|
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-44-004-002-002/176-A
(MUDEHARA)
|
1744004002NRG24151020230506075
|
16/10/2023
|
Anita
|
1744004002WL021135
|
Anita
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
Anita
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/19
(MUDEHARA)
|
1744004002NRG24151020230506076
|
16/10/2023
|
gyani
|
1744004002WL021135
|
gyani
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
gyani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/109
(GORHA)
|
1744004027NRG24161020230508515
|
16/10/2023
|
siyabai
|
1744004027WL021235
|
siyabai
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273746
|
|
siyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-B
(MUDEHARA)
|
1744004002NRG24151020230506024
|
16/10/2023
|
nidhi
|
1744004002WL021134
|
nidhi
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24161020230507172
|
16/10/2023
|
Duasiya Bai Choudhari
|
1744004054WL021192
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/62
(BAMHARI)
|
1744004054NRG24161020230507181
|
16/10/2023
|
BHARTI SINGH
|
1744004054WL021192
|
BHARTI SINGH
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
BHARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG24161020230508388
|
16/10/2023
|
sakuntla
|
1744004054WL021222
|
sakuntla
|
00045
|
BARB0VIJAYR
|
200
|
200
|
Processed
|
10/11/2023
|
|
291273746
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/103-A
(HATHEDA)
|
1744004007NRG24161020230508110
|
16/10/2023
|
munna teli
|
1744004007WL021213
|
munna teli
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
munnateli
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/103-A
(HATHEDA)
|
1744004007NRG24161020230508111
|
16/10/2023
|
phool bai
|
1744004007WL021213
|
phool bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/106-A
(HATHEDA)
|
1744004007NRG24161020230508112
|
16/10/2023
|
ramkhilawan
|
1744004007WL021213
|
ramkhilawan
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
ramkhilawan
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/108-A
(HATHEDA)
|
1744004007NRG24161020230508113
|
16/10/2023
|
Kiran Bai
|
1744004007WL021213
|
Kiran Bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
KiranBai
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-A
(HATHEDA)
|
1744004007NRG24161020230508115
|
16/10/2023
|
chandrabhan
|
1744004007WL021213
|
chandrabhan
|
00048
|
BKID0009414
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273746
|
|
chandrabhan
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/12-A
(HATHEDA)
|
1744004007NRG24161020230508117
|
16/10/2023
|
manvati bai
|
1744004007WL021213
|
manvati bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
manvatibai
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/124
(HATHEDA)
|
1744004007NRG24161020230508118
|
16/10/2023
|
guljar singh
|
1744004007WL021213
|
guljar singh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
guljarsingh
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/124
(HATHEDA)
|
1744004007NRG24161020230508119
|
16/10/2023
|
urmila bai
|
1744004007WL021213
|
urmila bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/136
(HATHEDA)
|
1744004007NRG24161020230508121
|
16/10/2023
|
Keshav Kachhi
|
1744004007WL021213
|
Keshav Kachhi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
KeshavKachhi
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/142
(HATHEDA)
|
1744004007NRG24161020230508122
|
16/10/2023
|
dropati bai
|
1744004007WL021213
|
dropati bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
dropatibai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/147-B
(HATHEDA)
|
1744004007NRG24161020230508123
|
16/10/2023
|
gajadhar prasad
|
1744004007WL021213
|
gajadhar prasad
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
gajadharprasad
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/153
(HATHEDA)
|
1744004007NRG24161020230508125
|
16/10/2023
|
Anno Bai
|
1744004007WL021213
|
Anno Bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
AnnoBai
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/155-A
(HATHEDA)
|
1744004007NRG24161020230508126
|
16/10/2023
|
Chandrabhan
|
1744004007WL021213
|
Chandrabhan
|
00048
|
BKID0009414
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273746
|
|
Chandrabhan
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/164
(HATHEDA)
|
1744004007NRG24161020230508129
|
16/10/2023
|
Manoj Kumar
|
1744004007WL021213
|
Manoj Kumar
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
ManojKumar
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/170
(HATHEDA)
|
1744004007NRG24161020230508130
|
16/10/2023
|
Nandni
|
1744004007WL021213
|
Nandni
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
Nandni
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/175-B
(HATHEDA)
|
1744004007NRG24161020230508132
|
16/10/2023
|
Shakunla Bai
|
1744004007WL021213
|
Shakunla Bai
|
00048
|
BKID0009414
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273746
|
|
ShakunlaBai
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/175-C
(HATHEDA)
|
1744004007NRG24161020230508134
|
16/10/2023
|
Anita Bai
|
1744004007WL021213
|
Anita Bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/175-C
(HATHEDA)
|
1744004007NRG24161020230508133
|
16/10/2023
|
Budhhuram Sahu
|
1744004007WL021213
|
Budhhuram Sahu
|
00048
|
BKID0009414
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273746
|
|
BudhhuramSahu
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/190-C
(HATHEDA)
|
1744004007NRG24161020230508136
|
16/10/2023
|
Rammu Kachhi
|
1744004007WL021213
|
Rammu Kachhi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
RammuKachhi
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/192
(HATHEDA)
|
1744004007NRG24161020230508138
|
16/10/2023
|
shyambai
|
1744004007WL021213
|
shyambai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/193-A
(HATHEDA)
|
1744004007NRG24161020230507843
|
16/10/2023
|
Pappu Prasad Kachhi
|
1744004007WL021206
|
Pappu Prasad Kachhi
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273746
|
|
PappuPrasadKachhi
|
ICICI BANK LTD(508534)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/193-A
(HATHEDA)
|
1744004007NRG24161020230507844
|
16/10/2023
|
Sona Bai
|
1744004007WL021206
|
Sona Bai
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273746
|
|
SonaBai
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/205
(HATHEDA)
|
1744004007NRG24161020230508140
|
16/10/2023
|
Chhoti Bai Chaudhary
|
1744004007WL021213
|
Chhoti Bai Chaudhary
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
ChhotiBaiChaudhary
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/205
(HATHEDA)
|
1744004007NRG24161020230508139
|
16/10/2023
|
shankariya
|
1744004007WL021213
|
shankariya
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
shankariya
