|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/154
(JUGIA)
|
1744004003NRG24030120240676817
|
03/01/2024
|
Beti Bai
|
1744004003WL028036
|
Beti Bai
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
BetiBai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/154-A
(JUGIA)
|
1744004003NRG24030120240676819
|
03/01/2024
|
Harishnkar
|
1744004003WL028036
|
Harishnkar
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
Harishnkar
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-A
(JUGIA)
|
1744004003NRG24030120240676829
|
03/01/2024
|
mithla bai
|
1744004003WL028036
|
mithla bai
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
mithlabai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/208
(SIJAHANI)
|
1744004009NRG24020120240676446
|
03/01/2024
|
Pramod Singh
|
1744004009WL028012
|
Pramod Singh
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
PramodSingh
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/853-B
(BHASHWAHI)
|
1744004012NRG24030120240678468
|
03/01/2024
|
Rambhadra
|
1744004012WL028076
|
Rambhadra
|
00045
|
BARB0KATNIX
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Rambhadra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4585
|
4585
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/466
(KHARKHARI)
|
1744004018NRG24030120240677808
|
03/01/2024
|
Arvind Kumar Pandey
|
1744004018WL028063
|
Arvind Kumar Pandey
|
00045
|
BARB0KYMORE
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
ArvindKumarPandey
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/5-A
(KHARKHARI)
|
1744004018NRG24030120240677814
|
03/01/2024
|
asha
|
1744004018WL028063
|
asha
|
00045
|
BARB0KYMORE
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/109-A
(DHANWAHI)
|
1744004045NRG24030120240676855
|
03/01/2024
|
shivkumar
|
1744004045WL028039
|
shivkumar
|
00045
|
BARB0KYMORE
|
222
|
222
|
Processed
|
13/03/2024
|
|
684059897
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/209-C
(DHANWAHI)
|
1744004045NRG24030120240676859
|
03/01/2024
|
ranbhadur
|
1744004045WL028039
|
ranbhadur
|
00045
|
BARB0KYMORE
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
ranbhadur
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/261-D
(DHANWAHI)
|
1744004045NRG24030120240676861
|
03/01/2024
|
rajesh
|
1744004045WL028039
|
rajesh
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/280-B
(DHANWAHI)
|
1744004045NRG24030120240676863
|
03/01/2024
|
satybhama singh
|
1744004045WL028039
|
satybhama singh
|
00045
|
BARB0KYMORE
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
satybhamasingh
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/39-B
(DHANWAHI)
|
1744004045NRG24030120240676866
|
03/01/2024
|
ranno
|
1744004045WL028039
|
ranno
|
00045
|
BARB0KYMORE
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
ranno
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/50-A
(DHANWAHI)
|
1744004045NRG24030120240676868
|
03/01/2024
|
sanshari
|
1744004045WL028039
|
sanshari
|
00045
|
BARB0KYMORE
|
888
|
888
|
Processed
|
13/03/2024
|
|
684059897
|
|
sanshari
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/50-C
(DHANWAHI)
|
1744004045NRG24030120240676869
|
03/01/2024
|
pushpraj
|
1744004045WL028039
|
pushpraj
|
00045
|
BARB0KYMORE
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
pushpraj
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/68-A
(DHANWAHI)
|
1744004045NRG24030120240676871
|
03/01/2024
|
Somwati
|
1744004045WL028039
|
Somwati
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059897
|
|
Somwati
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/7-A
(DHANWAHI)
|
1744004045NRG24030120240676872
|
03/01/2024
|
rajkumar
|
1744004045WL028039
|
rajkumar
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajkumar
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/75-C
(DHANWAHI)
|
1744004045NRG24030120240676873
|
03/01/2024
|
Pawn Choudhri
|
1744004045WL028039
|
Pawn Choudhri
|
00045
|
BARB0KYMORE
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
PawnChoudhri
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/84
(DHANWAHI)
|
1744004045NRG24030120240676874
|
03/01/2024
|
seela bai
|
1744004045WL028039
|
seela bai
|
00045
|
BARB0KYMORE
|
888
|
888
|
Processed
|
13/03/2024
|
|
684059897
|
|
seelabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/437-A
(DURGANPUR)
|
1744004048NRG24020120240676216
|
03/01/2024
|
SANTRA BAI
|
1744004048WL028003
|
SANTRA BAI
|
00045
|
BARB0VIJAYR
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/372-A
(DOKARIYA)
|
1744004064NRG24030120240678600
|
03/01/2024
|
RAJENDRA KUMAR KACHHI
|
1744004064WL028078
|
RAJENDRA KUMAR KACHHI
|
00045
|
BARB0VIJAYR
|
182
|
182
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAJENDRAKUMARKACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
582
|
582
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/119
(SINGODI)
|
1744004037NRG24020120240676335
|
03/01/2024
|
kallu
|
1744004037WL028008
|
kallu
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
kallu
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/644-A
(SINGODI)
|
1744004037NRG24020120240676337
|
03/01/2024
|
RADHA
|
1744004037WL028008
|
RADHA
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/701
(SINGODI)
|
1744004037NRG24020120240676338
|
03/01/2024
|
moliya
|
1744004037WL028008
|
moliya
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
moliya
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214-A
(DOKARIYA)
|
1744004064NRG24030120240678440
|
03/01/2024
|
SAROJ SAHU
|
1744004064WL028075
|
SAROJ SAHU
|
00048
|
BKID0009414
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/314
(DOKARIYA)
|
1744004064NRG24030120240676921
|
03/01/2024
|
RAMPRASAD KOL
|
1744004064WL028041
|
RAMPRASAD KOL
|
00048
|
BKID0009414
|
364
|
364
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAMPRASADKOL
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/347-A
(DOKARIYA)
|
1744004064NRG24030120240678598
|
03/01/2024
|
CHANDA BAI KUMHAR
|
1744004064WL028078
|
CHANDA BAI KUMHAR
|
00048
|
BKID0009414
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
CHANDABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/454-A
(DOKARIYA)
|
1744004064NRG24030120240678603
|
03/01/2024
|
Rani Bai Sahu
|
1744004064WL028078
|
Rani Bai Sahu
|
00048
|
BKID0009414
|
182
|
182
|
Processed
|
13/03/2024
|
|
684059897
|
|
RaniBaiSahu
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/56-B
(DOKARIYA)
|
1744004064NRG24030120240678609
|
03/01/2024
|
RAJKALI KOL
|
1744004064WL028078
|
RAJKALI KOL
|
00048
|
BKID0009414
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAJKALIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7343
|
7343
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/126
(JUGIA)
|
1744004003NRG24030120240676813
|
03/01/2024
|
meera bai
|
1744004003WL028036
|
meera bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/143
(JUGIA)
|
1744004003NRG24030120240676815
|
03/01/2024
|
rajkumari
|
1744004003WL028036
|
rajkumari
|
00089
|
CBIN0282237
|
525
|
525
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/172-A
(JUGIA)
|
1744004003NRG24030120240676821
|
03/01/2024
|
dhoopkali
|
1744004003WL028036
|
dhoopkali
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
dhoopkali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/172-B
(JUGIA)
|
1744004003NRG24030120240676822
|
03/01/2024
|
sumitra
|
1744004003WL028036
|
sumitra
|
00089
|
CBIN0282237
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/189-A
(JUGIA)
|
1744004003NRG24030120240676825
|
03/01/2024
|
chhotibai
|
1744004003WL028036
|
chhotibai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-B
(JUGIA)
|
1744004003NRG24030120240676830
|
03/01/2024
|
lalita
|
1744004003WL028036
|
lalita
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22-A
(JUGIA)
|
1744004003NRG24030120240676833
|
03/01/2024
|
rekha bai
|
1744004003WL028036
|
rekha bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-C
(JUGIA)
|
1744004003NRG24030120240676838
|
03/01/2024
|
omprkash
|
1744004003WL028036
|
omprkash
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
omprkash
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/280
(JUGIA)
|
1744004003NRG24030120240676839
|
03/01/2024
|
susheela bai
|
1744004003WL028036
|
susheela bai
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
susheelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8575
|
8575
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/182-A
(DOKARIYA)
|
1744004064NRG24030120240678573
|
03/01/2024
|
SUNITA BAI
|
1744004064WL028078
|
SUNITA BAI
|
00089
|
CBIN0282602
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/183-C
(DOKARIYA)
|
1744004064NRG24030120240678574
|
03/01/2024
|
Shyam Bai
|
1744004064WL028078
|
Shyam Bai
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
ShyamBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-C
(DOKARIYA)
|
1744004064NRG24030120240678587
|
03/01/2024
|
Jagatraj Kumhar
|
1744004064WL028078
|
Jagatraj Kumhar
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
JagatrajKumhar
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/342-A
(DOKARIYA)
|
1744004064NRG24030120240676925
|
03/01/2024
|
REKHA BAI CHOUDHARY
|
1744004064WL028041
|
REKHA BAI CHOUDHARY
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
REKHABAICHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/379-A
(DOKARIYA)
|
1744004064NRG24030120240678601
|
03/01/2024
|
Choti Bai
|
1744004064WL028078
|
Choti Bai
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
ChotiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/56
(DOKARIYA)
|
1744004064NRG24030120240678608
|
03/01/2024
|
Binni bai
|
1744004064WL028078
|
Binni bai
|
00089
|
CBIN0282602
|
364
|
364
|
Processed
|
13/03/2024
|
|
684059897
|
|
Binnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-A
(DOKARIYA)
|
1744004064NRG24030120240678449
|
03/01/2024
|
samni bai chakrawarty
|
1744004064WL028075
|
samni bai chakrawarty
|
00089
|
CBIN0282602
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
samnibaichakrawarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/223
(DOKARIYA)
|
1744004064NRG24030120240678580
|
03/01/2024
|
REKHA BAI KOL
