|
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-44-004-012-001/212-A
(BHASHWAHI)
|
1744004012NRG24111120230579381
|
11/11/2023
|
Santosh kol
|
1744004012WL023731
|
Santosh kol
|
00045
|
BARB0KATNIX
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
317888036
|
|
Santoshkol
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/108-A
(BARHATA)
|
1744004029NRG24111120230579307
|
11/11/2023
|
Kanahaiya
|
1744004029WL023722
|
Kanahaiya
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Kanahaiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/86
(BARHATA)
|
1744004029NRG24111120230579322
|
11/11/2023
|
Veliya
|
1744004029WL023722
|
Veliya
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Veliya
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/97
(BARHATA)
|
1744004029NRG24111120230579325
|
11/11/2023
|
Beti bai
|
1744004029WL023722
|
Beti bai
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/118-A
(KHAJURA)
|
1744004039NRG24111120230578874
|
11/11/2023
|
barelal
|
1744004039WL023696
|
barelal
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
barelal
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/201-A
(URDANI)
|
1744004061NRG24111120230578331
|
11/11/2023
|
Seema Gadari
|
1744004061WL023672
|
Seema Gadari
|
00045
|
BARB0KYMORE
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SeemaGadari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/103
(URDANI)
|
1744004061NRG24111120230578286
|
11/11/2023
|
Dinesh
|
1744004061WL023672
|
Dinesh
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/106
(URDANI)
|
1744004061NRG24111120230578287
|
11/11/2023
|
rampati
|
1744004061WL023672
|
rampati
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
rampati
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/118-B
(URDANI)
|
1744004061NRG24111120230578290
|
11/11/2023
|
Tulsa Kawat
|
1744004061WL023672
|
Tulsa Kawat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
TulsaKawat
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/12-C
(URDANI)
|
1744004061NRG24111120230578291
|
11/11/2023
|
Jaggi Bai Sahu
|
1744004061WL023672
|
Jaggi Bai Sahu
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
JaggiBaiSahu
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-B
(URDANI)
|
1744004061NRG24111120230578294
|
11/11/2023
|
Ramprasad
|
1744004061WL023672
|
Ramprasad
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/137
(URDANI)
|
1744004061NRG24111120230578298
|
11/11/2023
|
Rajkumari
|
1744004061WL023672
|
Rajkumari
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/139
(URDANI)
|
1744004061NRG24111120230578299
|
11/11/2023
|
Ramsharan sahu
|
1744004061WL023672
|
Ramsharan sahu
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Ramsharansahu
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/140-A
(URDANI)
|
1744004061NRG24111120230578300
|
11/11/2023
|
BHAGWAT PRASAD SAHU
|
1744004061WL023672
|
BHAGWAT PRASAD SAHU
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
BHAGWATPRASADSAHU
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/143
(URDANI)
|
1744004061NRG24111120230578303
|
11/11/2023
|
Dheeraj kevat
|
1744004061WL023672
|
Dheeraj kevat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Dheerajkevat
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/145-C
(URDANI)
|
1744004061NRG24111120230578305
|
11/11/2023
|
KOUSHI BAI CHOUDHARY
|
1744004061WL023672
|
KOUSHI BAI CHOUDHARY
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
KOUSHIBAICHOUDHARY
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/146
(URDANI)
|
1744004061NRG24111120230578308
|
11/11/2023
|
SIYA KEWAT
|
1744004061WL023672
|
SIYA KEWAT
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SIYAKEWAT
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/153
(URDANI)
|
1744004061NRG24111120230578314
|
11/11/2023
|
SUNEETA BAI
|
1744004061WL023672
|
SUNEETA BAI
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
SUNEETABAI
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-a
(URDANI)
|
1744004061NRG24111120230578319
|
11/11/2023
|
Asha bai
|
1744004061WL023672
|
Asha bai
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Ashabai
|
INDUSIND BANK(607189)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-a
(URDANI)
|
1744004061NRG24111120230578318
|
11/11/2023
|
parshottam
|
1744004061WL023672
|
parshottam
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
parshottam
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-b
(URDANI)
|
1744004061NRG24111120230578320
|
11/11/2023
|
Anita Chodhari
|
1744004061WL023672
|
Anita Chodhari
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
AnitaChodhari
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/170-D
(URDANI)
|
1744004061NRG24111120230578323
|
11/11/2023
|
SHIVANI CHODHARI
|
1744004061WL023672
|
SHIVANI CHODHARI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SHIVANICHODHARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/190-A
(URDANI)
|
1744004061NRG24111120230578324
|
11/11/2023
|
DEEPAK
|
1744004061WL023672
|
DEEPAK
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/192
(URDANI)
|
1744004061NRG24111120230578325
|
11/11/2023
|
BELA BAI
|
1744004061WL023672
|
BELA BAI
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
01/01/2024
|
|
317888036
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/198
(URDANI)
|
1744004061NRG24111120230578327
|
11/11/2023
|
Siya Bai Chaudhari
|
1744004061WL023672
|
Siya Bai Chaudhari
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SiyaBaiChaudhari
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/199
(URDANI)
|
1744004061NRG24111120230578328
|
11/11/2023
|
CHHOTI BAI CHAUDHARI
|
1744004061WL023672
|
CHHOTI BAI CHAUDHARI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
CHHOTIBAICHAUDHARI
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/199
(URDANI)
|
1744004061NRG24111120230578329
|
11/11/2023
|
Seema Chaudhari
|
1744004061WL023672
|
Seema Chaudhari
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
SeemaChaudhari
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/206
(URDANI)
|
1744004061NRG24111120230578332
|
11/11/2023
|
MAYA BAI
|
1744004061WL023672
|
MAYA BAI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/209-A
(URDANI)
|
1744004061NRG24111120230578333
|
11/11/2023
|
Uma Bai Kewat
|
1744004061WL023672
|
Uma Bai Kewat
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
UmaBaiKewat
|
INDIAN BANK(607105)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/214
(URDANI)
|
1744004061NRG24111120230578334
|
11/11/2023
|
Jouhariya Coudhary
|
1744004061WL023672
|
Jouhariya Coudhary
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
JouhariyaCoudhary
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/27
(URDANI)
|
1744004061NRG24111120230578335
|
11/11/2023
|
VIDYA BAI CHAUDHARI
|
1744004061WL023672
|
VIDYA BAI CHAUDHARI
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
VIDYABAICHAUDHARI
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/28-A
(URDANI)
|
1744004061NRG24111120230578337
|
11/11/2023
|
SUNITA
|
1744004061WL023672
|
SUNITA
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/30
(URDANI)
|
1744004061NRG24111120230578339
|
11/11/2023
|
Anusuiya
|
1744004061WL023672
|
Anusuiya
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Anusuiya
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/30
(URDANI)
|
1744004061NRG24111120230578338
|
11/11/2023
|
Mohit kevat
|
1744004061WL023672
|
Mohit kevat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Mohitkevat
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/37
(URDANI)
|
1744004061NRG24111120230578341
|
11/11/2023
|
Narayan kevat
|
1744004061WL023672
|
Narayan kevat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Narayankevat
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/39-B
(URDANI)
|
1744004061NRG24111120230578343
|
11/11/2023
|
RATTI LAL SAHU
|
1744004061WL023672
|
RATTI LAL SAHU
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
RATTILALSAHU
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/4
(URDANI)
|
1744004061NRG24111120230578344
|
11/11/2023
|
guddi
|
1744004061WL023672
|
guddi
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
guddi
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/44
(URDANI)
|
1744004061NRG24111120230578347
|
11/11/2023
|
Dwarka
|
1744004061WL023672
|
Dwarka
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
Dwarka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/44
(URDANI)
|
1744004061NRG24111120230578348
|
11/11/2023
|
Savita Kewat
|
1744004061WL023672
|
Savita Kewat
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
SavitaKewat
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/50-B
(URDANI)
|
1744004061NRG24111120230578351
|
11/11/2023
|
Shobharam
|
1744004061WL023672
|
Shobharam
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Shobharam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/52
(URDANI)
|
1744004061NRG24111120230578353
|
11/11/2023
|
tulsha
|
1744004061WL023672
|
tulsha
|
00048
|
BKID0009414
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
tulsha
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/69
(URDANI)
|
1744004061NRG24111120230578358
|
11/11/2023
|
RAJKALI KEWAT
|
1744004061WL023672