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/210-A
(HATHEDA)
|
1744004007NRG24161020230508141
|
16/10/2023
|
Usha bai
|
1744004007WL021213
|
Usha bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-B
(HATHEDA)
|
1744004007NRG24161020230508151
|
16/10/2023
|
kallu bai
|
1744004007WL021213
|
kallu bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
kallubai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-C
(HATHEDA)
|
1744004007NRG24161020230508153
|
16/10/2023
|
meera kachhi
|
1744004007WL021213
|
meera kachhi
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
meerakachhi
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-D
(HATHEDA)
|
1744004007NRG24161020230508154
|
16/10/2023
|
Kalpana Bai Kachhi
|
1744004007WL021213
|
Kalpana Bai Kachhi
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
KalpanaBaiKachhi
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/246
(HATHEDA)
|
1744004007NRG24161020230508155
|
16/10/2023
|
chheddi lal
|
1744004007WL021213
|
chheddi lal
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
chheddilal
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/249
(HATHEDA)
|
1744004007NRG24161020230508156
|
16/10/2023
|
Urmial
|
1744004007WL021213
|
Urmial
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
Urmial
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/250
(HATHEDA)
|
1744004007NRG24161020230508157
|
16/10/2023
|
bisrati bai
|
1744004007WL021213
|
bisrati bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
bisratibai
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/251
(HATHEDA)
|
1744004007NRG24161020230508158
|
16/10/2023
|
anusuiya bai
|
1744004007WL021213
|
anusuiya bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
anusuiyabai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/263-A
(HATHEDA)
|
1744004007NRG24161020230508160
|
16/10/2023
|
ARCHANA DEVI PANDEY
|
1744004007WL021213
|
ARCHANA DEVI PANDEY
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
ARCHANADEVIPANDEY
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/263-A
(HATHEDA)
|
1744004007NRG24161020230508159
|
16/10/2023
|
SHIV KUMAR PANDEY
|
1744004007WL021213
|
SHIV KUMAR PANDEY
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
SHIVKUMARPANDEY
|
HDFC BANK LTD(607152)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/265-B
(HATHEDA)
|
1744004007NRG24161020230508161
|
16/10/2023
|
Shivprasad
|
1744004007WL021213
|
Shivprasad
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
Shivprasad
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/265-B
(HATHEDA)
|
1744004007NRG24161020230508162
|
16/10/2023
|
Sunaina Vishwakarma
|
1744004007WL021213
|
Sunaina Vishwakarma
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
SunainaVishwakarma
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/266-A
(HATHEDA)
|
1744004007NRG24161020230508163
|
16/10/2023
|
mola bai
|
1744004007WL021213
|
mola bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/276-A
(HATHEDA)
|
1744004007NRG24161020230508164
|
16/10/2023
|
sakuntla bai
|
1744004007WL021213
|
sakuntla bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
sakuntlabai
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/28-B
(HATHEDA)
|
1744004007NRG24161020230508165
|
16/10/2023
|
Ravendra Siongh
|
1744004007WL021213
|
Ravendra Siongh
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273746
|
|
RavendraSiongh
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-A
(HATHEDA)
|
1744004007NRG24161020230508168
|
16/10/2023
|
suiya bai
|
1744004007WL021213
|
suiya bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
suiyabai
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/283-A
(HATHEDA)
|
1744004007NRG24161020230508167
|
16/10/2023
|
tirra prasad
|
1744004007WL021213
|
tirra prasad
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
tirraprasad
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/291-A
(HATHEDA)
|
1744004007NRG24161020230508172
|
16/10/2023
|
beni
|
1744004007WL021213
|
beni
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
beni
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/291-A
(HATHEDA)
|
1744004007NRG24161020230508171
|
16/10/2023
|
tijiya bai
|
1744004007WL021213
|
tijiya bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
tijiyabai
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/293-A
(HATHEDA)
|
1744004007NRG24161020230507845
|
16/10/2023
|
Deendayal
|
1744004007WL021206
|
Deendayal
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
09/11/2023
|
|
291273746
|
|
Deendayal
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/293-A
(HATHEDA)
|
1744004007NRG24161020230507846
|
16/10/2023
|
Pooja
|
1744004007WL021206
|
Pooja
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
10/11/2023
|
|
291273746
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/294-A
(HATHEDA)
|
1744004007NRG24161020230508173
|
16/10/2023
|
Ajay kumar Patel
|
1744004007WL021213
|
Ajay kumar Patel
|
00048
|
BKID0009414
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273746
|
|
AjaykumarPatel
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/294-B
(HATHEDA)
|
1744004007NRG24161020230508175
|
16/10/2023
|
Mansi Patel
|
1744004007WL021213
|
Mansi Patel
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
MansiPatel
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/294-B
(HATHEDA)
|
1744004007NRG24161020230508174
|
16/10/2023
|
Ramkisan Patel
|
1744004007WL021213
|
Ramkisan Patel
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
RamkisanPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/300-A
(HATHEDA)
|
1744004007NRG24161020230508177
|
16/10/2023
|
Sudha Bai
|
1744004007WL021213
|
Sudha Bai
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
SudhaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/308-A
(HATHEDA)
|
1744004007NRG24161020230508183
|
16/10/2023
|
Poonam Kushwaha
|
1744004007WL021213
|
Poonam Kushwaha
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
PoonamKushwaha
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/315
(HATHEDA)
|
1744004007NRG24161020230508185
|
16/10/2023
|
Parmod Singh
|
1744004007WL021213
|
Parmod Singh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
ParmodSingh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/315-A
(HATHEDA)
|
1744004007NRG24161020230508186
|
16/10/2023
|
Sudarshan Singh
|
1744004007WL021213
|
Sudarshan Singh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
SudarshanSingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/332
(HATHEDA)
|
1744004007NRG24161020230508187
|
16/10/2023
|
Gulab Singh
|
1744004007WL021213
|
Gulab Singh
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/43-A
(HATHEDA)
|
1744004007NRG24161020230508190
|
16/10/2023
|
susheel kumar
|
1744004007WL021213
|
susheel kumar
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273746
