|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/203
(JUGIA)
|
1744004003NRG23261220220568006
|
26/12/2022
|
maya bai
|
1744004003WL055067
|
maya bai
|
00045
|
BARB0KATNIX
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031798782
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/194-B
(GUDEHA)
|
1744004038NRG23261220220568029
|
26/12/2022
|
Shivkumar Sahu
|
1744004038WL055076
|
Shivkumar Sahu
|
00045
|
BARB0KYMORE
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
ShivkumarSahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314
(GUDEHA)
|
1744004038NRG23261220220568036
|
26/12/2022
|
pan bai
|
1744004038WL055076
|
pan bai
|
00045
|
BARB0KYMORE
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
panbai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/40
(GUDEHA)
|
1744004038NRG23261220220568047
|
26/12/2022
|
Radha Barman
|
1744004038WL055076
|
Radha Barman
|
00045
|
BARB0KYMORE
|
620
|
620
|
Processed
|
17/02/2023
|
|
031798782
|
|
RadhaBarman
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/478-C
(GUDEHA)
|
1744004038NRG23261220220568052
|
26/12/2022
|
santosh kol
|
1744004038WL055076
|
santosh kol
|
00045
|
BARB0KYMORE
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
santoshkol
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG23261220220568058
|
26/12/2022
|
preeti bai
|
1744004038WL055076
|
preeti bai
|
00045
|
BARB0KYMORE
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/127-B
(KHAJURA)
|
1744004039NRG23261220220565911
|
26/12/2022
|
rani bai
|
1744004039WL054985
|
rani bai
|
00045
|
BARB0KYMORE
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/21-A
(CHORI)
|
1744004058NRG23261220220567813
|
26/12/2022
|
mamta bai kewat
|
1744004058WL055053
|
mamta bai kewat
|
00045
|
BARB0KYMORE
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
mamtabaikewat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8254
|
8254
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/197-C
(TIKARIYA)
|
1744004013NRG23261220220567191
|
26/12/2022
|
Ajeet Singh rajpoot
|
1744004013WL055029
|
Ajeet Singh rajpoot
|
00045
|
BARB0LAMTAR
|
2702
|
2702
|
Processed
|
17/02/2023
|
|
031798782
|
|
AjeetSinghrajpoot
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG23261220220567157
|
26/12/2022
|
sakuntla
|
1744004054WL055023
|
sakuntla
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/58-A
(CHORI)
|
1744004058NRG23261220220567819
|
26/12/2022
|
suresh shau
|
1744004058WL055054
|
suresh shau
|
00045
|
BARB0VIJAYR
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
sureshshau
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/55-B
(CHORI)
|
1744004058NRG23261220220567821
|
26/12/2022
|
LAXMI
|
1744004058WL055054
|
LAXMI
|
00045
|
BARB0VIJAYR
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7528
|
7528
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/234-A
(PATHARHATA)
|
1744004033NRG23261220220567644
|
26/12/2022
|
badri prasad
|
1744004033WL055043
|
badri prasad
|
00048
|
BKID0009414
|
772
|
772
|
Processed
|
17/02/2023
|
|
031798782
|
|
badriprasad
|
BANK OF INDIA(508505)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/312-A
(PATHARHATA)
|
1744004033NRG23261220220567645
|
26/12/2022
|
nandilal
|
1744004033WL055043
|
nandilal
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
031798782
|
|
nandilal
|
BANK OF INDIA(508505)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/312-A
(PATHARHATA)
|
1744004033NRG23261220220567647
|
26/12/2022
|
SHUKHIRAM
|
1744004033WL055043
|
SHUKHIRAM
|
00048
|
BKID0009414
|
772
|
772
|
Processed
|
17/02/2023
|
|
031798782
|
|
SHUKHIRAM
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/391-A
(PATHARHATA)
|
1744004033NRG23261220220567649
|
26/12/2022
|
batashiya
|
1744004033WL055043
|
batashiya
|
00048
|
BKID0009414
|
1351
|
1351
|
Processed
|
17/02/2023
|
|
031798782
|
|
batashiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4246
|
4246
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/195-A
(JUGIA)
|
1744004003NRG23261220220568011
|
26/12/2022
|
rajkumar
|
1744004003WL055072
|
rajkumar
|
00089
|
CBIN0282237
|
408
|
408
|
Processed
|
17/02/2023
|
|
031798782
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/26-B
(JUGIA)
|
1744004003NRG23261220220568010
|
26/12/2022
|
ravi shnkar
|
1744004003WL055071
|
ravi shnkar
|
00089
|
CBIN0282237
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031798782
|
|
ravishnkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/194
(TIKARIYA)
|
1744004013NRG23261220220567211
|
26/12/2022
|
chanda bai
|
1744004013WL055030
|
chanda bai
|
00152
|
HDFC0000732
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
chandabai
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/99-A
(CHORI)
|
1744004058NRG23261220220567822
|
26/12/2022
|
girja bai kewat
|
1744004058WL055054
|
girja bai kewat
|
00415
|
SBIN0003710
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
girjabaikewat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/121
(JIWARA)
|
1744004010NRG23261220220567762
|
26/12/2022
|
manisha
|
1744004010WL055052
|
manisha
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/149
(JIWARA)
|
1744004010NRG23261220220567767
|
26/12/2022
|
keniya bai
|
1744004010WL055052
|
keniya bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
keniyabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/153
