|
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-44-004-047-001/1-B
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824772
|
14/02/2024
|
Laxmi Bai Barman
|
1744004047WL031894
|
Laxmi Bai Barman
|
00045
|
BARB0KYMORE
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547259
|
|
LaxmiBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/153
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824776
|
14/02/2024
|
Ganesiya
|
1744004047WL031894
|
Ganesiya
|
00045
|
BARB0KYMORE
|
360
|
360
|
Processed
|
11/04/2024
|
|
273547259
|
|
Ganesiya
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/171
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824778
|
14/02/2024
|
Chandrabhan
|
1744004047WL031894
|
Chandrabhan
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Chandrabhan
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/186-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824780
|
14/02/2024
|
Ramkali Vishwakarma
|
1744004047WL031894
|
Ramkali Vishwakarma
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
RamkaliVishwakarma
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/377
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824791
|
14/02/2024
|
Urmila Bai
|
1744004047WL031894
|
Urmila Bai
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
UrmilaBai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/151
(JAMUANI KALA)
|
1744004050NRG24140220240825196
|
14/02/2024
|
shantosh bai
|
1744004050WL031903
|
shantosh bai
|
00045
|
BARB0KYMORE
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
shantoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118-A
(JAMUANI KALA)
|
1744004050NRG24140220240825214
|
14/02/2024
|
vimla
|
1744004050WL031904
|
vimla
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
vimla
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14-A
(JAMUANI KALA)
|
1744004050NRG24140220240825195
|
14/02/2024
|
Rekha
|
1744004050WL031903
|
Rekha
|
00045
|
BARB0VIJAYR
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/199-C
(JAMUANI KALA)
|
1744004050NRG24140220240825201
|
14/02/2024
|
katiya
|
1744004050WL031903
|
katiya
|
00045
|
BARB0VIJAYR
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
katiya
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26-B
(JAMUANI KALA)
|
1744004050NRG24140220240825221
|
14/02/2024
|
Ramkali
|
1744004050WL031904
|
Ramkali
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/43-A
(JAMUANI KALA)
|
1744004050NRG24140220240825229
|
14/02/2024
|
Bhagwandin
|
1744004050WL031904
|
Bhagwandin
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
Bhagwandin
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48-A
(JAMUANI KALA)
|
1744004050NRG24140220240825235
|
14/02/2024
|
SURAJ KOL
|
1744004050WL031904
|
SURAJ KOL
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
SURAJKOL
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/514
(JAMUANI KALA)
|
1744004050NRG24140220240825237
|
14/02/2024
|
Raju
|
1744004050WL031904
|
Raju
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
Raju
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/7
(JAMUANI KALA)
|
1744004050NRG24140220240825205
|
14/02/2024
|
Rupa
|
1744004050WL031903
|
Rupa
|
00045
|
BARB0VIJAYR
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/273-B
(KHARKHARI)
|
1744004018NRG24140220240824632
|
14/02/2024
|
lalita
|
1744004018WL031889
|
lalita
|
00089
|
CBIN0281376
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/371
()
|
1744004077NRG24140220240825433
|
14/02/2024
|
Ram Mitra Patel
|
1744004077WL031907
|
Ram Mitra Patel
|
00089
|
CBIN0282602
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
RamMitraPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/155
()
|
1744004077NRG24140220240825407
|
14/02/2024
|
Gomti Bai Singh
|
1744004077WL031907
|
Gomti Bai Singh
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
GomtiBaiSingh
|
INDIAN BANK(607105)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/155
()
|
1744004077NRG24140220240825406
|
14/02/2024
|
Lakhan singh
|
1744004077WL031907
|
Lakhan singh
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
Lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/246-B
()
|
1744004077NRG24140220240825408
|
14/02/2024
|
Sunita Kol
|
1744004077WL031907
|
Sunita Kol
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
SunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/345
()
|
1744004077NRG24140220240825411
|
14/02/2024
|
Manu Singh Kshatriya
|
1744004077WL031907
|
Manu Singh Kshatriya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
ManuSinghKshatriya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/84-A
()
|
1744004077NRG24140220240825412
|
14/02/2024
|
Sunita Singh Gong
|
1744004077WL031907
|
Sunita Singh Gong
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
