008994
|
shobha
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/107
(GORHA)
|
1744004027NRG24240620230219229
|
24/06/2023
|
kalpana adivasi
|
1744004027WL008995
|
kalpana adivasi
|
00045
|
BARB0KYMORE
|
300
|
300
|
Processed
|
28/06/2023
|
|
591133990
|
|
kalpanaadivasi
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/29-A
(BANJARI)
|
1744004028NRG24240620230219080
|
24/06/2023
|
Roshan All
|
1744004028WL008988
|
Roshan All
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
RoshanAll
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/295-A
(BANJARI)
|
1744004028NRG24240620230219081
|
24/06/2023
|
SAPNA BAI LUHAR
|
1744004028WL008988
|
SAPNA BAI LUHAR
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
28/06/2023
|
|
591133990
|
|
SAPNABAILUHAR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/367-A
(BANJARI)
|
1744004028NRG24240620230219087
|
24/06/2023
|
Sukbariya chaudhari
|
1744004028WL008988
|
Sukbariya chaudhari
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
Sukbariyachaudhari
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/22-B
(BANJARI)
|
1744004028NRG24240620230219104
|
24/06/2023
|
anjana
|
1744004028WL008988
|
anjana
|
00045
|
BARB0KYMORE
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
anjana
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/28-B
(BANJARI)
|
1744004028NRG24240620230219106
|
24/06/2023
|
Umesh yadav
|
1744004028WL008988
|
Umesh yadav
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Umeshyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/32-B
(BANJARI)
|
1744004028NRG24240620230219108
|
24/06/2023
|
bhuree bai yadav
|
1744004028WL008988
|
bhuree bai yadav
|
00045
|
BARB0KYMORE
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhureebaiyadav
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/32-D
(BANJARI)
|
1744004028NRG24240620230219109
|
24/06/2023
|
sulochna
|
1744004028WL008988
|
sulochna
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
28/06/2023
|
|
591133990
|
|
sulochna
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/38-A
(BANJARI)
|
1744004028NRG24240620230219112
|
24/06/2023
|
Kusum bai
|
1744004028WL008988
|
Kusum bai
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Kusumbai
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/38-B
(BANJARI)
|
1744004028NRG24240620230219113
|
24/06/2023
|
Rasmohni
|
1744004028WL008988
|
Rasmohni
|
00045
|
BARB0KYMORE
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
Rasmohni
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/40-B
(BANJARI)
|
1744004028NRG24240620230219114
|
24/06/2023
|
Dulari bai
|
1744004028WL008988
|
Dulari bai
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
Dularibai
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/41-A
(BANJARI)
|
1744004028NRG24240620230219115
|
24/06/2023
|
Amka Bai
|
1744004028WL008988
|
Amka Bai
|
00045
|
BARB0KYMORE
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
AmkaBai
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/57-C
(BANJARI)
|
1744004028NRG24240620230219118
|
24/06/2023
|
Pan bai
|
1744004028WL008988
|
Pan bai
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Panbai
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/75-A
(BANJARI)
|
1744004028NRG24240620230219121
|
24/06/2023
|
Janaki bai yadav
|
1744004028WL008988
|
Janaki bai yadav
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Janakibaiyadav
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/51-A
(HANTHALA)
|
1744004035NRG24240620230219670
|
24/06/2023
|
mainsingh
|
1744004035WL009004
|
mainsingh
|
00045
|
BARB0KYMORE
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
mainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/86-B
(HANTHALA)
|
1744004035NRG24240620230219679
|
24/06/2023
|
pushpendra
|
1744004035WL009004
|
pushpendra
|
00045
|
BARB0KYMORE
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
pushpendra
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63-A
(HANTHALA)
|
1744004035NRG24240620230219697
|
24/06/2023
|
Laxmi
|
1744004035WL009004
|
Laxmi
|
00045
|
BARB0KYMORE
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13008
|
13008
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/79
(SIJAHANI)
|
1744004009NRG24240620230219779
|
24/06/2023
|
pramod kori
|
1744004009WL009007
|
pramod kori
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
pramodkori
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/108
(GORHA)
|
1744004027NRG24240620230219230
|
24/06/2023
|
gulli bai
|
1744004027WL008995
|
gulli bai
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
gullibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/96
(GORHA)
|
1744004027NRG24240620230219256
|
24/06/2023
|
shyaamkali
|
1744004027WL008995
|
shyaamkali
|
00045
|
BARB0VIJAYR
|
150
|
150
|
Processed
|
28/06/2023
|
|
591133990
|
|
shyaamkali
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/104-A
(BANJARI)
|
1744004028NRG24240620230219062
|
24/06/2023
|
RAMKALI CHUDHRY
|
1744004028WL008988
|
RAMKALI CHUDHRY
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
RAMKALICHUDHRY
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/106-C
(BANJARI)
|
1744004028NRG24240620230219064
|
24/06/2023
|
USHA CHAUDHRI
|
1744004028WL008988
|
USHA CHAUDHRI
|
00045
|
BARB0VIJAYR
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
USHACHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/128-C
(BANJARI)
|
1744004028NRG24240620230219070
|
24/06/2023
|
munku
|
1744004028WL008988
|
munku
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
munku
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/158-B
(BANJARI)
|
1744004028NRG24240620230219073
|
24/06/2023
|
SIYA BAI
|
1744004028WL008988
|
SIYA BAI
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
SIYABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/240
(BANJARI)
|
1744004028NRG24240620230219077
|
24/06/2023
|
VIMLA
|
1744004028WL008988
|
VIMLA
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/321-A
(BANJARI)
|
1744004028NRG24240620230219086
|
24/06/2023
|
LAKSHMI BAI
|
1744004028WL008988
|
LAKSHMI BAI
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
LAKSHMIBAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/70-C
(BANJARI)
|
1744004028NRG24240620230219097
|
24/06/2023
|
SITA BAI
|
1744004028WL008988
|
SITA BAI
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
SITABAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/91-B
(BANJARI)
|
1744004028NRG24240620230219099
|
24/06/2023
|
RAM LAL KOL
|
1744004028WL008988
|
RAM LAL KOL
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
RAMLALKOL
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/114-D
(BANJARI)
|
1744004028NRG24240620230219100
|
24/06/2023
|
Sushil sahu
|
1744004028WL008988
|
Sushil sahu
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
Sushilsahu
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-028-002/49
(BANJARI)
|
1744004028NRG24240620230219102
|
24/06/2023
|
Radha Bai Kol
|
1744004028WL008988
|
Radha Bai Kol
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
RadhaBaiKol
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/26-A
(BANJARI)
|
1744004028NRG24240620230219105
|
24/06/2023
|
Munni bai yadav
|
1744004028WL008988
|
Munni bai yadav
|
00045
|
BARB0VIJAYR
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
Munnibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/161-B
(HANTHALA)
|
1744004035NRG24240620230219654
|
24/06/2023
|
anju
|
1744004035WL009004
|
anju
|
00045
|
BARB0VIJAYR