|
RAJKALI KEWAT
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
RAJKALIKEWAT
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/75
(URDANI)
|
1744004061NRG24111120230578362
|
11/11/2023
|
Rani bai
|
1744004061WL023672
|
Rani bai
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/81
(URDANI)
|
1744004061NRG24111120230578364
|
11/11/2023
|
Lalman
|
1744004061WL023672
|
Lalman
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
01/01/2024
|
|
317888036
|
|
Lalman
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/85-B
(URDANI)
|
1744004061NRG24111120230578367
|
11/11/2023
|
Santlal kewat
|
1744004061WL023672
|
Santlal kewat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Santlalkewat
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/87
(URDANI)
|
1744004061NRG24111120230578369
|
11/11/2023
|
basant lal
|
1744004061WL023672
|
basant lal
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
basantlal
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/89
(URDANI)
|
1744004061NRG24111120230578371
|
11/11/2023
|
achhelal
|
1744004061WL023672
|
achhelal
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
01/01/2024
|
|
317888036
|
|
achhelal
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/9
(URDANI)
|
1744004061NRG24111120230578372
|
11/11/2023
|
durga
|
1744004061WL023672
|
durga
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
durga
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/9
(URDANI)
|
1744004061NRG24111120230578373
|
11/11/2023
|
RAGHUNANDAN KEWAT
|
1744004061WL023672
|
RAGHUNANDAN KEWAT
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
RAGHUNANDANKEWAT
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-061-002/27-C
(URDANI)
|
1744004061NRG24111120230578374
|
11/11/2023
|
Raghuraj Singh Raghuwanshi
|
1744004061WL023672
|
Raghuraj Singh Raghuwanshi
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
RaghurajSinghRaghuwanshi
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/22
(DEWRAKHURD)
|
1744004065NRG24111120230579287
|
11/11/2023
|
suraj kewat
|
1744004065WL023719
|
suraj kewat
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
surajkewat
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/101
(DEWRAKHURD)
|
1744004065NRG24111120230579349
|
11/11/2023
|
shyam bai
|
1744004065WL023727
|
shyam bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/129-A
(DEWRAKHURD)
|
1744004065NRG24111120230579352
|
11/11/2023
|
dhaniya bai kewat
|
1744004065WL023727
|
dhaniya bai kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
dhaniyabaikewat
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/129-A
(DEWRAKHURD)
|
1744004065NRG24111120230579331
|
11/11/2023
|
dhaniya bai kewat
|
1744004065WL023725
|
dhaniya bai kewat
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
dhaniyabaikewat
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/23
(DEWRAKHURD)
|
1744004065NRG24111120230579334
|
11/11/2023
|
buiya bai yadav
|
1744004065WL023725
|
buiya bai yadav
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
buiyabaiyadav
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/23
(DEWRAKHURD)
|
1744004065NRG24111120230579354
|
11/11/2023
|
rampyare
|
1744004065WL023727
|
rampyare
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
rampyare
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-A
(DEWRAKHURD)
|
1744004065NRG24111120230579359
|
11/11/2023
|
seeta bai
|
1744004065WL023728
|
seeta bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-A
(DEWRAKHURD)
|
1744004065NRG24111120230579340
|
11/11/2023
|
seeta bai
|
1744004065WL023726
|
seeta bai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/48-A
(DEWRAKHURD)
|
1744004065NRG24111120230579342
|
11/11/2023
|
sunitabai
|
1744004065WL023726
|
sunitabai
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/48-B
(DEWRAKHURD)
|
1744004065NRG24111120230579362
|
11/11/2023
|
sewa kewat
|
1744004065WL023728
|
sewa kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
sewakewat
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/56-A
(DEWRAKHURD)
|
1744004065NRG24111120230579365
|
11/11/2023
|
mandhari kewat
|
1744004065WL023728
|
mandhari kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
mandharikewat
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/56-A
(DEWRAKHURD)
|
1744004065NRG24111120230579366
|
11/11/2023
|
ramfal kewat
|
1744004065WL023728
|
ramfal kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
ramfalkewat
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/58-A
(DEWRAKHURD)
|
1744004065NRG24111120230579367
|
11/11/2023
|
jola prasad kewat
|
1744004065WL023728
|
jola prasad kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
jolaprasadkewat
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/63-A
(DEWRAKHURD)
|
1744004065NRG24111120230579374
|
11/11/2023
|
beni bai
|
1744004065WL023730
|
beni bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
benibai
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/77-A
(DEWRAKHURD)
|
1744004065NRG24111120230579376
|
11/11/2023
|
jibbee bai kewat
|
1744004065WL023730
|
jibbee bai kewat
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
jibbeebaikewat
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/9
(DEWRAKHURD)
|
1744004065NRG24111120230579346
|
11/11/2023
|
pinki yadav
|
1744004065WL023726
|
pinki yadav
|
00048
|
BKID0009414
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
pinkiyadav
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/98-A
(DEWRAKHURD)
|
1744004065NRG24111120230579326
|
11/11/2023
|
anita bai
|
1744004065WL023723
|
anita bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55820
|
55820
|
|
|
|
|
|
|
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-B
(URDANI)
|
1744004061NRG24111120230578295
|
11/11/2023
|
mr puran kewat
|
1744004061WL023672
|
mr puran kewat
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
mrpurankewat
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/137
(URDANI)
|
1744004061NRG24111120230578297
|
11/11/2023
|
Sevalal
|
1744004061WL023672
|
Sevalal
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Sevalal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/141
(URDANI)
|
1744004061NRG24111120230578301
|
11/11/2023
|
Ramkishor sahu
|
1744004061WL023672
|
Ramkishor sahu
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Ramkishorsahu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/145-D
(URDANI)
|
1744004061NRG24111120230578306
|
11/11/2023
|
Munna Chaudhari
|
1744004061WL023672
|
Munna Chaudhari
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
MunnaChaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/146
(URDANI)
|
1744004061NRG24111120230578307
|
11/11/2023
|
GIRAJA KEWAT
|
1744004061WL023672
|
GIRAJA KEWAT
|
00089
|
CBIN0282602
|
480
|
480
|
Processed
|
01/01/2024
|
|
317888036
|
|
GIRAJAKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169
(URDANI)
|
1744004061NRG24111120230578317
|
11/11/2023
|
Bashori chaudhari
|
1744004061WL023672
|
Bashori chaudhari
|
00089
|
CBIN0282602
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Bashorichaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/170-c
(URDANI)
|
1744004061NRG24111120230578321
|
11/11/2023
|
sheetal
|
1744004061WL023672
|
sheetal
|
00089
|
CBIN0282602
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
sheetal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-D
(URDANI)
|
1744004061NRG24111120230578350
|
11/11/2023
|
Miss Kaushilya Kewat
|
1744004061WL023672
|
Miss Kaushilya Kewat
|
00089
|
CBIN0282602
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
MissKaushilyaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/64
(URDANI)
|
1744004061NRG24111120230578357
|
11/11/2023
|
Mr Anil Kumar Sahu
|
1744004061WL023672
|
Mr Anil Kumar Sahu
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
MrAnilKumarSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/74
(URDANI)
|
1744004061NRG24111120230578360
|
11/11/2023
|
Sushila Choudhari
|
1744004061WL023672
|
Sushila Choudhari
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SushilaChoudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/83
(URDANI)
|
1744004061NRG24111120230578366
|
11/11/2023
|
Mr Rajendra Sahu
|
1744004061WL023672
|
Mr Rajendra Sahu
|
00089
|
CBIN0282602
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
MrRajendraSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/15
(DEWRAKHURD)
|
1744004065NRG24111120230579286
|
11/11/2023
|
shugreev
|
1744004065WL023719
|
shugreev
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
shugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/42-A
(DEWRAKHURD)
|
1744004065NRG24111120230579289
|
11/11/2023
|
raja kewat
|
1744004065WL023719
|
raja kewat
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
rajakewat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/108-A
(DEWRAKHURD)
|
1744004065NRG24111120230579294
|
11/11/2023
|
ANIL KUMAR YADAV
|
1744004065WL023721
|
ANIL KUMAR YADAV
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
ANILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/117-A
(DEWRAKHURD)
|
1744004065NRG24111120230579330
|
11/11/2023
|
Rukmani Kewat
|
1744004065WL023725
|
Rukmani Kewat
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
RukmaniKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/128-A
(DEWRAKHURD)
|
1744004065NRG24111120230579290
|
11/11/2023
|
shanti kewat
|
1744004065WL023719
|
shanti kewat
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
shantikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/128-A
(DEWRAKHURD)
|
1744004065NRG24111120230579297
|
11/11/2023
|
shanti kewat
|
1744004065WL023721
|
shanti kewat
|
00089
|
CBIN0282602
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
shantikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/25-A
(DEWRAKHURD)
|
1744004065NRG24111120230579335
|
11/11/2023
|
Gaytri Devi Yadav
|
1744004065WL023725
|
Gaytri Devi Yadav
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
GaytriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/25-A
(DEWRAKHURD)
|
1744004065NRG24111120230579355
|
11/11/2023
|
Gaytri Devi Yadav
|
1744004065WL023727
|
Gaytri Devi Yadav
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
GaytriDeviYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/54-A
(DEWRAKHURD)
|
1744004065NRG24111120230579364
|
11/11/2023
|
nohari yadav
|
1744004065WL023728
|
nohari yadav
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
nohariyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/6
(DEWRAKHURD)
|
1744004065NRG24111120230579373
|
11/11/2023
|
bhailal kewat
|
1744004065WL023730
|
bhailal kewat
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
bhailalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/6
(DEWRAKHURD)
|
1744004065NRG24111120230579344
|
11/11/2023
|
bhailal kewat
|
1744004065WL023726
|
bhailal kewat
|
00089
|
CBIN0282602
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
bhailalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/84-A
(DEWRAKHURD)
|
1744004065NRG24111120230579378
|
11/11/2023
|
prem lal kewat
|
1744004065WL023730
|
prem lal kewat
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
01/01/2024
|
|
317888036
|
|
premlalkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21520
|
21520
|
|
|
|
|
|
|
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/128-A
(NANWARAKALA)
|
1744004022NRG24111120230579177
|
11/11/2023
|
MAMTA BAI CHOUDHARY
|
1744004022WL023714
|
MAMTA BAI CHOUDHARY
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
MAMTABAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/172
(NANWARAKALA)
|
1744004022NRG24111120230579181
|
11/11/2023
|
BHAGVAT
|
1744004022WL023714
|
BHAGVAT
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
BHAGVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/20-A
(NANWARAKALA)
|
1744004022NRG24111120230579184
|
11/11/2023
|
SUHADRA
|
1744004022WL023714
|
SUHADRA
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/238-A
(NANWARAKALA)
|
1744004022NRG24111120230579187
|
11/11/2023
|
MAYA BAI CHAUDHRI
|
1744004022WL023714
|
MAYA BAI CHAUDHRI
|
00354
|
PUNB0255200
|
760
|
760
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/248-A
(NANWARAKALA)
|
1744004022NRG24111120230579189
|
11/11/2023
|
ANITA BAI KORI
|
1744004022WL023714
|
ANITA BAI KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
ANITABAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/248-A
(NANWARAKALA)
|
1744004022NRG24111120230579188
|
11/11/2023
|
DAYARAM KORI
|
1744004022WL023714
|
DAYARAM KORI
|
00354
|
PUNB0255200
|
190
|
190
|
Processed
|
01/01/2024
|
|
317888036
|
|
DAYARAMKORI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/249
(NANWARAKALA)
|
1744004022NRG24111120230579190
|
11/11/2023
|
MULLIBAI KORI
|
1744004022WL023714
|
MULLIBAI KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
MULLIBAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/249
(NANWARAKALA)
|
1744004022NRG24111120230579191
|
11/11/2023
|
SARSWATI KORI
|
1744004022WL023714
|
SARSWATI KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SARSWATIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/256
(NANWARAKALA)
|
1744004022NRG24111120230579192
|
11/11/2023
|
RAM KALI BAI KORI
|
1744004022WL023714
|
RAM KALI BAI KORI
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
RAMKALIBAIKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/27
(NANWARAKALA)
|
1744004022NRG24111120230579193
|
11/11/2023
|
LALTA KORI
|
1744004022WL023714
|
LALTA KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
LALTAKORI
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/292
(NANWARAKALA)
|
1744004022NRG24111120230579194
|
11/11/2023
|
Radha
|
1744004022WL023714
|
Radha
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/332
(NANWARAKALA)
|
1744004022NRG24111120230579195
|
11/11/2023
|
keshkali choudhary
|
1744004022WL023714
|
keshkali choudhary
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
keshkalichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/347-A
(NANWARAKALA)
|
1744004022NRG24111120230579198
|
11/11/2023
|
CHHAKAUDILAL BARMAN
|
1744004022WL023714
|
CHHAKAUDILAL BARMAN
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
CHHAKAUDILALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/347-A
(NANWARAKALA)
|
1744004022NRG24111120230579199
|
11/11/2023
|
POOJA BARMAN
|
1744004022WL023714
|
POOJA BARMAN
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
POOJABARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/454
(NANWARAKALA)
|
1744004022NRG24111120230579205
|
11/11/2023
|
CHANDRAKALI
|
1744004022WL023714
|
CHANDRAKALI
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
CHANDRAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/479
(NANWARAKALA)
|
1744004022NRG24111120230579208
|
11/11/2023
|
RAJKUMARI YADAV
|
1744004022WL023714
|
RAJKUMARI YADAV
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/503
(NANWARAKALA)
|
1744004022NRG24111120230579209
|
11/11/2023
|
KOUSHILYA JAISWAL
|
1744004022WL023714
|
KOUSHILYA JAISWAL
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
KOUSHILYAJAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/528-A
(NANWARAKALA)
|
1744004022NRG24111120230579210
|
11/11/2023
|
GULAB BAI
|
1744004022WL023714
|
GULAB BAI
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
GULABBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/562-B
(NANWARAKALA)
|
1744004022NRG24111120230579212
|
11/11/2023
|
KARISHMA KORI
|
1744004022WL023714
|
KARISHMA KORI
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
KARISHMAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/594
(NANWARAKALA)
|
1744004022NRG24111120230579213
|
11/11/2023
|
RAM BAI DHEMER
|
1744004022WL023714
|
RAM BAI DHEMER
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
RAMBAIDHEMER
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/595
(NANWARAKALA)
|
1744004022NRG24111120230579214
|
11/11/2023
|
Mamta Bai dhemer
|
1744004022WL023714
|
Mamta Bai dhemer
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
MamtaBaidhemer
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/596-A
(NANWARAKALA)
|
1744004022NRG24111120230579215
|
11/11/2023
|
LAKSHMI BAI BARMAN
|
1744004022WL023714
|
LAKSHMI BAI BARMAN
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
LAKSHMIBAIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/696-B
(NANWARAKALA)
|
1744004022NRG24111120230579218
|
11/11/2023
|
ANJLI
|
1744004022WL023714
|
ANJLI
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
ANJLI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/696-B
(NANWARAKALA)
|
1744004022NRG24111120230579217
|
11/11/2023
|
SHANKHI
|
1744004022WL023714
|
SHANKHI
|
00354
|
PUNB0255200
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
SHANKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/822
(NANWARAKALA)
|
1744004022NRG24111120230579219
|
11/11/2023
|
SARASVATI BAI KORI
|
1744004022WL023714
|
SARASVATI BAI KORI
|
00354
|
PUNB0255200
|
570
|
570
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/850
(NANWARAKALA)
|
1744004022NRG24111120230579220
|
11/11/2023
|
Rajni Bai choudhary
|
1744004022WL023714
|
Rajni Bai choudhary
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
RajniBaichoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/891
(NANWARAKALA)
|
1744004022NRG24111120230579221
|
11/11/2023
|
BUIYA KOL
|
1744004022WL023714
|
BUIYA KOL
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
BUIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/958
(NANWARAKALA)
|
1744004022NRG24111120230579222
|
11/11/2023
|
RUKMANI BAI DHOBI
|
1744004022WL023714
|
RUKMANI BAI DHOBI
|
00354
|
PUNB0255200
|
190
|
190
|
Processed
|
01/01/2024
|
|
317888036
|
|
RUKMANIBAIDHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/96-A
(NANWARAKALA)
|
1744004022NRG24111120230579223
|
11/11/2023
|
BHAGAVANDAS KORI
|
1744004022WL023714
|
BHAGAVANDAS KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
BHAGAVANDASKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/96-A
(NANWARAKALA)
|
1744004022NRG24111120230579224
|
11/11/2023
|
SUKUNTALA KORI
|
1744004022WL023714
|
SUKUNTALA KORI
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SUKUNTALAKORI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/960
(NANWARAKALA)
|
1744004022NRG24111120230579225
|
11/11/2023
|
KAUSHILYA BAI SEN
|
1744004022WL023714
|
KAUSHILYA BAI SEN
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
KAUSHILYABAISEN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/969