SunitaSinghGong
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/1
()
|
1744004077NRG24140220240825413
|
14/02/2024
|
DUKHIYA KOL
|
1744004077WL031907
|
DUKHIYA KOL
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
DUKHIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/19-A
()
|
1744004077NRG24140220240825414
|
14/02/2024
|
sonelal
|
1744004077WL031907
|
sonelal
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/204-B
()
|
1744004077NRG24140220240825415
|
14/02/2024
|
Neeraj Kumar Patel
|
1744004077WL031907
|
Neeraj Kumar Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
NeerajKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/221
()
|
1744004077NRG24140220240825417
|
14/02/2024
|
rambhajan patel
|
1744004077WL031907
|
rambhajan patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
rambhajanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/266
()
|
1744004077NRG24140220240825418
|
14/02/2024
|
Shivam Kumar Patel
|
1744004077WL031907
|
Shivam Kumar Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
ShivamKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/278-A
()
|
1744004077NRG24140220240825419
|
14/02/2024
|
SHYAM SUNDER
|
1744004077WL031907
|
SHYAM SUNDER
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
SHYAMSUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/302
()
|
1744004077NRG24140220240825420
|
14/02/2024
|
Bela bai
|
1744004077WL031907
|
Bela bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
Belabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/316-A
()
|
1744004077NRG24140220240825421
|
14/02/2024
|
DEEPA SEN
|
1744004077WL031907
|
DEEPA SEN
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
DEEPASEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/325
()
|
1744004077NRG24140220240825422
|
14/02/2024
|
Shiv Gopal Patel
|
1744004077WL031907
|
Shiv Gopal Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
ShivGopalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/331
()
|
1744004077NRG24140220240825424
|
14/02/2024
|
DEEPAK KUMAR SEN
|
1744004077WL031907
|
DEEPAK KUMAR SEN
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
DEEPAKKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/336
()
|
1744004077NRG24140220240825425
|
14/02/2024
|
Shivam Kumar Patel
|
1744004077WL031907
|
Shivam Kumar Patel
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
ShivamKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/340-A
()
|
1744004077NRG24140220240825426
|
14/02/2024
|
RAJKUMAR APATEL
|
1744004077WL031907
|
RAJKUMAR APATEL
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
RAJKUMARAPATEL
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/342
()
|
1744004077NRG24140220240825427
|
14/02/2024
|
Anita Bai Patel
|
1744004077WL031907
|
Anita Bai Patel
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
AnitaBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/346
()
|
1744004077NRG24140220240825428
|
14/02/2024
|
Dinesh Singh
|
1744004077WL031907
|
Dinesh Singh
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
11/04/2024
|
|
273547259
|
|
DineshSingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/359
()
|
1744004077NRG24140220240825429
|
14/02/2024
|
Sunita Patel
|
1744004077WL031907
|
Sunita Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
SunitaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/368
()
|
1744004077NRG24140220240825430
|
14/02/2024
|
Bhuri Patel
|
1744004077WL031907
|
Bhuri Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
BhuriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/370
()
|
1744004077NRG24140220240825432
|
14/02/2024
|
Niraj Patel
|
1744004077WL031907
|
Niraj Patel
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
NirajPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/59
()
|
1744004077NRG24140220240825434
|
14/02/2024
|
tulsiram
|
1744004077WL031907
|
tulsiram
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
tulsiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/101
(KHARKHARI)
|
1744004018NRG24140220240824619
|
14/02/2024
|
kware
|
1744004018WL031889
|
kware
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
kware
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-B
(KHARKHARI)
|
1744004018NRG24140220240824620
|
14/02/2024
|
Anju Bai Kol
|
1744004018WL031889
|
Anju Bai Kol
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
AnjuBaiKol
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/123-B
(KHARKHARI)
|
1744004018NRG24140220240824672
|
14/02/2024
|
Prabha Bai Patel
|
1744004018WL031890
|
Prabha Bai Patel
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
PrabhaBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/127-A
(KHARKHARI)
|
1744004018NRG24140220240824621
|
14/02/2024
|
Omprakash Choudhari
|
1744004018WL031889
|
Omprakash Choudhari