|
|
susheelkumar
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/51
(HATHEDA)
|
1744004007NRG24161020230508191
|
16/10/2023
|
sheetal prasad
|
1744004007WL021213
|
sheetal prasad
|
00048
|
BKID0009414
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/63-A
(HATHEDA)
|
1744004007NRG24161020230508195
|
16/10/2023
|
Rajkumari
|
1744004007WL021213
|
Rajkumari
|
00048
|
BKID0009414
|
221
|
221
|
Processed
|
09/11/2023
|
|
291273746
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/70-A
(HATHEDA)
|
1744004007NRG24161020230508196
|
16/10/2023
|
buddhoo lal
|
1744004007WL021213
|
buddhoo lal
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
buddhoolal
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/70-A
(HATHEDA)
|
1744004007NRG24161020230508197
|
16/10/2023
|
ramrati bai
|
1744004007WL021213
|
ramrati bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
ramratibai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/71-C
(HATHEDA)
|
1744004007NRG24161020230508198
|
16/10/2023
|
sunaina bai
|
1744004007WL021213
|
sunaina bai
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
sunainabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/81
(HATHEDA)
|
1744004007NRG24161020230508202
|
16/10/2023
|
PRAVEEN KUMAR
|
1744004007WL021213
|
PRAVEEN KUMAR
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
PRAVEENKUMAR
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/81
(HATHEDA)
|
1744004007NRG24161020230508203
|
16/10/2023
|
sumitra
|
1744004007WL021213
|
sumitra
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/82-A
(HATHEDA)
|
1744004007NRG24161020230508204
|
16/10/2023
|
geeta bai
|
1744004007WL021213
|
geeta bai
|
00048
|
BKID0009414
|
884
|
884
|
Processed
|
09/11/2023
|
|
291273746
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/84
(HATHEDA)
|
1744004007NRG24161020230508207
|
16/10/2023
|
keshav prasad
|
1744004007WL021213
|
keshav prasad
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
keshavprasad
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/84
(HATHEDA)
|
1744004007NRG24161020230508208
|
16/10/2023
|
suneeta
|
1744004007WL021213
|
suneeta
|
00048
|
BKID0009414
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/93
(HATHEDA)
|
1744004007NRG24161020230508209
|
16/10/2023
|
ANARKALI
|
1744004007WL021213
|
ANARKALI
|
00048
|
BKID0009414
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
ANARKALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66658
|
66658
|
|
|
|
|
|
|
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/182-a
(MUDEHARA)
|
1744004002NRG24151020230506037
|
16/10/2023
|
poonam
|
1744004002WL021134
|
poonam
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/299
(HATHEDA)
|
1744004007NRG24161020230508176
|
16/10/2023
|
Deepak Kumar sahu
|
1744004007WL021213
|
Deepak Kumar sahu
|
00089
|
CBIN0282602
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/112-A
(MUDEHARA)
|
1744004002NRG24151020230506021
|
16/10/2023
|
Radha Bai
|
1744004002WL021134
|
Radha Bai
|
00176
|
IDIB000K631
|
720
|
720
|
Processed
|
09/11/2023
|
|
291273746
|
|
RadhaBai
|
INDIAN BANK(607105)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/113-C
(MUDEHARA)
|
1744004002NRG24151020230506022
|
16/10/2023
|
SAVITRI
|
1744004002WL021134
|
SAVITRI
|
00176
|
IDIB000K631
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/182-C
(MUDEHARA)
|
1744004002NRG24151020230506038
|
16/10/2023
|
Keshkali
|
1744004002WL021134
|
Keshkali
|
00176
|
IDIB000K631
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/62
(MUDEHARA)
|
1744004002NRG24151020230506052
|
16/10/2023
|
Silochna
|
1744004002WL021134
|
Silochna
|
00176
|
IDIB000K631
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Silochna
|
INDIAN BANK(607105)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/98-B
(MUDEHARA)
|
1744004002NRG24151020230506066
|
16/10/2023
|
Durgi Bai
|
1744004002WL021134
|
Durgi Bai
|
00176
|
IDIB000K631
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
DurgiBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/120
(HARDUA)
|
1744004070NRG24151020230506185
|
16/10/2023
|
ramvishal
|
1744004070WL021144
|
ramvishal
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
ramvishal
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/13-B
(HARDUA)
|
1744004070NRG24151020230506186
|
16/10/2023
|
girijabai
|
1744004070WL021144
|
girijabai
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
girijabai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/131-A
(HARDUA)
|
1744004070NRG24151020230506187
|
16/10/2023
|
monu kewat
|
1744004070WL021144
|
monu kewat
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
monukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/137
(HARDUA)
|
1744004070NRG24151020230506188
|
16/10/2023
|
SURESH
|
1744004070WL021144
|
SURESH
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/19-C
(HARDUA)
|
1744004070NRG24151020230506190
|
16/10/2023
|
geeta
|
1744004070WL021144
|
geeta
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-A
(HARDUA)
|
1744004070NRG24151020230506191
|
16/10/2023
|
BALOO
|
1744004070WL021144
|
BALOO
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
BALOO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/28-D
(HARDUA)
|
1744004070NRG24151020230506192
|
16/10/2023
|
SHANTI
|
1744004070WL021144
|
SHANTI
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/51
(HARDUA)
|
1744004070NRG24151020230506195
|
16/10/2023
|
dulare
|
1744004070WL021144
|
dulare
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
dulare
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/51
(HARDUA)
|
1744004070NRG24151020230506196
|
16/10/2023
|
ITHIYA BAI
|
1744004070WL021144
|
ITHIYA BAI
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
ITHIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/57
(HARDUA)
|
1744004070NRG24151020230506197
|
16/10/2023
|
kameli
|
1744004070WL021144
|
kameli
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
kameli
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/67
(HARDUA)
|
1744004070NRG24151020230506198
|
16/10/2023
|
asha bai
|
1744004070WL021144
|
asha bai
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/69-C
(HARDUA)
|
1744004070NRG24151020230506199
|
16/10/2023
|
rameshura
|
1744004070WL021144
|
rameshura
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
rameshura
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/69-C
(HARDUA)
|
1744004070NRG24151020230506200
|
16/10/2023
|
rani
|
1744004070WL021144
|
rani
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
rani
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/74
(HARDUA)
|
1744004070NRG24151020230506201
|
16/10/2023
|
monoj
|
1744004070WL021144
|
monoj
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
monoj
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/94-C