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/72-B
(HANTHALA)
|
1744004035NRG24240620230219716
|
24/06/2023
|
pushpa
|
1744004035WL009004
|
pushpa
|
00045
|
BARB0VIJAYR
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14642
|
14642
|
|
|
|
|
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129
(HATHEDA)
|
1744004007NRG24240620230218163
|
24/06/2023
|
rajpal
|
1744004007WL008966
|
rajpal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
rajpal
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/163-A
(HATHEDA)
|
1744004007NRG24240620230218164
|
24/06/2023
|
rekha bai
|
1744004007WL008966
|
rekha bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24240620230218168
|
24/06/2023
|
Goliya Bai
|
1744004007WL008966
|
Goliya Bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
GoliyaBai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/188-C
(HATHEDA)
|
1744004007NRG24240620230218167
|
24/06/2023
|
Umesh
|
1744004007WL008966
|
Umesh
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
Umesh
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/192
(HATHEDA)
|
1744004007NRG24240620230218169
|
24/06/2023
|
shyambai
|
1744004007WL008966
|
shyambai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/223-A
(HATHEDA)
|
1744004007NRG24240620230218171
|
24/06/2023
|
Madan Lal Kachhi
|
1744004007WL008966
|
Madan Lal Kachhi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
MadanLalKachhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/223-A
(HATHEDA)
|
1744004007NRG24240620230218172
|
24/06/2023
|
Savitri Bai
|
1744004007WL008966
|
Savitri Bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
SavitriBai
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-C
(HATHEDA)
|
1744004007NRG24240620230218173
|
24/06/2023
|
Somnath Kachhi
|
1744004007WL008966
|
Somnath Kachhi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
SomnathKachhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-C
(HATHEDA)
|
1744004007NRG24240620230218174
|
24/06/2023
|
Suman Kushwaha
|
1744004007WL008966
|
Suman Kushwaha
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
SumanKushwaha
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/294-A
(HATHEDA)
|
1744004007NRG24240620230218176
|
24/06/2023
|
Ajay kumar Patel
|
1744004007WL008966
|
Ajay kumar Patel
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
AjaykumarPatel
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/45
(HATHEDA)
|
1744004007NRG24240620230218178
|
24/06/2023
|
durpal
|
1744004007WL008966
|
durpal
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
durpal
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/50-A
(HATHEDA)
|
1744004007NRG24240620230218179
|
24/06/2023
|
shalikram
|
1744004007WL008966
|
shalikram
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
shalikram
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/52
(HATHEDA)
|
1744004007NRG24240620230218180
|
24/06/2023
|
seetaram
|
1744004007WL008966
|
seetaram
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/68
(HATHEDA)
|
1744004007NRG24240620230218181
|
24/06/2023
|
dayaram
|
1744004007WL008966
|
dayaram
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/71-C
(HATHEDA)
|
1744004007NRG24240620230218183
|
24/06/2023
|
sunaina bai
|
1744004007WL008966
|
sunaina bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
sunainabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/296
(BANJARI)
|
1744004028NRG24240620230219082
|
24/06/2023
|
POOJA CHAUDHARY
|
1744004028WL008988
|
POOJA CHAUDHARY
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
POOJACHAUDHARY
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/113
(HANTHALA)
|
1744004035NRG24240620230219649
|
24/06/2023
|
ansusingh
|
1744004035WL009004
|
ansusingh
|
00048
|
BKID0009414
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
ansusingh
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/133-A
(HANTHALA)
|
1744004035NRG24240620230219653
|
24/06/2023
|
pinko
|
1744004035WL009004
|
pinko
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
pinko
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/18-A
(HANTHALA)
|
1744004035NRG24240620230219655
|
24/06/2023
|
kishanlal
|
1744004035WL009004
|
kishanlal
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/191
(HANTHALA)
|
1744004035NRG24240620230219658
|
24/06/2023
|
phoolbai
|
1744004035WL009004
|
phoolbai
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/217
(HANTHALA)
|
1744004035NRG24240620230219662
|
24/06/2023
|
bhoop singh
|
1744004035WL009004
|
bhoop singh
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/217
(HANTHALA)
|
1744004035NRG24240620230219661
|
24/06/2023
|
deepak
|
1744004035WL009004
|
deepak
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
deepak
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/217
(HANTHALA)
|
1744004035NRG24240620230219660
|
24/06/2023
|
jagrup
|
1744004035WL009004
|
jagrup
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
jagrup
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/231-A
(HANTHALA)
|
1744004035NRG24240620230219665
|
24/06/2023
|
narmada
|
1744004035WL009004
|
narmada
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
narmada
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/277-A
(HANTHALA)
|
1744004035NRG24240620230219666
|
24/06/2023
|
dinesh
|
1744004035WL009004
|
dinesh
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/28
(HANTHALA)
|
1744004035NRG24240620230219667
|
24/06/2023
|
maya
|
1744004035WL009004
|
maya
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
maya
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/43
(HANTHALA)
|
1744004035NRG24240620230219669
|
24/06/2023
|
dhaniya
|
1744004035WL009004
|
dhaniya
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/43
(HANTHALA)
|
1744004035NRG24240620230219668
|
24/06/2023
|
suresh
|
1744004035WL009004
|
suresh
|
00048
|
BKID0009414
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
suresh
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/52-B
(HANTHALA)
|
1744004035NRG24240620230219671
|
24/06/2023
|
butti bai
|
1744004035WL009004
|
butti bai
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54
(HANTHALA)
|
1744004035NRG24240620230219672
|
24/06/2023
|
foolbai
|
1744004035WL009004
|
foolbai
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/59-A
(HANTHALA)
|
1744004035NRG24240620230219675
|
24/06/2023
|
kuwariya
|
1744004035WL009004
|
kuwariya
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
kuwariya
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/63
(HANTHALA)
|
1744004035NRG24240620230219676
|
24/06/2023
|
SYAM BAI
|
1744004035WL009004
|
SYAM BAI
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/71-B
(HANTHALA)
|
1744004035NRG24240620230219677
|
24/06/2023
|
ranibai
|
1744004035WL009004
|
ranibai
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-B
(HANTHALA)
|
1744004035NRG24240620230219681
|
24/06/2023
|
urmila
|
1744004035WL009004
|
urmila
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
urmila
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96
(HANTHALA)
|
1744004035NRG24240620230219682
|
24/06/2023
|
archana
|
1744004035WL009004
|
archana
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-A
(HANTHALA)
|
1744004035NRG24240620230219683
|
24/06/2023
|
rekha
|
1744004035WL009004
|
rekha
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
rekha
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/12
(HANTHALA)
|
1744004035NRG24240620230219684
|
24/06/2023
|
dhokiya