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
OmprakashChoudhari
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/133
(KHARKHARI)
|
1744004018NRG24140220240824622
|
14/02/2024
|
dropati
|
1744004018WL031889
|
dropati
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/150-C
(KHARKHARI)
|
1744004018NRG24140220240824624
|
14/02/2024
|
Vishnu bhumiya
|
1744004018WL031889
|
Vishnu bhumiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
Vishnubhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/155-A
(KHARKHARI)
|
1744004018NRG24140220240824625
|
14/02/2024
|
fuliyabai
|
1744004018WL031889
|
fuliyabai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
fuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/169-B
(KHARKHARI)
|
1744004018NRG24140220240824674
|
14/02/2024
|
Rajesh Kumar Patel
|
1744004018WL031890
|
Rajesh Kumar Patel
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
RajeshKumarPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/172
(KHARKHARI)
|
1744004018NRG24140220240824626
|
14/02/2024
|
rama
|
1744004018WL031889
|
rama
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
rama
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/175
(KHARKHARI)
|
1744004018NRG24140220240824627
|
14/02/2024
|
meena
|
1744004018WL031889
|
meena
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/181-A
(KHARKHARI)
|
1744004018NRG24140220240824675
|
14/02/2024
|
meena
|
1744004018WL031890
|
meena
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/181-B
(KHARKHARI)
|
1744004018NRG24140220240824628
|
14/02/2024
|
Mahesh Bhumiya
|
1744004018WL031889
|
Mahesh Bhumiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
MaheshBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/202
(KHARKHARI)
|
1744004018NRG24140220240824629
|
14/02/2024
|
chandni
|
1744004018WL031889
|
chandni
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
chandni
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/203
(KHARKHARI)
|
1744004018NRG24140220240824677
|
14/02/2024
|
chunni
|
1744004018WL031890
|
chunni
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
chunni
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG24140220240824630
|
14/02/2024
|
sundariya bai
|
1744004018WL031889
|
sundariya bai
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
sundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-A
(KHARKHARI)
|
1744004018NRG24140220240824631
|
14/02/2024
|
sugreem
|
1744004018WL031889
|
sugreem
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
sugreem
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/252-A
(KHARKHARI)
|
1744004018NRG24140220240824679
|
14/02/2024
|
gomti
|
1744004018WL031890
|
gomti
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
gomti
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/294
(KHARKHARI)
|
1744004018NRG24140220240824680
|
14/02/2024
|
Mahima Kol
|
1744004018WL031890
|
Mahima Kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
MahimaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/307-A
(KHARKHARI)
|
1744004018NRG24140220240824633
|
14/02/2024
|
ranibai
|
1744004018WL031889
|
ranibai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/318
(KHARKHARI)
|
1744004018NRG24140220240824634
|
14/02/2024
|
sukhilal
|
1744004018WL031889
|
sukhilal
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-A
(KHARKHARI)
|
1744004018NRG24140220240824681
|
14/02/2024
|
savitri
|
1744004018WL031890
|
savitri
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-B
(KHARKHARI)
|
1744004018NRG24140220240824682
|
14/02/2024
|
rambai
|
1744004018WL031890
|
rambai
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-C
(KHARKHARI)
|
1744004018NRG24140220240824683
|
14/02/2024
|
PREM BAI BHUMIYA
|
1744004018WL031890
|
PREM BAI BHUMIYA
|
00354
|
PUNB0255200
|
400
|
400
|
Processed
|
11/04/2024
|
|
273547259
|
|
PREMBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/327
(KHARKHARI)
|
1744004018NRG24140220240824635
|
14/02/2024
|
Anjali Choudhari
|
1744004018WL031889
|
Anjali Choudhari
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
AnjaliChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/34
(KHARKHARI)
|
1744004018NRG24140220240824686
|
14/02/2024
|
Aradhana Kol
|
1744004018WL031890
|
Aradhana Kol
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
AradhanaKol
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/34
(KHARKHARI)
|
1744004018NRG24140220240824685
|
14/02/2024
|
asha
|
1744004018WL031890
|
asha
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/34
(KHARKHARI)
|
1744004018NRG24140220240824684
|
14/02/2024
|
RAM CHARAN
|
1744004018WL031890
|
RAM CHARAN
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/344-A
(KHARKHARI)
|
1744004018NRG24140220240824636
|
14/02/2024
|
vimla
|
1744004018WL031889
|
vimla