(HARDUA)
|
1744004070NRG24151020230506205
|
16/10/2023
|
Kanchan Kewat
|
1744004070WL021144
|
Kanchan Kewat
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
KanchanKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/31-B
(HARDUA)
|
1744004070NRG24151020230506209
|
16/10/2023
|
meera
|
1744004070WL021144
|
meera
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/31-B
(HARDUA)
|
1744004070NRG24151020230506208
|
16/10/2023
|
sitpal
|
1744004070WL021144
|
sitpal
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
sitpal
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/63
(HARDUA)
|
1744004070NRG24151020230506210
|
16/10/2023
|
mithailal
|
1744004070WL021144
|
mithailal
|
00354
|
PUNB0139100
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/63
(HARDUA)
|
1744004070NRG24151020230506211
|
16/10/2023
|
SONIYA
|
1744004070WL021144
|
SONIYA
|
00354
|
PUNB0139100
|
1266
|
1266
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24054
|
24054
|
|
|
|
|
|
|
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-D
(HARDUA)
|
1744004070NRG24151020230506189
|
16/10/2023
|
harprasad
|
1744004070WL021144
|
harprasad
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/31-B
(HARDUA)
|
1744004070NRG24151020230506193
|
16/10/2023
|
VIJAY
|
1744004070WL021144
|
VIJAY
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/50
(HARDUA)
|
1744004070NRG24151020230506194
|
16/10/2023
|
chutudani
|
1744004070WL021144
|
chutudani
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
chutudani
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/93-B
(HARDUA)
|
1744004070NRG24151020230506202
|
16/10/2023
|
butee bai
|
1744004070WL021144
|
butee bai
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
buteebai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/94-B
(HARDUA)
|
1744004070NRG24151020230506203
|
16/10/2023
|
tejilal
|
1744004070WL021144
|
tejilal
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/94-C
(HARDUA)
|
1744004070NRG24151020230506204
|
16/10/2023
|
Durga Kewat
|
1744004070WL021144
|
Durga Kewat
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
10/11/2023
|
|
291273746
|
|
DurgaKewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-B
(HARDUA)
|
1744004070NRG24151020230506207
|
16/10/2023
|
Dayaram kewat
|
1744004070WL021144
|
Dayaram kewat
|
00415
|
SBIN0003710
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
Dayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/121
(MUDEHARA)
|
1744004002NRG24151020230506026
|
16/10/2023
|
kusum
|
1744004002WL021134
|
kusum
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
kusum
|
INDIAN BANK(607105)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/199
(MUDEHARA)
|
1744004002NRG24151020230506042
|
16/10/2023
|
keshar
|
1744004002WL021134
|
keshar
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/200
(MUDEHARA)
|
1744004002NRG24151020230506043
|
16/10/2023
|
sunita
|
1744004002WL021134
|
sunita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/68-B
(MUDEHARA)
|
1744004002NRG24151020230506054
|
16/10/2023
|
Ashok Bai
|
1744004002WL021134
|
Ashok Bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
AshokBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/90-B
(MUDEHARA)
|
1744004002NRG24151020230506063
|
16/10/2023
|
Mamta
|
1744004002WL021134
|
Mamta
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/109
(HATHEDA)
|
1744004007NRG24161020230508114
|
16/10/2023
|
Kamli Bai
|
1744004007WL021213
|
Kamli Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-A
(HATHEDA)
|
1744004007NRG24161020230508116
|
16/10/2023
|
pushpa
|
1744004007WL021213
|
pushpa
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
09/11/2023
|
|
291273746
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/129-A
(HATHEDA)
|
1744004007NRG24161020230508120
|
16/10/2023
|
Gori Bai
|
1744004007WL021213
|
Gori Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/150-A
(HATHEDA)
|
1744004007NRG24161020230508124
|
16/10/2023
|
Prem Bai Gond
|
1744004007WL021213
|
Prem Bai Gond
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
PremBaiGond
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/155-A
(HATHEDA)
|
1744004007NRG24161020230508127
|
16/10/2023
|
Beena Bai
|
1744004007WL021213
|
Beena Bai
|
00415
|
SBIN0004643
|
884
|
884
|
Processed
|
10/11/2023
|
|
291273746
|
|
BeenaBai
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/158-B
(HATHEDA)
|
1744004007NRG24161020230508128
|
16/10/2023
|
Suneeta Bai
|
1744004007WL021213
|
Suneeta Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
SuneetaBai
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/190-C
(HATHEDA)
|
1744004007NRG24161020230508137
|
16/10/2023
|
Babbi Bai Kachhi
|
1744004007WL021213
|
Babbi Bai Kachhi
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
BabbiBaiKachhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/229-B
(HATHEDA)
|
1744004007NRG24161020230508144
|
16/10/2023
|
Savitri Bai
|
1744004007WL021213
|
Savitri Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
SavitriBai
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/28-B
(HATHEDA)
|
1744004007NRG24161020230508166
|
16/10/2023
|
Roopa Devi Gond
|
1744004007WL021213
|
Roopa Devi Gond
|
00415
|
SBIN0004643
|
221
|
221
|
Processed
|
10/11/2023
|
|
291273746
|
|
RoopaDeviGond
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/284-B
(HATHEDA)
|
1744004007NRG24161020230508169
|
16/10/2023
|
Suiyabai
|
1744004007WL021213
|
Suiyabai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
Suiyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/289-B
(HATHEDA)
|
1744004007NRG24161020230508170
|
16/10/2023
|
pushpalata Singh
|
1744004007WL021213
|
pushpalata Singh
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
pushpalataSingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/304
(HATHEDA)
|
1744004007NRG24161020230508178
|
16/10/2023
|
chanda bai
|
1744004007WL021213
|
chanda bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
chandabai
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/304-A
(HATHEDA)
|
1744004007NRG24161020230508179
|
16/10/2023
|
Dulare Yadav
|
1744004007WL021213
|
Dulare Yadav
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
DulareYadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/304-B
(HATHEDA)
|
1744004007NRG24161020230508180
|
16/10/2023
|
Prabha Bai Yadav
|
1744004007WL021213
|
Prabha Bai Yadav
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
PrabhaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/306-A
(HATHEDA)
|
1744004007NRG24161020230508181
|
16/10/2023
|
Leela Bai
|
1744004007WL021213
|
Leela Bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/309-A
(HATHEDA)
|
1744004007NRG24161020230508184
|
16/10/2023
|
guddi bai sahu
|
1744004007WL021213
|
guddi bai sahu
|
00415