(NANWARAKALA)
|
1744004022NRG24111120230579226
|
11/11/2023
|
GURUCHRAN BARMAN
|
1744004022WL023714
|
GURUCHRAN BARMAN
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
GURUCHRANBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/969
(NANWARAKALA)
|
1744004022NRG24111120230579227
|
11/11/2023
|
SARSWATI BAI BARMAN
|
1744004022WL023714
|
SARSWATI BAI BARMAN
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SARSWATIBAIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/980
(NANWARAKALA)
|
1744004022NRG24111120230579228
|
11/11/2023
|
PARVATI DHEEMAR
|
1744004022WL023714
|
PARVATI DHEEMAR
|
00354
|
PUNB0255200
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
PARVATIDHEEMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/981
(NANWARAKALA)
|
1744004022NRG24111120230579229
|
11/11/2023
|
SANJO BAI CHOUDHARY
|
1744004022WL023714
|
SANJO BAI CHOUDHARY
|
00354
|
PUNB0255200
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SANJOBAICHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/119-A
(DEWRIKALA)
|
1744004025NRG24111120230578909
|
11/11/2023
|
Roshni Barman
|
1744004025WL023700
|
Roshni Barman
|
00354
|
PUNB0255200
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
RoshniBarman
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/201-A
(URDANI)
|
1744004061NRG24111120230578330
|
11/11/2023
|
Mukesh Kumar
|
1744004061WL023672
|
Mukesh Kumar
|
00354
|
PUNB0255200
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
MukeshKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23870
|
23870
|
|
|
|
|
|
|
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/19-A
(DEWRAKHURD)
|
1744004065NRG24111120230579298
|
11/11/2023
|
Savita
|
1744004065WL023721
|
Savita
|
00415
|
SBIN0000417
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/135-A
(URDANI)
|
1744004061NRG24111120230578296
|
11/11/2023
|
KALA BAI KEWAT
|
1744004061WL023672
|
KALA BAI KEWAT
|
00415
|
SBIN0003710
|
320
|
320
|
Processed
|
01/01/2024
|
|
317888036
|
|
KALABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/27-A
(URDANI)
|
1744004061NRG24111120230578336
|
11/11/2023
|
INDRAKALI CHAUDHARY
|
1744004061WL023672
|
INDRAKALI CHAUDHARY
|
00415
|
SBIN0003710
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
INDRAKALICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/75-A
(URDANI)
|
1744004061NRG24111120230578363
|
11/11/2023
|
Shakun
|
1744004061WL023672
|
Shakun
|
00415
|
SBIN0003710
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/85-C
(URDANI)
|
1744004061NRG24111120230578368
|
11/11/2023
|
Sunti Bai Kewat
|
1744004061WL023672
|
Sunti Bai Kewat
|
00415
|
SBIN0003710
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
SuntiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-065-001/22
(DEWRAKHURD)
|
1744004065NRG24111120230579288
|
11/11/2023
|
ANU BAI KEWAT
|
1744004065WL023719
|
ANU BAI KEWAT
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
ANUBAIKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/108-A
(DEWRAKHURD)
|
1744004065NRG24111120230579295
|
11/11/2023
|
Anju Yadav
|
1744004065WL023721
|
Anju Yadav
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
AnjuYadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/108-A
(DEWRAKHURD)
|
1744004065NRG24111120230579350
|
11/11/2023
|
KISHORILAL YADAV
|
1744004065WL023727
|
KISHORILAL YADAV
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
KISHORILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/124-A
(DEWRAKHURD)
|
1744004065NRG24111120230579351
|
11/11/2023
|
SANDHAY KEWAT
|
1744004065WL023727
|
SANDHAY KEWAT
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
SANDHAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/128-A
(DEWRAKHURD)
|
1744004065NRG24111120230579296
|
11/11/2023
|
shyam lal
|
1744004065WL023721
|
shyam lal
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/129-A
(DEWRAKHURD)
|
1744004065NRG24111120230579332
|
11/11/2023
|
PAWAN KUMAR KEWAT
|
1744004065WL023725
|
PAWAN KUMAR KEWAT
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
PAWANKUMARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/135-B
(DEWRAKHURD)
|
1744004065NRG24111120230579353
|
11/11/2023
|
BABU LAL YADAV
|
1744004065WL023727
|
BABU LAL YADAV
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
BABULALYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/19-A
(DEWRAKHURD)
|
1744004065NRG24111120230579333
|
11/11/2023
|
bauni
|
1744004065WL023725
|
bauni
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
bauni
|
BANK OF INDIA(508505)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/19-A
(DEWRAKHURD)
|
1744004065NRG24111120230579299
|
11/11/2023
|
KAILASH YADAV
|
1744004065WL023721
|
KAILASH YADAV
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
KAILASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/31
(DEWRAKHURD)
|
1744004065NRG24111120230579337
|
11/11/2023
|
savita
|
1744004065WL023725
|
savita
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
savita
|
BANK OF INDIA(508505)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/31
(DEWRAKHURD)
|
1744004065NRG24111120230579356
|
11/11/2023
|
savita
|
1744004065WL023727
|
savita
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
savita
|
BANK OF INDIA(508505)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/33-B
(DEWRAKHURD)
|
1744004065NRG24111120230579357
|
11/11/2023
|
POOJA BAI DAHIYA
|
1744004065WL023727
|
POOJA BAI DAHIYA
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
POOJABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/33-B
(DEWRAKHURD)
|
1744004065NRG24111120230579338
|
11/11/2023
|
POOJA BAI DAHIYA
|
1744004065WL023725
|
POOJA BAI DAHIYA
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
POOJABAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-A
(DEWRAKHURD)
|
1744004065NRG24111120230579339
|
11/11/2023
|
SHUKHILAL
|
1744004065WL023726
|
SHUKHILAL
|
00415
|
SBIN0003710
|
1200
|
1200
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-A
(DEWRAKHURD)
|
1744004065NRG24111120230579358
|
11/11/2023
|
SHUKHILAL
|
1744004065WL023728
|
SHUKHILAL
|
00415
|
SBIN0003710
|
1000
|
1000
|
Rejected
|
03/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-A
(DEWRAKHURD)
|
1744004065NRG24111120230579302
|
11/11/2023
|
sipahilal
|
1744004065WL023721
|
sipahilal
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
sipahilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-B
(DEWRAKHURD)
|
1744004065NRG24111120230579341
|
11/11/2023
|
rana bai kewat
|
1744004065WL023726
|
rana bai kewat
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
ranabaikewat
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-B
(DEWRAKHURD)
|
1744004065NRG24111120230579361
|
11/11/2023
|
rana bai kewat
|
1744004065WL023728
|
rana bai kewat
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
ranabaikewat
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/69-A
(DEWRAKHURD)
|
1744004065NRG24111120230579345
|
11/11/2023
|
ROKKI BAI
|
1744004065WL023726
|
ROKKI BAI
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
ROKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/69-A
(DEWRAKHURD)
|
1744004065NRG24111120230579375
|
11/11/2023
|
ROKKI BAI
|
1744004065WL023730
|
ROKKI BAI
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
ROKKIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/83-A
(DEWRAKHURD)
|
1744004065NRG24111120230579377
|
11/11/2023
|
sone lal
|
1744004065WL023730
|
sone lal
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
01/01/2024
|
|
317888036
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/99-A
(DEWRAKHURD)
|
1744004065NRG24111120230579380
|
11/11/2023
|
mulchandra
|
1744004065WL023730
|
mulchandra
|
00415
|
SBIN0003710
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
mulchandra
|
BANK OF INDIA(508505)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/99-A
(DEWRAKHURD)
|
1744004065NRG24111120230579347
|
11/11/2023
|
mulchandra
|
1744004065WL023726
|
mulchandra
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
mulchandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26760
|
26760
|
|
|
|
|
|
|
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/131-A
(PADKHURI)
|
1744004016NRG24111120230578996
|
11/11/2023
|
vidya
|
1744004016WL023705
|
vidya
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
vidya
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/130-A
(NANWARAKALA)
|
1744004022NRG24111120230579178
|
11/11/2023
|
LALTA BAI O VINOD CHOUDHARY
|
1744004022WL023714
|
LALTA BAI O VINOD CHOUDHARY
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
LALTABAIOVINODCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/132
(NANWARAKALA)
|
1744004022NRG24111120230579179
|
11/11/2023
|
AHILAYA BAI
|
1744004022WL023714
|
AHILAYA BAI
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
AHILAYABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/135
(NANWARAKALA)
|
1744004022NRG24111120230579180
|
11/11/2023
|
LEELA BAI
|
1744004022WL023714
|
LEELA BAI
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/172
(NANWARAKALA)
|
1744004022NRG24111120230579182
|
11/11/2023
|
Kushum bai
|
1744004022WL023714
|
Kushum bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/173
(NANWARAKALA)
|
1744004022NRG24111120230579183