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/36-A
(KHARKHARI)
|
1744004018NRG24140220240824637
|
14/02/2024
|
mango
|
1744004018WL031889
|
mango
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
mango
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/370-D
(KHARKHARI)
|
1744004018NRG24140220240824638
|
14/02/2024
|
Dinesh Patel
|
1744004018WL031889
|
Dinesh Patel
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/375-B
(KHARKHARI)
|
1744004018NRG24140220240824639
|
14/02/2024
|
Rajkumar Bhumiya
|
1744004018WL031889
|
Rajkumar Bhumiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
RajkumarBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/375-C
(KHARKHARI)
|
1744004018NRG24140220240824640
|
14/02/2024
|
Geeta Bai
|
1744004018WL031889
|
Geeta Bai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
GeetaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/38
(KHARKHARI)
|
1744004018NRG24140220240824641
|
14/02/2024
|
SANJOBAI
|
1744004018WL031889
|
SANJOBAI
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
SANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/383-B
(KHARKHARI)
|
1744004018NRG24140220240824688
|
14/02/2024
|
lalit
|
1744004018WL031890
|
lalit
|
00354
|
PUNB0255200
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
lalit
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/421-B
(KHARKHARI)
|
1744004018NRG24140220240824642
|
14/02/2024
|
Ajay Singh
|
1744004018WL031889
|
Ajay Singh
|
00354
|
PUNB0255200
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/426
(KHARKHARI)
|
1744004018NRG24140220240824643
|
14/02/2024
|
chandravatee
|
1744004018WL031889
|
chandravatee
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
chandravatee
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/427
(KHARKHARI)
|
1744004018NRG24140220240824644
|
14/02/2024
|
geeta bai
|
1744004018WL031889
|
geeta bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/432
(KHARKHARI)
|
1744004018NRG24140220240824645
|
14/02/2024
|
chanda
|
1744004018WL031889
|
chanda
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/435
(KHARKHARI)
|
1744004018NRG24140220240824646
|
14/02/2024
|
saroj
|
1744004018WL031889
|
saroj
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/443
(KHARKHARI)
|
1744004018NRG24140220240824647
|
14/02/2024
|
prembai
|
1744004018WL031889
|
prembai
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/444
(KHARKHARI)
|
1744004018NRG24140220240824648
|
14/02/2024
|
sunita God
|
1744004018WL031889
|
sunita God
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunitaGod
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/446-B
(KHARKHARI)
|
1744004018NRG24140220240824649
|
14/02/2024
|
Urmila Bai
|
1744004018WL031889
|
Urmila Bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
UrmilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/454
(KHARKHARI)
|
1744004018NRG24140220240824650
|
14/02/2024
|
sunita
|
1744004018WL031889
|
sunita
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/461
(KHARKHARI)
|
1744004018NRG24140220240824651
|
14/02/2024
|
yasoda
|
1744004018WL031889
|
yasoda
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/467
(KHARKHARI)
|
1744004018NRG24140220240824652
|
14/02/2024
|
sheela
|
1744004018WL031889
|
sheela
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/50
(KHARKHARI)
|
1744004018NRG24140220240824653
|
14/02/2024
|
dropti
|
1744004018WL031889
|
dropti
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
dropti
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/51
(KHARKHARI)
|
1744004018NRG24140220240824654
|
14/02/2024
|
savitri
|
1744004018WL031889
|
savitri
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/58
(KHARKHARI)
|
1744004018NRG24140220240824689
|
14/02/2024
|
Renu Kol
|
1744004018WL031890
|
Renu Kol
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
RenuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/62
(KHARKHARI)
|
1744004018NRG24140220240824656
|
14/02/2024
|
Pinki Choudhri
|
1744004018WL031889
|
Pinki Choudhri
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547259
|
|
PinkiChoudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/65
(KHARKHARI)
|
1744004018NRG24140220240824658
|
14/02/2024
|
simali
|
1744004018WL031889
|
simali
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
simali
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/65-B
(KHARKHARI)
|
1744004018NRG24140220240824659
|
14/02/2024
|
Sant Kumari Choudhari
|
1744004018WL031889
|
Sant Kumari Choudhari
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
SantKumariChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/66
(KHARKHARI)
|
1744004018NRG24140220240824660
|
14/02/2024
|
panbai
|
1744004018WL031889
|
panbai
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
11/04/2024
|
|
273547259
|