(JIWARA)
|
1744004010NRG23261220220567768
|
26/12/2022
|
sushila
|
1744004010WL055052
|
sushila
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/36
(JIWARA)
|
1744004010NRG23261220220567785
|
26/12/2022
|
MAYA BAI
|
1744004010WL055052
|
MAYA BAI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/10
(TIKARIYA)
|
1744004013NRG23261220220567196
|
26/12/2022
|
gendiya bai
|
1744004013WL055030
|
gendiya bai
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
gendiyabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/100
(TIKARIYA)
|
1744004013NRG23261220220567197
|
26/12/2022
|
rekha
|
1744004013WL055030
|
rekha
|
00415
|
SBIN0004643
|
668
|
668
|
Processed
|
17/02/2023
|
|
031798782
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/138-A
(TIKARIYA)
|
1744004013NRG23261220220567203
|
26/12/2022
|
Ashish kumar patel
|
1744004013WL055030
|
Ashish kumar patel
|
00415
|
SBIN0004643
|
835
|
835
|
Processed
|
17/02/2023
|
|
031798782
|
|
Ashishkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/28
(TIKARIYA)
|
1744004013NRG23261220220567213
|
26/12/2022
|
krashn kumar
|
1744004013WL055030
|
krashn kumar
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
krashnkumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/3-A
(TIKARIYA)
|
1744004013NRG23261220220567214
|
26/12/2022
|
gyanwati
|
1744004013WL055030
|
gyanwati
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/52
(TIKARIYA)
|
1744004013NRG23261220220567219
|
26/12/2022
|
ajay patel
|
1744004013WL055030
|
ajay patel
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/54
(TIKARIYA)
|
1744004013NRG23261220220567220
|
26/12/2022
|
radha bai
|
1744004013WL055030
|
radha bai
|
00415
|
SBIN0004643
|
835
|
835
|
Processed
|
17/02/2023
|
|
031798782
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/67
(TIKARIYA)
|
1744004013NRG23261220220567222
|
26/12/2022
|
nanhi
|
1744004013WL055030
|
nanhi
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
nanhi
|
HDFC BANK LTD(607152)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/68
(TIKARIYA)
|
1744004013NRG23261220220567224
|
26/12/2022
|
MEERA
|
1744004013WL055030
|
MEERA
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/7
(TIKARIYA)
|
1744004013NRG23261220220567225
|
26/12/2022
|
prem bai
|
1744004013WL055030
|
prem bai
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/70-B
(TIKARIYA)
|
1744004013NRG23261220220567226
|
26/12/2022
|
nandlal maurya
|
1744004013WL055030
|
nandlal maurya
|
00415
|
SBIN0004643
|
668
|
668
|
Processed
|
17/02/2023
|
|
031798782
|
|
nandlalmaurya
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/88
(TIKARIYA)
|
1744004013NRG23261220220567232
|
26/12/2022
|
aneeta bai
|
1744004013WL055030
|
aneeta bai
|
00415
|
SBIN0004643
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/100
(DEWRIKALA)
|
1744004025NRG23261220220567038
|
26/12/2022
|
manti bai
|
1744004025WL055022
|
manti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/119
(DEWRIKALA)
|
1744004025NRG23261220220567044
|
26/12/2022
|
naini bai
|
1744004025WL055022
|
naini bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
nainibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/13
(DEWRIKALA)
|
1744004025NRG23261220220567046
|
26/12/2022
|
chandrakali
|
1744004025WL055022
|
chandrakali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/15-B
(DEWRIKALA)
|
1744004025NRG23261220220567049
|
26/12/2022
|
milan
|
1744004025WL055022
|
milan
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
milan
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/170
(DEWRIKALA)
|
1744004025NRG23261220220567053
|
26/12/2022
|
hemant
|
1744004025WL055022
|
hemant
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
hemant
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/178-B
(DEWRIKALA)
|
1744004025NRG23261220220567055
|
26/12/2022
|
rajkumari
|
1744004025WL055022
|
rajkumari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/178-C
(DEWRIKALA)
|
1744004025NRG23261220220567056
|
26/12/2022
|
uma
|
1744004025WL055022
|
uma
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/186
(DEWRIKALA)
|
1744004025NRG23261220220567065
|
26/12/2022
|
lila bai
|
1744004025WL055022
|
lila bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/194-A
(DEWRIKALA)
|
1744004025NRG23261220220567067
|
26/12/2022
|
laxmi
|
1744004025WL055022
|
laxmi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
laxmi
|
INDUSIND BANK(607189)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/198
(DEWRIKALA)
|
1744004025NRG23261220220567069
|
26/12/2022
|
Phoolbai
|
1744004025WL055022
|
Phoolbai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
Phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/241
(DEWRIKALA)
|
1744004025NRG23261220220567074
|
26/12/2022
|
kunji das
|
1744004025WL055022
|
kunji das
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
kunjidas
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/272-A
(DEWRIKALA)
|
1744004025NRG23261220220567080
|
26/12/2022
|
prahlad
|
1744004025WL055022
|
prahlad
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/29
(DEWRIKALA)
|
1744004025NRG23261220220567081
|
26/12/2022
|
choti bai
|
1744004025WL055022
|
choti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-B
(DEWRIKALA)
|
1744004025NRG23261220220567095
|
26/12/2022
|
sunita bai
|
1744004025WL055022