|
1744004064WL028078
|
REKHA BAI KOL
|
00354
|
PUNB0139100
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
REKHABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/346-A
(DOKARIYA)
|
1744004064NRG24030120240678597
|
03/01/2024
|
SHILU KOL
|
1744004064WL028078
|
SHILU KOL
|
00354
|
PUNB0139100
|
364
|
364
|
Processed
|
13/03/2024
|
|
684059897
|
|
SHILUKOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/212
(ETORA)
|
1744004067NRG24020120240676114
|
03/01/2024
|
suresh
|
1744004067WL028000
|
suresh
|
00354
|
PUNB0139100
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059897
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/101
(GARTLAI)
|
1744004073NRG24020120240676559
|
03/01/2024
|
keshakali
|
1744004073WL028025
|
keshakali
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
keshakali
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1071
(GARTLAI)
|
1744004073NRG24020120240676560
|
03/01/2024
|
shanki
|
1744004073WL028025
|
shanki
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
shanki
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1118
(GARTLAI)
|
1744004073NRG24020120240676561
|
03/01/2024
|
sarla
|
1744004073WL028025
|
sarla
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
sarla
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1122-A
(GARTLAI)
|
1744004073NRG24020120240676562
|
03/01/2024
|
kusum bai
|
1744004073WL028025
|
kusum bai
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1148-A
(GARTLAI)
|
1744004073NRG24020120240676563
|
03/01/2024
|
geeta kol
|
1744004073WL028025
|
geeta kol
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
geetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1157
(GARTLAI)
|
1744004073NRG24020120240676564
|
03/01/2024
|
babbi
|
1744004073WL028025
|
babbi
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
babbi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1196-A
(GARTLAI)
|
1744004073NRG24020120240676565
|
03/01/2024
|
nilu
|
1744004073WL028025
|
nilu
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
nilu
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/142
(GARTLAI)
|
1744004073NRG24020120240676566
|
03/01/2024
|
bengo
|
1744004073WL028025
|
bengo
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
bengo
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/160
(GARTLAI)
|
1744004073NRG24020120240676567
|
03/01/2024
|
shila
|
1744004073WL028025
|
shila
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/186
(GARTLAI)
|
1744004073NRG24020120240676568
|
03/01/2024
|
meera
|
1744004073WL028025
|
meera
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/187
(GARTLAI)
|
1744004073NRG24020120240676569
|
03/01/2024
|
GUDDI
|
1744004073WL028025
|
GUDDI
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/197
(GARTLAI)
|
1744004073NRG24020120240676570
|
03/01/2024
|
chhoti
|
1744004073WL028025
|
chhoti
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
chhoti
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/210-A
(GARTLAI)
|
1744004073NRG24020120240676571
|
03/01/2024
|
lala kol
|
1744004073WL028025
|
lala kol
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
lalakol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/227-A
(GARTLAI)
|
1744004073NRG24020120240676572
|
03/01/2024
|
phuliya
|
1744004073WL028025
|
phuliya
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
phuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/263-B
(GARTLAI)
|
1744004073NRG24020120240676573
|
03/01/2024
|
bebi kol
|
1744004073WL028025
|
bebi kol
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
bebikol
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/264-A
(GARTLAI)
|
1744004073NRG24020120240676574
|
03/01/2024
|
shyamkali kol
|
1744004073WL028025
|
shyamkali kol
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/292
(GARTLAI)
|
1744004073NRG24020120240676575
|
03/01/2024
|
munnibai
|
1744004073WL028025
|
munnibai
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
munnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/297
(GARTLAI)
|
1744004073NRG24020120240676576
|
03/01/2024
|
ramrati kol
|
1744004073WL028025
|
ramrati kol
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramratikol
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/328-A
(GARTLAI)
|
1744004073NRG24020120240676577
|
03/01/2024
|
Rani Bai Kori
|
1744004073WL028025
|
Rani Bai Kori
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
RaniBaiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/341
(GARTLAI)
|
1744004073NRG24020120240676578
|
03/01/2024
|
sheela bai
|
1744004073WL028025
|
sheela bai
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/345
(GARTLAI)
|
1744004073NRG24020120240676579
|
03/01/2024
|
mangaliya
|
1744004073WL028025
|
mangaliya
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
mangaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/359-A
(GARTLAI)
|
1744004073NRG24020120240676580
|
03/01/2024
|
phool bai
|
1744004073WL028025
|
phool bai
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/36-B
(GARTLAI)
|
1744004073NRG24020120240676583
|
03/01/2024
|
kiran kol
|
1744004073WL028025
|
kiran kol
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
kirankol
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/36-B
(GARTLAI)
|
1744004073NRG24020120240676582
|
03/01/2024
|
rajbhan
|
1744004073WL028025
|
rajbhan
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/36-B
(GARTLAI)
|
1744004073NRG24020120240676581
|
03/01/2024
|
ramkali
|
1744004073WL028025
|
ramkali
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/380
(GARTLAI)
|
1744004073NRG24020120240676584
|
03/01/2024
|
shayambai
|
1744004073WL028025
|
shayambai
|
00354
|
PUNB0139100
|
768
|
768
|
Processed
|
13/03/2024
|
|
684059897
|
|
shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/426
(GARTLAI)
|
1744004073NRG24020120240676585
|
03/01/2024
|
phool bai kol
|
1744004073WL028025
|
phool bai kol
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
phoolbaikol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/441-A
(GARTLAI)
|
1744004073NRG24020120240676587
|
03/01/2024
|
shruti kumari kol
|
1744004073WL028025
|
shruti kumari kol
|
00354
|
PUNB0139100
|
960
|
960
|
Rejected
|
13/03/2024
|
|
684059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/441-A
(GARTLAI)
|
1744004073NRG24020120240676586
|
03/01/2024
|
sona
|
1744004073WL028025
|
sona
|
00354
|
PUNB0139100
|
960
|
960
|
Processed
|
13/03/2024
|
|
684059897
|
|
sona
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/450
(GARTLAI)
|
1744004073NRG24020120240676588
|
03/01/2024
|
guddi
|
1744004073WL028025
|
guddi
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/454
(GARTLAI)
|
1744004073NRG24020120240676589
|
03/01/2024
|
Babbi Kol
|
1744004073WL028025
|
Babbi Kol
|
00354
|
PUNB0139100
|
768
|
768
|
Rejected
|
13/03/2024
|
|
684059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/467
(GARTLAI)
|
1744004073NRG24020120240676590
|
03/01/2024
|
rani kol
|
1744004073WL028025
|
rani kol
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
ranikol
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/493
(GARTLAI)
|
1744004073NRG24020120240676591
|
03/01/2024
|
shanti kol
|
1744004073WL028025
|
shanti kol
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
shantikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/51-A
(GARTLAI)
|
1744004073NRG24020120240676592
|
03/01/2024
|
sita
|
1744004073WL028025
|
sita
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/542-B
(GARTLAI)
|
1744004073NRG24020120240676593
|
03/01/2024
|
renu bai kol
|
1744004073WL028025
|
renu bai kol
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
renubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/598-A
(GARTLAI)
|
1744004073NRG24020120240676594
|
03/01/2024
|
meera bai rajak
|
1744004073WL028025
|
meera bai rajak
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
meerabairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/654
(GARTLAI)
|
1744004073NRG24020120240676595
|
03/01/2024
|
BANNI PRAJAPATI
|
1744004073WL028025
|
BANNI PRAJAPATI
|
00354
|
PUNB0139100
|
192
|
192
|
Processed
|
13/03/2024
|
|
684059897
|
|
BANNIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/693
(GARTLAI)
|
1744004073NRG24020120240676596
|
03/01/2024
|
sakun
|
1744004073WL028025
|
sakun
|
00354
|
PUNB0139100
|
384
|
384
|
Processed
|
13/03/2024
|
|
684059897
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/735-A
(GARTLAI)
|
1744004073NRG24020120240676597
|
03/01/2024
|
ghanendra
|
1744004073WL028025
|
ghanendra
|
00354
|
PUNB0139100
|
576
|
576
|
Processed
|
13/03/2024
|
|
684059897
|
|
ghanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25448
|
25448
|
|
|
|
|
|
|
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/101
(KHARKHARI)
|
1744004018NRG24030120240677724
|
03/01/2024
|
kware
|
1744004018WL028063
|
kware
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
kware
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/104-A
(KHARKHARI)
|
1744004018NRG24030120240677725
|
03/01/2024
|
Vandana Bai Rajak
|
1744004018WL028063
|
Vandana Bai Rajak
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
VandanaBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/106
(KHARKHARI)
|
1744004018NRG24030120240677726
|
03/01/2024
|
gorelal
|
1744004018WL028063
|
gorelal
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-A
(KHARKHARI)
|
1744004018NRG24030120240677727
|
03/01/2024
|
kishorilal
|
1744004018WL028063
|
kishorilal
|
00354
|
PUNB0255200
|
750
|
750
|
Rejected
|
13/03/2024
|
|
684059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/133
(KHARKHARI)
|
1744004018NRG24030120240677729
|
03/01/2024
|
dropati
|
1744004018WL028063
|
dropati
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/137-B
(KHARKHARI)
|
1744004018NRG24030120240677730
|
03/01/2024
|
SAHDEV PATEL
|
1744004018WL028063
|
SAHDEV PATEL
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
SAHDEVPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/137-B
(KHARKHARI)
|
1744004018NRG24030120240677731
|
03/01/2024
|
Somti Bai Patel
|
1744004018WL028063
|
Somti Bai Patel