|
panbai
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/68
(KHARKHARI)
|
1744004018NRG24140220240824662
|
14/02/2024
|
sanjo
|
1744004018WL031889
|
sanjo
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
sanjo
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/69
(KHARKHARI)
|
1744004018NRG24140220240824663
|
14/02/2024
|
bebee
|
1744004018WL031889
|
bebee
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
bebee
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/77
(KHARKHARI)
|
1744004018NRG24140220240824664
|
14/02/2024
|
meera
|
1744004018WL031889
|
meera
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
11/04/2024
|
|
273547259
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/81
(KHARKHARI)
|
1744004018NRG24140220240824665
|
14/02/2024
|
ramdeen
|
1744004018WL031889
|
ramdeen
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/94
(KHARKHARI)
|
1744004018NRG24140220240824667
|
14/02/2024
|
matru
|
1744004018WL031889
|
matru
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
matru
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/95
(KHARKHARI)
|
1744004018NRG24140220240824668
|
14/02/2024
|
rataniya
|
1744004018WL031889
|
rataniya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
rataniya
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/95-A
(KHARKHARI)
|
1744004018NRG24140220240824669
|
14/02/2024
|
laxmi
|
1744004018WL031889
|
laxmi
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
11/04/2024
|
|
273547259
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/96
(KHARKHARI)
|
1744004018NRG24140220240824670
|
14/02/2024
|
prembai
|
1744004018WL031889
|
prembai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/99-B
(KHARKHARI)
|
1744004018NRG24140220240824671
|
14/02/2024
|
REKHA CHOUDHARI
|
1744004018WL031889
|
REKHA CHOUDHARI
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
REKHACHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/124
(KHARKHARI)
|
1744004018NRG24140220240824673
|
14/02/2024
|
nandkishor
|
1744004018WL031890
|
nandkishor
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/14
(KHARKHARI)
|
1744004018NRG24140220240824623
|
14/02/2024
|
laxmi
|
1744004018WL031889
|
laxmi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/348-A
(KHARKHARI)
|
1744004018NRG24140220240824687
|
14/02/2024
|
Bidur Viswakarma
|
1744004018WL031890
|
Bidur Viswakarma
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
BidurViswakarma
|
UNION BANK OF INDIA(508500)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/59
(KHARKHARI)
|
1744004018NRG24140220240824655
|
14/02/2024
|
geeta
|
1744004018WL031889
|
geeta
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/64-C
(KHARKHARI)
|
1744004018NRG24140220240824657
|
14/02/2024
|
Raju Prasad Choudhari
|
1744004018WL031889
|
Raju Prasad Choudhari
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
11/04/2024
|
|
273547259
|
|
RajuPrasadChoudhari
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/67
(KHARKHARI)
|
1744004018NRG24140220240824661
|
14/02/2024
|
gyanbai
|
1744004018WL031889
|
gyanbai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
11/04/2024
|
|
273547259
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/92-A
(KHARKHARI)
|
1744004018NRG24140220240824666
|
14/02/2024
|
SHANTI
|
1744004018WL031889
|
SHANTI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
11/04/2024
|
|
273547259
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/189
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824781
|
14/02/2024
|
Anju bai
|
1744004047WL031894
|
Anju bai
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
11/04/2024
|
|
273547259
|
|
Anjubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824785
|
14/02/2024
|
sulekha
|
1744004047WL031894
|
sulekha
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/279
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824788
|
14/02/2024
|
kallu bai
|
1744004047WL031894
|
kallu bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/635
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824798
|
14/02/2024
|
Seema singh
|
1744004047WL031894
|
Seema singh
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547259
|
|
Seemasingh
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/103
(JAMUANI KALA)
|
1744004050NRG24140220240825209
|
14/02/2024
|
dinesh
|
1744004050WL031904
|
dinesh
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/107
(JAMUANI KALA)
|
1744004050NRG24140220240825210
|
14/02/2024
|
jagatdeen
|
1744004050WL031904
|
jagatdeen
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
jagatdeen
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/107
(JAMUANI KALA)
|
1744004050NRG24140220240825211
|
14/02/2024
|
lila bai
|
1744004050WL031904
|
lila bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/113
