|
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-44-004-003-001/154-A
(JUGIA)
|
1744004003NRG24080220240805555
|
08/02/2024
|
Harishnkar
|
1744004003WL031408
|
Harishnkar
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
Harishnkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-A
(JUGIA)
|
1744004003NRG24080220240805560
|
08/02/2024
|
mithla bai
|
1744004003WL031408
|
mithla bai
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
mithlabai
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/73
(JUGIA)
|
1744004003NRG24080220240805573
|
08/02/2024
|
ombai
|
1744004003WL031408
|
ombai
|
00045
|
BARB0KATNIX
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
ombai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/127-B
(KHAJURA)
|
1744004039NRG24080220240806286
|
08/02/2024
|
rani bai
|
1744004039WL031435
|
rani bai
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
ranibai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/209-A
(KHAJURA)
|
1744004039NRG24080220240806304
|
08/02/2024
|
Archana Bai
|
1744004039WL031435
|
Archana Bai
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
ArchanaBai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/254
(KHAJURA)
|
1744004039NRG24080220240806309
|
08/02/2024
|
bisarti
|
1744004039WL031435
|
bisarti
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
bisarti
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/261-A
(KHAJURA)
|
1744004039NRG24080220240806311
|
08/02/2024
|
maya bai
|
1744004039WL031435
|
maya bai
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/141-A
(KHAJURA)
|
1744004039NRG24080220240806331
|
08/02/2024
|
sonika
|
1744004039WL031435
|
sonika
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
sonika
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/37
(KHAJURA)
|
1744004039NRG24080220240806335
|
08/02/2024
|
Savita
|
1744004039WL031435
|
Savita
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
Savita
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-C
(KHAJURA)
|
1744004039NRG24080220240806339
|
08/02/2024
|
REKHA
|
1744004039WL031435
|
REKHA
|
00045
|
BARB0KYMORE
|
340
|
340
|
Processed
|
26/03/2024
|
|
004388509
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-B
(KHAJURA)
|
1744004039NRG24080220240806342
|
08/02/2024
|
VANDANA
|
1744004039WL031435
|
VANDANA
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/173-A
(GUDGDOHA)
|
1744004042NRG24080220240805900
|
08/02/2024
|
Geeta bai
|
1744004042WL031419
|
Geeta bai
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
Geetabai
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-C
(GUDGDOHA)
|
1744004042NRG24080220240805905
|
08/02/2024
|
ARPIT SHUKLA
|
1744004042WL031419
|
ARPIT SHUKLA
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
ARPITSHUKLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/54
(HATHEDA)
|
1744004008NRG24080220240806223
|
08/02/2024
|
mithla
|
1744004008WL031433
|
mithla
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
mithla
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/264-B
(KHAJURA)
|
1744004039NRG24080220240806312
|
08/02/2024
|
RAMKUMAR
|
1744004039WL031435
|
RAMKUMAR
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
RAMKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/116
(KHAJURA)
|
1744004039NRG24080220240806327
|
08/02/2024
|
Rambhan Kewat
|
1744004039WL031435
|
Rambhan Kewat
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
RambhanKewat
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-B
(KHAJURA)
|
1744004039NRG24080220240806341
|
08/02/2024
|
KAILASH
|
1744004039WL031435
|
KAILASH
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/15-C
(HATHEDA)
|
1744004008NRG24080220240806207
|
08/02/2024
|
SHIVANI
|
1744004008WL031433
|
SHIVANI
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/18-B
(HATHEDA)
|
1744004008NRG24080220240806211
|
08/02/2024
|
suneeta
|
1744004008WL031433
|
suneeta
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/32
(HATHEDA)
|
1744004008NRG24080220240806215
|
08/02/2024
|
bhaddi
|
1744004008WL031433
|
bhaddi
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
bhaddi
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/46-A
(HATHEDA)
|
1744004008NRG24080220240806219
|
08/02/2024
|
somnath
|
1744004008WL031433
|
somnath
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
somnath
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/82
(HATHEDA)
|
1744004008NRG24080220240806230
|
08/02/2024
|
shyam bai
|
1744004008WL031433
|
shyam bai
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/84
(HATHEDA)
|
1744004008NRG24080220240806231
|
08/02/2024
|
ramswroop
|
1744004008WL031433
|
ramswroop
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramswroop
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/92
(HATHEDA)
|
1744004008NRG24080220240806232
|
08/02/2024
|
puna bai
|
1744004008WL031433
|
puna bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
26/03/2024
|
|
004388509
|
|
punabai
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/94
(CHAPNA)
|
1744004008NRG24080220240806237
|
08/02/2024
|
RAMESH DAHAYAT
|
1744004008WL031433
|
RAMESH DAHAYAT
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
RAMESHDAHAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/38
(HATHEDA)
|
1744004008NRG24080220240806216
|
08/02/2024
|
chandan singh patel
|
1744004008WL031433
|
chandan singh patel
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
26/03/2024
|
|
004388509
|
|
chandansinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/40-B
(JUGIA)
|
1744004003NRG24080220240805569
|
08/02/2024
|
Ravi kumar
|
1744004003WL031408
|
Ravi kumar
|
00089
|
CBIN0281974
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
Ravikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/132-B
(RAJARWARA-1)
|
1744004031NRG24080220240805601
|
08/02/2024
|
Rakesh Yadav
|
1744004031WL031411
|
Rakesh Yadav
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
RakeshYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/132-B