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
SomtiBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/147-B
(KHARKHARI)
|
1744004018NRG24030120240677733
|
03/01/2024
|
Yasoda kol
|
1744004018WL028063
|
Yasoda kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
Yasodakol
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/155-A
(KHARKHARI)
|
1744004018NRG24030120240677734
|
03/01/2024
|
fuliyabai
|
1744004018WL028063
|
fuliyabai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
fuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/166-B
(KHARKHARI)
|
1744004018NRG24030120240677736
|
03/01/2024
|
Prabhu Patel
|
1744004018WL028063
|
Prabhu Patel
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
PrabhuPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/17
(KHARKHARI)
|
1744004018NRG24030120240677737
|
03/01/2024
|
ramjiyawan
|
1744004018WL028063
|
ramjiyawan
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramjiyawan
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/171-C
(KHARKHARI)
|
1744004018NRG24030120240677738
|
03/01/2024
|
Daduram Aheer
|
1744004018WL028063
|
Daduram Aheer
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
DaduramAheer
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/171-C
(KHARKHARI)
|
1744004018NRG24030120240677739
|
03/01/2024
|
Fugga Bai Yadav
|
1744004018WL028063
|
Fugga Bai Yadav
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
FuggaBaiYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/175
(KHARKHARI)
|
1744004018NRG24030120240677740
|
03/01/2024
|
meena
|
1744004018WL028063
|
meena
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/179-B
(KHARKHARI)
|
1744004018NRG24030120240677741
|
03/01/2024
|
NATTHU LAL PATEL
|
1744004018WL028063
|
NATTHU LAL PATEL
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
NATTHULALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/180
(KHARKHARI)
|
1744004018NRG24030120240677742
|
03/01/2024
|
Sunita Bhumiya
|
1744004018WL028063
|
Sunita Bhumiya
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
SunitaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/181-B
(KHARKHARI)
|
1744004018NRG24030120240677743
|
03/01/2024
|
Mahesh Bhumiya
|
1744004018WL028063
|
Mahesh Bhumiya
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
MaheshBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/187
(KHARKHARI)
|
1744004018NRG24030120240677744
|
03/01/2024
|
puniya
|
1744004018WL028063
|
puniya
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/196-C
(KHARKHARI)
|
1744004018NRG24030120240677745
|
03/01/2024
|
Bebi Bai
|
1744004018WL028063
|
Bebi Bai
|
00354
|
PUNB0255200
|
450
|
450
|
Rejected
|
13/03/2024
|
|
684059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/206-B
(KHARKHARI)
|
1744004018NRG24030120240677746
|
03/01/2024
|
Abhilasha
|
1744004018WL028063
|
Abhilasha
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG24030120240677747
|
03/01/2024
|
sundariya bai
|
1744004018WL028063
|
sundariya bai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
sundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-A
(KHARKHARI)
|
1744004018NRG24030120240677748
|
03/01/2024
|
sugreem
|
1744004018WL028063
|
sugreem
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
sugreem
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-C
(KHARKHARI)
|
1744004018NRG24030120240677749
|
03/01/2024
|
chhotu kol
|
1744004018WL028063
|
chhotu kol
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
chhotukol
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-C
(KHARKHARI)
|
1744004018NRG24030120240677750
|
03/01/2024
|
manju bai kol
|
1744004018WL028063
|
manju bai kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
manjubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/232-A
(KHARKHARI)
|
1744004018NRG24030120240677752
|
03/01/2024
|
anand
|
1744004018WL028063
|
anand
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
anand
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/238
(KHARKHARI)
|
1744004018NRG24030120240677753
|
03/01/2024
|
KUSHMA
|
1744004018WL028063
|
KUSHMA
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
KUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/239
(KHARKHARI)
|
1744004018NRG24030120240677754
|
03/01/2024
|
parwati
|
1744004018WL028063
|
parwati
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
parwati
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/247-C
(KHARKHARI)
|
1744004018NRG24030120240677755
|
03/01/2024
|
Rajkumar Patel
|
1744004018WL028063
|
Rajkumar Patel
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RajkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/250
(KHARKHARI)
|
1744004018NRG24030120240677756
|
03/01/2024
|
kamla
|
1744004018WL028063
|
kamla
|
00354
|
PUNB0255200
|
300
|
300
|
Rejected
|
13/03/2024
|
|
684059897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/262-B
(KHARKHARI)
|
1744004018NRG24030120240677758
|
03/01/2024
|
Mamta Bhumiya
|
1744004018WL028063
|
Mamta Bhumiya
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
MamtaBhumiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/277-A
(KHARKHARI)
|
1744004018NRG24030120240677760
|
03/01/2024
|
Rajkumar Patel
|
1744004018WL028063
|
Rajkumar Patel
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RajkumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/279-A
(KHARKHARI)
|
1744004018NRG24030120240677761
|
03/01/2024
|
sunita
|
1744004018WL028063
|
sunita
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/292-A
(KHARKHARI)
|
1744004018NRG24030120240677762
|
03/01/2024
|
neeta bai
|
1744004018WL028063
|
neeta bai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
neetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/293
(KHARKHARI)
|
1744004018NRG24030120240677763
|
03/01/2024
|
saroj
|
1744004018WL028063
|
saroj
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/294
(KHARKHARI)
|
1744004018NRG24030120240677764
|
03/01/2024
|
Mahima Kol
|
1744004018WL028063
|
Mahima Kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
MahimaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/299-A
(KHARKHARI)
|
1744004018NRG24030120240677765
|
03/01/2024
|
asha
|
1744004018WL028063
|
asha
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
asha
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/307-A
(KHARKHARI)
|
1744004018NRG24030120240677766
|
03/01/2024
|
ranibai
|
1744004018WL028063
|
ranibai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/313-A
(KHARKHARI)
|
1744004018NRG24030120240677767
|
03/01/2024
|
sanjo bai
|
1744004018WL028063
|
sanjo bai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
sanjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/314-A
(KHARKHARI)
|
1744004018NRG24030120240677768
|
03/01/2024
|
radha
|
1744004018WL028063
|
radha
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/318
(KHARKHARI)
|
1744004018NRG24030120240677769
|
03/01/2024
|
sukhilal
|
1744004018WL028063
|
sukhilal
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/319-A
(KHARKHARI)
|
1744004018NRG24030120240677770
|
03/01/2024
|
meena
|
1744004018WL028063
|
meena
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/321-B
(KHARKHARI)
|
1744004018NRG24030120240677771
|
03/01/2024
|
Bharti Gupta
|
1744004018WL028063
|
Bharti Gupta
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
BhartiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/324-A
(KHARKHARI)
|
1744004018NRG24030120240677772
|
03/01/2024
|
Shanti Bai Bhumiya
|
1744004018WL028063
|
Shanti Bai Bhumiya
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
ShantiBaiBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-A
(KHARKHARI)
|
1744004018NRG24030120240677773
|
03/01/2024
|
savitri
|
1744004018WL028063
|
savitri
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-C
(KHARKHARI)
|
1744004018NRG24030120240677774
|
03/01/2024
|
PREM BAI BHUMIYA
|
1744004018WL028063
|
PREM BAI BHUMIYA
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
PREMBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/327-B
(KHARKHARI)
|
1744004018NRG24030120240677775
|
03/01/2024
|
Dheeraj Choudhari
|
1744004018WL028063
|
Dheeraj Choudhari
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
DheerajChoudhari
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/330
(KHARKHARI)
|
1744004018NRG24030120240677776
|
03/01/2024
|
bihari
|
1744004018WL028063
|
bihari
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/333
(KHARKHARI)
|
1744004018NRG24030120240677777
|
03/01/2024
|
soniya
|
1744004018WL028063
|
soniya
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
soniya
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/337
(KHARKHARI)
|
1744004018NRG24030120240677778
|
03/01/2024
|
krisna
|
1744004018WL028063
|
krisna
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
krisna
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/34
(KHARKHARI)
|
1744004018NRG24030120240677779
|
03/01/2024
|
Aradhana Kol
|
1744004018WL028063
|
Aradhana Kol
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
AradhanaKol
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/344-A
(KHARKHARI)
|
1744004018NRG24030120240677780
|
03/01/2024
|
vimla
|
1744004018WL028063
|
vimla
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/346
(KHARKHARI)
|
1744004018NRG24030120240677781
|
03/01/2024
|
athaiya
|
1744004018WL028063
|
athaiya
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
athaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/346-D
(KHARKHARI)
|
1744004018NRG24030120240677782
|
03/01/2024
|
lachho
|
1744004018WL028063
|
lachho
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
lachho
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/350
(KHARKHARI)
|
1744004018NRG24030120240677783
|
03/01/2024
|
ASHOK
|
1744004018WL028063
|
ASHOK
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/359-A
(KHARKHARI)
|
1744004018NRG24030120240677784
|
03/01/2024
|
Anju
|
1744004018WL028063
|
Anju
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
Anju
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/370-D
(KHARKHARI)
|
1744004018NRG24030120240677785
|
03/01/2024
|
Dinesh Patel
|
1744004018WL028063