(JAMUANI KALA)
|
1744004050NRG24140220240825212
|
14/02/2024
|
shivcharan
|
1744004050WL031904
|
shivcharan
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/116
(JAMUANI KALA)
|
1744004050NRG24140220240825191
|
14/02/2024
|
saroj bai
|
1744004050WL031903
|
saroj bai
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24140220240825213
|
14/02/2024
|
daduram
|
1744004050WL031904
|
daduram
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/119
(JAMUANI KALA)
|
1744004050NRG24140220240825215
|
14/02/2024
|
Chan Singh
|
1744004050WL031904
|
Chan Singh
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
ChanSingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/126
(JAMUANI KALA)
|
1744004050NRG24140220240825192
|
14/02/2024
|
gyan
|
1744004050WL031903
|
gyan
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/130
(JAMUANI KALA)
|
1744004050NRG24140220240825216
|
14/02/2024
|
munnibai
|
1744004050WL031904
|
munnibai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/134
(JAMUANI KALA)
|
1744004050NRG24140220240825217
|
14/02/2024
|
shundarshing
|
1744004050WL031904
|
shundarshing
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
shundarshing
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/136
(JAMUANI KALA)
|
1744004050NRG24140220240825193
|
14/02/2024
|
kashi
|
1744004050WL031903
|
kashi
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24140220240825194
|
14/02/2024
|
rambali
|
1744004050WL031903
|
rambali
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/154
(JAMUANI KALA)
|
1744004050NRG24140220240825197
|
14/02/2024
|
kishori
|
1744004050WL031903
|
kishori
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/165
(JAMUANI KALA)
|
1744004050NRG24140220240825198
|
14/02/2024
|
santi
|
1744004050WL031903
|
santi
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/171
(JAMUANI KALA)
|
1744004050NRG24140220240825199
|
14/02/2024
|
purshotam
|
1744004050WL031903
|
purshotam
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/194
(JAMUANI KALA)
|
1744004050NRG24140220240825200
|
14/02/2024
|
gomti
|
1744004050WL031903
|
gomti
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
gomti
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/22
(JAMUANI KALA)
|
1744004050NRG24140220240825202
|
14/02/2024
|
kala vati
|
1744004050WL031903
|
kala vati
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/239
(JAMUANI KALA)
|
1744004050NRG24140220240825218
|
14/02/2024
|
elachi
|
1744004050WL031904
|
elachi
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
elachi
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/257
(JAMUANI KALA)
|
1744004050NRG24140220240825219
|
14/02/2024
|
premlal
|
1744004050WL031904
|
premlal
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26-A
(JAMUANI KALA)
|
1744004050NRG24140220240825220
|
14/02/2024
|
NIRMALA
|
1744004050WL031904
|
NIRMALA
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/276
(JAMUANI KALA)
|
1744004050NRG24140220240825222
|
14/02/2024
|
sunil
|
1744004050WL031904
|
sunil
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/284
(JAMUANI KALA)
|
1744004050NRG24140220240825203
|
14/02/2024
|
sunil
|
1744004050WL031903
|
sunil
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunil
|
INDIAN BANK(607105)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/3
(JAMUANI KALA)
|
1744004050NRG24140220240825223
|
14/02/2024
|
dasai
|
1744004050WL031904
|
dasai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/304
(JAMUANI KALA)
|
1744004050NRG24140220240825224
|
14/02/2024
|
ranibai
|
1744004050WL031904
|
ranibai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/31
(JAMUANI KALA)
|
1744004050NRG24140220240825225
|
14/02/2024
|
bihari
|
1744004050WL031904
|
bihari
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/33-A
(JAMUANI KALA)
|
1744004050NRG24140220240825226
|
14/02/2024
|
sona bai
|
1744004050WL031904
|
sona bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/40
(JAMUANI KALA)
|
1744004050NRG24140220240825227
|
14/02/2024
|
pramod
|
1744004050WL031904
|
pramod
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/43
(JAMUANI KALA)
|
1744004050NRG24140220240825228
|
14/02/2024
|
kinki
|
1744004050WL031904
|
kinki
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
kinki
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/44
(JAMUANI KALA)
|
1744004050NRG24140220240825230
|
14/02/2024
|
bhola
|
1744004050WL031904
|
bhola
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/45
(JAMUANI KALA)
|
1744004050NRG24140220240825231
|
14/02/2024
|
shuresh
|
1744004050WL031904
|
shuresh
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
shuresh
|
BANK OF BARODA(606985)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG24140220240825232
|
14/02/2024
|
bhddi
|
1744004050WL031904
|
bhddi