(RAJARWARA-1)
|
1744004031NRG24080220240805602
|
08/02/2024
|
Sunenna Bai
|
1744004031WL031411
|
Sunenna Bai
|
00089
|
CBIN0282178
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
SunennaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/145
(JUGIA)
|
1744004003NRG24080220240805553
|
08/02/2024
|
PREM BAI
|
1744004003WL031408
|
PREM BAI
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216-B
(JUGIA)
|
1744004003NRG24080220240805561
|
08/02/2024
|
lalita
|
1744004003WL031408
|
lalita
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-C
(JUGIA)
|
1744004003NRG24080220240805564
|
08/02/2024
|
omprkash
|
1744004003WL031408
|
omprkash
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
omprkash
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/38-B
(JUGIA)
|
1744004003NRG24080220240805567
|
08/02/2024
|
anita
|
1744004003WL031408
|
anita
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/40-B
(JUGIA)
|
1744004003NRG24080220240805568
|
08/02/2024
|
rajendra
|
1744004003WL031408
|
rajendra
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/7
(JUGIA)
|
1744004003NRG24080220240805572
|
08/02/2024
|
kala bai
|
1744004003WL031408
|
kala bai
|
00089
|
CBIN0282237
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/17-A
(CHAPNA)
|
1744004008NRG24080220240806271
|
08/02/2024
|
Satish
|
1744004008WL031434
|
Satish
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/140
(ETORA)
|
1744004067NRG24070220240805490
|
08/02/2024
|
dadua
|
1744004067WL031405
|
dadua
|
00354
|
PUNB0139100
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/23
(ETORA)
|
1744004067NRG24070220240805498
|
08/02/2024
|
dahniyua
|
1744004067WL031405
|
dahniyua
|
00354
|
PUNB0139100
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
dahniyua
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/44
(ETORA)
|
1744004067NRG24070220240805506
|
08/02/2024
|
ramsurup
|
1744004067WL031405
|
ramsurup
|
00354
|
PUNB0139100
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramsurup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/133-B
(CHAPNA)
|
1744004008NRG24080220240806254
|
08/02/2024
|
Shiv Prakash Singh
|
1744004008WL031434
|
Shiv Prakash Singh
|
00415
|
SBIN0003710
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
ShivPrakashSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/102
(ETORA)
|
1744004067NRG24070220240805484
|
08/02/2024
|
bebi
|
1744004067WL031405
|
bebi
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/105-B
(ETORA)
|
1744004067NRG24070220240805487
|
08/02/2024
|
kari
|
1744004067WL031405
|
kari
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/106
(ETORA)
|
1744004067NRG24070220240805488
|
08/02/2024
|
rekha
|
1744004067WL031405
|
rekha
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/107-B
(ETORA)
|
1744004067NRG24070220240805489
|
08/02/2024
|
gyani
|
1744004067WL031405
|
gyani
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/17-A
(ETORA)
|
1744004067NRG24070220240805491
|
08/02/2024
|
ramkhalaman
|
1744004067WL031405
|
ramkhalaman
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramkhalaman
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/171-C
(ETORA)
|
1744004067NRG24070220240805493
|
08/02/2024
|
janu
|
1744004067WL031405
|
janu
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
janu
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/177
(ETORA)
|
1744004067NRG24070220240805496
|
08/02/2024
|
prembai
|
1744004067WL031405
|
prembai
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/203-A
(ETORA)
|
1744004067NRG24070220240805497
|
08/02/2024
|
jyoti kol
|
1744004067WL031405
|
jyoti kol
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
jyotikol
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/32-A
(ETORA)
|
1744004067NRG24070220240805499
|
08/02/2024
|
meena kol
|
1744004067WL031405
|
meena kol
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
meenakol
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/36-A
(ETORA)
|
1744004067NRG24070220240805500
|
08/02/2024
|
chandrabhan
|
1744004067WL031405
|
chandrabhan
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/366
(ETORA)
|
1744004067NRG24070220240805502
|
08/02/2024
|
dropati
|
1744004067WL031405
|
dropati
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
dropati
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/366
(ETORA)
|
1744004067NRG24070220240805501
|
08/02/2024
|
Sunder
|
1744004067WL031405
|
Sunder
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/40
(ETORA)
|
1744004067NRG24070220240805504
|
08/02/2024
|
rajaram
|
1744004067WL031405
|
rajaram
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/40
(ETORA)
|
1744004067NRG24070220240805505
|
08/02/2024
|
ramraj
|
1744004067WL031405
|
ramraj
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/45
(ETORA)
|
1744004067NRG24070220240805508
|
08/02/2024
|
gulsa
|
1744004067WL031405
|
gulsa
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
gulsa
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/45
(ETORA)
|
1744004067NRG24070220240805507
|
08/02/2024
|
khajju
|
1744004067WL031405
|
khajju
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
khajju
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/67-A
(ETORA)
|
1744004067NRG24070220240805509
|
08/02/2024
|
sajnu
|
1744004067WL031405
|
sajnu
|
00415
|
SBIN0003710
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
sajnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/122-A
(CHAPNA)
|
1744004008NRG24080220240806249
|
08/02/2024
|
naththu
|
1744004008WL031434
|
naththu
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
naththu
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/126
(CHAPNA)
|
1744004008NRG24080220240806251
|
08/02/2024
|
malti
|
1744004008WL031434
|
malti
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146-B
(CHAPNA)
|
1744004008NRG24080220240806264
|
08/02/2024
|
sooraj singh
|
1744004008WL031434
|
sooraj singh
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
soorajsingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/21
(CHAPNA)
|
1744004008NRG24080220240806272
|
08/02/2024
|
PREM BAI
|
1744004008WL031434
|
PREM BAI
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/133-A
(RAJARWARA-1)
|
1744004031NRG24080220240805603
|
08/02/2024
|
balram
|
1744004031WL031411
|
balram
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/133-A
(RAJARWARA-1)
|
1744004031NRG24080220240805604
|
08/02/2024
|
maya
|
1744004031WL031411
|
maya
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/136-A
(RAJARWARA-1)
|
1744004031NRG24080220240805606
|
08/02/2024
|
mohni
|
1744004031WL031411
|
mohni
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
mohni
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/136-A
(RAJARWARA-1)
|
1744004031NRG24080220240805605
|
08/02/2024
|
upendra
|
1744004031WL031411
|
upendra
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
upendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/136-B
(RAJARWARA-1)
|
1744004031NRG24080220240805608
|
08/02/2024
|
poonam
|
1744004031WL031411
|
poonam
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/136-B
(RAJARWARA-1)
|
1744004031NRG24080220240805607
|
08/02/2024
|
rikhendra dubedi
|
1744004031WL031411
|
rikhendra dubedi
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
rikhendradubedi
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/155-A
(RAJARWARA-1)
|
1744004031NRG24080220240805609
|
08/02/2024
|
GANGI BAI
|
1744004031WL031411
|
GANGI BAI
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
GANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/155-B
(RAJARWARA-1)
|
1744004031NRG24080220240805610
|
08/02/2024
|
radha
|
1744004031WL031411
|
radha
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/172-B
(RAJARWARA-1)
|
1744004031NRG24080220240805611
|
08/02/2024
|
Rani Bai
|
1744004031WL031411
|
Rani Bai
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/185-A
(RAJARWARA-1)
|
1744004031NRG24080220240805612
|
08/02/2024
|
Pradeep Yadav
|
1744004031WL031411
|
Pradeep Yadav
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
PradeepYadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/185-A
(RAJARWARA-1)
|
1744004031NRG24080220240805613
|
08/02/2024
|
teeka yadav
|
1744004031WL031411
|
teeka yadav
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
teekayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/193-A
(RAJARWARA-1)
|
1744004031NRG24080220240805614
|
08/02/2024
|
faggu
|
1744004031WL031411
|
faggu
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
faggu
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/193-A
(RAJARWARA-1)
|
1744004031NRG24080220240805615
|
08/02/2024
|
ranno
|
1744004031WL031411
|
ranno
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
ranno
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004031NRG24080220240805616
|
08/02/2024
|
BHURA
|
1744004031WL031411
|
BHURA
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/233
(RAJARWARA-1)
|
1744004031NRG24080220240805617
|
08/02/2024
|
ramkali
|
1744004031WL031411
|
ramkali
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-031-001/43-A
(RAJARWARA-1)
|
1744004031NRG24080220240805618
|
08/02/2024
|
SUSHILA
|
1744004031WL031411
|
SUSHILA
|
00415
|
SBIN0004643
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004388509
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/105
(KHAJURA)
|
1744004039NRG24080220240806276
|
08/02/2024
|
uma bai
|
1744004039WL031435
|
uma bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/106
(KHAJURA)
|
1744004039NRG24080220240806277
|
08/02/2024
|
CHUTACHIYA
|
1744004039WL031435
|
CHUTACHIYA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
CHUTACHIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/113
(KHAJURA)
|
1744004039NRG24080220240806278
|
08/02/2024
|
rani bai
|
1744004039WL031435
|
rani bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
ranibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/114
(KHAJURA)
|
1744004039NRG24080220240806279
|
08/02/2024
|
shyambai
|
1744004039WL031435
|
shyambai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/115
(KHAJURA)
|
1744004039NRG24080220240806280
|
08/02/2024
|
kanchedi
|
1744004039WL031435
|
kanchedi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
kanchedi
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/116
(KHAJURA)
|
1744004039NRG24080220240806281
|
08/02/2024
|
Anil Kewat
|
1744004039WL031435
|
Anil Kewat
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
AnilKewat
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/117
(KHAJURA)
|
1744004039NRG24080220240806282
|
08/02/2024
|
leela
|
1744004039WL031435
|
leela
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/119
(KHAJURA)
|
1744004039NRG24080220240806283
|
08/02/2024
|
shivprashad
|
1744004039WL031435
|
shivprashad
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
shivprashad
|
IDBI BANK(607095)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/126-B
(KHAJURA)
|
1744004039NRG24080220240806284
|
08/02/2024
|
gomti
|
1744004039WL031435
|
gomti
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/127
(KHAJURA)
|
1744004039NRG24080220240806285
|
08/02/2024
|
BHUA BAI
|
1744004039WL031435
|
BHUA BAI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
BHUABAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/132
(KHAJURA)
|
1744004039NRG24080220240806287
|
08/02/2024
|
gomti
|
1744004039WL031435
|
gomti
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/138
(KHAJURA)
|
1744004039NRG24080220240806288
|
08/02/2024
|
KUNTI BAI
|
1744004039WL031435
|
KUNTI BAI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/140
(KHAJURA)
|
1744004039NRG24080220240806289
|
08/02/2024
|
PARVATI
|
1744004039WL031435
|
PARVATI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/153
(KHAJURA)
|
1744004039NRG24080220240806290
|
08/02/2024
|
dodo bao
|
1744004039WL031435
|
dodo bao
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
dodobao
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/161