|
11/11/2023
|
Nammi bai chaudhri
|
1744004022WL023714
|
Nammi bai chaudhri
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
Nammibaichaudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/341
(NANWARAKALA)
|
1744004022NRG24111120230579197
|
11/11/2023
|
GORI BAI
|
1744004022WL023714
|
GORI BAI
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
GORIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/341
(NANWARAKALA)
|
1744004022NRG24111120230579196
|
11/11/2023
|
Surendra Burman
|
1744004022WL023714
|
Surendra Burman
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
SurendraBurman
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/378
(NANWARAKALA)
|
1744004022NRG24111120230579200
|
11/11/2023
|
GORI BAI
|
1744004022WL023714
|
GORI BAI
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
GORIBAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/379
(NANWARAKALA)
|
1744004022NRG24111120230579201
|
11/11/2023
|
URMILA
|
1744004022WL023714
|
URMILA
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
01/01/2024
|
|
317888036
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/409
(NANWARAKALA)
|
1744004022NRG24111120230579202
|
11/11/2023
|
Papli
|
1744004022WL023714
|
Papli
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
01/01/2024
|
|
317888036
|
|
Papli
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/409
(NANWARAKALA)
|
1744004022NRG24111120230579203
|
11/11/2023
|
Rashmi Bai Chaudhri
|
1744004022WL023714
|
Rashmi Bai Chaudhri
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
RashmiBaiChaudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/479
(NANWARAKALA)
|
1744004022NRG24111120230579207
|
11/11/2023
|
SANTOSH KUMAR YADAV
|
1744004022WL023714
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
01/01/2024
|
|
317888036
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/104
(DEWRIKALA)
|
1744004025NRG24111120230578906
|
11/11/2023
|
NEETU
|
1744004025WL023700
|
NEETU
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/123
(DEWRIKALA)
|
1744004025NRG24111120230578937
|
11/11/2023
|
bhagwaniya
|
1744004025WL023701
|
bhagwaniya
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
bhagwaniya
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/145
(DEWRIKALA)
|
1744004025NRG24111120230578940
|
11/11/2023
|
Champa Bai Kol
|
1744004025WL023701
|
Champa Bai Kol
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
ChampaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152-B
(DEWRIKALA)
|
1744004025NRG24111120230578943
|
11/11/2023
|
Roshani Bai
|
1744004025WL023701
|
Roshani Bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
RoshaniBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/198
(DEWRIKALA)
|
1744004025NRG24111120230578947
|
11/11/2023
|
Phoolbai
|
1744004025WL023701
|
Phoolbai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/199
(DEWRIKALA)
|
1744004025NRG24111120230578948
|
11/11/2023
|
Sukkee Bai
|
1744004025WL023701
|
Sukkee Bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
SukkeeBai
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/241
(DEWRIKALA)
|
1744004025NRG24111120230578911
|
11/11/2023
|
kunji das
|
1744004025WL023700
|
kunji das
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
kunjidas
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/31
(DEWRIKALA)
|
1744004025NRG24111120230578913
|
11/11/2023
|
budhiya
|
1744004025WL023700
|
budhiya
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/334
(DEWRIKALA)
|
1744004025NRG24111120230578953
|
11/11/2023
|
ramkumar
|
1744004025WL023701
|
ramkumar
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/39-A
(DEWRIKALA)
|
1744004025NRG24111120230578919
|
11/11/2023
|
sukhchain
|
1744004025WL023700
|
sukhchain
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/40-A
(DEWRIKALA)
|
1744004025NRG24111120230578920
|
11/11/2023
|
mulammo bai
|
1744004025WL023700
|
mulammo bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
mulammobai
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438-B
(DEWRIKALA)
|
1744004025NRG24111120230578956
|
11/11/2023
|
Kalavati Chakrawarti
|
1744004025WL023701
|
Kalavati Chakrawarti
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
KalavatiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-B
(DEWRIKALA)
|
1744004025NRG24111120230578959
|
11/11/2023
|
seeta bai
|
1744004025WL023701
|
seeta bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507-D
(DEWRIKALA)
|
1744004025NRG24111120230578963
|
11/11/2023
|
Gudda Prasad
|
1744004025WL023701
|
Gudda Prasad
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
GuddaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/51
(DEWRIKALA)
|
1744004025NRG24111120230578922
|
11/11/2023
|
manjo bai
|
1744004025WL023700
|
manjo bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/53
(DEWRIKALA)
|
1744004025NRG24111120230578923
|
11/11/2023
|
anjo
|
1744004025WL023700
|
anjo
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/573-B
(DEWRIKALA)
|
1744004025NRG24111120230578928
|
11/11/2023
|
bhagwati
|
1744004025WL023700
|
bhagwati
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/573-B
(DEWRIKALA)
|
1744004025NRG24111120230578927
|
11/11/2023
|
rajendra
|
1744004025WL023700
|
rajendra
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/58
(DEWRIKALA)
|
1744004025NRG24111120230578929
|
11/11/2023
|
munni bai
|
1744004025WL023700
|
munni bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/70-B
(DEWRIKALA)
|
1744004025NRG24111120230578931
|
11/11/2023
|
shasi
|
1744004025WL023700
|
shasi
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/95
(DEWRIKALA)
|
1744004025NRG24111120230578967
|
11/11/2023
|
bisarti
|
1744004025WL023701
|
bisarti
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
01/01/2024
|
|
317888036
|
|
bisarti
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/95
(DEWRIKALA)
|
1744004025NRG24111120230578966
|
11/11/2023
|
gudda
|
1744004025WL023701
|
gudda
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
01/01/2024
|
|
317888036
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/100
(BARHATA)
|
1744004029NRG24111120230579304
|
11/11/2023
|
Kamlesh kumar
|
1744004029WL023722
|
Kamlesh kumar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/103
(BARHATA)
|
1744004029NRG24111120230579305
|
11/11/2023
|
Jalebiya
|
1744004029WL023722
|
Jalebiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Jalebiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/116
(BARHATA)
|
1744004029NRG24111120230579308
|
11/11/2023
|
lalua
|
1744004029WL023722
|
lalua
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
lalua
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17
(BARHATA)
|
1744004029NRG24111120230579309
|
11/11/2023
|
Premiya
|
1744004029WL023722
|
Premiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/26-B
(BARHATA)
|
1744004029NRG24111120230579310
|
11/11/2023
|
Suredh
|
1744004029WL023722
|
Suredh
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Suredh
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG24111120230579312
|
11/11/2023
|
Priti dahiya
|
1744004029WL023722
|
Priti dahiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Pritidahiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG24111120230579313
|
11/11/2023
|
Ram Bai
|
1744004029WL023722
|
Ram Bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
RamBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/44
(BARHATA)
|
1744004029NRG24111120230579314
|
11/11/2023
|
hukumchand
|
1744004029WL023722
|
hukumchand
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/45
(BARHATA)
|
1744004029NRG24111120230579316
|
11/11/2023
|
guljar
|
1744004029WL023722
|
guljar
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
guljar
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/72-B
(BARHATA)
|
1744004029NRG24111120230579317
|
11/11/2023
|
Ganesh Prasad gond
|
1744004029WL023722
|
Ganesh Prasad gond
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
GaneshPrasadgond
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/78
(BARHATA)
|
1744004029NRG24111120230579318
|
11/11/2023
|
Rajakumari Bai
|
1744004029WL023722
|
Rajakumari Bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
RajakumariBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/82-A
(BARHATA)
|
1744004029NRG24111120230579319
|
11/11/2023
|
Godhiya
|
1744004029WL023722
|
Godhiya
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Godhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/86
(BARHATA)
|
1744004029NRG24111120230579321
|
11/11/2023
|
Gendua
|
1744004029WL023722
|
Gendua
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/106
(KHAJURA)
|
1744004039NRG24111120230578870
|
11/11/2023
|
CHUTACHIYA
|
1744004039WL023696
|
CHUTACHIYA
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
CHUTACHIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/106
(KHAJURA)
|
1744004039NRG24111120230578869
|
11/11/2023
|
CHUTACHIYA
|
1744004039WL023696
|
CHUTACHIYA
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
CHUTACHIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/11-A
(KHAJURA)
|
1744004039NRG24111120230578872
|
11/11/2023
|
kallu bai
|
1744004039WL023696
|
kallu bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/11-A