|
Dinesh Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/375-B
(KHARKHARI)
|
1744004018NRG24030120240677786
|
03/01/2024
|
Rajkumar Bhumiya
|
1744004018WL028063
|
Rajkumar Bhumiya
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RajkumarBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/375-C
(KHARKHARI)
|
1744004018NRG24030120240677787
|
03/01/2024
|
Geeta Bai
|
1744004018WL028063
|
Geeta Bai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/38
(KHARKHARI)
|
1744004018NRG24030120240677788
|
03/01/2024
|
SANJOBAI
|
1744004018WL028063
|
SANJOBAI
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
SANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/383-B
(KHARKHARI)
|
1744004018NRG24030120240677789
|
03/01/2024
|
lalit
|
1744004018WL028063
|
lalit
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/384-B
(KHARKHARI)
|
1744004018NRG24030120240677790
|
03/01/2024
|
Sushila Patel
|
1744004018WL028063
|
Sushila Patel
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
SushilaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/395-B
(KHARKHARI)
|
1744004018NRG24030120240677791
|
03/01/2024
|
Sudheer
|
1744004018WL028063
|
Sudheer
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sudheer
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/397-B
(KHARKHARI)
|
1744004018NRG24030120240677792
|
03/01/2024
|
Sujata Bai Patel
|
1744004018WL028063
|
Sujata Bai Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
SujataBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/407-B
(KHARKHARI)
|
1744004018NRG24030120240677793
|
03/01/2024
|
suman
|
1744004018WL028063
|
suman
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
suman
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/408-B
(KHARKHARI)
|
1744004018NRG24030120240677794
|
03/01/2024
|
Anil Patel
|
1744004018WL028063
|
Anil Patel
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/417-B
(KHARKHARI)
|
1744004018NRG24030120240677795
|
03/01/2024
|
Gayatri Bai Thakur
|
1744004018WL028063
|
Gayatri Bai Thakur
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
GayatriBaiThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/419
(KHARKHARI)
|
1744004018NRG24030120240677796
|
03/01/2024
|
Rani Bai Barman
|
1744004018WL028063
|
Rani Bai Barman
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RaniBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/421
(KHARKHARI)
|
1744004018NRG24030120240677797
|
03/01/2024
|
loungbai
|
1744004018WL028063
|
loungbai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
loungbai
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/423
(KHARKHARI)
|
1744004018NRG24030120240677798
|
03/01/2024
|
jugunti
|
1744004018WL028063
|
jugunti
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
jugunti
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/426
(KHARKHARI)
|
1744004018NRG24030120240677799
|
03/01/2024
|
chandravatee
|
1744004018WL028063
|
chandravatee
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
chandravatee
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/427
(KHARKHARI)
|
1744004018NRG24030120240677800
|
03/01/2024
|
geeta bai
|
1744004018WL028063
|
geeta bai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/435
(KHARKHARI)
|
1744004018NRG24030120240677801
|
03/01/2024
|
saroj
|
1744004018WL028063
|
saroj
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/44-A
(KHARKHARI)
|
1744004018NRG24030120240677802
|
03/01/2024
|
pyaribai
|
1744004018WL028063
|
pyaribai
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/443
(KHARKHARI)
|
1744004018NRG24030120240677803
|
03/01/2024
|
prembai
|
1744004018WL028063
|
prembai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/444
(KHARKHARI)
|
1744004018NRG24030120240677804
|
03/01/2024
|
sunita God
|
1744004018WL028063
|
sunita God
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunitaGod
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/449
(KHARKHARI)
|
1744004018NRG24030120240677805
|
03/01/2024
|
foolbai
|
1744004018WL028063
|
foolbai
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/454
(KHARKHARI)
|
1744004018NRG24030120240677806
|
03/01/2024
|
sunita
|
1744004018WL028063
|
sunita
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/461
(KHARKHARI)
|
1744004018NRG24030120240677807
|
03/01/2024
|
yasoda
|
1744004018WL028063
|
yasoda
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/467
(KHARKHARI)
|
1744004018NRG24030120240677809
|
03/01/2024
|
sheela
|
1744004018WL028063
|
sheela
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/471-B
(KHARKHARI)
|
1744004018NRG24030120240677810
|
03/01/2024
|
santosh
|
1744004018WL028063
|
santosh
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
13/03/2024
|
|
684059897
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/473
(KHARKHARI)
|
1744004018NRG24030120240677811
|
03/01/2024
|
pramod namdev
|
1744004018WL028063
|
pramod namdev
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
pramodnamdev
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/480
(KHARKHARI)
|
1744004018NRG24030120240677812
|
03/01/2024
|
HEMA
|
1744004018WL028063
|
HEMA
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/482-A
(KHARKHARI)
|
1744004018NRG24030120240677813
|
03/01/2024
|
Dhaniram Dahiya
|
1744004018WL028063
|
Dhaniram Dahiya
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
DhaniramDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/58
(KHARKHARI)
|
1744004018NRG24030120240677815
|
03/01/2024
|
Renu Kol
|
1744004018WL028063
|
Renu Kol
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
RenuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/60
(KHARKHARI)
|
1744004018NRG24030120240677817
|
03/01/2024
|
Rashmi Kol
|
1744004018WL028063
|
Rashmi Kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
RashmiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/60-A
(KHARKHARI)
|
1744004018NRG24030120240677818
|
03/01/2024
|
Govind Kol
|
1744004018WL028063
|
Govind Kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
GovindKol
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/61
(KHARKHARI)
|
1744004018NRG24030120240677819
|
03/01/2024
|
buiya
|
1744004018WL028063
|
buiya
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
buiya
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/65
(KHARKHARI)
|
1744004018NRG24030120240677821
|
03/01/2024
|
simali
|
1744004018WL028063
|
simali
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
simali
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/68
(KHARKHARI)
|
1744004018NRG24030120240677822
|
03/01/2024
|
sanjo
|
1744004018WL028063
|
sanjo
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
sanjo
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/69
(KHARKHARI)
|
1744004018NRG24030120240677823
|
03/01/2024
|
JIVANLAL
|
1744004018WL028063
|
JIVANLAL
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
JIVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/70
(KHARKHARI)
|
1744004018NRG24030120240677824
|
03/01/2024
|
bihari
|
1744004018WL028063
|
bihari
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/77
(KHARKHARI)
|
1744004018NRG24030120240677825
|
03/01/2024
|
meera
|
1744004018WL028063
|
meera
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/78-A
(KHARKHARI)
|
1744004018NRG24030120240677826
|
03/01/2024
|
kiran kol
|
1744004018WL028063
|
kiran kol
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
kirankol
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/8-A
(KHARKHARI)
|
1744004018NRG24030120240677827
|
03/01/2024
|
Ramkishor Kol
|
1744004018WL028063
|
Ramkishor Kol
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RamkishorKol
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/80
(KHARKHARI)
|
1744004018NRG24030120240677828
|
03/01/2024
|
tulsa
|
1744004018WL028063
|
tulsa
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
13/03/2024
|
|
684059897
|
|
tulsa
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/81
(KHARKHARI)
|
1744004018NRG24030120240677829
|
03/01/2024
|
ramdeen
|
1744004018WL028063
|
ramdeen
|
00354
|
PUNB0255200
|
100
|
100
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/9
(KHARKHARI)
|
1744004018NRG24030120240677830
|
03/01/2024
|
geeta
|
1744004018WL028063
|
geeta
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/91
(KHARKHARI)
|
1744004018NRG24030120240677831
|
03/01/2024
|
gulabbai
|
1744004018WL028063
|
gulabbai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/95
(KHARKHARI)
|
1744004018NRG24030120240677833
|
03/01/2024
|
nattu
|
1744004018WL028063
|
nattu
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
nattu
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/96
(KHARKHARI)
|
1744004018NRG24030120240677834
|
03/01/2024
|
prembai
|
1744004018WL028063
|
prembai
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/98
(KHARKHARI)
|
1744004018NRG24030120240677835
|
03/01/2024
|
gyani
|
1744004018WL028063
|
gyani
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
gyani
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/99
(KHARKHARI)
|
1744004018NRG24030120240677836
|
03/01/2024
|
radha
|
1744004018WL028063
|
radha
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/99-B
(KHARKHARI)
|
1744004018NRG24030120240677837
|
03/01/2024
|
REKHA CHOUDHARI
|
1744004018WL028063
|
REKHA CHOUDHARI
|
00354
|
PUNB0255200
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
REKHACHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/115
(BADARI)
|
1744004023NRG24030120240677526
|
03/01/2024
|
meena yadav
|
1744004023WL028058
|
meena yadav
|
00354
|
PUNB0255200
|
700
|
700
|
Processed
|
13/03/2024
|
|
684059897
|
|
meenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/116
(BADARI)
|
1744004023NRG24030120240677527
|
03/01/2024
|
antho kol
|
1744004023WL028058
|
antho kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
anthokol
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/14
(BADARI)
|
1744004023NRG24030120240677528
|
03/01/2024
|
JANIYA
|
1744004023WL028058
|
JANIYA
|
00354
|
PUNB0255200
|
175
|
175
|
Processed
|
13/03/2024
|
|
684059897
|
|
JANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/221
(BADARI)
