|
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-44-004-002-002/24
(MUDEHARA)
|
1744004000NRG23210720220248103
|
21/07/2022
|
Vimla
|
1744004WL022790
|
Vimla
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004000NRG23210720220248122
|
21/07/2022
|
simali
|
1744004WL022790
|
simali
|
00045
|
BARB0KATNIX
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
simali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/20
(KHIRWA-1)
|
1744004034NRG23200720220247270
|
21/07/2022
|
geeta bai
|
1744004034WL022659
|
geeta bai
|
00048
|
BKID0009414
|
772
|
772
|
Processed
|
17/08/2022
|
|
487010226
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/204-B
(KHIRWA-1)
|
1744004034NRG23200720220247271
|
21/07/2022
|
GULABI KOL
|
1744004034WL022660
|
GULABI KOL
|
00048
|
BKID0009414
|
579
|
579
|
Rejected
|
19/08/2022
|
|
487010226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/44
(KHIRWA-1)
|
1744004034NRG23200720220247269
|
21/07/2022
|
lakkhu
|
1744004034WL022658
|
lakkhu
|
00048
|
BKID0009414
|
772
|
772
|
Processed
|
17/08/2022
|
|
487010226
|
|
lakkhu
|
BANK OF INDIA(508505)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/41
(HANTHALA)
|
1744004035NRG23200720220246675
|
21/07/2022
|
prem bai
|
1744004035WL022573
|
prem bai
|
00048
|
BKID0009414
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
487010226
|
|
prembai
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/15
(GOHWAL)
|
1744004059NRG23210720220247662
|
21/07/2022
|
Katari Kol
|
1744004059WL022726
|
Katari Kol
|
00048
|
BKID0009414
|
290
|
290
|
Processed
|
17/08/2022
|
|
487010226
|
|
KatariKol
|
BANK OF INDIA(508505)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163
(GOHWAL)
|
1744004059NRG23200720220247443
|
21/07/2022
|
Ramkumar Kol
|
1744004059WL022685
|
Ramkumar Kol
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
RamkumarKol
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/165-A
(GOHWAL)
|
1744004059NRG23210720220247663
|
21/07/2022
|
Arun Bai
|
1744004059WL022726
|
Arun Bai
|
00048
|
BKID0009414
|
725
|
725
|
Processed
|
17/08/2022
|
|
487010226
|
|
ArunBai
|
BANK OF INDIA(508505)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/175
(GOHWAL)
|
1744004059NRG23200720220247444
|
21/07/2022
|
Ramdash
|
1744004059WL022685
|
Ramdash
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
Ramdash
|
BANK OF INDIA(508505)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/183
(GOHWAL)
|
1744004059NRG23200720220247431
|
21/07/2022
|
Kamla
|
1744004059WL022684
|
Kamla
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
Kamla
|
BANK OF INDIA(508505)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/183
(GOHWAL)
|
1744004059NRG23200720220247432
|
21/07/2022
|
Shyam Bai
|
1744004059WL022684
|
Shyam Bai
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
ShyamBai
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/183
(GOHWAL)
|
1744004059NRG23200720220247433
|
21/07/2022
|
Urmila Kol
|
1744004059WL022684
|
Urmila Kol
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
UrmilaKol
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/241
(GOHWAL)
|
1744004059NRG23210720220247668
|
21/07/2022
|
Sobhnath
|
1744004059WL022726
|
Sobhnath
|
00048
|
BKID0009414
|
725
|
725
|
Processed
|
17/08/2022
|
|
487010226
|
|
Sobhnath
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/287
(GOHWAL)
|
1744004059NRG23200720220247436
|
21/07/2022
|
Tolli Bai
|
1744004059WL022684
|
Tolli Bai
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
TolliBai
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/293-A
(GOHWAL)
|
1744004059NRG23210720220247670
|
21/07/2022
|
Ramsujan
|
1744004059WL022726
|
Ramsujan
|
00048
|
BKID0009414
|
580
|
580
|
Processed
|
17/08/2022
|
|
487010226
|
|
Ramsujan
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/32
(GOHWAL)
|
1744004059NRG23200720220247448
|
21/07/2022
|
Pan Bai
|
1744004059WL022685
|
Pan Bai
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
PanBai
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/33
(GOHWAL)
|
1744004059NRG23210720220247671
|
21/07/2022
|
Matua
|
1744004059WL022726
|
Matua
|
00048
|
BKID0009414
|
725
|
725
|
Processed
|
17/08/2022
|
|
487010226