(KHAJURA)
|
1744004039NRG24080220240806291
|
08/02/2024
|
lalli bai
|
1744004039WL031435
|
lalli bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
lallibai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/168
(KHAJURA)
|
1744004039NRG24080220240806292
|
08/02/2024
|
LEELA BAI
|
1744004039WL031435
|
LEELA BAI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/184
(KHAJURA)
|
1744004039NRG24080220240806293
|
08/02/2024
|
KOUSHAL
|
1744004039WL031435
|
KOUSHAL
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
KOUSHAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/187
(KHAJURA)
|
1744004039NRG24080220240806294
|
08/02/2024
|
SHUKVARIYA
|
1744004039WL031435
|
SHUKVARIYA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SHUKVARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/187-B
(KHAJURA)
|
1744004039NRG24080220240806295
|
08/02/2024
|
LALITA BAI KEWAT
|
1744004039WL031435
|
LALITA BAI KEWAT
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004388509
|
|
LALITABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/188
(KHAJURA)
|
1744004039NRG24080220240806296
|
08/02/2024
|
URMILA
|
1744004039WL031435
|
URMILA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/189
(KHAJURA)
|
1744004039NRG24080220240806297
|
08/02/2024
|
SHUSEELA
|
1744004039WL031435
|
SHUSEELA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SHUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/189-A
(KHAJURA)
|
1744004039NRG24080220240806298
|
08/02/2024
|
sheela
|
1744004039WL031435
|
sheela
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/195
(KHAJURA)
|
1744004039NRG24080220240806299
|
08/02/2024
|
leela bai
|
1744004039WL031435
|
leela bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/196-A
(KHAJURA)
|
1744004039NRG24080220240806300
|
08/02/2024
|
rekha
|
1744004039WL031435
|
rekha
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
rekha
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/200
(KHAJURA)
|
1744004039NRG24080220240806301
|
08/02/2024
|
DHANURAM
|
1744004039WL031435
|
DHANURAM
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
DHANURAM
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/207-A
(KHAJURA)
|
1744004039NRG24080220240806302
|
08/02/2024
|
meena
|
1744004039WL031435
|
meena
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/209
(KHAJURA)
|
1744004039NRG24080220240806303
|
08/02/2024
|
SAKUN BAI
|
1744004039WL031435
|
SAKUN BAI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/214
(KHAJURA)
|
1744004039NRG24080220240806305
|
08/02/2024
|
mamta
|
1744004039WL031435
|
mamta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/218-A
(KHAJURA)
|
1744004039NRG24080220240806306
|
08/02/2024
|
shankhi
|
1744004039WL031435
|
shankhi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
shankhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/222
(KHAJURA)
|
1744004039NRG24080220240806307
|
08/02/2024
|
DHANTI
|
1744004039WL031435
|
DHANTI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
DHANTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/237-A
(KHAJURA)
|
1744004039NRG24080220240806308
|
08/02/2024
|
rekha
|
1744004039WL031435
|
rekha
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004388509
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/284
(KHAJURA)
|
1744004039NRG24080220240806313
|
08/02/2024
|
SANTOSH
|
1744004039WL031435
|
SANTOSH
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/284-A
(KHAJURA)
|
1744004039NRG24080220240806314
|
08/02/2024
|
rinki
|
1744004039WL031435
|
rinki
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
rinki
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/298
(KHAJURA)
|
1744004039NRG24080220240806316
|
08/02/2024
|
chanda bai
|
1744004039WL031435
|
chanda bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
chandabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/306
(KHAJURA)
|
1744004039NRG24080220240806317
|
08/02/2024
|
duasiya
|
1744004039WL031435
|
duasiya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/31
(KHAJURA)
|
1744004039NRG24080220240806318
|
08/02/2024
|
chandrakali
|
1744004039WL031435
|
chandrakali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
chandrakali
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/35-A
(KHAJURA)
|
1744004039NRG24080220240806319
|
08/02/2024
|
MAMTA
|
1744004039WL031435
|
MAMTA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/39-A
(KHAJURA)
|
1744004039NRG24080220240806320
|
08/02/2024
|
sandhya bai
|
1744004039WL031435
|
sandhya bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/44
(KHAJURA)
|
1744004039NRG24080220240806321
|
08/02/2024
|
Narendra Yadav
|
1744004039WL031435
|
Narendra Yadav
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
NarendraYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/80
(KHAJURA)
|
1744004039NRG24080220240806322
|
08/02/2024
|
LAKHAN
|
1744004039WL031435
|
LAKHAN
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/87
(KHAJURA)
|
1744004039NRG24080220240806323
|
08/02/2024
|
nirmala
|
1744004039WL031435
|
nirmala
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/102-A
(KHAJURA)
|
1744004039NRG24080220240806324
|
08/02/2024
|
NIDHI
|
1744004039WL031435
|
NIDHI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
NIDHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/105
(KHAJURA)
|
1744004039NRG24080220240806325
|
08/02/2024
|
aarti
|
1744004039WL031435
|
aarti
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/115
(KHAJURA)
|
1744004039NRG24080220240806326
|
08/02/2024
|
Kanhya
|
1744004039WL031435
|
Kanhya
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
Kanhya
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/116-A
(KHAJURA)
|
1744004039NRG24080220240806328
|
08/02/2024
|
sugrim
|
1744004039WL031435
|
sugrim
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004388509
|
|
sugrim
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/125
(KHAJURA)
|
1744004039NRG24080220240806329
|
08/02/2024
|
tulsi
|
1744004039WL031435