|
1744004035WL009004
|
dhokiya
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
dhokiya
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-B
(HANTHALA)
|
1744004035NRG24240620230219685
|
24/06/2023
|
santi kol
|
1744004035WL009004
|
santi kol
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
santikol
|
INDUSIND BANK(607189)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39-A
(HANTHALA)
|
1744004035NRG24240620230219690
|
24/06/2023
|
SHIV LAL
|
1744004035WL009004
|
SHIV LAL
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/41
(HANTHALA)
|
1744004035NRG24240620230219692
|
24/06/2023
|
baralal
|
1744004035WL009004
|
baralal
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
baralal
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/41
(HANTHALA)
|
1744004035NRG24240620230219693
|
24/06/2023
|
mamta
|
1744004035WL009004
|
mamta
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
mamta
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14
(HANTHALA)
|
1744004035NRG24240620230219703
|
24/06/2023
|
SANGITA
|
1744004035WL009004
|
SANGITA
|
00048
|
BKID0009414
|
543
|
543
|
Processed
|
28/06/2023
|
|
591133990
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/22
(HANTHALA)
|
1744004035NRG24240620230219704
|
24/06/2023
|
gore
|
1744004035WL009004
|
gore
|
00048
|
BKID0009414
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
gore
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/23
(HANTHALA)
|
1744004035NRG24240620230219705
|
24/06/2023
|
dulariya
|
1744004035WL009004
|
dulariya
|
00048
|
BKID0009414
|
362
|
362
|
Rejected
|
28/06/2023
|
|
591133990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/30
(HANTHALA)
|
1744004035NRG24240620230219706
|
24/06/2023
|
garja
|
1744004035WL009004
|
garja
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
garja
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/39-A
(HANTHALA)
|
1744004035NRG24240620230219707
|
24/06/2023
|
mithalesh bai
|
1744004035WL009004
|
mithalesh bai
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
mithaleshbai
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/61
(HANTHALA)
|
1744004035NRG24240620230219709
|
24/06/2023
|
munne
|
1744004035WL009004
|
munne
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
munne
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/62
(HANTHALA)
|
1744004035NRG24240620230219710
|
24/06/2023
|
swapnil
|
1744004035WL009004
|
swapnil
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
swapnil
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/66
(HANTHALA)
|
1744004035NRG24240620230219714
|
24/06/2023
|
kosiliya
|
1744004035WL009004
|
kosiliya
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
kosiliya
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/66
(HANTHALA)
|
1744004035NRG24240620230219713
|
24/06/2023
|
lalau
|
1744004035WL009004
|
lalau
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
lalau
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/73-A
(HANTHALA)
|
1744004035NRG24240620230219717
|
24/06/2023
|
rakesh
|
1744004035WL009004
|
rakesh
|
00048
|
BKID0009414
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-036-001/51-A
(SHIDHANPURA)
|
1744004036NRG24240620230219781
|
24/06/2023
|
dayaram barman
|
1744004036WL009008
|
dayaram barman
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
dayarambarman
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/130
(SHIDHANPURA)
|
1744004036NRG24240620230219784
|
24/06/2023
|
rani bai
|
1744004036WL009008
|
rani bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/133
(SHIDHANPURA)
|
1744004036NRG24240620230219786
|
24/06/2023
|
bilashi
|
1744004036WL009008
|
bilashi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
bilashi
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24240620230219788
|
24/06/2023
|
gulsi
|
1744004036WL009008
|
gulsi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
gulsi
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/134
(SHIDHANPURA)
|
1744004036NRG24240620230219787
|
24/06/2023
|
kamlesh
|
1744004036WL009008
|
kamlesh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24240620230219790
|
24/06/2023
|
janiya
|
1744004036WL009008
|
janiya
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
janiya
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/17
(SHIDHANPURA)
|
1744004036NRG24240620230219789
|
24/06/2023
|
lal
|
1744004036WL009008
|
lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
lal
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/27
(SHIDHANPURA)
|
1744004036NRG24240620230219791
|
24/06/2023
|
meena bai
|
1744004036WL009008
|
meena bai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24240620230219793
|
24/06/2023
|
prem lal
|
1744004036WL009008
|
prem lal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/52
(SHIDHANPURA)
|
1744004036NRG24240620230219794
|
24/06/2023
|
satiya
|
1744004036WL009008
|
satiya
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
28/06/2023
|
|
591133990
|
|
satiya
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24240620230219795
|
24/06/2023
|
Bhaddi
|
1744004036WL009008
|
Bhaddi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
Bhaddi
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/59
(SHIDHANPURA)
|
1744004036NRG24240620230219796
|
24/06/2023
|
Terasiya
|
1744004036WL009008
|
Terasiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
Terasiya
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/8
(SHIDHANPURA)
|
1744004036NRG24240620230219799
|
24/06/2023
|
Santosh
|
1744004036WL009008
|
Santosh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/81-A
(SHIDHANPURA)
|
1744004036NRG24240620230219800
|
24/06/2023
|
ROSHNI
|
1744004036WL009008
|
ROSHNI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
ROSHNI
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24240620230219801
|
24/06/2023
|
NAKSHTRA PAL SINGH
|
1744004036WL009008
|
NAKSHTRA PAL SINGH
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
NAKSHTRAPALSINGH
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/84-A
(SHIDHANPURA)
|
1744004036NRG24240620230219802
|
24/06/2023
|
SHANKAR SINGH RAGHUVANSHI
|
1744004036WL009008
|
SHANKAR SINGH RAGHUVANSHI
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
SHANKARSINGHRAGHUVANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69500
|
69500
|
|
|
|
|
|
|
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/563-A
(BANJARI)
|
1744004028NRG24240620230219092
|
24/06/2023
|
Laxshmi bai
|
1744004028WL008988
|
Laxshmi bai
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
Laxshmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/563-B
(BANJARI)
|
1744004028NRG24240620230219093
|
24/06/2023
|
Pooja
|
1744004028WL008988
|
Pooja
|
00089
|
CBIN0282237
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/150-D
(HARDUA)
|
1744004070NRG24240620230219488
|
24/06/2023
|
Dheeraj Yadav
|
1744004070WL009001
|
Dheeraj Yadav
|
00089
|
CBIN0282602
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
DheerajYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/102-B
(HARDUA)
|
1744004070NRG24240620230219479
|
24/06/2023
|
HETRAM
|
1744004070WL009001
|
HETRAM
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/102-B
(HARDUA)
|
1744004070NRG24240620230219480
|
24/06/2023
|
SEELA BAI
|
1744004070WL009001
|
SEELA BAI
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
SEELABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/117-A
(HARDUA)
|
1744004070NRG24240620230219481
|
24/06/2023
|