|
|
Matua
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/47
(GOHWAL)
|
1744004059NRG23210720220247672
|
21/07/2022
|
Balli
|
1744004059WL022726
|
Balli
|
00048
|
BKID0009414
|
725
|
725
|
Processed
|
17/08/2022
|
|
487010226
|
|
Balli
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7
(GOHWAL)
|
1744004059NRG23200720220247440
|
21/07/2022
|
Maya Bai
|
1744004059WL022684
|
Maya Bai
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7-A
(GOHWAL)
|
1744004059NRG23200720220247441
|
21/07/2022
|
Rakesh
|
1744004059WL022684
|
Rakesh
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/7-A
(GOHWAL)
|
1744004059NRG23200720220247442
|
21/07/2022
|
Shiya Bai
|
1744004059WL022684
|
Shiya Bai
|
00048
|
BKID0009414
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
ShiyaBai
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/101
(SIJHARA)
|
1744004062NRG23210720220248245
|
21/07/2022
|
bulli
|
1744004062WL022814
|
bulli
|
00048
|
BKID0009414
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487010226
|
|
bulli
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/286
(SIJHARA)
|
1744004062NRG23210720220248247
|
21/07/2022
|
bai
|
1744004062WL022815
|
bai
|
00048
|
BKID0009414
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
bai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/8
(SIJHARA)
|
1744004062NRG23210720220248242
|
21/07/2022
|
putti
|
1744004062WL022812
|
putti
|
00048
|
BKID0009414
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487010226
|
|
putti
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/8
(SIJHARA)
|
1744004062NRG23210720220248241
|
21/07/2022
|
rajbhan
|
1744004062WL022812
|
rajbhan
|
00048
|
BKID0009414
|
3060
|
3060
|
Processed
|
17/08/2022
|
|
487010226
|
|
rajbhan
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/9
(DEWRAKHURD)
|
1744004065NRG23210720220248191
|
21/07/2022
|
rajesh
|
1744004065WL022801
|
rajesh
|
00048
|
BKID0009414
|
570
|
570
|
Processed
|
17/08/2022
|
|
487010226
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38407
|
38407
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/173-A
(KUTESHWAR)
|
1744004068NRG23200720220247385
|
21/07/2022
|
dulari
|
1744004068WL022679
|
dulari
|
00089
|
CBIN0282602
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/109-A
(KUTESHWAR)
|
1744004068NRG23200720220247382
|
21/07/2022
|
dhayaram
|
1744004068WL022679
|
dhayaram
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
dhayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/128
(KUTESHWAR)
|
1744004068NRG23210720220247616
|
21/07/2022
|
bahori
|
1744004068WL022710
|
bahori
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
bahori
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/128
(KUTESHWAR)
|
1744004068NRG23210720220247617
|
21/07/2022
|
jalebiya
|
1744004068WL022710
|
jalebiya
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
jalebiya
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/133
(KUTESHWAR)
|
1744004068NRG23200720220247392
|
21/07/2022
|
sundarlal
|
1744004068WL022680
|
sundarlal
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
sundarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/161
(KUTESHWAR)
|
1744004068NRG23200720220247377
|
21/07/2022
|
munna
|
1744004068WL022677
|
munna
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
munna
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/161
(KUTESHWAR)
|
1744004068NRG23200720220247378
|
21/07/2022
|
tolli
|
1744004068WL022677
|
tolli
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
tolli
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/173-A
(KUTESHWAR)
|
1744004068NRG23200720220247386
|
21/07/2022
|
lallu
|
1744004068WL022679
|
lallu
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
lallu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/246
(KUTESHWAR)
|
1744004068NRG23200720220246878
|
21/07/2022
|
sampat
|
1744004068WL022626
|
sampat
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
sampat
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/246
(KUTESHWAR)
|
1744004068NRG23200720220246879
|
21/07/2022
|
shakuntla bai
|
1744004068WL022626
|
shakuntla bai
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
shakuntlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/266-A
(KUTESHWAR)
|
1744004068NRG23200720220247394
|
21/07/2022
|
lalli
|
1744004068WL022680
|
lalli
|
00354
|
PUNB0139100
|
1224
|
1224
|
Rejected
|
19/08/2022
|
|
487010226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/266-A
(KUTESHWAR)
|
1744004068NRG23200720220247393
|
21/07/2022
|
ramdeen
|
1744004068WL022680
|
ramdeen
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
ramdeen
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/267-A
(KUTESHWAR)
|
1744004068NRG23200720220247395
|
21/07/2022
|
sueya
|
1744004068WL022680
|
sueya
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
sueya
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/57
(KUTESHWAR)
|
1744004068NRG23200720220247396
|
21/07/2022
|
ramdash
|
1744004068WL022681
|
ramdash
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
ramdash
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/64
(KUTESHWAR)
|
1744004068NRG23200720220247375
|
21/07/2022
|
nanda
|
1744004068WL022676
|
nanda
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/64
(KUTESHWAR)
|
1744004068NRG23200720220247376
|
21/07/2022
|
shilpa
|
1744004068WL022676
|
shilpa
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
shilpa
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/72-A
(KUTESHWAR)
|
1744004068NRG23200720220246881
|
21/07/2022
|
kamli
|
1744004068WL022627
|
kamli
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/72-A
(KUTESHWAR)
|
1744004068NRG23200720220246880
|
21/07/2022
|
premlal
|
1744004068WL022627
|
premlal
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/87
(KUTESHWAR)
|
1744004068NRG23200720220247391
|
21/07/2022
|
maniram
|
1744004068WL022679
|
maniram
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
maniram
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/88
(KUTESHWAR)
|
1744004068NRG23200720220247380
|
21/07/2022
|
indrabhan
|
1744004068WL022678
|
indrabhan
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
indrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/88
(KUTESHWAR)
|
1744004068NRG23200720220247381
|
21/07/2022
|
pekko
|
1744004068WL022678
|
pekko
|
00354
|
PUNB0139100
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
pekko
|
IDFC BANK LIMITED(608117)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/59
(JARARODA)
|
1744004074NRG23210720220247511
|
21/07/2022
|
maru
|
1744004074WL022697
|
maru
|
00354
|
PUNB0139100
|
1930
|
1930
|
Processed
|
17/08/2022
|
|
487010226
|
|
maru
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26410
|
26410
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/116
(SURMA)
|
1744004021NRG23160720220241771
|
21/07/2022
|
premlal
|
1744004021WL021896
|
premlal
|
00354
|
PUNB0255200
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487010226
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/120
(SURMA)
|
1744004021NRG23160720220241781
|
21/07/2022
|
daduram
|
1744004021WL021903
|
daduram
|
00354
|
PUNB0255200
|
1351
|
1351
|
Processed
|
17/08/2022
|
|
487010226
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/131
(SURMA)
|
1744004021NRG23200720220246916
|
21/07/2022
|
Shekh mohaeeyaddeen
|
1744004021WL022632
|
Shekh mohaeeyaddeen
|
00354
|
PUNB0255200
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487010226
|
|
Shekhmohaeeyaddeen
|
INDIAN BANK(607105)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/24
(SURMA)
|
1744004021NRG23200720220246915
|
21/07/2022
|
punnu lal
|
1744004021WL022631
|
punnu lal
|
00354
|
PUNB0255200
|
1737
|
1737
|
Processed
|
17/08/2022
|
|
487010226
|
|
punnulal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/99-A
(SURMA)
|
1744004021NRG23160720220241778
|
21/07/2022
|
sumer singh
|
1744004021WL021901
|
sumer singh
|
00354
|
PUNB0255200
|
1158
|
1158
|
Rejected
|
19/08/2022
|
|
487010226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/316
(DOKARIYA)
|
1744004064NRG23210720220247567
|
21/07/2022
|
gomti
|
1744004064WL022703
|
gomti
|
00415
|
SBIN0003710
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/56
(DOKARIYA)
|
1744004064NRG23210720220247588
|
21/07/2022
|
HALKE KOL
|
1744004064WL022706
|
HALKE KOL
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487010226