|
tulsi
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004388509
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/130-A
(KHAJURA)
|
1744004039NRG24080220240806330
|
08/02/2024
|
devki
|
1744004039WL031435
|
devki
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/151
(KHAJURA)
|
1744004039NRG24080220240806332
|
08/02/2024
|
gulab
|
1744004039WL031435
|
gulab
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/2-A
(KHAJURA)
|
1744004039NRG24080220240806333
|
08/02/2024
|
ketna bai
|
1744004039WL031435
|
ketna bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
ketnabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/35
(KHAJURA)
|
1744004039NRG24080220240806334
|
08/02/2024
|
neetu
|
1744004039WL031435
|
neetu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/40
(KHAJURA)
|
1744004039NRG24080220240806336
|
08/02/2024
|
bavi
|
1744004039WL031435
|
bavi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
bavi
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/41
(KHAJURA)
|
1744004039NRG24080220240806337
|
08/02/2024
|
munni bai
|
1744004039WL031435
|
munni bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/41
(KHAJURA)
|
1744004039NRG24080220240806338
|
08/02/2024
|
seeta
|
1744004039WL031435
|
seeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/42-D
(KHAJURA)
|
1744004039NRG24080220240806340
|
08/02/2024
|
Arun
|
1744004039WL031435
|
Arun
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/43-C
(KHAJURA)
|
1744004039NRG24080220240806343
|
08/02/2024
|
KOMAL
|
1744004039WL031435
|
KOMAL
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/44
(KHAJURA)
|
1744004039NRG24080220240806344
|
08/02/2024
|
KAMLI BAI
|
1744004039WL031435
|
KAMLI BAI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
KAMLIBAI
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/45-A
(KHAJURA)
|
1744004039NRG24080220240806345
|
08/02/2024
|
RAKESH
|
1744004039WL031435
|
RAKESH
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/46
(KHAJURA)
|
1744004039NRG24080220240806346
|
08/02/2024
|
Kalsi bai
|
1744004039WL031435
|
Kalsi bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
Kalsibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/47
(KHAJURA)
|
1744004039NRG24080220240806347
|
08/02/2024
|
Neeta
|
1744004039WL031435
|
Neeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
Neeta
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/52-B
(KHAJURA)
|
1744004039NRG24080220240806348
|
08/02/2024
|
ANJO
|
1744004039WL031435
|
ANJO
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/75
(KHAJURA)
|
1744004039NRG24080220240806349
|
08/02/2024
|
vimla
|
1744004039WL031435
|
vimla
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/83
(KHAJURA)
|
1744004039NRG24080220240806350
|
08/02/2024
|
Sarita Bai Kewat
|
1744004039WL031435
|
Sarita Bai Kewat
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SaritaBaiKewat
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/83-B
(KHAJURA)
|
1744004039NRG24080220240806352
|
08/02/2024
|
dhaniya
|
1744004039WL031435
|
dhaniya
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/83-B
(KHAJURA)
|
1744004039NRG24080220240806351
|
08/02/2024
|
seetaram
|
1744004039WL031435
|
seetaram
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004388509
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/86
(KHAJURA)
|
1744004039NRG24080220240806353
|
08/02/2024
|
Abdhesh
|
1744004039WL031435
|
Abdhesh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
Abdhesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/88
(KHAJURA)
|
1744004039NRG24080220240806354
|
08/02/2024
|
raja
|
1744004039WL031435
|
raja
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/90
(KHAJURA)
|
1744004039NRG24080220240806355
|
08/02/2024
|
kapsi bai
|
1744004039WL031435
|
kapsi bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
kapsibai
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/96
(KHAJURA)
|
1744004039NRG24080220240806356
|
08/02/2024
|
sukki bai
|
1744004039WL031435
|
sukki bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/97
(KHAJURA)
|
1744004039NRG24080220240806357
|
08/02/2024
|
buiya bai
|
1744004039WL031435
|
buiya bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004388509
|
|
buiyabai
|
BANK OF BARODA(606985)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-039-002/98
(KHAJURA)
|
1744004039NRG24080220240806358
|
08/02/2024
|
SHAKUNTALA KEVAT
|
1744004039WL031435
|
SHAKUNTALA KEVAT
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
SHAKUNTALAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/130
(GUDGDOHA)
|
1744004042NRG24080220240805897
|
08/02/2024
|
rani
|
1744004042WL031419
|
rani
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/17-B
(GUDGDOHA)
|
1744004042NRG24080220240805899
|
08/02/2024
|
shakuni
|
1744004042WL031419
|
shakuni
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
shakuni
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/203
(GUDGDOHA)
|
1744004042NRG24080220240805901
|
08/02/2024
|
chanda bai
|
1744004042WL031419
|
chanda bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
004388509
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/204-A
(GUDGDOHA)
|
1744004042NRG24080220240805902
|
08/02/2024
|
vimala bai
|
1744004042WL031419
|
vimala bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/220
(GUDGDOHA)
|
1744004042NRG24080220240805903
|
08/02/2024
|
laxmi
|
1744004042WL031419
|
laxmi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/253
(GUDGDOHA)
|
1744004042NRG24080220240805907
|
08/02/2024
|
sumitra
|
1744004042WL031419
|
sumitra
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/551
(GUDGDOHA)
|
1744004042NRG24080220240805913
|
08/02/2024
|
urmila
|
1744004042WL031419
|
urmila
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/73
(GUDGDOHA)
|
1744004042NRG24080220240805914
|
08/02/2024
|
suneeta
|
1744004042WL031419
|
suneeta
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/74
(GUDGDOHA)
|
1744004042NRG24080220240805915
|