|
sunita bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/40-A
(DEWRIKALA)
|
1744004025NRG23261220220567097
|
26/12/2022
|
meena bai
|
1744004025WL055022
|
meena bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/51
(DEWRIKALA)
|
1744004025NRG23261220220567105
|
26/12/2022
|
manjo bai
|
1744004025WL055022
|
manjo bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
manjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/52-B
(DEWRIKALA)
|
1744004025NRG23261220220567106
|
26/12/2022
|
sunita
|
1744004025WL055022
|
sunita
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/525
(DEWRIKALA)
|
1744004025NRG23261220220567107
|
26/12/2022
|
rambai
|
1744004025WL055022
|
rambai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/53
(DEWRIKALA)
|
1744004025NRG23261220220567108
|
26/12/2022
|
anjo
|
1744004025WL055022
|
anjo
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/573-B
(DEWRIKALA)
|
1744004025NRG23261220220567112
|
26/12/2022
|
rajendra
|
1744004025WL055022
|
rajendra
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/58
(DEWRIKALA)
|
1744004025NRG23261220220567113
|
26/12/2022
|
munni bai
|
1744004025WL055022
|
munni bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/70-B
(DEWRIKALA)
|
1744004025NRG23261220220567117
|
26/12/2022
|
shasi
|
1744004025WL055022
|
shasi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
shasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/98-A
(DEWRIKALA)
|
1744004025NRG23261220220567126
|
26/12/2022
|
laxmi bai
|
1744004025WL055022
|
laxmi bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/99
(DEWRIKALA)
|
1744004025NRG23261220220567127
|
26/12/2022
|
shiv prasad
|
1744004025WL055022
|
shiv prasad
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
shivprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/123-B
(GORHA)
|
1744004027NRG23261220220568013
|
26/12/2022
|
Anil kumar
|
1744004027WL055074
|
Anil kumar
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
17/02/2023
|
|
031798782
|
|
Anilkumar
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/16
(GORHA)
|
1744004027NRG23261220220568247
|
26/12/2022
|
syamlal
|
1744004027WL055079
|
syamlal
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
17/02/2023
|
|
031798782
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/17
(GORHA)
|
1744004027NRG23261220220568248
|
26/12/2022
|
sunita
|
1744004027WL055079
|
sunita
|
00415
|
SBIN0004643
|
190
|
190
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/21
(GORHA)
|
1744004027NRG23261220220568249
|
26/12/2022
|
manish
|
1744004027WL055079
|
manish
|
00415
|
SBIN0004643
|
2
|
2
|
Processed
|
17/02/2023
|
|
031798782
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-A
(GUDEHA)
|
1744004038NRG23261220220568030
|
26/12/2022
|
suneeta bai kewat
|
1744004038WL055076
|
suneeta bai kewat
|
00415
|
SBIN0004643
|
465
|
465
|
Processed
|
17/02/2023
|
|
031798782
|
|
suneetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/298-A
(GUDEHA)
|
1744004038NRG23261220220568032
|
26/12/2022
|
Ramkali
|
1744004038WL055076
|
Ramkali
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
Ramkali
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30
(GUDEHA)
|
1744004038NRG23261220220568033
|
26/12/2022
|
nimmi
|
1744004038WL055076
|
nimmi
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
nimmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/303
(GUDEHA)
|
1744004038NRG23261220220568034
|
26/12/2022
|
Daduram choudhri
|
1744004038WL055076
|
Daduram choudhri
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
Daduramchoudhri
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/315
(GUDEHA)
|
1744004038NRG23261220220568037
|
26/12/2022
|
geeta kewat
|
1744004038WL055076
|
geeta kewat
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
geetakewat
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/316
(GUDEHA)
|
1744004038NRG23261220220568038
|
26/12/2022
|
aneeta kewat
|
1744004038WL055076
|
aneeta kewat
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
aneetakewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/32
(GUDEHA)
|
1744004038NRG23261220220568039
|
26/12/2022
|
mitha bai
|
1744004038WL055076
|
mitha bai
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
mithabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/327
(GUDEHA)
|
1744004038NRG23261220220568040
|
26/12/2022
|
kala bai
|
1744004038WL055076
|
kala bai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/330
(GUDEHA)
|
1744004038NRG23261220220568041
|
26/12/2022
|
phulbai
|
1744004038WL055076
|
phulbai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/343-B
(GUDEHA)
|
1744004038NRG23261220220568042
|
26/12/2022
|
Kodu Ram Sahu
|
1744004038WL055076
|
Kodu Ram Sahu
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
KoduRamSahu
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/351-B
(GUDEHA)
|
1744004038NRG23261220220568043
|
26/12/2022
|
SAROJ BAI BARMAN
|
1744004038WL055076
|
SAROJ BAI BARMAN
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
SAROJBAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/360
(GUDEHA)
|
1744004038NRG23261220220568044
|
26/12/2022
|
nohari bai
|
1744004038WL055076
|
nohari bai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/386
(GUDEHA)
|
1744004038NRG23261220220568045
|
26/12/2022
|
rajju
|
1744004038WL055076