|
1744004023NRG24030120240677530
|
03/01/2024
|
kallu bai kol
|
1744004023WL028058
|
kallu bai kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
kallubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/23
(BADARI)
|
1744004023NRG24030120240677531
|
03/01/2024
|
shyam bai kol
|
1744004023WL028058
|
shyam bai kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
shyambaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/272-A
(BADARI)
|
1744004023NRG24030120240677532
|
03/01/2024
|
GHASABAIITIY
|
1744004023WL028058
|
GHASABAIITIY
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
GHASABAIITIY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/363
(BADARI)
|
1744004023NRG24030120240677533
|
03/01/2024
|
chandravati
|
1744004023WL028058
|
chandravati
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
chandravati
|
INDUSIND BANK(607189)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/65-A
(BADARI)
|
1744004023NRG24030120240677534
|
03/01/2024
|
Sunita
|
1744004023WL028058
|
Sunita
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/72
(BADARI)
|
1744004023NRG24030120240677535
|
03/01/2024
|
prembai
|
1744004023WL028058
|
prembai
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/15
(DOKARIYA)
|
1744004064NRG24030120240678570
|
03/01/2024
|
chanda bai kol
|
1744004064WL028078
|
chanda bai kol
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/206
(DOKARIYA)
|
1744004064NRG24030120240678439
|
03/01/2024
|
JAI HIND KEWAT
|
1744004064WL028075
|
JAI HIND KEWAT
|
00415
|
SBIN0003710
|
175
|
175
|
Processed
|
13/03/2024
|
|
684059897
|
|
JAIHINDKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/224-A
(DOKARIYA)
|
1744004064NRG24030120240678582
|
03/01/2024
|
RANNO BAI BANSAL
|
1744004064WL028078
|
RANNO BAI BANSAL
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
RANNOBAIBANSAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/224-A
(DOKARIYA)
|
1744004064NRG24030120240678581
|
03/01/2024
|
VINOD KUMAR BASOR
|
1744004064WL028078
|
VINOD KUMAR BASOR
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
VINODKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-B
(DOKARIYA)
|
1744004064NRG24030120240678441
|
03/01/2024
|
DHOOPKALI BAI
|
1744004064WL028075
|
DHOOPKALI BAI
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
DHOOPKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/269-A
(DOKARIYA)
|
1744004064NRG24030120240678442
|
03/01/2024
|
Kamla Bai Kumhar
|
1744004064WL028075
|
Kamla Bai Kumhar
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
KamlaBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/279-B
(DOKARIYA)
|
1744004064NRG24030120240678444
|
03/01/2024
|
RATAI LAL CHOUDHRY
|
1744004064WL028075
|
RATAI LAL CHOUDHRY
|
00415
|
SBIN0003710
|
175
|
175
|
Processed
|
13/03/2024
|
|
684059897
|
|
RATAILALCHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/279-B
(DOKARIYA)
|
1744004064NRG24030120240678589
|
03/01/2024
|
SUKBARIYA CHOUDHARY
|
1744004064WL028078
|
SUKBARIYA CHOUDHARY
|
00415
|
SBIN0003710
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
SUKBARIYACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/297-A
(DOKARIYA)
|
1744004064NRG24030120240678591
|
03/01/2024
|
ARCHANA BAI
|
1744004064WL028078
|
ARCHANA BAI
|
00415
|
SBIN0003710
|
182
|
182
|
Processed
|
13/03/2024
|
|
684059897
|
|
ARCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/306-A
(DOKARIYA)
|
1744004064NRG24030120240678595
|
03/01/2024
|
PARDESHI LAL CHOUDHARI
|
1744004064WL028078
|
PARDESHI LAL CHOUDHARI
|
00415
|
SBIN0003710
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
PARDESHILALCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/316
(DOKARIYA)
|
1744004064NRG24030120240676922
|
03/01/2024
|
gomti
|
1744004064WL028041
|
gomti
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/318-A
(DOKARIYA)
|
1744004064NRG24030120240678446
|
03/01/2024
|
shaguni bai kumhar
|
1744004064WL028075
|
shaguni bai kumhar
|
00415
|
SBIN0003710
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
shagunibaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/329
(DOKARIYA)
|
1744004064NRG24030120240676924
|
03/01/2024
|
GUJJIBAI KACHHI
|
1744004064WL028041
|
GUJJIBAI KACHHI
|
00415
|
SBIN0003710
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
GUJJIBAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/356-A
(DOKARIYA)
|
1744004064NRG24030120240678599
|
03/01/2024
|
radha bai
|
1744004064WL028078
|
radha bai
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/500
(DOKARIYA)
|
1744004064NRG24030120240678607
|
03/01/2024
|
sunita bai vanshkar
|
1744004064WL028078
|
sunita bai vanshkar
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunitabaivanshkar
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-B
(DOKARIYA)
|
1744004064NRG24030120240678615
|
03/01/2024
|
JYOTI BAI KUMHAR
|
1744004064WL028078
|
JYOTI BAI KUMHAR
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
JYOTIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/119-A
(ETORA)
|
1744004067NRG24020120240676113
|
03/01/2024
|
maya bai kol
|
1744004067WL028000
|
maya bai kol
|
00415
|
SBIN0003710
|
100
|
100
|
Processed
|
13/03/2024
|
|
684059897
|
|
mayabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/25
(ETORA)
|
1744004067NRG24020120240676115
|
03/01/2024
|
ramdayal
|
1744004067WL028000
|
ramdayal
|
00415
|
SBIN0003710
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/334-A
(ETORA)
|
1744004067NRG24020120240676116
|
03/01/2024
|
ramsremani
|
1744004067WL028000
|
ramsremani
|
00415
|
SBIN0003710
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramsremani
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/504-B
(ETORA)
|
1744004067NRG24020120240676117
|
03/01/2024
|
ramphal
|
1744004067WL028000
|
ramphal
|
00415
|
SBIN0003710
|
442
|
442
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13475
|
13475
|
|
|
|
|
|
|
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/85
(DHANWAHI)
|
1744004045NRG24030120240676875
|
03/01/2024
|
SUNDARIYA BAI
|
1744004045WL028039
|
SUNDARIYA BAI
|
00415
|
SBIN0004501
|
222
|
222
|
Processed
|
13/03/2024
|
|
684059897
|
|
SUNDARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/243
(BHASHWAHI)
|
1744004012NRG24030120240678453
|
03/01/2024
|
Geeta
|
1744004012WL028076
|
Geeta
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/243
(BHASHWAHI)
|
1744004012NRG24030120240678452
|
03/01/2024
|
suneel
|
1744004012WL028076
|
suneel
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
suneel
|
UCO BANK(607066)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/341
(BHASHWAHI)
|
1744004012NRG24030120240678454
|
03/01/2024
|
ashok
|
1744004012WL028076
|
ashok
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/652-B
(BHASHWAHI)
|
1744004012NRG24030120240678457
|
03/01/2024
|
pooran
|
1744004012WL028076
|
pooran
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
pooran
|
INDIAN BANK(607105)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/669-A
(BHASHWAHI)
|
1744004012NRG24030120240678460
|
03/01/2024
|
Maya
|
1744004012WL028076
|
Maya
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Maya
|
BANK OF BARODA(606985)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/67-A
(BHASHWAHI)
|
1744004012NRG24030120240678461
|
03/01/2024
|
rajesh
|
1744004012WL028076
|
rajesh
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/794-A
(BHASHWAHI)
|
1744004012NRG24030120240678464
|
03/01/2024
|
ramjanm
|
1744004012WL028076
|
ramjanm
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramjanm
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/96
(PADKHURI)
|
1744004016NRG24030120240678867
|
03/01/2024
|
ramkisan kol
|
1744004016WL028087
|
ramkisan kol
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramkisankol
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/120-B
(KHARKHARI)
|
1744004018NRG24030120240677728
|
03/01/2024
|
Seema Sen
|
1744004018WL028063
|
Seema Sen
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
SeemaSen
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/14
(KHARKHARI)
|
1744004018NRG24030120240677732
|
03/01/2024
|
laxmi
|
1744004018WL028063
|
laxmi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/229
(KHARKHARI)
|
1744004018NRG24030120240677751
|
03/01/2024
|
Sunai
|
1744004018WL028063
|
Sunai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sunai
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/253-C
(KHARKHARI)
|
1744004018NRG24030120240677757
|
03/01/2024
|
Naresh Kumar Choudhri
|
1744004018WL028063
|
Naresh Kumar Choudhri
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
NareshKumarChoudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/276
(KHARKHARI)
|
1744004018NRG24030120240677759
|
03/01/2024
|
vijay
|
1744004018WL028063
|
vijay
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/59
(KHARKHARI)
|
1744004018NRG24030120240677816
|
03/01/2024
|
geeta
|
1744004018WL028063
|
geeta
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/64-C
(KHARKHARI)
|
1744004018NRG24030120240677820
|
03/01/2024
|
Raju Prasad Choudhari
|
1744004018WL028063
|
Raju Prasad Choudhari
|
00415
|
SBIN0004643
|
80
|
80
|
Processed
|
13/03/2024
|
|
684059897
|
|
RajuPrasadChoudhari
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/92-A
(KHARKHARI)
|
1744004018NRG24030120240677832
|
03/01/2024
|
SHANTI
|
1744004018WL028063
|
SHANTI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/39
(SINGODI)
|
1744004037NRG24020120240676336
|
03/01/2024
|
nanhe
|
1744004037WL028008
|
nanhe
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
nanhe
|
BANK OF INDIA(508505)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/109
(DURGANPUR)
|
1744004048NRG24020120240676204
|
03/01/2024
|
DHANIYA BAI
|
1744004048WL028003
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/118
(DURGANPUR)
|
1744004048NRG24020120240676205
|
03/01/2024
|
bhola
|
1744004048WL028003
|
bhola
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
bhola
|
BANK OF BARODA(606985)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/168-A
(DURGANPUR)
|
1744004048NRG24020120240676206
|
03/01/2024
|
rampyari
|
1744004048WL028003
|
rampyari