|
SBIN0004643
|
663
|
663
|
Processed
|
10/11/2023
|
|
291273746
|
|
guddibaisahu
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/41-B
(HATHEDA)
|
1744004007NRG24161020230508189
|
16/10/2023
|
sarswati
|
1744004007WL021213
|
sarswati
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/51
(HATHEDA)
|
1744004007NRG24161020230508192
|
16/10/2023
|
dropati bai
|
1744004007WL021213
|
dropati bai
|
00415
|
SBIN0004643
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
dropatibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/54
(HATHEDA)
|
1744004007NRG24161020230508193
|
16/10/2023
|
sumitra ai
|
1744004007WL021213
|
sumitra ai
|
00415
|
SBIN0004643
|
221
|
221
|
Processed
|
10/11/2023
|
|
291273746
|
|
sumitraai
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/62-A
(HATHEDA)
|
1744004007NRG24161020230508194
|
16/10/2023
|
Gomati
|
1744004007WL021213
|
Gomati
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/75-A
(HATHEDA)
|
1744004007NRG24161020230508199
|
16/10/2023
|
narayan
|
1744004007WL021213
|
narayan
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
narayan
|
BANK OF INDIA(508505)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/82-B
(HATHEDA)
|
1744004007NRG24161020230508205
|
16/10/2023
|
Chhanga
|
1744004007WL021213
|
Chhanga
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
Chhanga
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/98-A
(HATHEDA)
|
1744004007NRG24161020230508211
|
16/10/2023
|
Rashmi Bai
|
1744004007WL021213
|
Rashmi Bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
RashmiBai
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/120-A
(DEWSARI INOR)
|
1744004011NRG24161020230508395
|
16/10/2023
|
krishan bai
|
1744004011WL021224
|
krishan bai
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
krishanbai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/121-A
(DEWSARI INOR)
|
1744004011NRG24161020230508396
|
16/10/2023
|
sangeeta
|
1744004011WL021224
|
sangeeta
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/139-A
(DEWSARI INOR)
|
1744004011NRG24161020230508400
|
16/10/2023
|
DEEPA
|
1744004011WL021224
|
DEEPA
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/142-A
(DEWSARI INOR)
|
1744004011NRG24161020230508401
|
16/10/2023
|
durpat
|
1744004011WL021224
|
durpat
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
durpat
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/20
(DEWSARI INOR)
|
1744004011NRG24161020230508405
|
16/10/2023
|
sunita
|
1744004011WL021224
|
sunita
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/238-A
(DEWSARI INOR)
|
1744004011NRG24161020230508409
|
16/10/2023
|
gyani kol
|
1744004011WL021224
|
gyani kol
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
gyanikol
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/251
(DEWSARI INOR)
|
1744004011NRG24161020230508411
|
16/10/2023
|
anand
|
1744004011WL021224
|
anand
|
00415
|
SBIN0004643
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/46-A
(DEWSARI INOR)
|
1744004011NRG24161020230508416
|
16/10/2023
|
vinno
|
1744004011WL021224
|
vinno
|
00415
|
SBIN0004643
|
543
|
543
|
Processed
|
10/11/2023
|
|
291273746
|
|
vinno
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/55
(DEWSARI INOR)
|
1744004011NRG24161020230508417
|
16/10/2023
|
guddi
|
1744004011WL021224
|
guddi
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/76
(DEWSARI INOR)
|
1744004011NRG24161020230508419
|
16/10/2023
|
sunil
|
1744004011WL021224
|
sunil
|
00415
|
SBIN0004643
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG24161020230508461
|
16/10/2023
|
pramlal
|
1744004027WL021229
|
pramlal
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
291273746
|
|
pramlal
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/29
(GORHA)
|
1744004027NRG24161020230508462
|
16/10/2023
|
lala
|
1744004027WL021229
|
lala
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
10/11/2023
|
|
291273746
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/82
(GORHA)
|
1744004027NRG24161020230508463
|
16/10/2023
|
jaganee
|
1744004027WL021229
|
jaganee
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
291273746
|
|
jaganee
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24161020230508517
|
16/10/2023
|
gandi
|
1744004027WL021235
|
gandi
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
10/11/2023
|
|
291273746
|
|
gandi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/133
(GORHA)
|
1744004027NRG24161020230508516
|
16/10/2023
|
GENDI
|
1744004027WL021235
|
GENDI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
09/11/2023
|
|
291273746
|
|
GENDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/1
(BAMHARI)
|
1744004054NRG24161020230507160
|
16/10/2023
|
guddi
|
1744004054WL021192
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102
(BAMHARI)
|
1744004054NRG24161020230507161
|
16/10/2023
|
sandhya
|
1744004054WL021192
|
sandhya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
10/11/2023
|
|
291273746
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24161020230507162
|
16/10/2023
|
guddi
|
1744004054WL021192
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
10/11/2023
|
|
291273746
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24161020230507163
|
16/10/2023
|
janaki
|
1744004054WL021192
|
janaki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/107
(BAMHARI)
|
1744004054NRG24161020230507164
|
16/10/2023
|
uttamsingh gond
|
1744004054WL021192
|
uttamsingh gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
uttamsinghgond
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24161020230508387
|
16/10/2023
|
KRISHNA SINGH GOND
|
1744004054WL021222
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
09/11/2023
|
|
291273746
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24161020230507165
|
16/10/2023
|
Gita
|
1744004054WL021192
|
Gita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24161020230507166
|
16/10/2023
|
ASHA
|
1744004054WL021192
|
ASHA
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/124
(BAMHARI)
|
1744004054NRG24161020230507167
|
16/10/2023
|
raniya
|
1744004054WL021192
|
raniya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
10/11/2023
|
|
291273746
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/147
(BAMHARI)
|
1744004054NRG24161020230507168
|
16/10/2023
|
dani singh
|
1744004054WL021192
|
dani singh
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
10/11/2023
|
|
291273746
|
|
danisingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-A
(BAMHARI)
|
1744004054NRG24161020230507169
|
16/10/2023
|
chanda
|
1744004054WL021192
|
chanda
|
00415
|
SBIN0004643
|
750
|
750
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-C
(BAMHARI)
|
1744004054NRG24161020230507170
|
16/10/2023
|
anjo bai choudhri
|
1744004054WL021192
|
anjo bai choudhri