08/02/2024
|
ashok
|
1744004042WL031419
|
ashok
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/74
(GUDGDOHA)
|
1744004042NRG24080220240805916
|
08/02/2024
|
bhuree
|
1744004042WL031419
|
bhuree
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
004388509
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90450
|
90450
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/113
(CHAPNA)
|
1744004008NRG24080220240806247
|
08/02/2024
|
asha
|
1744004008WL031434
|
asha
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146-A
(CHAPNA)
|
1744004008NRG24080220240806263
|
08/02/2024
|
sumitra bai
|
1744004008WL031434
|
sumitra bai
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/152
(CHAPNA)
|
1744004008NRG24080220240806267
|
08/02/2024
|
VIMAL SINGH
|
1744004008WL031434
|
VIMAL SINGH
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/33
(CHAPNA)
|
1744004008NRG24080220240806275
|
08/02/2024
|
UMA
|
1744004008WL031434
|
UMA
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/292-A
(KHAJURA)
|
1744004039NRG24080220240806315
|
08/02/2024
|
Anita bai
|
1744004039WL031435
|
Anita bai
|
00415
|
SBIN0005401
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/123
(GUDGDOHA)
|
1744004042NRG24080220240805895
|
08/02/2024
|
muni bai
|
1744004042WL031419
|
muni bai
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/124-A
(GUDGDOHA)
|
1744004042NRG24080220240805896
|
08/02/2024
|
Gori bai
|
1744004042WL031419
|
Gori bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
26/03/2024
|
|
004388509
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/16-B
(GUDGDOHA)
|
1744004042NRG24080220240805898
|
08/02/2024
|
HIMANSHU BARMAN
|
1744004042WL031419
|
HIMANSHU BARMAN
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
HIMANSHUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-B
(GUDGDOHA)
|
1744004042NRG24080220240805904
|
08/02/2024
|
MRATUNJAY GARG
|
1744004042WL031419
|
MRATUNJAY GARG
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
MRATUNJAYGARG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/251
(GUDGDOHA)
|
1744004042NRG24080220240805906
|
08/02/2024
|
beti bai
|
1744004042WL031419
|
beti bai
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/26-A
(GUDGDOHA)
|
1744004042NRG24080220240805908
|
08/02/2024
|
POOJA ROUTIL
|
1744004042WL031419
|
POOJA ROUTIL
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
POOJAROUTIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/262
(GUDGDOHA)
|
1744004042NRG24080220240805909
|
08/02/2024
|
Jiya lal bhumiya
|
1744004042WL031419
|
Jiya lal bhumiya
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
Jiyalalbhumiya
|
BANK OF BARODA(606985)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/28
(GUDGDOHA)
|
1744004042NRG24080220240805910
|
08/02/2024
|
duiji bai
|
1744004042WL031419
|
duiji bai
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
duijibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/28-A
(GUDGDOHA)
|
1744004042NRG24080220240805911
|
08/02/2024
|
SANGITA BAI
|
1744004042WL031419
|
SANGITA BAI
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/510-A
(GUDGDOHA)
|
1744004042NRG24080220240805912
|
08/02/2024
|
kamlesh
|
1744004042WL031419
|
kamlesh
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/114
(CHAPNA)
|
1744004008NRG24080220240806248
|
08/02/2024
|
TARA BAI
|
1744004008WL031434
|
TARA BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/1
(HATHEDA)
|
1744004008NRG24080220240806202
|
08/02/2024
|
kala bai
|
1744004008WL031433
|
kala bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/103
(HATHEDA)
|
1744004008NRG24080220240806203
|
08/02/2024
|
ALLURAM
|
1744004008WL031433
|
ALLURAM
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
ALLURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/111-B
(HATHEDA)
|
1744004008NRG24080220240806204
|
08/02/2024
|
janki
|
1744004008WL031433
|
janki
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/128-A
(HATHEDA)
|
1744004008NRG24080220240806205
|
08/02/2024
|
dulariya bai
|
1744004008WL031433
|
dulariya bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
dulariyabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/130-A
(HATHEDA)
|
1744004008NRG24080220240806206
|
08/02/2024
|
bharat
|
1744004008WL031433
|
bharat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/17
(HATHEDA)
|
1744004008NRG24080220240806208
|
08/02/2024
|
samnua
|
1744004008WL031433
|
samnua
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
samnua
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/17
(HATHEDA)
|
1744004008NRG24080220240806209
|
08/02/2024
|
sumiya
|
1744004008WL031433
|
sumiya
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
sumiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/18-B
(HATHEDA)
|
1744004008NRG24080220240806210
|
08/02/2024
|
premlal
|
1744004008WL031433
|
premlal
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/28-A
(HATHEDA)
|
1744004008NRG24080220240806213
|
08/02/2024
|
jagdeesh
|
1744004008WL031433
|
jagdeesh
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/30-A
(HATHEDA)
|
1744004008NRG24080220240806214
|
08/02/2024
|
Suresh Patel
|
1744004008WL031433
|
Suresh Patel
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
SureshPatel
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/44-B
(HATHEDA)
|
1744004008NRG24080220240806217
|
08/02/2024
|
phoolchand
|
1744004008WL031433
|
phoolchand
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/46
(HATHEDA)
|
1744004008NRG24080220240806218
|
08/02/2024
|
sampat
|
1744004008WL031433
|
sampat
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/47-A
(HATHEDA)
|
1744004008NRG24080220240806221
|
08/02/2024
|
rajkumari
|
1744004008WL031433
|
rajkumari
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/47-A
(HATHEDA)
|
1744004008NRG24080220240806220
|
08/02/2024
|
syyalal kol
|
1744004008WL031433
|
syyalal kol
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
syyalalkol
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/48