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/200
(DURGANPUR)
|
1744004048NRG24020120240676207
|
03/01/2024
|
vimla bai
|
1744004048WL028003
|
vimla bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216-B
(DURGANPUR)
|
1744004048NRG24020120240676208
|
03/01/2024
|
saguniya bai
|
1744004048WL028003
|
saguniya bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/235
(DURGANPUR)
|
1744004048NRG24020120240676209
|
03/01/2024
|
SAMNI BAI
|
1744004048WL028003
|
SAMNI BAI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/349
(DURGANPUR)
|
1744004048NRG24020120240676210
|
03/01/2024
|
KALAVATI
|
1744004048WL028003
|
KALAVATI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/400
(DURGANPUR)
|
1744004048NRG24020120240676212
|
03/01/2024
|
siya bai
|
1744004048WL028003
|
siya bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24020120240676213
|
03/01/2024
|
pradeep kumar
|
1744004048WL028003
|
pradeep kumar
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/419-A
(DURGANPUR)
|
1744004048NRG24020120240676215
|
03/01/2024
|
shanti bai
|
1744004048WL028003
|
shanti bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/438-A
(DURGANPUR)
|
1744004048NRG24020120240676217
|
03/01/2024
|
tulsa bai
|
1744004048WL028003
|
tulsa bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24020120240676219
|
03/01/2024
|
AKALI
|
1744004048WL028003
|
AKALI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/53
(KHIRWA-2)
|
1744004051NRG24020120240676339
|
03/01/2024
|
lal singh
|
1744004051WL028009
|
lal singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/59
(KHIRWA-2)
|
1744004051NRG24020120240676341
|
03/01/2024
|
berjesh singh
|
1744004051WL028009
|
berjesh singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
berjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/59
(KHIRWA-2)
|
1744004051NRG24020120240676340
|
03/01/2024
|
berjesh singh
|
1744004051WL028009
|
berjesh singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
berjeshsingh
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24020120240676343
|
03/01/2024
|
suresh singh
|
1744004051WL028009
|
suresh singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
sureshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/64
(KHIRWA-2)
|
1744004051NRG24020120240676342
|
03/01/2024
|
suresh singh
|
1744004051WL028009
|
suresh singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
sureshsingh
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/76
(KHIRWA-2)
|
1744004051NRG24020120240676344
|
03/01/2024
|
Gulab bai
|
1744004051WL028009
|
Gulab bai
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/8
(KHIRWA-2)
|
1744004051NRG24020120240676345
|
03/01/2024
|
ajmer singh
|
1744004051WL028009
|
ajmer singh
|
00415
|
SBIN0004643
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
ajmersingh
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93
(DOKARIYA)
|
1744004064NRG24030120240678450
|
03/01/2024
|
RANI PRAJAPATI
|
1744004064WL028075
|
RANI PRAJAPATI
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/93-B
(DOKARIYA)
|
1744004064NRG24030120240678451
|
03/01/2024
|
LALLI BAI KUMHAR
|
1744004064WL028075
|
LALLI BAI KUMHAR
|
00415
|
SBIN0004643
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
LALLIBAIKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/217
(BADARI)
|
1744004023NRG24030120240677529
|
03/01/2024
|
Ankit Shukla
|
1744004023WL028058
|
Ankit Shukla
|
00415
|
SBIN0005401
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
AnkitShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/109-A
(DHANWAHI)
|
1744004045NRG24030120240676856
|
03/01/2024
|
Ramkumar
|
1744004045WL028039
|
Ramkumar
|
00415
|
SBIN0005401
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684059897
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/143-A
(DHANWAHI)
|
1744004045NRG24030120240676857
|
03/01/2024
|
munni bai singh
|
1744004045WL028039
|
munni bai singh
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
munnibaisingh
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/1952
(DHANWAHI)
|
1744004045NRG24030120240676858
|
03/01/2024
|
arti
|
1744004045WL028039
|
arti
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684059897
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/218
(DHANWAHI)
|
1744004045NRG24030120240676860
|
03/01/2024
|
ranchi
|
1744004045WL028039
|
ranchi
|
00415
|
SBIN0005401
|
888
|
888
|
Processed
|
13/03/2024
|
|
684059897
|
|
ranchi
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/264-A
(DHANWAHI)
|
1744004045NRG24030120240676862
|
03/01/2024
|
ARCHNA SINGH GOND
|
1744004045WL028039
|
ARCHNA SINGH GOND
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
ARCHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/288-C
(DHANWAHI)
|
1744004045NRG24030120240676864
|
03/01/2024
|
Asha Singh
|
1744004045WL028039
|
Asha Singh
|
00415
|
SBIN0005401
|
1110
|
1110
|
Processed
|
13/03/2024
|
|
684059897
|
|
AshaSingh
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/316-A
(DHANWAHI)
|
1744004045NRG24030120240676865
|
03/01/2024
|
GoViND SiNGH
|
1744004045WL028039
|
GoViND SiNGH
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
GoViNDSiNGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/43
(DHANWAHI)
|
1744004045NRG24030120240676867
|
03/01/2024
|
rajoo chodhre
|
1744004045WL028039
|
rajoo chodhre
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
rajoochodhre
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/507
(DHANWAHI)
|
1744004045NRG24030120240676870
|
03/01/2024
|
SURESH SINGH
|
1744004045WL028039
|
SURESH SINGH
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
SURESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/95-D
(DHANWAHI)
|
1744004045NRG24030120240676876
|
03/01/2024
|
preetam
|
1744004045WL028039
|
preetam
|
00415
|
SBIN0005401
|
1333
|
1333
|
Processed
|
13/03/2024
|
|
684059897
|
|
preetam
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/373
(DURGANPUR)
|
1744004048NRG24020120240676211
|
03/01/2024
|
usha bai
|
1744004048WL028003
|
usha bai
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/442-A
(DURGANPUR)
|
1744004048NRG24020120240676218
|
03/01/2024
|
RAMESHVAR PRASAD BARMAN
|
1744004048WL028003
|
RAMESHVAR PRASAD BARMAN
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAMESHVARPRASADBARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-051-002/90
(KHIRWA-2)
|
1744004051NRG24020120240676346
|
03/01/2024
|
sunita singh gound
|
1744004051WL028009
|
sunita singh gound
|
00415
|
SBIN0005401
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunitasinghgound
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15970
|
15970
|
|
|
|
|
|
|
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24020120240676214
|
03/01/2024
|
deepa choudhary
|
1744004048WL028003
|
deepa choudhary
|
00415
|
SBIN0005495
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
deepachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/191
(MOHASH)
|
1744004001NRG24020120240676551
|
03/01/2024
|
jhalla barman
|
1744004001WL028024
|
jhalla barman
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
jhallabarman
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/191
(MOHASH)
|
1744004001NRG24020120240676552
|
03/01/2024
|
satto
|
1744004001WL028024
|
satto
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
satto
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/207-B
(MOHASH)
|
1744004001NRG24020120240676554
|
03/01/2024
|
parvati
|
1744004001WL028024
|
parvati
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/33
(MOHASH)
|
1744004001NRG24020120240676557
|
03/01/2024
|
sakhi bai
|
1744004001WL028024
|
sakhi bai
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
sakhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/362
(MOHASH)
|
1744004001NRG24020120240676558
|
03/01/2024
|
Premlal
|
1744004001WL028024
|
Premlal
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/133
(JUGIA)
|
1744004003NRG24030120240676814
|
03/01/2024
|
kalibai
|
1744004003WL028036
|
kalibai
|
00415
|
SBIN0009095
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/146
(JUGIA)
|
1744004003NRG24030120240676816
|
03/01/2024
|
sumatribai
|
1744004003WL028036
|
sumatribai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
sumatribai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/154
(JUGIA)
|
1744004003NRG24030120240676818
|
03/01/2024
|
kaliya
|
1744004003WL028036
|
kaliya
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/155
(JUGIA)
|
1744004003NRG24030120240676820
|
03/01/2024
|
seemabai
|
1744004003WL028036
|
seemabai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/182
(JUGIA)
|
1744004003NRG24030120240676824
|
03/01/2024
|
sunitabai
|
1744004003WL028036
|
sunitabai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/202-A
(JUGIA)
|
1744004003NRG24030120240676826
|
03/01/2024
|
rampal
|
1744004003WL028036
|
rampal
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/205
(JUGIA)
|
1744004003NRG24030120240676827
|
03/01/2024
|
Munni
|
1744004003WL028036
|
Munni
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/210
(JUGIA)
|
1744004003NRG24030120240676828
|
03/01/2024
|
BUDHULAL
|
1744004003WL028036
|
BUDHULAL
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
BUDHULAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22
(JUGIA)
|
1744004003NRG24030120240676831
|
03/01/2024
|
Atthi
|
1744004003WL028036
|
Atthi
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
Atthi
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/22
(JUGIA)
|
1744004003NRG24030120240676832
|
03/01/2024
|
RAJKUMARI
|
1744004003WL028036
|
RAJKUMARI
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/229
(JUGIA)
|
1744004003NRG24030120240676834
|
03/01/2024
|
Premlal
|
1744004003WL028036
|
Premlal
|
00415
|
SBIN0009095
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
Premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/232-A
(JUGIA)
|
1744004003NRG24030120240676835
|
03/01/2024
|
chandrkali
|
1744004003WL028036
|
chandrkali
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
chandrkali
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239
(JUGIA)
|
1744004003NRG24030120240676836