ramkripal
|
1744004070WL009001
|
ramkripal
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramkripal
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/137
(HARDUA)
|
1744004070NRG24240620230219485
|
24/06/2023
|
SURESH
|
1744004070WL009001
|
SURESH
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/23-A
(HARDUA)
|
1744004070NRG24240620230219492
|
24/06/2023
|
booba bai
|
1744004070WL009001
|
booba bai
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
boobabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-A
(HARDUA)
|
1744004070NRG24240620230219493
|
24/06/2023
|
BALOO
|
1744004070WL009001
|
BALOO
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
BALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/4-C
(HARDUA)
|
1744004070NRG24240620230219494
|
24/06/2023
|
ramhagat
|
1744004070WL009001
|
ramhagat
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/42-A
(HARDUA)
|
1744004070NRG24240620230219495
|
24/06/2023
|
rajjulal
|
1744004070WL009001
|
rajjulal
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
rajjulal
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/69-C
(HARDUA)
|
1744004070NRG24240620230219497
|
24/06/2023
|
rameshura
|
1744004070WL009001
|
rameshura
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
rameshura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/93
(HARDUA)
|
1744004070NRG24240620230219502
|
24/06/2023
|
javahar
|
1744004070WL009001
|
javahar
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
javahar
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/94-C
(HARDUA)
|
1744004070NRG24240620230219504
|
24/06/2023
|
Kanchan Kewat
|
1744004070WL009001
|
Kanchan Kewat
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
KanchanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/19
(HARDUA)
|
1744004070NRG24240620230219507
|
24/06/2023
|
sumitra
|
1744004070WL009001
|
sumitra
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/3-B
(HARDUA)
|
1744004070NRG24240620230219512
|
24/06/2023
|
Dulari kewat
|
1744004070WL009001
|
Dulari kewat
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Dularikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/3-B
(HARDUA)
|
1744004070NRG24240620230219511
|
24/06/2023
|
ramprasad kewat
|
1744004070WL009001
|
ramprasad kewat
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramprasadkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/38
(HARDUA)
|
1744004070NRG24240620230219514
|
24/06/2023
|
Geeta Bai
|
1744004070WL009001
|
Geeta Bai
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/63
(HARDUA)
|
1744004070NRG24240620230219519
|
24/06/2023
|
mithailal
|
1744004070WL009001
|
mithailal
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/74
(HARDUA)
|
1744004070NRG24240620230219522
|
24/06/2023
|
jamuna
|
1744004070WL009001
|
jamuna
|
00354
|
PUNB0139100
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/143
(UBARA)
|
1744004075NRG24190620230189939
|
24/06/2023
|
baisakhiya
|
1744004075WL008259
|
baisakhiya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
baisakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-a
(UBARA)
|
1744004075NRG24190620230189941
|
24/06/2023
|
santra
|
1744004075WL008259
|
santra
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
santra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/146-a
(UBARA)
|
1744004075NRG24190620230189940
|
24/06/2023
|
tijiya bai
|
1744004075WL008259
|
tijiya bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
tijiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/148
(UBARA)
|
1744004075NRG24190620230189943
|
24/06/2023
|
rajkumari
|
1744004075WL008259
|
rajkumari
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/162-A
(UBARA)
|
1744004075NRG24190620230189944
|
24/06/2023
|
SAVITA SAHOO
|
1744004075WL008259
|
SAVITA SAHOO
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
SAVITASAHOO
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/220
(UBARA)
|
1744004075NRG24190620230189947
|
24/06/2023
|
suresh
|
1744004075WL008259
|
suresh
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/340
(UBARA)
|
1744004075NRG24190620230189952
|
24/06/2023
|
ramkali
|
1744004075WL008259
|
ramkali
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/435
(UBARA)
|
1744004075NRG24190620230189955
|
24/06/2023
|
kapshi
|
1744004075WL008259
|
kapshi
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
kapshi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486
(UBARA)
|
1744004075NRG24190620230189959
|
24/06/2023
|
bhagvati
|
1744004075WL008259
|
bhagvati
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhagvati
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486-B
(UBARA)
|
1744004075NRG24190620230189960
|
24/06/2023
|
vidhaya bai sahu
|
1744004075WL008259
|
vidhaya bai sahu
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
vidhayabaisahu
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/488
(UBARA)
|
1744004075NRG24190620230189961
|
24/06/2023
|
sillee
|
1744004075WL008259
|
sillee
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
sillee
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/518-a
(UBARA)
|
1744004075NRG24190620230189962
|
24/06/2023
|
shilochna
|
1744004075WL008259
|
shilochna
|
00354
|
PUNB0139100
|
1000
|
1000
|
Rejected
|
28/06/2023
|
|
591133990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/552-A
(UBARA)
|
1744004075NRG24190620230189963
|
24/06/2023
|
SARLA BAI KUSHWAHA
|
1744004075WL008259
|
SARLA BAI KUSHWAHA
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
SARLABAIKUSHWAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/76
(UBARA)
|
1744004075NRG24190620230189964
|
24/06/2023
|
kaylasiya
|
1744004075WL008259
|
kaylasiya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
kaylasiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32440
|
32440
|
|
|
|
|
|
|
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/117-B
(HARDUA)
|
1744004070NRG24240620230219482
|
24/06/2023
|
sunil
|
1744004070WL009001
|
sunil
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/117-C
(HARDUA)
|
1744004070NRG24240620230219483
|
24/06/2023
|
dinesh kewat
|
1744004070WL009001
|
dinesh kewat
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
dineshkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-D
(HARDUA)
|
1744004070NRG24240620230219486
|
24/06/2023
|
harprasad
|
1744004070WL009001
|
harprasad
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/150-B
(HARDUA)
|
1744004070NRG24240620230219487
|
24/06/2023
|
Rajaram
|
1744004070WL009001
|
Rajaram
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/2
(HARDUA)
|
1744004070NRG24240620230219490
|
24/06/2023
|
bhoory bai
|
1744004070WL009001
|
bhoory bai
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhoorybai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/2
(HARDUA)
|
1744004070NRG24240620230219489
|
24/06/2023
|
katoo
|
1744004070WL009001
|
katoo
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
katoo
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/23-A
(HARDUA)
|
1744004070NRG24240620230219491
|
24/06/2023
|
Maneesh
|
1744004070WL009001
|
Maneesh
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Maneesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/69-D
(HARDUA)
|
1744004070NRG24240620230219498
|
24/06/2023
|
Rammilan
|
1744004070WL009001
|
Rammilan
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Rammilan
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/78-A
(HARDUA)
|
1744004070NRG24240620230219499
|