|
rajju
|
00415
|
SBIN0004643
|
620
|
620
|
Processed
|
17/02/2023
|
|
031798782
|
|
rajju
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/430
(GUDEHA)
|
1744004038NRG23261220220568048
|
26/12/2022
|
Ashok Kumar Singh
|
1744004038WL055076
|
Ashok Kumar Singh
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
AshokKumarSingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/46-B
(GUDEHA)
|
1744004038NRG23261220220568050
|
26/12/2022
|
Sushma Gadari
|
1744004038WL055076
|
Sushma Gadari
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
SushmaGadari
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/467-A
(GUDEHA)
|
1744004038NRG23261220220568051
|
26/12/2022
|
savitri bai
|
1744004038WL055076
|
savitri bai
|
00415
|
SBIN0004643
|
465
|
465
|
Processed
|
17/02/2023
|
|
031798782
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79
(GUDEHA)
|
1744004038NRG23261220220568053
|
26/12/2022
|
premiya bai
|
1744004038WL055076
|
premiya bai
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-C
(GUDEHA)
|
1744004038NRG23261220220568054
|
26/12/2022
|
sundi bai kol
|
1744004038WL055076
|
sundi bai kol
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
sundibaikol
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/88
(GUDEHA)
|
1744004038NRG23261220220568056
|
26/12/2022
|
asha bai
|
1744004038WL055076
|
asha bai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG23261220220568057
|
26/12/2022
|
urmila bai
|
1744004038WL055076
|
urmila bai
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/21
(GUDEHA)
|
1744004038NRG23261220220568060
|
26/12/2022
|
prem bai kewat
|
1744004038WL055076
|
prem bai kewat
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
prembaikewat
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/24-A
(GUDEHA)
|
1744004038NRG23261220220568061
|
26/12/2022
|
JAMUNI BAI
|
1744004038WL055076
|
JAMUNI BAI
|
00415
|
SBIN0004643
|
930
|
930
|
Processed
|
17/02/2023
|
|
031798782
|
|
JAMUNIBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/31
(GUDEHA)
|
1744004038NRG23261220220568062
|
26/12/2022
|
lalli bai
|
1744004038WL055076
|
lalli bai
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
lallibai
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/54
(GUDEHA)
|
1744004038NRG23261220220568071
|
26/12/2022
|
munni
|
1744004038WL055076
|
munni
|
00415
|
SBIN0004643
|
775
|
775
|
Processed
|
17/02/2023
|
|
031798782
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/54
(GUDEHA)
|
1744004038NRG23261220220568072
|
26/12/2022
|
RADHA BAI
|
1744004038WL055076
|
RADHA BAI
|
00415
|
SBIN0004643
|
310
|
310
|
Processed
|
17/02/2023
|
|
031798782
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/11-A
(KHAJURA)
|
1744004039NRG23261220220565909
|
26/12/2022
|
kallu bai
|
1744004039WL054985
|
kallu bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/115
(KHAJURA)
|
1744004039NRG23261220220565910
|
26/12/2022
|
kanchedi
|
1744004039WL054985
|
kanchedi
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/154-B
(KHAJURA)
|
1744004039NRG23261220220565912
|
26/12/2022
|
Kamlesh
|
1744004039WL054985
|
Kamlesh
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
Kamlesh
|
IDBI BANK(607095)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/168
(KHAJURA)
|
1744004039NRG23261220220565913
|
26/12/2022
|
LEELA BAI
|
1744004039WL054985
|
LEELA BAI
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/187
(KHAJURA)
|
1744004039NRG23261220220565914
|
26/12/2022
|
SHUKVARIYA
|
1744004039WL054985
|
SHUKVARIYA
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
SHUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/44
(KHAJURA)
|
1744004039NRG23261220220565918
|
26/12/2022
|
Narendra Yadav
|
1744004039WL054985
|
Narendra Yadav
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/55-A
(KHAJURA)
|
1744004039NRG23261220220565919
|
26/12/2022
|
kosilya
|
1744004039WL054985
|
kosilya
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/41
(KHAJURA)
|
1744004039NRG23261220220565920
|
26/12/2022
|
munni bai
|
1744004039WL054985
|
munni bai
|
00415
|
SBIN0004643
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102
(BAMHARI)
|
1744004054NRG23261220220567130
|
26/12/2022
|
kamal
|
1744004054WL055023
|
kamal
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG23261220220566896
|
26/12/2022
|
KRISHNA SINGH GOND
|
1744004054WL055016
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
17/02/2023
|
|
031798782
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/111
(BAMHARI)
|
1744004054NRG23261220220567134
|
26/12/2022
|
shri devi gond
|
1744004054WL055023
|
shri devi gond
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
shridevigond
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/111
(BAMHARI)
|
1744004054NRG23261220220567133
|
26/12/2022
|
Tijiya bai
|
1744004054WL055023
|
Tijiya bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
Tijiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/119
(BAMHARI)
|
1744004054NRG23261220220567135
|
26/12/2022
|
Tara
|
1744004054WL055023
|
Tara
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/145
(BAMHARI)
|
1744004054NRG23261220220566897
|
26/12/2022
|
rajendra
|
1744004054WL055016
|
rajendra
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
17/02/2023
|
|
031798782
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG23261220220567137