|
03/01/2024
|
MAMTA BAI
|
1744004003WL028036
|
MAMTA BAI
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-B
(JUGIA)
|
1744004003NRG24030120240676837
|
03/01/2024
|
buddhulal yadav
|
1744004003WL028036
|
buddhulal yadav
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
buddhulalyadav
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/31
(JUGIA)
|
1744004003NRG24030120240676840
|
03/01/2024
|
susheel
|
1744004003WL028036
|
susheel
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/38-A
(JUGIA)
|
1744004003NRG24030120240676841
|
03/01/2024
|
kanchanbai
|
1744004003WL028036
|
kanchanbai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
kanchanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/43
(JUGIA)
|
1744004003NRG24030120240676842
|
03/01/2024
|
DINDAYAL
|
1744004003WL028036
|
DINDAYAL
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
DINDAYAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/82
(JUGIA)
|
1744004003NRG24030120240676843
|
03/01/2024
|
davendra
|
1744004003WL028036
|
davendra
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
davendra
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/86
(JUGIA)
|
1744004003NRG24030120240676844
|
03/01/2024
|
suraj kalee
|
1744004003WL028036
|
suraj kalee
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
surajkalee
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91
(SIJAHANI)
|
1744004009NRG24020120240676462
|
03/01/2024
|
radha bai
|
1744004009WL028018
|
radha bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
684059897
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91-A
(SIJAHANI)
|
1744004009NRG24020120240676452
|
03/01/2024
|
Sashi
|
1744004009WL028014
|
Sashi
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-009-001/91-A
(SIJAHANI)
|
1744004009NRG24020120240676459
|
03/01/2024
|
Vijay
|
1744004009WL028017
|
Vijay
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/148
(SIJAHANI)
|
1744004009NRG24020120240676457
|
03/01/2024
|
Madhv
|
1744004009WL028016
|
Madhv
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
Madhv
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/148
(SIJAHANI)
|
1744004009NRG24020120240676458
|
03/01/2024
|
shakuntla
|
1744004009WL028016
|
shakuntla
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/149
(SIJAHANI)
|
1744004009NRG24020120240676465
|
03/01/2024
|
binod
|
1744004009WL028020
|
binod
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
binod
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/149
(SIJAHANI)
|
1744004009NRG24020120240676466
|
03/01/2024
|
kavita
|
1744004009WL028020
|
kavita
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/185
(SIJAHANI)
|
1744004009NRG24020120240676448
|
03/01/2024
|
beshaku
|
1744004009WL028012
|
beshaku
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
beshaku
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/185
(SIJAHANI)
|
1744004009NRG24020120240676447
|
03/01/2024
|
padulal
|
1744004009WL028012
|
padulal
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
padulal
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/33
(SIJAHANI)
|
1744004009NRG24020120240676454
|
03/01/2024
|
Pan bai
|
1744004009WL028014
|
Pan bai
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/33
(SIJAHANI)
|
1744004009NRG24020120240676453
|
03/01/2024
|
udyabhan
|
1744004009WL028014
|
udyabhan
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
udyabhan
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/41
(SIJAHANI)
|
1744004009NRG24020120240676451
|
03/01/2024
|
CHUTUDANI
|
1744004009WL028013
|
CHUTUDANI
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
CHUTUDANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/41
(SIJAHANI)
|
1744004009NRG24020120240676450
|
03/01/2024
|
phaggu
|
1744004009WL028013
|
phaggu
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
phaggu
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/53
(SIJAHANI)
|
1744004009NRG24020120240676460
|
03/01/2024
|
babee
|
1744004009WL028017
|
babee
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
babee
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/53
(SIJAHANI)
|
1744004009NRG24020120240676461
|
03/01/2024
|
ramakant
|
1744004009WL028017
|
ramakant
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/7
(SIJAHANI)
|
1744004009NRG24020120240676455
|
03/01/2024
|
kaluram
|
1744004009WL028015
|
kaluram
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/7
(SIJAHANI)
|
1744004009NRG24020120240676456
|
03/01/2024
|
vishteebai
|
1744004009WL028015
|
vishteebai
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
vishteebai
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/84
(SIJAHANI)
|
1744004009NRG24020120240676463
|
03/01/2024
|
maliya
|
1744004009WL028019
|
maliya
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
maliya
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/89
(SIJAHANI)
|
1744004009NRG24020120240676464
|
03/01/2024
|
jayprakash
|
1744004009WL028019
|
jayprakash
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
684059897
|
|
jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49234
|
49234
|
|
|
|
|
|
|
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/615-A
(BHASHWAHI)
|
1744004012NRG24030120240678456
|
03/01/2024
|
pholchand
|
1744004012WL028076
|
pholchand
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
pholchand
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/658-A
(BHASHWAHI)
|
1744004012NRG24030120240678458
|
03/01/2024
|
geeta
|
1744004012WL028076
|
geeta
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/658-A
(BHASHWAHI)
|
1744004012NRG24030120240678459
|
03/01/2024
|
hema
|
1744004012WL028076
|
hema
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/730-A
(BHASHWAHI)
|
1744004012NRG24030120240678463
|
03/01/2024
|
Sohni
|
1744004012WL028076
|
Sohni
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sohni
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/794-A
(BHASHWAHI)
|
1744004012NRG24030120240678465
|
03/01/2024
|
Sushila
|
1744004012WL028076
|
Sushila
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/794-B
(BHASHWAHI)
|
1744004012NRG24030120240678467
|
03/01/2024
|
Jyoti
|
1744004012WL028076
|
Jyoti
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/794-B
(BHASHWAHI)
|
1744004012NRG24030120240678466
|
03/01/2024
|
shivanand
|
1744004012WL028076
|
shivanand
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
shivanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/882
(BHASHWAHI)
|
1744004012NRG24030120240678470
|
03/01/2024
|
Mamta
|
1744004012WL028076
|
Mamta
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/882
(BHASHWAHI)
|
1744004012NRG24030120240678469
|
03/01/2024
|
Veerbhadr
|
1744004012WL028076
|
Veerbhadr
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Veerbhadr
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/115
(PADKHURI)
|
1744004016NRG24030120240678854
|
03/01/2024
|
visanu
|
1744004016WL028087
|
visanu
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
visanu
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/119
(PADKHURI)
|
1744004016NRG24030120240678855
|
03/01/2024
|
sukhdev
|
1744004016WL028087
|
sukhdev
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/13
(PADKHURI)
|
1744004016NRG24030120240678856
|
03/01/2024
|
maya
|
1744004016WL028087
|
maya
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/134
(PADKHURI)
|
1744004016NRG24030120240678857
|
03/01/2024
|
anand kishor
|
1744004016WL028087
|
anand kishor
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
anandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/178
(PADKHURI)
|
1744004016NRG24030120240678858
|
03/01/2024
|
narayan
|
1744004016WL028087
|
narayan
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
narayan
|
BANK OF BARODA(606985)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/188
(PADKHURI)
|
1744004016NRG24030120240678860
|
03/01/2024
|
charki bai
|
1744004016WL028087
|
charki bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/188
(PADKHURI)
|
1744004016NRG24030120240678859
|
03/01/2024
|
kandhi lal
|
1744004016WL028087
|
kandhi lal
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/226
(PADKHURI)
|
1744004016NRG24030120240678861
|
03/01/2024
|
nohari
|
1744004016WL028087
|
nohari
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/281-A
(PADKHURI)
|
1744004016NRG24030120240678862
|
03/01/2024
|
asha bai
|
1744004016WL028087
|
asha bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
684059897
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/32
(PADKHURI)
|
1744004016NRG24030120240678864
|
03/01/2024
|
Bishhoo yadav
|
1744004016WL028087
|
Bishhoo yadav
|
00415
|
SBIN0030270
|
200
|
200
|
Processed
|
13/03/2024
|
|
684059897
|
|
Bishhooyadav
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/89
(PADKHURI)
|
1744004016NRG24030120240678865
|
03/01/2024
|
radha bai rajak
|
1744004016WL028087
|
radha bai rajak
|
00415
|
SBIN0030270
|
400
|
400
|
Processed
|
13/03/2024
|
|
684059897
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/90-A
(PADKHURI)
|
1744004016NRG24030120240678866
|
03/01/2024
|
puja bai
|
1744004016WL028087
|
puja bai
|
00415
|
SBIN0030270
|
600
|
600
|
Processed
|
13/03/2024
|
|
684059897
|
|
pujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8263
|
8263
|
|
|
|
|
|
|
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/261-B
(MOHASH)
|
1744004001NRG24020120240676555
|
03/01/2024
|
koushilya bai
|
1744004001WL028024
|
koushilya bai
|
00468
|
UBIN0532584
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
koushilyabai
|
UNION BANK OF INDIA(508500)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/730-A
(BHASHWAHI)
|
1744004012NRG24030120240678462
|
03/01/2024
|
santosh
|
1744004012WL028076
|
santosh
|
00468
|
UBIN0532584
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/128
(DOKARIYA)
|
1744004064NRG24030120240678568
|
03/01/2024
|
DEVVATI
|
1744004064WL028078
|
DEVVATI
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
DEVVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/180
(DOKARIYA)
|
1744004064NRG24030120240678572
|
03/01/2024
|
SIYA BAI