24/06/2023
|
Archana Chaudhari
|
1744004070WL009001
|
Archana Chaudhari
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
ArchanaChaudhari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/79-A
(HARDUA)
|
1744004070NRG24240620230219500
|
24/06/2023
|
premlal
|
1744004070WL009001
|
premlal
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
premlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/89
(HARDUA)
|
1744004070NRG24240620230219501
|
24/06/2023
|
Durga yadav
|
1744004070WL009001
|
Durga yadav
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Durgayadav
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/93
(HARDUA)
|
1744004070NRG24240620230219503
|
24/06/2023
|
dinesh
|
1744004070WL009001
|
dinesh
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/10
(HARDUA)
|
1744004070NRG24240620230219505
|
24/06/2023
|
dushiya
|
1744004070WL009001
|
dushiya
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
dushiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/10
(HARDUA)
|
1744004070NRG24240620230219506
|
24/06/2023
|
pooja
|
1744004070WL009001
|
pooja
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/24
(HARDUA)
|
1744004070NRG24240620230219509
|
24/06/2023
|
sunteebai
|
1744004070WL009001
|
sunteebai
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
sunteebai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/25
(HARDUA)
|
1744004070NRG24240620230219510
|
24/06/2023
|
champakali
|
1744004070WL009001
|
champakali
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
champakali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/31-D
(HARDUA)
|
1744004070NRG24240620230219513
|
24/06/2023
|
meena bai
|
1744004070WL009001
|
meena bai
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/47
(HARDUA)
|
1744004070NRG24240620230219515
|
24/06/2023
|
saukhilal
|
1744004070WL009001
|
saukhilal
|
00415
|
SBIN0003710
|
35
|
35
|
Processed
|
28/06/2023
|
|
591133990
|
|
saukhilal
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/58-A
(HARDUA)
|
1744004070NRG24240620230219516
|
24/06/2023
|
pradeep
|
1744004070WL009001
|
pradeep
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
pradeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/62-A
(HARDUA)
|
1744004070NRG24240620230219518
|
24/06/2023
|
Kanchedi
|
1744004070WL009001
|
Kanchedi
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
Kanchedi
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/69-B
(HARDUA)
|
1744004070NRG24240620230219520
|
24/06/2023
|
tersi bai
|
1744004070WL009001
|
tersi bai
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
tersibai
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/73-A
(HARDUA)
|
1744004070NRG24240620230219521
|
24/06/2023
|
ramprasad
|
1744004070WL009001
|
ramprasad
|
00415
|
SBIN0003710
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/147
(UBARA)
|
1744004075NRG24190620230189942
|
24/06/2023
|
sakun
|
1744004075WL008259
|
sakun
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/176
(UBARA)
|
1744004075NRG24190620230189945
|
24/06/2023
|
maya
|
1744004075WL008259
|
maya
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
28/06/2023
|
|
591133990
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/26
(UBARA)
|
1744004075NRG24190620230189948
|
24/06/2023
|
reshmi
|
1744004075WL008259
|
reshmi
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/29
(UBARA)
|
1744004075NRG24190620230189949
|
24/06/2023
|
suneeta
|
1744004075WL008259
|
suneeta
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24190620230189950
|
24/06/2023
|
hachat
|
1744004075WL008259
|
hachat
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
hachat
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/321
(UBARA)
|
1744004075NRG24190620230189951
|
24/06/2023
|
kamli
|
1744004075WL008259
|
kamli
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-C
(UBARA)
|
1744004075NRG24190620230189953
|
24/06/2023
|
sheela
|
1744004075WL008259
|
sheela
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591133990
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486
(UBARA)
|
1744004075NRG24190620230189958
|
24/06/2023
|
babulal
|
1744004075WL008259
|
babulal
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30955
|
30955
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/123-A
(HATHEDA)
|
1744004007NRG24240620230218162
|
24/06/2023
|
Jitendra Prasad
|
1744004007WL008966
|
Jitendra Prasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
JitendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24240620230218166
|
24/06/2023
|
Gori Bai Kachhi
|
1744004007WL008966
|
Gori Bai Kachhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
GoriBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/185-B
(HATHEDA)
|
1744004007NRG24240620230218165
|
24/06/2023
|
natthulal kachhi
|
1744004007WL008966
|
natthulal kachhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
natthulalkachhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/192
(HATHEDA)
|
1744004007NRG24240620230218170
|
24/06/2023
|
Sonam
|
1744004007WL008966
|
Sonam
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/289-B
(HATHEDA)
|
1744004007NRG24240620230218175
|
24/06/2023
|
pushpalata Singh
|
1744004007WL008966
|
pushpalata Singh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
pushpalataSingh
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/316-A
(HATHEDA)
|
1744004007NRG24240620230218177
|
24/06/2023
|
Satyendra Bahadur Singh
|
1744004007WL008966
|
Satyendra Bahadur Singh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
SatyendraBahadurSingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/71-C
(HATHEDA)
|
1744004007NRG24240620230218182
|
24/06/2023
|
Lakchmi prasad
|
1744004007WL008966
|
Lakchmi prasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
591133990
|
|
Lakchmiprasad
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/79
(SIJAHANI)
|
1744004009NRG24240620230219778
|
24/06/2023
|
Ganpad
|
1744004009WL009007
|
Ganpad
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
Ganpad
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/23-C
(GORHA)
|
1744004027NRG24240620230219216
|
24/06/2023
|
rammu
|
1744004027WL008994
|
rammu
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/60
(GORHA)
|
1744004027NRG24240620230219220
|
24/06/2023
|
lalman
|
1744004027WL008994
|
lalman
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/06/2023
|
|
591133990
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/68
(GORHA)
|
1744004027NRG24240620230219221
|
24/06/2023
|
shkun bai
|
1744004027WL008994
|
shkun bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/06/2023
|
|
591133990
|
|
shkunbai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/82
(GORHA)
|
1744004027NRG24240620230219222
|
24/06/2023
|
jaganee
|
1744004027WL008994
|
jaganee
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
jaganee
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/87
(GORHA)
|
1744004027NRG24240620230219224
|
24/06/2023
|
bhadiya
|
1744004027WL008994
|
bhadiya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhadiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/105-A
(GORHA)
|
1744004027NRG24240620230219225
|
24/06/2023
|
pyare
|
1744004027WL008995
|
pyare
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
pyare
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/106-A
(GORHA)
|
1744004027NRG24240620230219227
|
24/06/2023
|
chuttu bhumiya
|
1744004027WL008995
|
chuttu bhumiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
chuttubhumiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/106-A
(GORHA)
|
1744004027NRG24240620230219226
|
24/06/2023
|
patwari
|
1744004027WL008995
|
patwari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
patwari
|
BANK OF BARODA(606985)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/107
(GORHA)
|
1744004027NRG24240620230219228
|
24/06/2023
|
shankar
|
1744004027WL008995
|
shankar
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
shankar
|
BANK OF BARODA(606985)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/111
(GORHA)
|
1744004027NRG24240620230219231
|
24/06/2023
|
lala
|
1744004027WL008995
|
lala
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/114-A
(GORHA)
|
1744004027NRG24240620230219232
|
24/06/2023
|
suhag bai
|
1744004027WL008995
|
suhag bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
suhagbai
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/115
(GORHA)
|
1744004027NRG24240620230219233
|
24/06/2023
|
sugani
|
1744004027WL008995
|
sugani
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
sugani
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/127
(GORHA)
|
1744004027NRG24240620230219235
|
24/06/2023
|
baro bai
|
1744004027WL008995
|
baro bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
barobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/127
(GORHA)
|
1744004027NRG24240620230219234
|
24/06/2023
|
kala bai
|
1744004027WL008995
|
kala bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24240620230219237
|
24/06/2023
|
gandi
|
1744004027WL008995
|
gandi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
gandi
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24240620230219236
|
24/06/2023
|
GENDI
|
1744004027WL008995
|
GENDI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
GENDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/137
(GORHA)
|
1744004027NRG24240620230219238
|
24/06/2023
|
babli
|
1744004027WL008995
|
babli
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/146
(GORHA)
|
1744004027NRG24240620230219239
|
24/06/2023
|
rambai
|
1744004027WL008995
|
rambai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/149
(GORHA)
|
1744004027NRG24240620230219240
|
24/06/2023
|
kamla
|
1744004027WL008995
|
kamla
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/149
(GORHA)
|
1744004027NRG24240620230219241
|
24/06/2023
|
ramkali
|
1744004027WL008995
|
ramkali
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/157
(GORHA)
|
1744004027NRG24240620230219242
|
24/06/2023
|
mamta
|
1744004027WL008995
|
mamta
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/157-A
(GORHA)
|
1744004027NRG24240620230219243
|
24/06/2023
|
bhandari
|
1744004027WL008995
|
bhandari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
bhandari
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/29
(GORHA)
|
1744004027NRG24240620230219244
|
24/06/2023
|
nirisiya
|
1744004027WL008995
|
nirisiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
nirisiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24240620230219246
|
24/06/2023
|
cheti bai
|
1744004027WL008995
|
cheti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
chetibai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24240620230219247
|
24/06/2023
|
Ramlal bhumiya
|
1744004027WL008995
|
Ramlal bhumiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/06/2023
|
|
591133990
|
|
Ramlalbhumiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/30
(GORHA)
|
1744004027NRG24240620230219245
|
24/06/2023
|
sukhalal
|
1744004027WL008995
|
sukhalal
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/57
(GORHA)
|
1744004027NRG24240620230219248
|
24/06/2023
|
pyari
|
1744004027WL008995
|
pyari
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/06/2023
|
|
591133990
|
|
pyari
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/67
(GORHA)
|
1744004027NRG24240620230219249
|
24/06/2023
|
mangi
|
1744004027WL008995
|
mangi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
mangi
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/7
(GORHA)
|
1744004027NRG24240620230219250
|
24/06/2023
|
fuljhariya
|
1744004027WL008995
|
fuljhariya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/06/2023
|
|
591133990
|
|
fuljhariya
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/8-A
(GORHA)
|
1744004027NRG24240620230219251
|
24/06/2023
|
gango bai
|
1744004027WL008995
|
gango bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
gangobai
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/85
(GORHA)
|
1744004027NRG24240620230219252
|
24/06/2023
|
genda
|
1744004027WL008995
|
genda
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/06/2023
|
|
591133990
|
|
genda
|
BANK OF BARODA(606985)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/89
(GORHA)
|
1744004027NRG24240620230219253
|
24/06/2023
|
sukhabriya
|
1744004027WL008995
|
sukhabriya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
sukhabriya
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/91
(GORHA)
|
1744004027NRG24240620230219254
|
24/06/2023
|
pembai
|
1744004027WL008995
|
pembai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
pembai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/91-A
(GORHA)
|
1744004027NRG24240620230219255
|
24/06/2023
|
guddi
|
1744004027WL008995
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/121-B
(BANJARI)
|
1744004028NRG24240620230219067
|
24/06/2023
|
KATIYA BAI YADAV
|
1744004028WL008988
|
KATIYA BAI YADAV
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
KATIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/121-C
(BANJARI)
|
1744004028NRG24240620230219068
|
24/06/2023
|
DROPTI BAI YADAV
|
1744004028WL008988
|
DROPTI BAI YADAV
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
DROPTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/122-B
(BANJARI)
|
1744004028NRG24240620230219069
|
24/06/2023
|
SHAHRUNNISHA BEE
|
1744004028WL008988
|
SHAHRUNNISHA BEE
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
SHAHRUNNISHABEE
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/128-D
(BANJARI)
|
1744004028NRG24240620230219071
|
24/06/2023
|
Mohd SHAKIL
|
1744004028WL008988
|
Mohd SHAKIL
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
MohdSHAKIL
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/150-B
(BANJARI)
|
1744004028NRG24240620230219072
|
24/06/2023
|
NARESH
|
1744004028WL008988
|
NARESH
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/273
(BANJARI)
|
1744004028NRG24240620230219079
|
24/06/2023
|
chanda bai
|
1744004028WL008988
|
chanda bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/299
(BANJARI)
|
1744004028NRG24240620230219084
|
24/06/2023
|
rani bai
|
1744004028WL008988
|
rani bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/453-A
(BANJARI)
|
1744004028NRG24240620230219089
|
24/06/2023
|
jaleviya bai
|
1744004028WL008988
|
jaleviya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
jaleviyabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/575
(BANJARI)
|
1744004028NRG24240620230219094
|
24/06/2023
|
SHAKIR ALI
|
1744004028WL008988
|
SHAKIR ALI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
SHAKIRALI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/28-D
(BANJARI)
|
1744004028NRG24240620230219107
|
24/06/2023
|
kallu bai
|
1744004028WL008988
|
kallu bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/33
(BANJARI)
|
1744004028NRG24240620230219110
|
24/06/2023
|
mando
|
1744004028WL008988
|
mando
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