|
|
HALKEKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-068-001/128
(KUTESHWAR)
|
1744004068NRG23210720220247618
|
21/07/2022
|
geeta
|
1744004068WL022710
|
geeta
|
00415
|
SBIN0003710
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
487010226
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/144-A
(DEWSARI INOR)
|
1744004011NRG23200720220246968
|
21/07/2022
|
dharmu
|
1744004011WL022635
|
dharmu
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/132
(SURMA)
|
1744004021NRG23160720220241782
|
21/07/2022
|
samar singh
|
1744004021WL021904
|
samar singh
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
17/08/2022
|
|
487010226
|
|
samarsingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/50
(SURMA)
|
1744004021NRG23160720220241774
|
21/07/2022
|
kasheeram
|
1744004021WL021898
|
kasheeram
|
00415
|
SBIN0004643
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
487010226
|
|
kasheeram
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/345
(DEWRIKALA)
|
1744004025NRG23210720220247620
|
21/07/2022
|
bashori
|
1744004025WL022711
|
bashori
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
bashori
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/345
(DEWRIKALA)
|
1744004025NRG23210720220247621
|
21/07/2022
|
binni bai
|
1744004025WL022711
|
binni bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
binnibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/23
(KHAJURA)
|
1744004039NRG23210720220247770
|
21/07/2022
|
lalita
|
1744004039WL022743
|
lalita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
487010226
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/23
(KHAJURA)
|
1744004039NRG23210720220247775
|
21/07/2022
|
ramgopal
|
1744004039WL022744
|
ramgopal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
487010226
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/61
(KHAJURA)
|
1744004039NRG23210720220247771
|
21/07/2022
|
mittu
|
1744004039WL022743
|
mittu
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
487010226
|
|
mittu
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/63
(KHAJURA)
|
1744004039NRG23210720220247776
|
21/07/2022
|
Jalebiya
|
1744004039WL022745
|
Jalebiya
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
Jalebiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/64
(KHAJURA)
|
1744004039NRG23210720220247777
|
21/07/2022
|
kamal
|
1744004039WL022745
|
kamal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
487010226
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/117
(CHARI)
|
1744004049NRG23210720220247523
|
21/07/2022
|
munni lal
|
1744004049WL022702
|
munni lal
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
17/08/2022
|
|
487010226
|
|
munnilal
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/121
(CHARI)
|
1744004049NRG23210720220247526
|
21/07/2022
|
kailashiya
|
1744004049WL022702
|
kailashiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/125
(CHARI)
|
1744004049NRG23210720220247529
|
21/07/2022
|
Bhoora
|
1744004049WL022702
|
Bhoora
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/137
(CHARI)
|
1744004049NRG23210720220247530
|
21/07/2022
|
tulsha
|
1744004049WL022702
|
tulsha
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/158
(CHARI)
|
1744004049NRG23210720220247532
|
21/07/2022
|
gomti
|
1744004049WL022702
|
gomti
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/08/2022
|
|
487010226
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/18
(CHARI)
|
1744004049NRG23210720220247539
|
21/07/2022
|
shankhi
|
1744004049WL022702
|
shankhi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/18
(CHARI)
|
1744004049NRG23210720220247538
|
21/07/2022
|
shukhu
|
1744004049WL022702
|
shukhu
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
shukhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/193
(CHARI)
|
1744004049NRG23210720220247540
|
21/07/2022
|
kallu bai
|
1744004049WL022702
|
kallu bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/201
(CHARI)
|
1744004049NRG23210720220247542
|
21/07/2022
|
keshkali
|
1744004049WL022702
|
keshkali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/217
(CHARI)
|
1744004049NRG23210720220247544
|
21/07/2022