(KHAJURA)
|
1744004039NRG24111120230578871
|
11/11/2023
|
kallu bai
|
1744004039WL023696
|
kallu bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/118
(KHAJURA)
|
1744004039NRG24111120230578873
|
11/11/2023
|
SAKUNTLA
|
1744004039WL023696
|
SAKUNTLA
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/118-A
(KHAJURA)
|
1744004039NRG24111120230578875
|
11/11/2023
|
gudiya
|
1744004039WL023696
|
gudiya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/144
(KHAJURA)
|
1744004039NRG24111120230578877
|
11/11/2023
|
manoj bai
|
1744004039WL023696
|
manoj bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/144
(KHAJURA)
|
1744004039NRG24111120230578876
|
11/11/2023
|
manoj bai
|
1744004039WL023696
|
manoj bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/151
(KHAJURA)
|
1744004039NRG24111120230578878
|
11/11/2023
|
durga
|
1744004039WL023696
|
durga
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/161-A
(KHAJURA)
|
1744004039NRG24111120230578879
|
11/11/2023
|
binni bai
|
1744004039WL023696
|
binni bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/167
(KHAJURA)
|
1744004039NRG24111120230578883
|
11/11/2023
|
horilal
|
1744004039WL023696
|
horilal
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/167
(KHAJURA)
|
1744004039NRG24111120230578881
|
11/11/2023
|
horilal
|
1744004039WL023696
|
horilal
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
horilal
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/167
(KHAJURA)
|
1744004039NRG24111120230578880
|
11/11/2023
|
mamta
|
1744004039WL023696
|
mamta
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/167
(KHAJURA)
|
1744004039NRG24111120230578882
|
11/11/2023
|
mamta
|
1744004039WL023696
|
mamta
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/181
(KHAJURA)
|
1744004039NRG24111120230578885
|
11/11/2023
|
sita bai
|
1744004039WL023696
|
sita bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/181
(KHAJURA)
|
1744004039NRG24111120230578884
|
11/11/2023
|
sita bai
|
1744004039WL023696
|
sita bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/237-A
(KHAJURA)
|
1744004039NRG24111120230578887
|
11/11/2023
|
rekha
|
1744004039WL023696
|
rekha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/237-A
(KHAJURA)
|
1744004039NRG24111120230578886
|
11/11/2023
|
rekha
|
1744004039WL023696
|
rekha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/39
(KHAJURA)
|
1744004039NRG24111120230578889
|
11/11/2023
|
MAHANTLAL
|
1744004039WL023696
|
MAHANTLAL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
MAHANTLAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/51
(KHAJURA)
|
1744004039NRG24111120230578890
|
11/11/2023
|
raghubeer
|
1744004039WL023696
|
raghubeer
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
raghubeer
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/51
(KHAJURA)
|
1744004039NRG24111120230578891
|
11/11/2023
|
shakuntala
|
1744004039WL023696
|
shakuntala
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
shakuntala
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG24111120230578893
|
11/11/2023
|
kosilya
|
1744004039WL023696
|
kosilya
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG24111120230578892
|
11/11/2023
|
lalbahadur
|
1744004039WL023696
|
lalbahadur
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG24111120230578894
|
11/11/2023
|
lalbahadur
|
1744004039WL023696
|
lalbahadur
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
lalbahadur
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/59
(KHAJURA)
|
1744004039NRG24111120230578895
|
11/11/2023
|
aasha
|
1744004039WL023696
|
aasha
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/61
(KHAJURA)
|
1744004039NRG24111120230578897
|
11/11/2023
|
subhadri bai
|
1744004039WL023696
|
subhadri bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
subhadribai
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/61
(KHAJURA)
|
1744004039NRG24111120230578896
|
11/11/2023
|
subhadri bai
|
1744004039WL023696
|
subhadri bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
subhadribai
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/80
(KHAJURA)
|
1744004039NRG24111120230578898
|
11/11/2023
|
LAKHAN
|
1744004039WL023696
|
LAKHAN
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/94-A
(KHAJURA)
|
1744004039NRG24111120230578899
|
11/11/2023
|
Anita bai
|
1744004039WL023696
|
Anita bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
Anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-C
(KHAJURA)
|
1744004039NRG24111120230578900
|
11/11/2023
|
KOMAL
|
1744004039WL023696
|
KOMAL
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/44
(KHAJURA)
|
1744004039NRG24111120230578901
|
11/11/2023
|
KAMLI BAI
|
1744004039WL023696
|
KAMLI BAI
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/100
(URDANI)
|
1744004061NRG24111120230578284
|
11/11/2023
|
Rajkumari kewat
|
1744004061WL023672
|
Rajkumari kewat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/101-B
(URDANI)
|
1744004061NRG24111120230578285
|
11/11/2023
|
Pappi
|
1744004061WL023672
|
Pappi
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/11-A
(URDANI)
|
1744004061NRG24111120230578289
|
11/11/2023
|
Mahesh kevat
|
1744004061WL023672
|
Mahesh kevat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Maheshkevat
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/11-A
(URDANI)
|
1744004061NRG24111120230578288
|
11/11/2023
|
Rajkumari kevat
|
1744004061WL023672
|
Rajkumari kevat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rajkumarikevat
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/120
(URDANI)
|
1744004061NRG24111120230578292
|
11/11/2023
|
Phool bai kewat
|
1744004061WL023672
|
Phool bai kewat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Phoolbaikewat
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/142-A
(URDANI)
|
1744004061NRG24111120230578302
|
11/11/2023
|
Aayodhya kevat
|
1744004061WL023672
|
Aayodhya kevat
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Aayodhyakevat
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/147-a
(URDANI)
|
1744004061NRG24111120230578309
|
11/11/2023
|
Naresh
|
1744004061WL023672
|
Naresh
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/148-B
(URDANI)
|
1744004061NRG24111120230578310
|
11/11/2023
|
Purushottam
|
1744004061WL023672
|
Purushottam
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Purushottam
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/148-C
(URDANI)
|
1744004061NRG24111120230578311
|
11/11/2023
|
Nathhulal
|
1744004061WL023672
|
Nathhulal
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Nathhulal
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/15-A
(URDANI)
|
1744004061NRG24111120230578312
|
11/11/2023
|
Akhilesh dwivedi
|
1744004061WL023672
|
Akhilesh dwivedi
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
Akhileshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/153
(URDANI)
|
1744004061NRG24111120230578313
|
11/11/2023
|
Lallu kevat
|
1744004061WL023672
|
Lallu kevat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Lallukevat
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/154-A
(URDANI)
|
1744004061NRG24111120230578315
|
11/11/2023
|
Alok
|
1744004061WL023672
|
Alok
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/170-D
(URDANI)
|
1744004061NRG24111120230578322
|
11/11/2023
|
SUNEETA CHOUDHARI
|
1744004061WL023672
|
SUNEETA CHOUDHARI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
SUNEETACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-D
(URDANI)
|
1744004061NRG24111120230578340
|
11/11/2023
|
KUNJBIHARI
|
1744004061WL023672
|
KUNJBIHARI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
KUNJBIHARI
|
BANK OF INDIA(508505)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/39
(URDANI)
|
1744004061NRG24111120230578342
|
11/11/2023
|
Sona bai sahu
|
1744004061WL023672
|
Sona bai sahu
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Sonabaisahu
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/42
(URDANI)
|
1744004061NRG24111120230578345
|
11/11/2023
|
Santlal
|
1744004061WL023672
|
Santlal
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/42
(URDANI)
|
1744004061NRG24111120230578346
|
11/11/2023
|
Visartibai
|
1744004061WL023672
|
Visartibai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Visartibai
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-C
(URDANI)
|
1744004061NRG24111120230578349
|
11/11/2023
|
Murali kewat
|
1744004061WL023672
|
Murali kewat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Muralikewat
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/51
(URDANI)
|
1744004061NRG24111120230578352
|
11/11/2023
|
Sohan kevat
|
1744004061WL023672
|
Sohan kevat
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Sohankevat
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/60-A
(URDANI)
|
1744004061NRG24111120230578355
|
11/11/2023
|
Vimla
|
1744004061WL023672
|
Vimla
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/64
(URDANI)
|
1744004061NRG24111120230578356
|
11/11/2023
|
Phulli bai kevat
|
1744004061WL023672
|
Phulli bai kevat
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
01/01/2024
|
|
317888036
|
|
Phullibaikevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/70