mando
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/34-B
(BANJARI)
|
1744004028NRG24240620230219111
|
24/06/2023
|
sangeeta
|
1744004028WL008988
|
sangeeta
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
28/06/2023
|
|
591133990
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/45-A
(BANJARI)
|
1744004028NRG24240620230219116
|
24/06/2023
|
Gyawati bai
|
1744004028WL008988
|
Gyawati bai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
28/06/2023
|
|
591133990
|
|
Gyawatibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/55-A
(BANJARI)
|
1744004028NRG24240620230219117
|
24/06/2023
|
Rani bai yadav
|
1744004028WL008988
|
Rani bai yadav
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
Ranibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/61-A
(BANJARI)
|
1744004028NRG24240620230219120
|
24/06/2023
|
munni bai
|
1744004028WL008988
|
munni bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/92
(BANJARI)
|
1744004028NRG24240620230219122
|
24/06/2023
|
Seema yadav
|
1744004028WL008988
|
Seema yadav
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
Seemayadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/129
(HANTHALA)
|
1744004035NRG24240620230219650
|
24/06/2023
|
sita
|
1744004035WL009004
|
sita
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/189
(HANTHALA)
|
1744004035NRG24240620230219657
|
24/06/2023
|
neema
|
1744004035WL009004
|
neema
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/219-B
(HANTHALA)
|
1744004035NRG24240620230219664
|
24/06/2023
|
dinesh kumar rajak
|
1744004035WL009004
|
dinesh kumar rajak
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
dineshkumarrajak
|
BANK OF INDIA(508505)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG24240620230219673
|
24/06/2023
|
guddi bai
|
1744004035WL009004
|
guddi bai
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/58
(HANTHALA)
|
1744004035NRG24240620230219674
|
24/06/2023
|
phoolbai
|
1744004035WL009004
|
phoolbai
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/8-A
(HANTHALA)
|
1744004035NRG24240620230219678
|
24/06/2023
|
lakchmi
|
1744004035WL009004
|
lakchmi
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
lakchmi
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24240620230219680
|
24/06/2023
|
Karishma
|
1744004035WL009004
|
Karishma
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/29
(HANTHALA)
|
1744004035NRG24240620230219686
|
24/06/2023
|
sangeeta
|
1744004035WL009004
|
sangeeta
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/33-B
(HANTHALA)
|
1744004035NRG24240620230219687
|
24/06/2023
|
chanda
|
1744004035WL009004
|
chanda
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/33-B
(HANTHALA)
|
1744004035NRG24240620230219688
|
24/06/2023
|
darbari
|
1744004035WL009004
|
darbari
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
darbari
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39
(HANTHALA)
|
1744004035NRG24240620230219689
|
24/06/2023
|
pusushotom
|
1744004035WL009004
|
pusushotom
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
28/06/2023
|
|
591133990
|
|
pusushotom
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/40
(HANTHALA)
|
1744004035NRG24240620230219691
|
24/06/2023
|
anoj kumar
|
1744004035WL009004
|
anoj kumar
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
anojkumar
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/5
(HANTHALA)
|
1744004035NRG24240620230219695
|
24/06/2023
|
dukhiyabai
|
1744004035WL009004
|
dukhiyabai
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63
(HANTHALA)
|
1744004035NRG24240620230219696
|
24/06/2023
|
Prembai
|
1744004035WL009004
|
Prembai
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
28/06/2023
|
|
591133990
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/8
(HANTHALA)
|
1744004035NRG24240620230219698
|
24/06/2023
|
sayam bai
|
1744004035WL009004
|
sayam bai
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/10
(HANTHALA)
|
1744004035NRG24240620230219699
|
24/06/2023
|
bakelal
|
1744004035WL009004
|
bakelal
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/10
(HANTHALA)
|
1744004035NRG24240620230219700
|
24/06/2023
|
rambai
|
1744004035WL009004
|
rambai
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/50
(HANTHALA)
|
1744004035NRG24240620230219702
|
24/06/2023
|
ramdhani
|
1744004035WL009004
|
ramdhani
|
00415
|
SBIN0004643
|
1086
|
1086
|
Processed
|
28/06/2023
|
|
591133990
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/50
(HANTHALA)
|
1744004035NRG24240620230219701
|
24/06/2023
|
rani
|
1744004035WL009004
|
rani
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
28/06/2023
|
|
591133990
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/64-B
(SHIDHANPURA)
|
1744004036NRG24240620230219797
|
24/06/2023
|
ranvijay pratap
|
1744004036WL009008
|
ranvijay pratap
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
ranvijaypratap
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24240620230219803
|
24/06/2023
|
ARATIBAI
|
1744004036WL009008
|
ARATIBAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
ARATIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24240620230219804
|
24/06/2023
|
SEEMA BAI CHOUDHARI
|
1744004036WL009008
|
SEEMA BAI CHOUDHARI
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
28/06/2023
|
|
591133990
|
|
SEEMABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/91-A
(SHIDHANPURA)
|
1744004036NRG24240620230219805
|
24/06/2023
|
sima bai
|
1744004036WL009008
|
sima bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-036-002/97
(SHIDHANPURA)
|
1744004036NRG24240620230219806
|
24/06/2023
|
shaym bai
|
1744004036WL009008
|
shaym bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
shaymbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68047
|
68047
|
|
|
|
|
|
|
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/1
(SIJAHANI)
|
1744004009NRG24240620230219750
|
24/06/2023
|
hiralal
|
1744004009WL009007
|
hiralal
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
28/06/2023
|
|
591133990
|
|
hiralal
|
ICICI BANK LTD(508534)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/103
(SIJAHANI)
|
1744004009NRG24240620230219751
|
24/06/2023
|
shel bai
|
1744004009WL009007
|
shel bai
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
shelbai
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/113
(SIJAHANI)
|
1744004009NRG24240620230219752
|
24/06/2023
|
Ramsujan
|
1744004009WL009007
|
Ramsujan
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
Ramsujan
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/117
(SIJAHANI)
|
1744004009NRG24240620230219753
|
24/06/2023
|
Ramu barman
|
1744004009WL009007
|
Ramu barman
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
Ramubarman
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/118
(SIJAHANI)
|
1744004009NRG24240620230219754
|
24/06/2023
|
badree
|
1744004009WL009007
|
badree
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
badree
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/118
(SIJAHANI)
|
1744004009NRG24240620230219755
|
24/06/2023
|
radha
|
1744004009WL009007
|
radha
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/12
(SIJAHANI)
|
1744004009NRG24240620230219756
|
24/06/2023
|
geda
|
1744004009WL009007
|
geda
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
geda
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/125
(SIJAHANI)
|
1744004009NRG24240620230219757
|
24/06/2023
|
sampat
|
1744004009WL009007
|