|
26/12/2022
|
SHEELA KOL
|
1744004054WL055023
|
SHEELA KOL
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-B
(BAMHARI)
|
1744004054NRG23261220220567139
|
26/12/2022
|
maina kol
|
1744004054WL055023
|
maina kol
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
mainakol
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168
(BAMHARI)
|
1744004054NRG23261220220567140
|
26/12/2022
|
santra
|
1744004054WL055023
|
santra
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG23261220220566900
|
26/12/2022
|
premiya
|
1744004054WL055016
|
premiya
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
17/02/2023
|
|
031798782
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG23261220220567142
|
26/12/2022
|
shyam bai gond
|
1744004054WL055023
|
shyam bai gond
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG23261220220566903
|
26/12/2022
|
choti bai
|
1744004054WL055016
|
choti bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
17/02/2023
|
|
031798782
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/257
(BAMHARI)
|
1744004054NRG23261220220567145
|
26/12/2022
|
Budhiya
|
1744004054WL055023
|
Budhiya
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/268
(BAMHARI)
|
1744004054NRG23261220220567146
|
26/12/2022
|
sakuntala
|
1744004054WL055023
|
sakuntala
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
17/02/2023
|
|
031798782
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/27
(BAMHARI)
|
1744004054NRG23261220220567147
|
26/12/2022
|
kunnu kol
|
1744004054WL055023
|
kunnu kol
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
kunnukol
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/275-A
(BAMHARI)
|
1744004054NRG23261220220567149
|
26/12/2022
|
keshkali gondh
|
1744004054WL055023
|
keshkali gondh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
keshkaligondh
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/313
(BAMHARI)
|
1744004054NRG23261220220566907
|
26/12/2022
|
Phool bai
|
1744004054WL055016
|
Phool bai
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
17/02/2023
|
|
031798782
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/36
(BAMHARI)
|
1744004054NRG23261220220567150
|
26/12/2022
|
sunita
|
1744004054WL055023
|
sunita
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/374-B
(BAMHARI)
|
1744004054NRG23261220220567151
|
26/12/2022
|
DURGESH SINGH GOND
|
1744004054WL055023
|
DURGESH SINGH GOND
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
DURGESHSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/57
(BAMHARI)
|
1744004054NRG23261220220567152
|
26/12/2022
|
dhoop singh
|
1744004054WL055023
|
dhoop singh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/6
(BAMHARI)
|
1744004054NRG23261220220567153
|
26/12/2022
|
Kunji
|
1744004054WL055023
|
Kunji
|
00415
|
SBIN0004643
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
031798782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/90-A
(BAMHARI)
|
1744004054NRG23261220220567154
|
26/12/2022
|
Kela bai
|
1744004054WL055023
|
Kela bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
Kelabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95
(BAMHARI)
|
1744004054NRG23261220220567156
|
26/12/2022
|
jaggee
|
1744004054WL055023
|
jaggee
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031798782
|
|
jaggee
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/100-A
(CHORI)
|
1744004058NRG23261220220567812
|
26/12/2022
|
TEJI
|
1744004058WL055053
|
TEJI
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
TEJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/107-A
(CHORI)
|
1744004058NRG23261220220567818
|
26/12/2022
|
buiya
|
1744004058WL055054
|
buiya
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-B
(CHORI)
|
1744004058NRG23261220220567815
|
26/12/2022
|
ramcharan
|
1744004058WL055053
|
ramcharan
|
00415
|
SBIN0004643
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
031798782
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/98
(CHORI)
|
1744004058NRG23261220220567824
|
26/12/2022
|
banshu
|
1744004058WL055055
|
banshu
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
banshu
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/125-A
(CHORI)
|
1744004058NRG23261220220567825
|
26/12/2022
|
buiya kewat
|
1744004058WL055055
|
buiya kewat
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
buiyakewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/135-A
(CHORI)
|
1744004058NRG23261220220567829
|
26/12/2022
|
sunil singh
|
1744004058WL055056
|
sunil singh
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/84-D
(CHORI)
|
1744004058NRG23261220220567817
|
26/12/2022
|
manju kewat
|
1744004058WL055053
|
manju kewat
|
00415
|
SBIN0004643
|
3264
|
3264
|
Processed
|
17/02/2023
|
|
031798782
|
|
manjukewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100879
|
100879
|
|
|
|
|
|
|
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/292-A
(KHAJURA)
|
1744004039NRG23261220220565916
|
26/12/2022
|
Anita bai
|
1744004039WL054985
|
Anita bai
|
00415
|
SBIN0005401
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/196-B
(DURGANPUR)
|
1744004048NRG23261220220566808
|
26/12/2022
|
narayan prasad
|
1744004048WL055012
|
narayan prasad
|
00415
|
SBIN0005401
|
170
|
170
|
Processed
|
17/02/2023
|
|
031798782
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/158