|
Babi
|
1744004049WL022702
|
Babi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
Babi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/244
(CHARI)
|
1744004049NRG23210720220247545
|
21/07/2022
|
kushum
|
1744004049WL022702
|
kushum
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/272
(CHARI)
|
1744004049NRG23210720220247546
|
21/07/2022
|
phool bai
|
1744004049WL022702
|
phool bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345
(CHARI)
|
1744004049NRG23210720220247549
|
21/07/2022
|
baijanti
|
1744004049WL022702
|
baijanti
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345
(CHARI)
|
1744004049NRG23210720220247548
|
21/07/2022
|
premlal
|
1744004049WL022702
|
premlal
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345-A
(CHARI)
|
1744004049NRG23210720220247551
|
21/07/2022
|
dhukhi bai
|
1744004049WL022702
|
dhukhi bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
dhukhibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345-A
(CHARI)
|
1744004049NRG23210720220247550
|
21/07/2022
|
pramod
|
1744004049WL022702
|
pramod
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
17/08/2022
|
|
487010226
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345-B
(CHARI)
|
1744004049NRG23210720220247552
|
21/07/2022
|
ashoka
|
1744004049WL022702
|
ashoka
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
ashoka
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/345-B
(CHARI)
|
1744004049NRG23210720220247553
|
21/07/2022
|
sunti
|
1744004049WL022702
|
sunti
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
sunti
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/359-A
(CHARI)
|
1744004049NRG23210720220247554
|
21/07/2022
|
reena
|
1744004049WL022702
|
reena
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/08/2022
|
|
487010226
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/39
(CHARI)
|
1744004049NRG23210720220247555
|
21/07/2022
|
anjo
|
1744004049WL022702
|
anjo
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/439
(CHARI)
|
1744004049NRG23210720220247556
|
21/07/2022
|
rani
|
1744004049WL022702
|
rani
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/57
(CHARI)
|
1744004049NRG23210720220247560
|
21/07/2022
|
manik lal
|
1744004049WL022702
|
manik lal
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
maniklal
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/84-A
(CHARI)
|
1744004049NRG23210720220247565
|
21/07/2022
|
sukvariya
|
1744004049WL022702
|
sukvariya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
sukvariya
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/88
(CHARI)
|
1744004049NRG23210720220247566
|
21/07/2022
|
mannibai
|
1744004049WL022702
|
mannibai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
mannibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/150
(JAMUANI KALA)
|
1744004050NRG23200720220247398
|
21/07/2022
|
nirpat
|
1744004050WL022682
|
nirpat
|
00415
|
SBIN0004643
|
1122
|
1122
|
Processed
|
17/08/2022
|
|
487010226
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/37
(JAMUANI KALA)
|
1744004050NRG23200720220247400
|
21/07/2022
|
visnu
|
1744004050WL022682
|
visnu
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/47
(JAMUANI KALA)
|
1744004050NRG23200720220247401
|
21/07/2022
|
sunita
|
1744004050WL022682
|
sunita
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/54
(JAMUANI KALA)
|
1744004050NRG23200720220247407
|
21/07/2022
|
pratap
|
1744004050WL022682
|
pratap
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/66
(JAMUANI KALA)
|
1744004050NRG23200720220247410
|
21/07/2022
|
siv prasad
|
1744004050WL022682
|
siv prasad
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/7
(JAMUANI KALA)
|
1744004050NRG23200720220247411
|
21/07/2022
|
beti bai
|
1744004050WL022682
|
beti bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
487010226
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/94
(JAMUANI KALA)
|
1744004050NRG23200720220247413
|
21/07/2022
|
itiya bai
|
1744004050WL022682
|
itiya bai
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
487010226
|
|
itiyabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/185
(GOHWAL)
|
1744004059NRG23210720220247665
|