sampat
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
sampat
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/126-A
(SIJAHANI)
|
1744004009NRG24240620230219758
|
24/06/2023
|
Malti
|
1744004009WL009007
|
Malti
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/171
(SIJAHANI)
|
1744004009NRG24240620230219760
|
24/06/2023
|
Gayatri
|
1744004009WL009007
|
Gayatri
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/171
(SIJAHANI)
|
1744004009NRG24240620230219759
|
24/06/2023
|
sunil
|
1744004009WL009007
|
sunil
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
sunil
|
BANK OF BARODA(606985)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/189-A
(SIJAHANI)
|
1744004009NRG24240620230219762
|
24/06/2023
|
Mamta
|
1744004009WL009007
|
Mamta
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/19
(SIJAHANI)
|
1744004009NRG24240620230219763
|
24/06/2023
|
komal
|
1744004009WL009007
|
komal
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/206
(SIJAHANI)
|
1744004009NRG24240620230219764
|
24/06/2023
|
MUNNI BAI
|
1744004009WL009007
|
MUNNI BAI
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/21
(SIJAHANI)
|
1744004009NRG24240620230219765
|
24/06/2023
|
Durga
|
1744004009WL009007
|
Durga
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
28/06/2023
|
|
591133990
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/27
(SIJAHANI)
|
1744004009NRG24240620230219766
|
24/06/2023
|
mamta bai
|
1744004009WL009007
|
mamta bai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/32
(SIJAHANI)
|
1744004009NRG24240620230219767
|
24/06/2023
|
devwatee
|
1744004009WL009007
|
devwatee
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
devwatee
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/33
(SIJAHANI)
|
1744004009NRG24240620230219768
|
24/06/2023
|
jhalu
|
1744004009WL009007
|
jhalu
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
jhalu
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/34
(SIJAHANI)
|
1744004009NRG24240620230219769
|
24/06/2023
|
papu
|
1744004009WL009007
|
papu
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
papu
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/4-A
(SIJAHANI)
|
1744004009NRG24240620230219770
|
24/06/2023
|
MANTI
|
1744004009WL009007
|
MANTI
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/51
(SIJAHANI)
|
1744004009NRG24240620230219771
|
24/06/2023
|
KISHORI
|
1744004009WL009007
|
KISHORI
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/52
(SIJAHANI)
|
1744004009NRG24240620230219772
|
24/06/2023
|
Rajjee bai
|
1744004009WL009007
|
Rajjee bai
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
Rajjeebai
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/53
(SIJAHANI)
|
1744004009NRG24240620230219773
|
24/06/2023
|
RAJJEE BAI
|
1744004009WL009007
|
RAJJEE BAI
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
RAJJEEBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/54-A
(SIJAHANI)
|
1744004009NRG24240620230219774
|
24/06/2023
|
Geeta
|
1744004009WL009007
|
Geeta
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/6-A
(SIJAHANI)
|
1744004009NRG24240620230219775
|
24/06/2023
|
Devkaran
|
1744004009WL009007
|
Devkaran
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
Devkaran
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/65
(SIJAHANI)
|
1744004009NRG24240620230219776
|
24/06/2023
|
somvatee
|
1744004009WL009007
|
somvatee
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
28/06/2023
|
|
591133990
|
|
somvatee
|
BANK OF BARODA(606985)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/77
(SIJAHANI)
|
1744004009NRG24240620230219777
|
24/06/2023
|
SHUBHADRA
|
1744004009WL009007
|
SHUBHADRA
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
28/06/2023
|
|
591133990
|
|
SHUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/88
(SIJAHANI)
|
1744004009NRG24240620230219780
|
24/06/2023
|
santram
|
1744004009WL009007
|
santram
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
28/06/2023
|
|
591133990
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG24240620230219217
|
24/06/2023
|
sunita
|
1744004027WL008994
|
sunita
|
00415
|
SBIN0009095
|
150
|
150
|
Processed
|
28/06/2023
|
|
591133990
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20670
|
20670
|
|
|
|
|
|
|
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/129-B
(HARDUA)
|
1744004070NRG24240620230219484
|
24/06/2023
|
godeebai
|
1744004070WL009001
|
godeebai
|
00415
|
SBIN0016568
|
1120
|
1120
|
Processed
|
28/06/2023
|
|
591133990
|
|
godeebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/197-B
(BANJARI)
|
1744004028NRG24240620230219075
|
24/06/2023
|
CHHOTEE BAI CHAUDHRI
|
1744004028WL008988
|
CHHOTEE BAI CHAUDHRI
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
CHHOTEEBAICHAUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/63-A
(BANJARI)
|
1744004028NRG24240620230219095
|
24/06/2023
|
MUNNI BAI
|
1744004028WL008988
|
MUNNI BAI
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
MUNNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/1-C
(BANJARI)
|
1744004028NRG24240620230219103
|
24/06/2023
|
GEETA BAI YADAV
|
1744004028WL008988
|
GEETA BAI YADAV
|
00553
|
INDB0000509
|
360
|
360
|
Processed
|
28/06/2023
|
|
591133990
|
|
GEETABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-028-003/60-D
(BANJARI)
|
1744004028NRG24240620230219119
|
24/06/2023
|
Sunil Yadav
|
1744004028WL008988
|
Sunil Yadav
|
00553
|
INDB0000509
|
720
|
720
|
Processed
|
28/06/2023
|
|
591133990
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/55
(GORHA)
|
1744004027NRG24240620230219219
|
24/06/2023
|
govinda
|
1744004027WL008994
|
govinda
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
28/06/2023
|
|
591133990
|
|
govinda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/32
(BANJARI)
|
1744004028NRG24240620230219085
|
24/06/2023
|
sohabatiya
|
1744004028WL008988
|
sohabatiya
|
00697
|
BKID0MG1228
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
sohabatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/108
(BANJARI)
|
1744004028NRG24240620230219066
|
24/06/2023
|
meera bai
|
1744004028WL008988
|
meera bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/107-A
(BANJARI)
|
1744004028NRG24240620230219065
|
24/06/2023
|
Sudha Bai
|
1744004028WL008988
|
Sudha Bai
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
SudhaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/159-A
(BANJARI)
|
1744004028NRG24240620230219074
|
24/06/2023
|
Radh Bai Choudhri
|
1744004028WL008988
|
Radh Bai Choudhri
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
RadhBaiChoudhri
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/223-A
(BANJARI)
|
1744004028NRG24240620230219076
|
24/06/2023
|
MOHAMMAD RAHIS
|
1744004028WL008988
|
MOHAMMAD RAHIS
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
MOHAMMADRAHIS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/272-A
(BANJARI)
|
1744004028NRG24240620230219078
|
24/06/2023
|
Durghatiya Choudhri
|
1744004028WL008988
|
Durghatiya Choudhri
|
00703
|
AIRP0000001
|
1080
|
1080
|
Processed
|
28/06/2023
|
|
591133990
|
|
DurghatiyaChoudhri
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-028-001/71-A
(BANJARI)
|
1744004028NRG24240620230219098
|
24/06/2023
|
Shyam Bai Chaudhri
|
1744004028WL008988
|
Shyam Bai Chaudhri
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
28/06/2023
|
|
591133990
|
|
ShyamBaiChaudhri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264492
|
264492
|
|
|
|
|
|
|
|