(JIWARA)
|
1744004010NRG23261220220567770
|
26/12/2022
|
priti
|
1744004010WL055052
|
priti
|
00415
|
SBIN0006075
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/254-A
(KHAJURA)
|
1744004039NRG23261220220565915
|
26/12/2022
|
basundhara
|
1744004039WL054985
|
basundhara
|
00415
|
SBIN0007714
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
basundhara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/32-A
(JUGIA)
|
1744004003NRG23261220220568012
|
26/12/2022
|
Hanumt
|
1744004003WL055073
|
Hanumt
|
00415
|
SBIN0009095
|
408
|
408
|
Processed
|
17/02/2023
|
|
031798782
|
|
Hanumt
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/46-B
(JUGIA)
|
1744004003NRG23261220220568008
|
26/12/2022
|
Aaditay
|
1744004003WL055069
|
Aaditay
|
00415
|
SBIN0009095
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031798782
|
|
Aaditay
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/10
(JIWARA)
|
1744004010NRG23261220220567753
|
26/12/2022
|
maggo bai
|
1744004010WL055052
|
maggo bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
maggobai
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/116
(JIWARA)
|
1744004010NRG23261220220567760
|
26/12/2022
|
geeta bai
|
1744004010WL055052
|
geeta bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/119
(JIWARA)
|
1744004010NRG23261220220567761
|
26/12/2022
|
munni bai
|
1744004010WL055052
|
munni bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/137
(JIWARA)
|
1744004010NRG23261220220567763
|
26/12/2022
|
mamta bai
|
1744004010WL055052
|
mamta bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/138
(JIWARA)
|
1744004010NRG23261220220567764
|
26/12/2022
|
shyam bai
|
1744004010WL055052
|
shyam bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/139
(JIWARA)
|
1744004010NRG23261220220567765
|
26/12/2022
|
Ramrati
|
1744004010WL055052
|
Ramrati
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
Ramrati
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/196-B
(JIWARA)
|
1744004010NRG23261220220567773
|
26/12/2022
|
arun kumar
|
1744004010WL055052
|
arun kumar
|
00415
|
SBIN0009095
|
160
|
160
|
Processed
|
17/02/2023
|
|
031798782
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/2
(JIWARA)
|
1744004010NRG23261220220567774
|
26/12/2022
|
Poonam bai
|
1744004010WL055052
|
Poonam bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
Poonambai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/22
(JIWARA)
|
1744004010NRG23261220220567776
|
26/12/2022
|
umesh
|
1744004010WL055052
|
umesh
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/220-B
(JIWARA)
|
1744004010NRG23261220220567778
|
26/12/2022
|
krishna bai
|
1744004010WL055052
|
krishna bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/35
(JIWARA)
|
1744004010NRG23261220220567783
|
26/12/2022
|
gheslee
|
1744004010WL055052
|
gheslee
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
gheslee
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/44
(JIWARA)
|
1744004010NRG23261220220567787
|
26/12/2022
|
mamta
|
1744004010WL055052
|
mamta
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/54
(JIWARA)
|
1744004010NRG23261220220567794
|
26/12/2022
|
jamuni
|
1744004010WL055052
|
jamuni
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/55
(JIWARA)
|
1744004010NRG23261220220567795
|
26/12/2022
|
jankee
|
1744004010WL055052
|
jankee
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
jankee
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/60
(JIWARA)
|
1744004010NRG23261220220567796
|
26/12/2022
|
sndhyabai
|
1744004010WL055052
|
sndhyabai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
sndhyabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/64
(JIWARA)
|
1744004010NRG23261220220567798
|
26/12/2022
|
laxmi
|
1744004010WL055052
|
laxmi
|
00415
|
SBIN0009095
|
480
|
480
|
Processed
|
17/02/2023
|
|
031798782
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/67
(JIWARA)
|
1744004010NRG23261220220567799
|
26/12/2022
|
guddibai
|
1744004010WL055052
|
guddibai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/68
(JIWARA)
|
1744004010NRG23261220220567800
|
26/12/2022
|
radha bai
|
1744004010WL055052
|
radha bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
17/02/2023
|
|
031798782
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/7
(JIWARA)
|
1744004010NRG23261220220567802
|
26/12/2022
|
shanti bai
|
1744004010WL055052
|
shanti bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/70
(JIWARA)
|
1744004010NRG23261220220567803
|
26/12/2022
|
sukari
|
1744004010WL055052
|
sukari
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
sukari
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/71
(JIWARA)
|
1744004010NRG23261220220567804
|
26/12/2022
|
prem bai
|
1744004010WL055052
|
prem bai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/86-A
(JIWARA)
|
1744004010NRG23261220220567806
|
26/12/2022
|
chameliya
|
1744004010WL055052
|
chameliya
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/90
(JIWARA)
|
1744004010NRG23261220220567808
|
26/12/2022
|
bittanbai
|
1744004010WL055052
|
bittanbai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
bittanbai
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/96
(JIWARA)
|
1744004010NRG23261220220567809
|
26/12/2022
|
sakuntala
|
1744004010WL055052
|
sakuntala