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
10/11/2023
|
|
291273746
|
|
anjobaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24161020230507171
|
16/10/2023
|
tulsa choudhri
|
1744004054WL021192
|
tulsa choudhri
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
10/11/2023
|
|
291273746
|
|
tulsachoudhri
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/206
(BAMHARI)
|
1744004054NRG24161020230507173
|
16/10/2023
|
hiraniya kol
|
1744004054WL021192
|
hiraniya kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
hiraniyakol
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/213
(BAMHARI)
|
1744004054NRG24161020230507174
|
16/10/2023
|
premiya
|
1744004054WL021192
|
premiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/215
(BAMHARI)
|
1744004054NRG24161020230507175
|
16/10/2023
|
ramkali
|
1744004054WL021192
|
ramkali
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
10/11/2023
|
|
291273746
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/226
(BAMHARI)
|
1744004054NRG24161020230507176
|
16/10/2023
|
kalavti singh gond
|
1744004054WL021192
|
kalavti singh gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
kalavtisinghgond
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/260
(BAMHARI)
|
1744004054NRG24161020230507177
|
16/10/2023
|
dasiya bai
|
1744004054WL021192
|
dasiya bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
10/11/2023
|
|
291273746
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/287
(BAMHARI)
|
1744004054NRG24161020230507178
|
16/10/2023
|
Munni
|
1744004054WL021192
|
Munni
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
10/11/2023
|
|
291273746
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/399-A
(BAMHARI)
|
1744004054NRG24161020230507179
|
16/10/2023
|
dhanpat singh
|
1744004054WL021192
|
dhanpat singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/405-B
(BAMHARI)
|
1744004054NRG24161020230507180
|
16/10/2023
|
seema bai singh
|
1744004054WL021192
|
seema bai singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
seemabaisingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/75
(BAMHARI)
|
1744004054NRG24161020230507182
|
16/10/2023
|
ramsakhi
|
1744004054WL021192
|
ramsakhi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
10/11/2023
|
|
291273746
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54704
|
54704
|
|
|
|
|
|
|
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/79-A
(HATHEDA)
|
1744004007NRG24161020230508200
|
16/10/2023
|
Ahivaran Singh Usha Devi
|
1744004007WL021213
|
Ahivaran Singh Usha Devi
|
00415
|
SBIN0005512
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291273746
|
|
AhivaranSinghUshaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/232-D
(HATHEDA)
|
1744004007NRG24161020230508146
|
16/10/2023
|
Sakhiya Bai Yadav
|
1744004007WL021213
|
Sakhiya Bai Yadav
|
00415
|
SBIN0007714
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
SakhiyaBaiYadav
|
BANK OF INDIA(508505)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/237-B
(HATHEDA)
|
1744004007NRG24161020230508148
|
16/10/2023
|
shuiya Bai
|
1744004007WL021213
|
shuiya Bai
|
00415
|
SBIN0007714
|
442
|
442
|
Processed
|
10/11/2023
|
|
291273746
|
|
shuiyaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/238-A
(HATHEDA)
|
1744004007NRG24161020230508149
|
16/10/2023
|
kalawati bai
|
1744004007WL021213
|
kalawati bai
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/333-C
(HATHEDA)
|
1744004007NRG24161020230508188
|
16/10/2023
|
anjali
|
1744004007WL021213
|
anjali
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/83-A
(HATHEDA)
|
1744004007NRG24161020230508206
|
16/10/2023
|
Jyoti Devi
|
1744004007WL021213
|
Jyoti Devi
|
00415
|
SBIN0007714
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291273746
|
|
JyotiDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/107
(MUDEHARA)
|
1744004002NRG24151020230506019
|
16/10/2023
|
Ved Bai
|
1744004002WL021134
|
Ved Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
VedBai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/110-A
(MUDEHARA)
|
1744004002NRG24151020230506020
|
16/10/2023
|
Shivkumari
|
1744004002WL021134
|
Shivkumari
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/131
(MUDEHARA)
|
1744004002NRG24151020230506027
|
16/10/2023
|
Naresh
|
1744004002WL021134
|
Naresh
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/136-A
(MUDEHARA)
|
1744004002NRG24151020230506028
|
16/10/2023
|
girja
|
1744004002WL021134
|
girja
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/145-A
(MUDEHARA)
|
1744004002NRG24151020230506029
|
16/10/2023
|
Sona Bai
|
1744004002WL021134
|
Sona Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/16-A
(MUDEHARA)
|
1744004002NRG24151020230506030
|
16/10/2023
|
Rani Bai
|
1744004002WL021134
|
Rani Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/171-A
(MUDEHARA)
|
1744004002NRG24151020230506032
|
16/10/2023
|
Jalsa
|
1744004002WL021134
|
Jalsa
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/172-D
(MUDEHARA)
|
1744004002NRG24151020230506035
|
16/10/2023
|
Parvati
|
1744004002WL021134
|
Parvati
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/190-A
(MUDEHARA)
|
1744004002NRG24151020230506039
|
16/10/2023
|
usha
|
1744004002WL021134
|
usha
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/195
(MUDEHARA)
|
1744004002NRG24151020230506040
|
16/10/2023
|
pahlad
|
1744004002WL021134
|
pahlad
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
pahlad
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/210-B
(MUDEHARA)
|
1744004002NRG24151020230506047
|
16/10/2023
|
Kamlesh Bai
|
1744004002WL021134
|
Kamlesh Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/28
(MUDEHARA)
|
1744004002NRG24151020230506048
|
16/10/2023
|
Beti Bai
|
1744004002WL021134
|
Beti Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/41
(MUDEHARA)
|
1744004002NRG24151020230506049
|
16/10/2023
|
Maya Bai
|
1744004002WL021134
|
Maya Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/42
(MUDEHARA)
|
1744004002NRG24151020230506050
|
16/10/2023
|
Shakuntla
|
1744004002WL021134
|
Shakuntla
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/49-A
(MUDEHARA)
|
1744004002NRG24151020230506051
|
16/10/2023
|
Shashi Bai
|
1744004002WL021134
|
Shashi Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/67-A
(MUDEHARA)
|
1744004002NRG24151020230506053
|
16/10/2023
|
devvati
|
1744004002WL021134
|
devvati
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/7
(MUDEHARA)
|
1744004002NRG24151020230506055
|
16/10/2023
|
Muliya
|
1744004002WL021134
|
Muliya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Muliya
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/71-A
(MUDEHARA)
|
1744004002NRG24151020230506056
|
16/10/2023
|
Roop Lal
|
1744004002WL021134
|