|
1744004064WL028078
|
SIYA BAI
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
SIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/198-A
(DOKARIYA)
|
1744004064NRG24030120240678576
|
03/01/2024
|
CHUTUDANI KACHHI
|
1744004064WL028078
|
CHUTUDANI KACHHI
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
CHUTUDANIKACHHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/234-A
(DOKARIYA)
|
1744004064NRG24030120240678584
|
03/01/2024
|
KALLU BAI
|
1744004064WL028078
|
KALLU BAI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
KALLUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/27-A
(DOKARIYA)
|
1744004064NRG24030120240678588
|
03/01/2024
|
JANKI BAI
|
1744004064WL028078
|
JANKI BAI
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
JANKIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-B
(DOKARIYA)
|
1744004064NRG24030120240678596
|
03/01/2024
|
DUKHIYA BAI
|
1744004064WL028078
|
DUKHIYA BAI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
DUKHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/313-A
(DOKARIYA)
|
1744004064NRG24030120240676920
|
03/01/2024
|
KIRAN KOL
|
1744004064WL028041
|
KIRAN KOL
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
KIRANKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/321-B
(DOKARIYA)
|
1744004064NRG24030120240676923
|
03/01/2024
|
NARBADIYA KUSHWAHA
|
1744004064WL028041
|
NARBADIYA KUSHWAHA
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
NARBADIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/191-B
(MOHASH)
|
1744004001NRG24020120240676553
|
03/01/2024
|
bittu bai
|
1744004001WL028024
|
bittu bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
bittubai
|
BANK OF BARODA(606985)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/261-D
(MOHASH)
|
1744004001NRG24020120240676556
|
03/01/2024
|
Laxmi bai
|
1744004001WL028024
|
Laxmi bai
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
13/03/2024
|
|
684059897
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/180
(JUGIA)
|
1744004003NRG24030120240676823
|
03/01/2024
|
RAVIKUMAR
|
1744004003WL028036
|
RAVIKUMAR
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAVIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/490
(DOKARIYA)
|
1744004064NRG24030120240678605
|
03/01/2024
|
Chunvadi
|
1744004064WL028078
|
Chunvadi
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
Chunvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/301
(PADKHURI)
|
1744004016NRG24030120240678863
|
03/01/2024
|
GIRANIYA
|
1744004016WL028087
|
GIRANIYA
|
00697
|
BKID0MG1220
|
200
|
200
|
Processed
|
13/03/2024
|
|
684059897
|
|
GIRANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/127-A
(DOKARIYA)
|
1744004064NRG24030120240678566
|
03/01/2024
|
baishakhiya kol
|
1744004064WL028078
|
baishakhiya kol
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
baishakhiyakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/128
(DOKARIYA)
|
1744004064NRG24030120240678567
|
03/01/2024
|
CHOUTHI BAI KOL
|
1744004064WL028078
|
CHOUTHI BAI KOL
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
CHOUTHIBAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/134
(DOKARIYA)
|
1744004064NRG24030120240678569
|
03/01/2024
|
GOLLI BAI KACHHI
|
1744004064WL028078
|
GOLLI BAI KACHHI
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
GOLLIBAIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/193-A
(DOKARIYA)
|
1744004064NRG24030120240678575
|
03/01/2024
|
asha bai
|
1744004064WL028078
|
asha bai
|
00697
|
BKID0MG1230
|
364
|
364
|
Processed
|
13/03/2024
|
|
684059897
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/206
(DOKARIYA)
|
1744004064NRG24030120240678577
|
03/01/2024
|
DURGA KEWAT
|
1744004064WL028078
|
DURGA KEWAT
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
DURGAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/212
(DOKARIYA)
|
1744004064NRG24030120240678578
|
03/01/2024
|
SHAKUNTLA SAHU
|
1744004064WL028078
|
SHAKUNTLA SAHU
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
SHAKUNTLASAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/227-A
(DOKARIYA)
|
1744004064NRG24030120240678583
|
03/01/2024
|
PUSHPLATA
|
1744004064WL028078
|
PUSHPLATA
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
PUSHPLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/237
(DOKARIYA)
|
1744004064NRG24030120240678585
|
03/01/2024
|
SHANTI BAI KEWAT
|
1744004064WL028078
|
SHANTI BAI KEWAT
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
SHANTIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/267-A
(DOKARIYA)
|
1744004064NRG24030120240678586
|
03/01/2024
|
GUDDI BAI KUMHAR
|
1744004064WL028078
|
GUDDI BAI KUMHAR
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
GUDDIBAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/296
(DOKARIYA)
|
1744004064NRG24030120240678590
|
03/01/2024
|
KUSHUM BAI GADARI
|
1744004064WL028078
|
KUSHUM BAI GADARI
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
KUSHUMBAIGADARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/301-B
(DOKARIYA)
|
1744004064NRG24030120240678594
|
03/01/2024
|
chanda bai
|
1744004064WL028078
|
chanda bai
|
00697
|
BKID0MG1230
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/303
(DOKARIYA)
|
1744004064NRG24030120240678445
|
03/01/2024
|
ASSO BAI SAHU
|
1744004064WL028075
|
ASSO BAI SAHU
|
00697
|
BKID0MG1230
|
350
|
350
|
Processed
|
13/03/2024
|
|
684059897
|
|
ASSOBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/456-A
(DOKARIYA)
|
1744004064NRG24030120240678604
|
03/01/2024
|
sunita bai sahu
|
1744004064WL028078
|
sunita bai sahu
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
sunitabaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/496
(DOKARIYA)
|
1744004064NRG24030120240678447
|
03/01/2024
|
bebi bai yadav
|
1744004064WL028075
|
bebi bai yadav
|
00697
|
BKID0MG1230
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
bebibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/58
(DOKARIYA)
|
1744004064NRG24030120240678610
|
03/01/2024
|
REKHA BAI KEWAT
|
1744004064WL028078
|
REKHA BAI KEWAT
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
REKHABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/59
(DOKARIYA)
|
1744004064NRG24030120240678611
|
03/01/2024
|
RANI BAI KOL
|
1744004064WL028078
|
RANI BAI KOL
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
RANIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/62-A
(DOKARIYA)
|
1744004064NRG24030120240678612
|
03/01/2024
|
Batasiya bai kumhar
|
1744004064WL028078
|
Batasiya bai kumhar
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
Batasiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/464
(BHASHWAHI)
|
1744004012NRG24030120240678455
|
03/01/2024
|
Suresh
|
1744004012WL028076
|
Suresh
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/906-A
(BHASHWAHI)
|
1744004012NRG24030120240678471
|
03/01/2024
|
Dashoda
|
1744004012WL028076
|
Dashoda
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
13/03/2024
|
|
684059897
|
|
Dashoda
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/16
(KHARKHARI)
|
1744004018NRG24030120240677735
|
03/01/2024
|
savitree
|
1744004018WL028063
|
savitree
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
13/03/2024
|
|
684059897
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/158
(DOKARIYA)
|
1744004064NRG24030120240678571
|
03/01/2024
|
PUNIYA BAI KACHHI
|
1744004064WL028078
|
PUNIYA BAI KACHHI
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
PUNIYABAIKACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214
(DOKARIYA)
|
1744004064NRG24030120240678579
|
03/01/2024
|
duiji bai sahu
|
1744004064WL028078
|
duiji bai sahu
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
duijibaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/27-A
(DOKARIYA)
|
1744004064NRG24030120240678443
|
03/01/2024
|
dushiya bai kumhar
|
1744004064WL028075
|
dushiya bai kumhar
|
00697
|
BKID0NAMRGB
|
175
|
175
|
Processed
|
13/03/2024
|
|
684059897
|
|
dushiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/30-A
(DOKARIYA)
|
1744004064NRG24030120240678592
|
03/01/2024
|
BUTTI BAI PRAJAPATI
|
1744004064WL028078
|
BUTTI BAI PRAJAPATI
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
13/03/2024
|
|
684059897
|
|
BUTTIBAIPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/30-B
(DOKARIYA)
|
1744004064NRG24030120240678593
|
03/01/2024
|
SUNITA BAI KUMHAR
|
1744004064WL028078
|
SUNITA BAI KUMHAR
|
00697
|
BKID0NAMRGB
|
364
|
364
|
Processed
|
13/03/2024
|
|
684059897
|
|
SUNITABAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/342-B
(DOKARIYA)
|
1744004064NRG24030120240676926
|
03/01/2024
|
USHA KUMARI CHAUDHARI
|
1744004064WL028041
|
USHA KUMARI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
USHAKUMARICHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/452
(DOKARIYA)
|
1744004064NRG24030120240678602
|
03/01/2024
|
BHAVANA BAI SAHU
|
1744004064WL028078
|
BHAVANA BAI SAHU
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
13/03/2024
|
|
684059897
|
|
BHAVANABAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/491
(DOKARIYA)
|
1744004064NRG24030120240678606
|
03/01/2024
|
RAMSAKHI KEWAT
|
1744004064WL028078
|
RAMSAKHI KEWAT
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
RAMSAKHIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/88-A
(DOKARIYA)
|
1744004064NRG24030120240678448
|
03/01/2024
|
Rajbai Kol
|
1744004064WL028075
|
Rajbai Kol
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
13/03/2024
|
|
684059897
|
|
RajbaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/89
(DOKARIYA)
|
1744004064NRG24030120240678614
|
03/01/2024
|
BELA BAI KEWAT
|
1744004064WL028078
|
BELA BAI KEWAT
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
BELABAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/89
(DOKARIYA)
|
1744004064NRG24030120240678613
|
03/01/2024
|
jamuna kewat
|
1744004064WL028078
|
jamuna kewat
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
13/03/2024
|
|
684059897
|
|
jamunakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8548
|
8548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259163
|
259163
|
|
|
|
|
|
|
|