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/99
(JIWARA)
|
1744004010NRG23261220220567810
|
26/12/2022
|
manti
|
1744004010WL055052
|
manti
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/99
(JIWARA)
|
1744004010NRG23261220220567811
|
26/12/2022
|
shkuntlabai
|
1744004010WL055052
|
shkuntlabai
|
00415
|
SBIN0009095
|
960
|
960
|
Processed
|
17/02/2023
|
|
031798782
|
|
shkuntlabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-027-001/27-A
(GORHA)
|
1744004027NRG23261220220568250
|
26/12/2022
|
sunita
|
1744004027WL055079
|
sunita
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
17/02/2023
|
|
031798782
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25302
|
25302
|
|
|
|
|
|
|
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/178
(DEWRIKALA)
|
1744004025NRG23261220220567054
|
26/12/2022
|
keshar bai
|
1744004025WL055022
|
keshar bai
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184
(DEWRIKALA)
|
1744004025NRG23261220220567061
|
26/12/2022
|
indraniya
|
1744004025WL055022
|
indraniya
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/362-B
(DEWRIKALA)
|
1744004025NRG23261220220567094
|
26/12/2022
|
goura bai
|
1744004025WL055022
|
goura bai
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
gourabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/09
(TIKARIYA)
|
1744004013NRG23261220220567195
|
26/12/2022
|
sangeeta bai
|
1744004013WL055030
|
sangeeta bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/119
(TIKARIYA)
|
1744004013NRG23261220220567199
|
26/12/2022
|
shantaram
|
1744004013WL055030
|
shantaram
|
00603
|
CBIN0R20002
|
835
|
835
|
Processed
|
17/02/2023
|
|
031798782
|
|
shantaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/13
(TIKARIYA)
|
1744004013NRG23261220220567200
|
26/12/2022
|
pan bai
|
1744004013WL055030
|
pan bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/133-A
(TIKARIYA)
|
1744004013NRG23261220220567201
|
26/12/2022
|
dileep patel
|
1744004013WL055030
|
dileep patel
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
dileeppatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/16
(TIKARIYA)
|
1744004013NRG23261220220567207
|
26/12/2022
|
subbi
|
1744004013WL055030
|
subbi
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
subbi
|
HDFC BANK LTD(607152)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/162
(TIKARIYA)
|
1744004013NRG23261220220567208
|
26/12/2022
|
kali
|
1744004013WL055030
|
kali
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/163-A
(TIKARIYA)
|
1744004013NRG23261220220567209
|
26/12/2022
|
sanjay patel
|
1744004013WL055030
|
sanjay patel
|
00603
|
CBIN0R20002
|
501
|
501
|
Processed
|
17/02/2023
|
|
031798782
|
|
sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/74
(TIKARIYA)
|
1744004013NRG23261220220567228
|
26/12/2022
|
sumitra
|
1744004013WL055030
|
sumitra
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/75
(TIKARIYA)
|
1744004013NRG23261220220567229
|
26/12/2022
|
sita
|
1744004013WL055030
|
sita
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/76
(TIKARIYA)
|
1744004013NRG23261220220567230
|
26/12/2022
|
gaya
|
1744004013WL055030
|
gaya
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
gaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/89
(TIKARIYA)
|
1744004013NRG23261220220567233
|
26/12/2022
|
munna bai
|
1744004013WL055030
|
munna bai
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
munnabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/96-A
(TIKARIYA)
|
1744004013NRG23261220220567234
|
26/12/2022
|
amratlal patel
|
1744004013WL055030
|
amratlal patel
|
00603
|
CBIN0R20002
|
1002
|
1002
|
Processed
|
17/02/2023
|
|
031798782
|
|
amratlalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/10
(DEWRIKALA)
|
1744004025NRG23261220220567036
|
26/12/2022
|
ganga
|
1744004025WL055022
|
ganga
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
ganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/14
(DEWRIKALA)
|
1744004025NRG23261220220567047
|
26/12/2022
|
SUMITRA
|
1744004025WL055022
|
SUMITRA
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/140
(DEWRIKALA)
|
1744004025NRG23261220220567048
|
26/12/2022
|
krasdha
|
1744004025WL055022
|
krasdha
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
krasdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/165
(DEWRIKALA)
|
1744004025NRG23261220220567051
|
26/12/2022
|
grahasti
|
1744004025WL055022
|
grahasti
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
grahasti
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/179
(DEWRIKALA)
|
1744004025NRG23261220220567057
|
26/12/2022
|
ladli
|
1744004025WL055022
|
ladli
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/180
(DEWRIKALA)
|
1744004025NRG23261220220567058
|
26/12/2022
|
manti bai
|
1744004025WL055022
|
manti bai
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
mantibai
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184
(DEWRIKALA)
|
1744004025NRG23261220220567060
|
26/12/2022
|
kutuva
|
1744004025WL055022
|
kutuva
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
kutuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184-a
(DEWRIKALA)
|
1744004025NRG23261220220567062
|
26/12/2022
|
seela bai
|
1744004025WL055022
|
seela bai
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
seelabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184-B