21/07/2022
|
Phool Bai
|
1744004059WL022726
|
Phool Bai
|
00415
|
SBIN0004643
|
435
|
435
|
Processed
|
17/08/2022
|
|
487010226
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/186
(GOHWAL)
|
1744004059NRG23210720220247667
|
21/07/2022
|
Kushum Bai
|
1744004059WL022726
|
Kushum Bai
|
00415
|
SBIN0004643
|
145
|
145
|
Processed
|
17/08/2022
|
|
487010226
|
|
KushumBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43159
|
43159
|
|
|
|
|
|
|
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/10-B
(CHARI)
|
1744004049NRG23210720220247522
|
21/07/2022
|
kiran
|
1744004049WL022702
|
kiran
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/159-A
(CHARI)
|
1744004049NRG23210720220247534
|
21/07/2022
|
ramavatar
|
1744004049WL022702
|
ramavatar
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
ramavatar
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/162
(CHARI)
|
1744004049NRG23210720220247537
|
21/07/2022
|
shivprasad
|
1744004049WL022702
|
shivprasad
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
487010226
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/195
(CHARI)
|
1744004049NRG23210720220247541
|
21/07/2022
|
madhu
|
1744004049WL022702
|
madhu
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/63
(CHARI)
|
1744004049NRG23210720220247562
|
21/07/2022
|
ghinha
|
1744004049WL022702
|
ghinha
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
ghinha
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/83
(CHARI)
|
1744004049NRG23210720220247564
|
21/07/2022
|
raniya bai
|
1744004049WL022702
|
raniya bai
|
00415
|
SBIN0005401
|
900
|
900
|
Processed
|
17/08/2022
|
|
487010226
|
|
raniyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122-A
(MUDEHARA)
|
1744004000NRG23210720220248082
|
21/07/2022
|
Neetu
|
1744004WL022790
|
Neetu
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/125
(MUDEHARA)
|
1744004000NRG23210720220248086
|
21/07/2022
|
GANGARAM
|
1744004WL022790
|
GANGARAM
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/139-A
(MUDEHARA)
|
1744004000NRG23210720220248091
|
21/07/2022
|
Kalavati
|
1744004WL022790
|
Kalavati
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004000NRG23210720220248097
|
21/07/2022
|
Rammo
|
1744004WL022790
|
Rammo
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/7
(MUDEHARA)
|
1744004000NRG23210720220248120
|
21/07/2022
|
amko
|
1744004WL022790
|
amko
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
amko
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/7
(MUDEHARA)
|
1744004000NRG23210720220248119
|
21/07/2022
|
amko
|
1744004WL022790
|
amko
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
amko
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97
(MUDEHARA)
|
1744004000NRG23210720220248135
|
21/07/2022
|
HARI
|
1744004WL022790
|
HARI
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
17/08/2022
|
|
487010226
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/163
(KANTI)
|
1744004004NRG23200720220247264
|
21/07/2022
|
rammillan
|
1744004004WL022654
|
rammillan
|
00415
|
SBIN0009095
|
772
|
772
|
Processed
|
17/08/2022
|
|
487010226
|
|
rammillan
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295
(KANTI)
|
1744004004NRG23200720220247259
|
21/07/2022
|
rambai
|
1744004004WL022653
|
rambai
|
00415
|
SBIN0009095
|
579
|
579
|
Processed
|
17/08/2022
|
|
487010226
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/132
(PADWAI)
|
1744004005NRG23210720220248024
|
21/07/2022
|
kamlabai
|
1744004005WL022784
|
kamlabai
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
487010226
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/26
(PADWAI)
|
1744004005NRG23210720220248028
|
21/07/2022
|
geeta
|
1744004005WL022786
|
geeta
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/26
(PADWAI)
|
1744004005NRG23210720220248027
|
21/07/2022
|
sagreev
|
1744004005WL022786
|
sagreev
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
sagreev
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/32
(PADWAI)
|
1744004005NRG23210720220248029
|
21/07/2022
|
dilvendar
|
1744004005WL022786
|
dilvendar
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
dilvendar
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/32