(HATHEDA)
|
1744004008NRG24080220240806222
|
08/02/2024
|
urmila
|
1744004008WL031433
|
urmila
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/61
(HATHEDA)
|
1744004008NRG24080220240806224
|
08/02/2024
|
Keshi Bai
|
1744004008WL031433
|
Keshi Bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
KeshiBai
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/70
(HATHEDA)
|
1744004008NRG24080220240806226
|
08/02/2024
|
rajkumari
|
1744004008WL031433
|
rajkumari
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/74-A
(HATHEDA)
|
1744004008NRG24080220240806227
|
08/02/2024
|
gouri
|
1744004008WL031433
|
gouri
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/80
(HATHEDA)
|
1744004008NRG24080220240806228
|
08/02/2024
|
shanti
|
1744004008WL031433
|
shanti
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/82
(HATHEDA)
|
1744004008NRG24080220240806229
|
08/02/2024
|
suknandi
|
1744004008WL031433
|
suknandi
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
suknandi
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/40
(CHAPNA)
|
1744004008NRG24080220240806234
|
08/02/2024
|
ramkali
|
1744004008WL031433
|
ramkali
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/40-A
(CHAPNA)
|
1744004008NRG24080220240806235
|
08/02/2024
|
shivprasad
|
1744004008WL031433
|
shivprasad
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/65-A
(CHAPNA)
|
1744004008NRG24080220240806236
|
08/02/2024
|
ajeet
|
1744004008WL031433
|
ajeet
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/100-A
(CHAPNA)
|
1744004008NRG24080220240806238
|
08/02/2024
|
bebi
|
1744004008WL031434
|
bebi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/104-B
(CHAPNA)
|
1744004008NRG24080220240806240
|
08/02/2024
|
durgesh
|
1744004008WL031434
|
durgesh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/110
(CHAPNA)
|
1744004008NRG24080220240806242
|
08/02/2024
|
Buiya
|
1744004008WL031434
|
Buiya
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/111
(CHAPNA)
|
1744004008NRG24080220240806244
|
08/02/2024
|
urmila
|
1744004008WL031434
|
urmila
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/111-A
(CHAPNA)
|
1744004008NRG24080220240806245
|
08/02/2024
|
ranjeet
|
1744004008WL031434
|
ranjeet
|
00415
|
SBIN0007714
|
400
|
400
|
Processed
|
26/03/2024
|
|
004388509
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/113
(CHAPNA)
|
1744004008NRG24080220240806246
|
08/02/2024
|
Hemraj
|
1744004008WL031434
|
Hemraj
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/123
(CHAPNA)
|
1744004008NRG24080220240806250
|
08/02/2024
|
siya bai
|
1744004008WL031434
|
siya bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/132
(CHAPNA)
|
1744004008NRG24080220240806252
|
08/02/2024
|
Sangeeta
|
1744004008WL031434
|
Sangeeta
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/135-A
(CHAPNA)
|
1744004008NRG24080220240806255
|
08/02/2024
|
Pankaj Singh Chouhan
|
1744004008WL031434
|
Pankaj Singh Chouhan
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
PankajSinghChouhan
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/136
(CHAPNA)
|
1744004008NRG24080220240806256
|
08/02/2024
|
Laxmi
|
1744004008WL031434
|
Laxmi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/137-A
(CHAPNA)
|
1744004008NRG24080220240806257
|
08/02/2024
|
meera bai
|
1744004008WL031434
|
meera bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
26/03/2024
|
|
004388509
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/14-A
(CHAPNA)
|
1744004008NRG24080220240806258
|
08/02/2024
|
anju
|
1744004008WL031434
|
anju
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/14-B
(CHAPNA)
|
1744004008NRG24080220240806259
|
08/02/2024
|
kamlesh
|
1744004008WL031434
|
kamlesh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146
(CHAPNA)
|
1744004008NRG24080220240806262
|
08/02/2024
|
KUSUM
|
1744004008WL031434
|
KUSUM
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/148-A
(CHAPNA)
|
1744004008NRG24080220240806265
|
08/02/2024
|
Ajmer
|
1744004008WL031434
|
Ajmer
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/150
(CHAPNA)
|
1744004008NRG24080220240806266
|
08/02/2024
|
Amita
|
1744004008WL031434
|
Amita
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/154
(CHAPNA)
|
1744004008NRG24080220240806268
|
08/02/2024
|
Jitendra
|
1744004008WL031434
|
Jitendra
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/161
(CHAPNA)
|
1744004008NRG24080220240806269
|
08/02/2024
|
Uma
|
1744004008WL031434
|
Uma
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/17
(CHAPNA)
|
1744004008NRG24080220240806270
|
08/02/2024
|
radha
|
1744004008WL031434
|
radha
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/22
(CHAPNA)
|
1744004008NRG24080220240806273
|
08/02/2024
|
jyoti
|
1744004008WL031434
|
jyoti
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/25
(CHAPNA)
|
1744004008NRG24080220240806274
|
08/02/2024
|
VIJAY SINGH
|
1744004008WL031434
|
VIJAY SINGH
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004388509
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/254-A
(KHAJURA)
|
1744004039NRG24080220240806310
|
08/02/2024
|
basundhara
|
1744004039WL031435
|
basundhara
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
26/03/2024
|
|
004388509
|
|
basundhara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50650
|
50650
|
|
|
|
|
|
|
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/137-A
(JUGIA)
|
1744004003NRG24080220240805552
|
08/02/2024
|
amit
|
1744004003WL031408
|
amit
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/149
(JUGIA)
|
1744004003NRG24080220240805554
|
08/02/2024
|
CHUNNI
|
1744004003WL031408
|
CHUNNI
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
CHUNNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/176
(JUGIA)
|
1744004003NRG24080220240805556
|
08/02/2024
|
payribai
|
1744004003WL031408
|
payribai
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
payribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/202-A
(JUGIA)
|
1744004003NRG24080220240805558