(URDANI)
|
1744004061NRG24111120230578359
|
11/11/2023
|
Jalebiya
|
1744004061WL023672
|
Jalebiya
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
01/01/2024
|
|
317888036
|
|
Jalebiya
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/75
(URDANI)
|
1744004061NRG24111120230578361
|
11/11/2023
|
Gorelal
|
1744004061WL023672
|
Gorelal
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/82
(URDANI)
|
1744004061NRG24111120230578365
|
11/11/2023
|
Rambai
|
1744004061WL023672
|
Rambai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/87
(URDANI)
|
1744004061NRG24111120230578370
|
11/11/2023
|
Bisarati bai
|
1744004061WL023672
|
Bisarati bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Bisaratibai
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/100-A
(DEWRAKHURD)
|
1744004065NRG24111120230579348
|
11/11/2023
|
Pushpa Kewat
|
1744004065WL023727
|
Pushpa Kewat
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
PushpaKewat
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/100-A
(DEWRAKHURD)
|
1744004065NRG24111120230579329
|
11/11/2023
|
Pushpa Kewat
|
1744004065WL023725
|
Pushpa Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
PushpaKewat
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/40-B
(DEWRAKHURD)
|
1744004065NRG24111120230579360
|
11/11/2023
|
kashi ram kewat
|
1744004065WL023728
|
kashi ram kewat
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
kashiramkewat
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/49-A
(DEWRAKHURD)
|
1744004065NRG24111120230579363
|
11/11/2023
|
javahar lal kewat
|
1744004065WL023728
|
javahar lal kewat
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
317888036
|
|
javaharlalkewat
|
BANK OF INDIA(508505)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/49-A
(DEWRAKHURD)
|
1744004065NRG24111120230579343
|
11/11/2023
|
javahar lal kewat
|
1744004065WL023726
|
javahar lal kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
317888036
|
|
javaharlalkewat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97300
|
97300
|
|
|
|
|
|
|
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/292-A
(KHAJURA)
|
1744004039NRG24111120230578888
|
11/11/2023
|
Anita bai
|
1744004039WL023696
|
Anita bai
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
317888036
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/26-B
(BARHATA)
|
1744004029NRG24111120230579311
|
11/11/2023
|
munni bai
|
1744004029WL023722
|
munni bai
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
01/01/2024
|
|
317888036
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/106
(PADKHURI)
|
1744004016NRG24111120230578992
|
11/11/2023
|
sunita
|
1744004016WL023705
|
sunita
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/115
(PADKHURI)
|
1744004016NRG24111120230579230
|
11/11/2023
|
Mukesh
|
1744004016WL023715
|
Mukesh
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
Mukesh
|
INDIAN BANK(607105)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/115
(PADKHURI)
|
1744004016NRG24111120230579231
|
11/11/2023
|
visanu
|
1744004016WL023715
|
visanu
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
visanu
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/13
(PADKHURI)
|
1744004016NRG24111120230578993
|
11/11/2023
|
govind kol
|
1744004016WL023705
|
govind kol
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
govindkol
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/155
(PADKHURI)
|
1744004016NRG24111120230578997
|
11/11/2023
|
lallu lal
|
1744004016WL023705
|
lallu lal
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
lallulal
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/173
(PADKHURI)
|
1744004016NRG24111120230579232
|
11/11/2023
|
shiya bai
|
1744004016WL023715
|
shiya bai
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/178
(PADKHURI)
|
1744004016NRG24111120230578998
|
11/11/2023
|
narayan
|
1744004016WL023705
|
narayan
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
narayan
|
BANK OF BARODA(606985)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/188
(PADKHURI)
|
1744004016NRG24111120230579234
|
11/11/2023
|
charki bai
|
1744004016WL023715
|
charki bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
charkibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/188
(PADKHURI)
|
1744004016NRG24111120230579233
|
11/11/2023
|
kandhi lal
|
1744004016WL023715
|
kandhi lal
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
317888036
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/2-A
(PADKHURI)
|
1744004016NRG24111120230578999
|
11/11/2023
|
laxmi bai
|
1744004016WL023705
|
laxmi bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/218
(PADKHURI)
|
1744004016NRG24111120230579000
|
11/11/2023
|
subhadra bai
|
1744004016WL023705
|
subhadra bai
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
01/01/2024
|
|
317888036
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/222
(PADKHURI)
|
1744004016NRG24111120230579001
|
11/11/2023
|
jhuniya choudhari
|
1744004016WL023705
|
jhuniya choudhari
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
jhuniyachoudhari
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/226
(PADKHURI)
|
1744004016NRG24111120230579235
|
11/11/2023
|
nohari
|
1744004016WL023715
|
nohari
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
nohari
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/242-A
(PADKHURI)
|
1744004016NRG24111120230579002
|
11/11/2023
|
pream bai
|
1744004016WL023705
|
pream bai
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
preambai
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/246
(PADKHURI)
|
1744004016NRG24111120230579236
|
11/11/2023
|
shiya bai
|
1744004016WL023715
|
shiya bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
shiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/254-A
(PADKHURI)
|
1744004016NRG24111120230579237
|
11/11/2023
|
santo bai
|
1744004016WL023715
|
santo bai
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/262
(PADKHURI)
|
1744004016NRG24111120230579003
|
11/11/2023
|
ahilya bai yadav
|
1744004016WL023705
|
ahilya bai yadav
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
ahilyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/266
(PADKHURI)
|
1744004016NRG24111120230579238
|
11/11/2023
|
nanhi choudhari
|
1744004016WL023715
|
nanhi choudhari
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
nanhichoudhari
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/281-A
(PADKHURI)
|
1744004016NRG24111120230579005
|
11/11/2023
|
asha bai
|
1744004016WL023705
|
asha bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/294
(PADKHURI)
|
1744004016NRG24111120230579239
|
11/11/2023
|
kamla
|
1744004016WL023715
|
kamla
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/32
(PADKHURI)
|
1744004016NRG24111120230579006
|
11/11/2023
|
Bishhoo yadav
|
1744004016WL023705
|
Bishhoo yadav
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
Bishhooyadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/33
(PADKHURI)
|
1744004016NRG24111120230579240
|
11/11/2023
|
Sapna
|
1744004016WL023715
|
Sapna
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
Sapna
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/66-A
(PADKHURI)
|
1744004016NRG24111120230579242
|
11/11/2023
|
radha
|
1744004016WL023715
|
radha
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
317888036
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/74
(PADKHURI)
|
1744004016NRG24111120230579243
|
11/11/2023
|
chanda bai kol
|
1744004016WL023715
|
chanda bai kol
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
01/01/2024
|
|
317888036
|
|
chandabaikol
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/89
(PADKHURI)
|
1744004016NRG24111120230579008
|
11/11/2023
|
radha bai rajak
|
1744004016WL023705
|
radha bai rajak
|
00415
|
SBIN0030270
|
360
|
360
|
Processed
|
01/01/2024
|
|
317888036
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/9
(PADKHURI)
|
1744004016NRG24111120230579244
|
11/11/2023
|
kapshi bai
|
1744004016WL023715
|
kapshi bai
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
kapshibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/90-A
(PADKHURI)
|
1744004016NRG24111120230579245
|
11/11/2023
|
puja bai
|
1744004016WL023715
|
puja bai
|
00415
|
SBIN0030270
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
pujabai
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/12-A
(DEWRIKALA)
|
1744004025NRG24111120230578910
|
11/11/2023
|
dasso
|
1744004025WL023700
|
dasso
|
00415
|
SBIN0030270
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
dasso
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/144
(DEWRIKALA)
|
1744004025NRG24111120230578939
|
11/11/2023
|
Ranno bai
|
1744004025WL023701
|
Ranno bai
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rannobai
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/197-A
(DEWRIKALA)
|
1744004025NRG24111120230578946
|
11/11/2023
|
chandravati
|
1744004025WL023701
|
chandravati
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/43
(DEWRIKALA)
|
1744004025NRG24111120230578921
|
11/11/2023
|
Munni Bai
|
1744004025WL023700
|
Munni Bai
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24111120230578962
|
11/11/2023