(DEWRIKALA)
|
1744004025NRG23261220220567063
|
26/12/2022
|
sila
|
1744004025WL055022
|
sila
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
sila
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/186
(DEWRIKALA)
|
1744004025NRG23261220220567064
|
26/12/2022
|
moji lal
|
1744004025WL055022
|
moji lal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
mojilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/218
(DEWRIKALA)
|
1744004025NRG23261220220567071
|
26/12/2022
|
shila
|
1744004025WL055022
|
shila
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-B
(DEWRIKALA)
|
1744004025NRG23261220220567076
|
26/12/2022
|
bharat
|
1744004025WL055022
|
bharat
|
00603
|
CBIN0R20002
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-B
(DEWRIKALA)
|
1744004025NRG23261220220567077
|
26/12/2022
|
gomti bai
|
1744004025WL055022
|
gomti bai
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/29
(DEWRIKALA)
|
1744004025NRG23261220220567082
|
26/12/2022
|
patto bai
|
1744004025WL055022
|
patto bai
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
pattobai
|
BANK OF BARODA(606985)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/30
(DEWRIKALA)
|
1744004025NRG23261220220567083
|
26/12/2022
|
prem bai
|
1744004025WL055022
|
prem bai
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
prembai
|
BANK OF BARODA(606985)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32
(DEWRIKALA)
|
1744004025NRG23261220220567084
|
26/12/2022
|
koshilya
|
1744004025WL055022
|
koshilya
|
00603
|
CBIN0R20002
|
900
|
900
|
Rejected
|
17/02/2023
|
|
031798782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/330
(DEWRIKALA)
|
1744004025NRG23261220220567089
|
26/12/2022
|
shiya bai
|
1744004025WL055022
|
shiya bai
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/354-a
(DEWRIKALA)
|
1744004025NRG23261220220567090
|
26/12/2022
|
kamla
|
1744004025WL055022
|
kamla
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/354-a
(DEWRIKALA)
|
1744004025NRG23261220220567091
|
26/12/2022
|
panbai
|
1744004025WL055022
|
panbai
|
00603
|
CBIN0R20002
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/56
(DEWRIKALA)
|
1744004025NRG23261220220567110
|
26/12/2022
|
chote lal
|
1744004025WL055022
|
chote lal
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24406
|
24406
|
|
|
|
|
|
|
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/32-B
(DEWRIKALA)
|
1744004025NRG23261220220567086
|
26/12/2022
|
SHYAM BHUMIYA
|
1744004025WL055022
|
SHYAM BHUMIYA
|
00666
|
IDFB0041381
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
SHYAMBHUMIYA
|
IDFC BANK LIMITED(608117)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/75
(DEWRIKALA)
|
1744004025NRG23261220220567120
|
26/12/2022
|
choti bai
|
1744004025WL055022
|
choti bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
chotibai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG23261220220566909
|
26/12/2022
|
rekha bai kol
|
1744004054WL055016
|
rekha bai kol
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
18/02/2023
|
|
031798782
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/113
(DEWRIKALA)
|
1744004025NRG23261220220567043
|
26/12/2022
|
Sohan
|
1744004025WL055022
|
Sohan
|
00697
|
BKID0MG1220
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/216
(DEWRIKALA)
|
1744004025NRG23261220220567070
|
26/12/2022
|
Kamli Bai
|
1744004025WL055022
|
Kamli Bai
|
00697
|
BKID0MG1220
|
750
|
750
|
Processed
|
17/02/2023
|
|
031798782
|
|
KamliBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/86
(DEWRIKALA)
|
1744004025NRG23261220220567125
|
26/12/2022
|
foolbai
|
1744004025WL055022
|
foolbai
|
00697
|
BKID0MG1220
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/400
(DEWRIKALA)
|
1744004025NRG23261220220567098
|
26/12/2022
|
sukali
|
1744004025WL055022
|
sukali
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
17/02/2023
|
|
031798782
|
|
sukali
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/413-B
(DEWRIKALA)
|
1744004025NRG23261220220567101
|
26/12/2022
|
dropdi bai
|
1744004025WL055022
|
dropdi bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
dropdibai
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/413-B
(DEWRIKALA)
|
1744004025NRG23261220220567100
|
26/12/2022
|
santosh
|
1744004025WL055022
|
santosh
|
00697
|
BKID0NAMRGB
|
450
|
450
|
Processed
|
17/02/2023
|
|
031798782
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/59
(DEWRIKALA)
|
1744004025NRG23261220220567114
|
26/12/2022
|
tulsidas
|
1744004025WL055022
|
tulsidas
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
tulsidas
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/76
(DEWRIKALA)
|
1744004025NRG23261220220567121
|
26/12/2022
|
pyari bai
|
1744004025WL055022
|
pyari bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/82-a
(DEWRIKALA)
|
1744004025NRG23261220220567122
|
26/12/2022
|
gaya prasad
|
1744004025WL055022
|
gaya prasad
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
17/02/2023
|
|
031798782
|
|
gayaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/83
(DEWRIKALA)
|
1744004025NRG23261220220567124
|
26/12/2022
|
rikhiram
|
1744004025WL055022
|
rikhiram
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
17/02/2023
|
|
031798782
|
|
rikhiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194435
|
194435
|
|
|
|
|
|
|
|