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
bhddi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/47
(JAMUANI KALA)
|
1744004050NRG24140220240825233
|
14/02/2024
|
sunita
|
1744004050WL031904
|
sunita
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/5
(JAMUANI KALA)
|
1744004050NRG24140220240825236
|
14/02/2024
|
tersi
|
1744004050WL031904
|
tersi
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/53
(JAMUANI KALA)
|
1744004050NRG24140220240825238
|
14/02/2024
|
basanti
|
1744004050WL031904
|
basanti
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/55
(JAMUANI KALA)
|
1744004050NRG24140220240825239
|
14/02/2024
|
kripal
|
1744004050WL031904
|
kripal
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
kripal
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/58
(JAMUANI KALA)
|
1744004050NRG24140220240825240
|
14/02/2024
|
munna kori
|
1744004050WL031904
|
munna kori
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
munnakori
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/61
(JAMUANI KALA)
|
1744004050NRG24140220240825241
|
14/02/2024
|
sunderlal kol
|
1744004050WL031904
|
sunderlal kol
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
sunderlalkol
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/63
(JAMUANI KALA)
|
1744004050NRG24140220240825242
|
14/02/2024
|
amritlal
|
1744004050WL031904
|
amritlal
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/66
(JAMUANI KALA)
|
1744004050NRG24140220240825243
|
14/02/2024
|
siv prasad
|
1744004050WL031904
|
siv prasad
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/7
(JAMUANI KALA)
|
1744004050NRG24140220240825204
|
14/02/2024
|
beti bai
|
1744004050WL031903
|
beti bai
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/76
(JAMUANI KALA)
|
1744004050NRG24140220240825244
|
14/02/2024
|
shudama
|
1744004050WL031904
|
shudama
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
shudama
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/80
(JAMUANI KALA)
|
1744004050NRG24140220240825206
|
14/02/2024
|
kamla
|
1744004050WL031903
|
kamla
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/94
(JAMUANI KALA)
|
1744004050NRG24140220240825245
|
14/02/2024
|
itiya bai
|
1744004050WL031904
|
itiya bai
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
itiyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95
(JAMUANI KALA)
|
1744004050NRG24140220240825246
|
14/02/2024
|
radhe
|
1744004050WL031904
|
radhe
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95-A
(JAMUANI KALA)
|
1744004050NRG24140220240825207
|
14/02/2024
|
seeta bai
|
1744004050WL031903
|
seeta bai
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/96
(JAMUANI KALA)
|
1744004050NRG24140220240825208
|
14/02/2024
|
dinesh
|
1744004050WL031903
|
dinesh
|
00415
|
SBIN0004643
|
442
|
442
|
Processed
|
11/04/2024
|
|
273547259
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16198
|
16198
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/1-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824771
|
14/02/2024
|
Lalli barman
|
1744004047WL031894
|
Lalli barman
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
11/04/2024
|
|
273547259
|
|
Lallibarman
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/133-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824774
|
14/02/2024
|
Heera bai thakur
|
1744004047WL031894
|
Heera bai thakur
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
11/04/2024
|
|
273547259
|
|
Heerabaithakur
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/151-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824775
|
14/02/2024
|
kapsi bai
|
1744004047WL031894
|
kapsi bai
|
00415
|
SBIN0005401
|
180
|
180
|
Processed
|
11/04/2024
|
|
273547259
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/171
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824779
|
14/02/2024
|
Jalsa
|
1744004047WL031894
|
Jalsa
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Jalsa
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/196-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824782
|
14/02/2024
|
munni bai
|
1744004047WL031894
|
munni bai
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/220
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824783
|
14/02/2024
|
janyti bai
|
1744004047WL031894
|
janyti bai
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
11/04/2024
|
|
273547259
|
|
janytibai
|
BANK OF BARODA(606985)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/232-B
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824784
|
14/02/2024
|
Sumitra
|
1744004047WL031894
|
Sumitra
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/245
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824787
|
14/02/2024
|
Sundi bai
|
1744004047WL031894
|
Sundi bai