|
Parwati
|
1744004025WL023701
|
Parwati
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24111120230578961
|
11/11/2023
|
Rajesh
|
1744004025WL023701
|
Rajesh
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/712
(DEWRIKALA)
|
1744004025NRG24111120230578964
|
11/11/2023
|
nandlal
|
1744004025WL023701
|
nandlal
|
00415
|
SBIN0030270
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/744-A
(DEWRIKALA)
|
1744004025NRG24111120230578934
|
11/11/2023
|
rambai sen
|
1744004025WL023700
|
rambai sen
|
00415
|
SBIN0030270
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
rambaisen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28630
|
28630
|
|
|
|
|
|
|
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-A
(URDANI)
|
1744004061NRG24111120230578293
|
11/11/2023
|
Chote Lal Kewat
|
1744004061WL023672
|
Chote Lal Kewat
|
00553
|
INDB0000509
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
ChoteLalKewat
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/104
(DEWRIKALA)
|
1744004025NRG24111120230578907
|
11/11/2023
|
durga bai
|
1744004025WL023700
|
durga bai
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
durgabai
|
IDFC BANK LIMITED(608117)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32-B
(DEWRIKALA)
|
1744004025NRG24111120230578915
|
11/11/2023
|
SHYAM BHUMIYA
|
1744004025WL023700
|
SHYAM BHUMIYA
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
SHYAMBHUMIYA
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/104
(PADKHURI)
|
1744004016NRG24111120230578991
|
11/11/2023
|
gudhiya bai
|
1744004016WL023705
|
gudhiya bai
|
00697
|
BKID0MG1220
|
720
|
720
|
Processed
|
01/01/2024
|
|
317888036
|
|
gudhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/131
(PADKHURI)
|
1744004016NRG24111120230578994
|
11/11/2023
|
domar
|
1744004016WL023705
|
domar
|
00697
|
BKID0MG1220
|
360
|
360
|
Processed
|
01/01/2024
|
|
317888036
|
|
domar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/131
(PADKHURI)
|
1744004016NRG24111120230578995
|
11/11/2023
|
kala bai
|
1744004016WL023705
|
kala bai
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/71
(PADKHURI)
|
1744004016NRG24111120230579007
|
11/11/2023
|
kallu bai
|
1744004016WL023705
|
kallu bai
|
00697
|
BKID0MG1220
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/105
(DEWRIKALA)
|
1744004025NRG24111120230578908
|
11/11/2023
|
Kallu Bai
|
1744004025WL023700
|
Kallu Bai
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
KalluBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/143
(DEWRIKALA)
|
1744004025NRG24111120230578938
|
11/11/2023
|
Kodulal Kol
|
1744004025WL023701
|
Kodulal Kol
|
00697
|
BKID0MG1220
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
KodulalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/148
(DEWRIKALA)
|
1744004025NRG24111120230578941
|
11/11/2023
|
Visarti Bai
|
1744004025WL023701
|
Visarti Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
01/01/2024
|
|
317888036
|
|
VisartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152-A
(DEWRIKALA)
|
1744004025NRG24111120230578942
|
11/11/2023
|
Rajkumari
|
1744004025WL023701
|
Rajkumari
|
00697
|
BKID0MG1220
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/194
(DEWRIKALA)
|
1744004025NRG24111120230578944
|
11/11/2023
|
Sakhiya Bai
|
1744004025WL023701
|
Sakhiya Bai
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
SakhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/195
(DEWRIKALA)
|
1744004025NRG24111120230578945
|
11/11/2023
|
Shyam Bai
|
1744004025WL023701
|
Shyam Bai
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
ShyamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/285
(DEWRIKALA)
|
1744004025NRG24111120230578949
|
11/11/2023
|
Poona
|
1744004025WL023701
|
Poona
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
Poona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/29
(DEWRIKALA)
|
1744004025NRG24111120230578912
|
11/11/2023
|
Patto Bai
|
1744004025WL023700
|
Patto Bai
|
00697
|
BKID0MG1220
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
PattoBai
|
BANK OF BARODA(606985)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/310-A
(DEWRIKALA)
|
1744004025NRG24111120230578950
|
11/11/2023
|
Kamlesh Kol
|
1744004025WL023701
|
Kamlesh Kol
|
00697
|
BKID0MG1220
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
KamleshKol
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/310-A
(DEWRIKALA)
|
1744004025NRG24111120230578951
|
11/11/2023
|
Saroj Kol
|
1744004025WL023701
|
Saroj Kol
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
SarojKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/311
(DEWRIKALA)
|
1744004025NRG24111120230578952
|
11/11/2023
|
Shakuntla
|
1744004025WL023701
|
Shakuntla
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
Shakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32
(DEWRIKALA)
|
1744004025NRG24111120230578914
|
11/11/2023
|
Koshilya Bai
|
1744004025WL023700
|
Koshilya Bai
|
00697
|
BKID0MG1220
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
KoshilyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/334
(DEWRIKALA)
|
1744004025NRG24111120230578954
|
11/11/2023
|
savittri
|
1744004025WL023701
|
savittri
|
00697
|
BKID0MG1220
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
savittri
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/350
(DEWRIKALA)
|
1744004025NRG24111120230578916
|
11/11/2023
|
Jeevendra Soni
|
1744004025WL023700
|
Jeevendra Soni
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
JeevendraSoni
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/354-a
(DEWRIKALA)
|
1744004025NRG24111120230578955
|
11/11/2023
|
Panbai
|
1744004025WL023701
|
Panbai
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/94-B
(DEWRIKALA)
|
1744004025NRG24111120230578965
|
11/11/2023
|
Saroj Bai
|
1744004025WL023701
|
Saroj Bai
|
00697
|
BKID0MG1220
|
850
|
850
|
Processed
|
01/01/2024
|
|
317888036
|
|
SarojBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/281
(PADKHURI)
|
1744004016NRG24111120230579004
|
11/11/2023
|
ramratan
|
1744004016WL023705
|
ramratan
|
00697
|
BKID0MG1228
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
317888036
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/58
(PADKHURI)
|
1744004016NRG24111120230579241
|
11/11/2023
|
durga
|
1744004016WL023715
|
durga
|
00697
|
BKID0MG1228
|
180
|
180
|
Processed
|
01/01/2024
|
|
317888036
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/25-A
(DEWRAKHURD)
|
1744004065NRG24111120230579300
|
11/11/2023
|
Ramsujan Yadav
|
1744004065WL023721
|
Ramsujan Yadav
|
00697
|
BKID0MG1230
|
900
|
900
|
Processed
|
01/01/2024
|
|
317888036
|
|
RamsujanYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/372-A
(DEWRIKALA)
|
1744004025NRG24111120230578917
|
11/11/2023
|
pooran lal
|
1744004025WL023700
|
pooran lal
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
pooranlal
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/372-A
(DEWRIKALA)
|
1744004025NRG24111120230578918
|
11/11/2023
|
sarita
|
1744004025WL023700
|
sarita
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/463-A
(DEWRIKALA)
|
1744004025NRG24111120230578957
|
11/11/2023
|
anjana bai
|
1744004025WL023701
|
anjana bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
anjanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/465-D
(DEWRIKALA)
|
1744004025NRG24111120230578958
|
11/11/2023
|
rajkumari
|
1744004025WL023701
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
317888036
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/531
(DEWRIKALA)
|
1744004025NRG24111120230578924
|
11/11/2023
|
sunita
|
1744004025WL023700
|
sunita
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/544
(DEWRIKALA)
|
1744004025NRG24111120230578925
|
11/11/2023
|
ganesh
|
1744004025WL023700
|
ganesh
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/544-A
(DEWRIKALA)
|
1744004025NRG24111120230578926
|
11/11/2023
|
santoshi
|
1744004025WL023700
|
santoshi
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
01/01/2024
|
|
317888036
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/70
(DEWRIKALA)
|
1744004025NRG24111120230578930
|
11/11/2023
|
sirvatta
|
1744004025WL023700
|
sirvatta
|
00697
|
BKID0NAMRGB
|
340
|
340
|
Processed
|
01/01/2024
|
|
317888036
|
|
sirvatta
|
BANK OF BARODA(606985)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/72
(DEWRIKALA)
|
1744004025NRG24111120230578932
|
11/11/2023
|
kamlesh
|
1744004025WL023700
|
kamlesh
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
01/01/2024
|
|
317888036
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/72
(DEWRIKALA)
|
1744004025NRG24111120230578933
|
11/11/2023
|
usha
|
1744004025WL023700
|
usha
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/76
(DEWRIKALA)
|
1744004025NRG24111120230578935
|
11/11/2023
|
pyari bai
|
1744004025WL023700
|
pyari bai
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
01/01/2024
|
|
317888036
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/194
(URDANI)
|
1744004061NRG24111120230578326
|
11/11/2023
|
Parul
|
1744004061WL023672
|
Parul
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
317888036
|
|
Parul
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288294
|
288294
|
|
|
|
|
|
|
|