Roop Lal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
RoopLal
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/77-A
(MUDEHARA)
|
1744004002NRG24151020230506057
|
16/10/2023
|
Durga Bai
|
1744004002WL021134
|
Durga Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
DurgaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/79-B
(MUDEHARA)
|
1744004002NRG24151020230506060
|
16/10/2023
|
Arti
|
1744004002WL021134
|
Arti
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
10/11/2023
|
|
291273746
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/8-A
(MUDEHARA)
|
1744004002NRG24151020230506061
|
16/10/2023
|
Kusum
|
1744004002WL021134
|
Kusum
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/89-A
(MUDEHARA)
|
1744004002NRG24151020230506062
|
16/10/2023
|
Rani Bai
|
1744004002WL021134
|
Rani Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/92-A
(MUDEHARA)
|
1744004002NRG24151020230506064
|
16/10/2023
|
kala bai
|
1744004002WL021134
|
kala bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
291273746
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/92-C
(MUDEHARA)
|
1744004002NRG24151020230506065
|
16/10/2023
|
Sangeeta
|
1744004002WL021134
|
Sangeeta
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/11-B
(MUDEHARA)
|
1744004002NRG24151020230506067
|
16/10/2023
|
Durgi Bai
|
1744004002WL021135
|
Durgi Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
DurgiBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122
(MUDEHARA)
|
1744004002NRG24151020230506068
|
16/10/2023
|
Nanda
|
1744004002WL021135
|
Nanda
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
Nanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/123
(MUDEHARA)
|
1744004002NRG24151020230506069
|
16/10/2023
|
Kailasiya
|
1744004002WL021135
|
Kailasiya
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
10/11/2023
|
|
291273746
|
|
Kailasiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-A
(MUDEHARA)
|
1744004002NRG24151020230506070
|
16/10/2023
|
Anno BAi
|
1744004002WL021135
|
Anno BAi
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
AnnoBAi
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/124-C
(MUDEHARA)
|
1744004002NRG24151020230506071
|
16/10/2023
|
Gori Bai
|
1744004002WL021135
|
Gori Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
10/11/2023
|
|
291273746
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/127
(MUDEHARA)
|
1744004002NRG24151020230506072
|
16/10/2023
|
munni bai
|
1744004002WL021135
|
munni bai
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
09/11/2023
|
|
291273746
|
|
munnibai
|
HDFC BANK LTD(607152)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004002NRG24151020230506073
|
16/10/2023
|
Rammo
|
1744004002WL021135
|
Rammo
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
10/11/2023
|
|
291273746
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/160
(MUDEHARA)
|
1744004002NRG24151020230506074
|
16/10/2023
|
Siya Lal
|
1744004002WL021135
|
Siya Lal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
SiyaLal
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/19
(MUDEHARA)
|
1744004002NRG24151020230506077
|
16/10/2023
|
Gyani
|
1744004002WL021135
|
Gyani
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
09/11/2023
|
|
291273746
|
|
Gyani
|
BANK OF BARODA(606985)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/199
(MUDEHARA)
|
1744004002NRG24151020230506078
|
16/10/2023
|
Chanda
|
1744004002WL021135
|
Chanda
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
09/11/2023
|
|
291273746
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/207-A
(MUDEHARA)
|
1744004002NRG24151020230506079
|
16/10/2023
|
Ajay Singh Ghoshi
|
1744004002WL021135
|
Ajay Singh Ghoshi
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
09/11/2023
|
|
291273746
|
|
AjaySinghGhoshi
|
BANK OF BARODA(606985)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/37
(MUDEHARA)
|
1744004002NRG24151020230506080
|
16/10/2023
|
Urmila
|
1744004002WL021135
|
Urmila
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/42-B
(MUDEHARA)
|
1744004002NRG24151020230506081
|
16/10/2023
|
manjo
|
1744004002WL021135
|
manjo
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
10/11/2023
|
|
291273746
|
|
manjo
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58
(MUDEHARA)
|
1744004002NRG24151020230506082
|
16/10/2023
|
Girja
|
1744004002WL021135
|
Girja
|
00415
|
SBIN0009095
|
170
|
170
|
Processed
|
10/11/2023
|
|
291273746
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/61
(MUDEHARA)
|
1744004002NRG24151020230506083
|
16/10/2023
|
SAVITRI BAI
|
1744004002WL021135
|
SAVITRI BAI
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
10/11/2023
|
|
291273746
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-A
(MUDEHARA)
|
1744004002NRG24151020230506084
|
16/10/2023
|
Sunaina
|
1744004002WL021135
|
Sunaina
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
10/11/2023
|
|
291273746
|
|
Sunaina
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-B
(MUDEHARA)
|
1744004002NRG24151020230506085
|
16/10/2023
|
Phool Bai
|
1744004002WL021135
|
Phool Bai
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
09/11/2023
|
|
291273746
|
|
PhoolBai
|
BANK OF BARODA(606985)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80
(MUDEHARA)
|
1744004002NRG24151020230506086
|
16/10/2023
|
Ramsing
|
1744004002WL021135
|
Ramsing
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
10/11/2023
|
|
291273746
|
|
Ramsing
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/110
(DEWSARI INOR)
|
1744004011NRG24161020230508391
|
16/10/2023
|
chiraujilal
|
1744004011WL021224
|
chiraujilal
|
00415
|
SBIN0009095
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
chiraujilal
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/114-B
(DEWSARI INOR)
|
1744004011NRG24161020230508392
|
16/10/2023
|
roshni
|
1744004011WL021224
|
roshni
|
00415
|
SBIN0009095
|
543
|
543
|
Processed
|
10/11/2023
|
|
291273746
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/114-C
(DEWSARI INOR)
|
1744004011NRG24161020230508393
|
16/10/2023
|
radhe
|
1744004011WL021224
|
radhe
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
09/11/2023
|
|
291273746
|
|
radhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/120
(DEWSARI INOR)
|
1744004011NRG24161020230508394
|
16/10/2023
|
sonelal
|
1744004011WL021224
|
sonelal
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
sonelal
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/126-B
(DEWSARI INOR)
|
1744004011NRG24161020230508397
|
16/10/2023
|
Durga bai
|
1744004011WL021224
|
Durga bai
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/130
(DEWSARI INOR)
|
1744004011NRG24161020230508398
|
16/10/2023
|
barsai
|
1744004011WL021224
|
barsai
|
00415
|
SBIN0009095
|
362
|
362
|
Processed
|
10/11/2023
|
|