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Sundibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/296
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824789
|
14/02/2024
|
Beti bai
|
1744004047WL031894
|
Beti bai
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Betibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/374-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824790
|
14/02/2024
|
Balram Soni
|
1744004047WL031894
|
Balram Soni
|
00415
|
SBIN0005401
|
1100
|
1100
|
Processed
|
11/04/2024
|
|
273547259
|
|
BalramSoni
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/408
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824793
|
14/02/2024
|
Naina kol
|
1744004047WL031894
|
Naina kol
|
00415
|
SBIN0005401
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Nainakol
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/628-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824797
|
14/02/2024
|
phulli
|
1744004047WL031894
|
phulli
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
11/04/2024
|
|
273547259
|
|
phulli
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48
(JAMUANI KALA)
|
1744004050NRG24140220240825234
|
14/02/2024
|
mohan
|
1744004050WL031904
|
mohan
|
00415
|
SBIN0005401
|
100
|
100
|
Processed
|
11/04/2024
|
|
273547259
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/267
()
|
1744004077NRG24140220240825409
|
14/02/2024
|
Janardan Prasad Dubey
|
1744004077WL031907
|
Janardan Prasad Dubey
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
JanardanPrasadDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/268
()
|
1744004077NRG24140220240825410
|
14/02/2024
|
Jayprakash Dubey
|
1744004077WL031907
|
Jayprakash Dubey
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
JayprakashDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/205-A
()
|
1744004077NRG24140220240825416
|
14/02/2024
|
Munni Kewat
|
1744004077WL031907
|
Munni Kewat
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
MunniKewat
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/326
()
|
1744004077NRG24140220240825423
|
14/02/2024
|
Vikash Patel
|
1744004077WL031907
|
Vikash Patel
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
VikashPatel
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/369
()
|
1744004077NRG24140220240825431
|
14/02/2024
|
Sundar Kol
|
1744004077WL031907
|
Sundar Kol
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273547259
|
|
SundarKol
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/252-A
(KHARKHARI)
|
1744004018NRG24140220240824678
|
14/02/2024
|
jagnnath
|
1744004018WL031890
|
jagnnath
|
00415
|
SBIN0030278
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
jagnnath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/11
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824773
|
14/02/2024
|
kaso
|
1744004047WL031894
|
kaso
|
00697
|
BKID0MG1219
|
360
|
360
|
Processed
|
11/04/2024
|
|
273547259
|
|
kaso
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/164
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824777
|
14/02/2024
|
jethiya
|
1744004047WL031894
|
jethiya
|
00697
|
BKID0MG1219
|
540
|
540
|
Processed
|
11/04/2024
|
|
273547259
|
|
jethiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/241-C
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824786
|
14/02/2024
|
Jyoti bai
|
1744004047WL031894
|
Jyoti bai
|
00697
|
BKID0MG1219
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Jyotibai
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/390
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824792
|
14/02/2024
|
gomtee
|
1744004047WL031894
|
gomtee
|
00697
|
BKID0MG1219
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
gomtee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/203
(KHARKHARI)
|
1744004018NRG24140220240824676
|
14/02/2024
|
NATHU
|
1744004018WL031890
|
NATHU
|
00697
|
BKID0MG1220
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273547259
|
|
NATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/418-A
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824794
|
14/02/2024
|
Ananad kali
|
1744004047WL031894
|
Ananad kali
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Ananadkali
|
BANK OF BARODA(606985)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/562-D
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824795
|
14/02/2024
|
Rani bai
|
1744004047WL031894
|
Rani bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
Ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-047-001/612
(SALAYAKHAOHARI)
|
1744004047NRG24140220240824796
|
14/02/2024
|
baisakhiya
|
1744004047WL031894
|
baisakhiya
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/04/2024
|
|
273547259
|
|
baisakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113796
|
113796
|
|
|
|
|
|
|
|