|
08/02/2024
|
rampal
|
1744004003WL031408
|
rampal
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/205
(JUGIA)
|
1744004003NRG24080220240805559
|
08/02/2024
|
Munni
|
1744004003WL031408
|
Munni
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/229
(JUGIA)
|
1744004003NRG24080220240805562
|
08/02/2024
|
Premlal
|
1744004003WL031408
|
Premlal
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
Premlal
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/239-B
(JUGIA)
|
1744004003NRG24080220240805563
|
08/02/2024
|
buddhulal yadav
|
1744004003WL031408
|
buddhulal yadav
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
buddhulalyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/31
(JUGIA)
|
1744004003NRG24080220240805565
|
08/02/2024
|
susheel
|
1744004003WL031408
|
susheel
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
susheel
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/33
(JUGIA)
|
1744004003NRG24080220240805566
|
08/02/2024
|
ramsran
|
1744004003WL031408
|
ramsran
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
ramsran
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/43-A
(JUGIA)
|
1744004003NRG24080220240805570
|
08/02/2024
|
rajesh
|
1744004003WL031408
|
rajesh
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/68
(JUGIA)
|
1744004003NRG24080220240805571
|
08/02/2024
|
gaytree
|
1744004003WL031408
|
gaytree
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
gaytree
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/86
(JUGIA)
|
1744004003NRG24080220240805574
|
08/02/2024
|
suraj kalee
|
1744004003WL031408
|
suraj kalee
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
surajkalee
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/98
(JUGIA)
|
1744004003NRG24080220240805576
|
08/02/2024
|
roshni
|
1744004003WL031408
|
roshni
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/43
(JUGIA)
|
1744004003NRG24080220240805577
|
08/02/2024
|
laltabai
|
1744004003WL031408
|
laltabai
|
00415
|
SBIN0009095
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/142
(CHAPNA)
|
1744004008NRG24080220240806260
|
08/02/2024
|
meera bai
|
1744004008WL031434
|
meera bai
|
00415
|
SBIN0009095
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/180-A
(JUGIA)
|
1744004003NRG24080220240805557
|
08/02/2024
|
Dhruv Kumar Kori
|
1744004003WL031408
|
Dhruv Kumar Kori
|
00415
|
SBIN0030278
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
DhruvKumarKori
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/89-B
(JUGIA)
|
1744004003NRG24080220240805575
|
08/02/2024
|
suneel kumar
|
1744004003WL031408
|
suneel kumar
|
00415
|
SBIN0030278
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
suneelkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/43-B
(JUGIA)
|
1744004003NRG24080220240805578
|
08/02/2024
|
punnubai
|
1744004003WL031408
|
punnubai
|
00415
|
SBIN0030278
|
816
|
816
|
Processed
|
26/03/2024
|
|
004388509
|
|
punnubai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/62
(HATHEDA)
|
1744004008NRG24080220240806225
|
08/02/2024
|
rinku kol
|
1744004008WL031433
|
rinku kol
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
rinkukol
|
BANK OF INDIA(508505)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/108-A
(CHAPNA)
|
1744004008NRG24080220240806241
|
08/02/2024
|
Ankit Singh
|
1744004008WL031434
|
Ankit Singh
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/133-A
(CHAPNA)
|
1744004008NRG24080220240806253
|
08/02/2024
|
Omprakash
|
1744004008WL031434
|
Omprakash
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/144
(CHAPNA)
|
1744004008NRG24080220240806261
|
08/02/2024
|
Seeta Bai
|
1744004008WL031434
|
Seeta Bai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
SeetaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/102-B
(ETORA)
|
1744004067NRG24070220240805485
|
08/02/2024
|
ushrani kol
|
1744004067WL031405
|
ushrani kol
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
ushranikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/103-A
(ETORA)
|
1744004067NRG24070220240805486
|
08/02/2024
|
sombati kol
|
1744004067WL031405
|
sombati kol
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
sombatikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/17-B
(ETORA)
|
1744004067NRG24070220240805492
|
08/02/2024
|
kallu bai kol
|
1744004067WL031405
|
kallu bai kol
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
kallubaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/171-D
(ETORA)
|
1744004067NRG24070220240805495
|
08/02/2024
|
ambelal
|
1744004067WL031405
|
ambelal
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
ambelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/171-D
(ETORA)
|
1744004067NRG24070220240805494
|
08/02/2024
|
savatri
|
1744004067WL031405
|
savatri
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
savatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/39-A
(ETORA)
|
1744004067NRG24070220240805503
|
08/02/2024
|
Rupa kol
|
1744004067WL031405
|
Rupa kol
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
26/03/2024
|
|
004388509
|
|
Rupakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/24
(HATHEDA)
|
1744004008NRG24080220240806212
|
08/02/2024
|
MATHURA
|
1744004008WL031433
|
MATHURA
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
MATHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/103
(CHAPNA)
|
1744004008NRG24080220240806239
|
08/02/2024
|
gajraj
|
1744004008WL031434
|
gajraj
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/110-A
(CHAPNA)
|
1744004008NRG24080220240806243
|
08/02/2024
|
Meera Bai
|
1744004008WL031434
|
Meera Bai
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004388509
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/113-A
(CHAPNA)
|
1744004008NRG24080220240806233
|
08/02/2024
|
Nattulal Kewat
|
1744004008WL031433
|
Nattulal Kewat
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004388509
|
|
NattulalKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266492
|
266492
|
|
|
|
|
|
|
|