291273746
|
|
barsai
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/135
(DEWSARI INOR)
|
1744004011NRG24161020230508399
|
16/10/2023
|
munni
|
1744004011WL021224
|
munni
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/146
(DEWSARI INOR)
|
1744004011NRG24161020230508402
|
16/10/2023
|
duji
|
1744004011WL021224
|
duji
|
00415
|
SBIN0009095
|
543
|
543
|
Processed
|
10/11/2023
|
|
291273746
|
|
duji
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/188
(DEWSARI INOR)
|
1744004011NRG24161020230508404
|
16/10/2023
|
lalaram
|
1744004011WL021224
|
lalaram
|
00415
|
SBIN0009095
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/23
(DEWSARI INOR)
|
1744004011NRG24161020230508407
|
16/10/2023
|
ramlal
|
1744004011WL021224
|
ramlal
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/235-A
(DEWSARI INOR)
|
1744004011NRG24161020230508408
|
16/10/2023
|
sunita
|
1744004011WL021224
|
sunita
|
00415
|
SBIN0009095
|
905
|
905
|
Processed
|
10/11/2023
|
|
291273746
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/249-C
(DEWSARI INOR)
|
1744004011NRG24161020230508410
|
16/10/2023
|
gyanti
|
1744004011WL021224
|
gyanti
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
gyanti
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/26
(DEWSARI INOR)
|
1744004011NRG24161020230508412
|
16/10/2023
|
binni
|
1744004011WL021224
|
binni
|
00415
|
SBIN0009095
|
543
|
543
|
Processed
|
10/11/2023
|
|
291273746
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/347-A
(DEWSARI INOR)
|
1744004011NRG24161020230508413
|
16/10/2023
|
ramesh
|
1744004011WL021224
|
ramesh
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/45
(DEWSARI INOR)
|
1744004011NRG24161020230508414
|
16/10/2023
|
duji bai
|
1744004011WL021224
|
duji bai
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
dujibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/46
(DEWSARI INOR)
|
1744004011NRG24161020230508415
|
16/10/2023
|
lalla bai
|
1744004011WL021224
|
lalla bai
|
00415
|
SBIN0009095
|
181
|
181
|
Processed
|
10/11/2023
|
|
291273746
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/71
(DEWSARI INOR)
|
1744004011NRG24161020230508418
|
16/10/2023
|
bueya
|
1744004011WL021224
|
bueya
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
bueya
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/89-A
(DEWSARI INOR)
|
1744004011NRG24161020230508420
|
16/10/2023
|
rajkumari
|
1744004011WL021224
|
rajkumari
|
00415
|
SBIN0009095
|
181
|
181
|
Processed
|
10/11/2023
|
|
291273746
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/94-A
(DEWSARI INOR)
|
1744004011NRG24161020230508421
|
16/10/2023
|
rekha
|
1744004011WL021224
|
rekha
|
00415
|
SBIN0009095
|
724
|
724
|
Processed
|
10/11/2023
|
|
291273746
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47738
|
47738
|
|
|
|
|
|
|
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/102-A
(MUDEHARA)
|
1744004002NRG24151020230506017
|
16/10/2023
|
Preeti
|
1744004002WL021134
|
Preeti
|
00415
|
SBIN0030278
|
900
|
900
|
Processed
|
10/11/2023
|
|
291273746
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/104
(MUDEHARA)
|
1744004002NRG24151020230506018
|
16/10/2023
|
Munni Lal
|
1744004002WL021134
|
Munni Lal
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
MunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-B
(MUDEHARA)
|
1744004002NRG24151020230506023
|
16/10/2023
|
Shani
|
1744004002WL021134
|
Shani
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Shani
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-C
(MUDEHARA)
|
1744004002NRG24151020230506025
|
16/10/2023
|
maya
|
1744004002WL021134
|
maya
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/163-A
(MUDEHARA)
|
1744004002NRG24151020230506031
|
16/10/2023
|
Leela Bai
|
1744004002WL021134
|
Leela Bai
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
LeelaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/208-A
(MUDEHARA)
|
1744004002NRG24151020230506045
|
16/10/2023
|
Maha Singh
|
1744004002WL021134
|
Maha Singh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
MahaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/80-A
(MUDEHARA)
|
1744004002NRG24151020230506087
|
16/10/2023
|
Arjun
|
1744004002WL021135
|
Arjun
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
09/11/2023
|
|
291273746
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/79-A
(HATHEDA)
|
1744004007NRG24161020230508201
|
16/10/2023
|
Usha Singh
|
1744004007WL021213
|
Usha Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291273746
|
|
UshaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-A
(HARDUA)
|
1744004070NRG24151020230506206
|
16/10/2023
|
Karna Kewat
|
1744004070WL021144
|
Karna Kewat
|
00688
|
FINO0001001
|
1266
|
1266
|
Processed
|
09/11/2023
|
|
291273746
|
|
KarnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/178
(MUDEHARA)
|
1744004002NRG24151020230506036
|
16/10/2023
|
Rani
|
1744004002WL021134
|
Rani
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/203
(MUDEHARA)
|
1744004002NRG24151020230506044
|
16/10/2023
|
Mem Bai
|
1744004002WL021134
|
Mem Bai
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
MemBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/79-A
(MUDEHARA)
|
1744004002NRG24151020230506058
|
16/10/2023
|
Shashi
|
1744004002WL021134
|
Shashi
|
00688
|
FINO0001446
|
180
|
180
|
Processed
|
09/11/2023
|
|
291273746
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/229-C
(HATHEDA)
|
1744004007NRG24161020230508145
|
16/10/2023
|
Alpna Singh
|
1744004007WL021213
|
Alpna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291273746
|
|
AlpnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/83-A
(GORHA)
|
1744004027NRG24161020230508464
|
16/10/2023
|
Mohit
|
1744004027WL021229
|
Mohit
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
09/11/2023
|
|
291273746
|
|
Mohit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/151
(DEWSARI INOR)
|
1744004011NRG24161020230508403
|
16/10/2023
|
lila bai
|
1744004011WL021224
|
lila bai
|
00697
|
BKID0MG1220
|
905
|
905
|
Processed
|
09/11/2023
|
|
291273746
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/172-C
(MUDEHARA)
|
1744004002NRG24151020230506034
|
16/10/2023
|
Phool Bai
|
1744004002WL021134
|
Phool Bai
|
00697
|
BKID0MG1224
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/172-B
(MUDEHARA)
|
1744004002NRG24151020230506033
|
16/10/2023
|
dhupkali
|
1744004002WL021134
|
dhupkali
|
00697
|
BKID0MG1228
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
dhupkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/210-B
(MUDEHARA)
|
1744004002NRG24151020230506046
|
16/10/2023
|
Preetam
|
1744004002WL021134
|
Preetam
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291273746
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237432
|
237432
|
|
|
|
|
|
|
|