(PADWAI)
|
1744004005NRG23210720220248030
|
21/07/2022
|
tirso bai
|
1744004005WL022786
|
tirso bai
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
tirsobai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/43
(PADWAI)
|
1744004005NRG23210720220248019
|
21/07/2022
|
naresh
|
1744004005WL022782
|
naresh
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
487010226
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/89
(PADWAI)
|
1744004005NRG23210720220248032
|
21/07/2022
|
deshranee
|
1744004005WL022786
|
deshranee
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
deshranee
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/89
(PADWAI)
|
1744004005NRG23210720220248031
|
21/07/2022
|
jaybhansingh
|
1744004005WL022786
|
jaybhansingh
|
00415
|
SBIN0009095
|
1260
|
1260
|
Processed
|
17/08/2022
|
|
487010226
|
|
jaybhansingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/73-A
(PADWAI)
|
1744004005NRG23210720220248025
|
21/07/2022
|
sunil
|
1744004005WL022785
|
sunil
|
00415
|
SBIN0009095
|
2448
|
2448
|
Processed
|
17/08/2022
|
|
487010226
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/52-A
(DEWSARI INOR)
|
1744004011NRG23200720220246971
|
21/07/2022
|
shamsunder
|
1744004011WL022638
|
shamsunder
|
00415
|
SBIN0009095
|
707
|
707
|
Processed
|
17/08/2022
|
|
487010226
|
|
shamsunder
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/89-A
(DEWSARI INOR)
|
1744004011NRG23200720220246970
|
21/07/2022
|
rajkumar
|
1744004011WL022637
|
rajkumar
|
00415
|
SBIN0009095
|
707
|
707
|
Processed
|
17/08/2022
|
|
487010226
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24669
|
24669
|
|
|
|
|
|
|
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/209-A
(PADKHURI)
|
1744004016NRG23210720220248039
|
21/07/2022
|
neeta bai
|
1744004016WL022787
|
neeta bai
|
00415
|
SBIN0030270
|
1414
|
1414
|
Processed
|
17/08/2022
|
|
487010226
|
|
neetabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/209-A
(PADKHURI)
|
1744004016NRG23210720220248040
|
21/07/2022
|
vishnu patel
|
1744004016WL022787
|
vishnu patel
|
00415
|
SBIN0030270
|
1414
|
1414
|
Processed
|
17/08/2022
|
|
487010226
|
|
vishnupatel
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/49
(PADKHURI)
|
1744004016NRG23210720220248041
|
21/07/2022
|
bharat
|
1744004016WL022787
|
bharat
|
00415
|
SBIN0030270
|
1414
|
1414
|
Processed
|
17/08/2022
|
|
487010226
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/305
(DEWRIKALA)
|
1744004025NRG23210720220247622
|
21/07/2022
|
bashant lal
|
1744004025WL022712
|
bashant lal
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
bashantlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/305
(DEWRIKALA)
|
1744004025NRG23210720220247623
|
21/07/2022
|
parvati bai
|
1744004025WL022712
|
parvati bai
|
00415
|
SBIN0030270
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-016-001/49
(PADKHURI)
|
1744004016NRG23210720220248042
|
21/07/2022
|
bhagbai
|
1744004016WL022787
|
bhagbai
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
17/08/2022
|
|
487010226
|
|
bhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/439-A
(DEWRIKALA)
|
1744004025NRG23210720220247630
|
21/07/2022
|
gudda
|
1744004025WL022716
|
gudda
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
17/08/2022
|
|
487010226
|
|
gudda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/531
(DEWRIKALA)
|
1744004025NRG23210720220247627
|
21/07/2022
|
sunita
|
1744004025WL022714
|
sunita
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/531
(DEWRIKALA)
|
1744004025NRG23210720220247626
|
21/07/2022
|
syam lal
|
1744004025WL022714
|
syam lal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/605
(DEWRIKALA)
|
1744004025NRG23210720220247624
|
21/07/2022
|
vimla
|
1744004025WL022713
|
vimla
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
17/08/2022
|
|
487010226
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/89
(DOKARIYA)
|
1744004064NRG23210720220247568
|
21/07/2022
|
jamuna kewat
|
1744004064WL022703
|
jamuna kewat
|
00697
|
BKID0NAMRGB
|
2040
|
2040
|
Processed
|
17/08/2022
|
|
487010226
|
|
jamunakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167951
|
167951
|
|
|
|
|
|
|
|