|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/195-A
(MUDEHARA)
|
1744004002NRG24070120240692511
|
08/01/2024
|
Deepa
|
1744004002WL028457
|
Deepa
|
00045
|
BARB0KATNIX
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Deepa
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/24
(MUDEHARA)
|
1744004002NRG24070120240692515
|
08/01/2024
|
Vimla
|
1744004002WL028457
|
Vimla
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/85
(MUDEHARA)
|
1744004002NRG24070120240692529
|
08/01/2024
|
Shivkumar
|
1744004002WL028457
|
Shivkumar
|
00045
|
BARB0KATNIX
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/98-A
(JUGIA)
|
1744004003NRG24070120240691763
|
08/01/2024
|
suneel
|
1744004003WL028440
|
suneel
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/99
(JUGIA)
|
1744004003NRG24070120240691764
|
08/01/2024
|
JANKI BAI
|
1744004003WL028440
|
JANKI BAI
|
00045
|
BARB0KATNIX
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
JANKIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/222
(JHIRIYA)
|
1744004024NRG24080120240694952
|
08/01/2024
|
bhim
|
1744004024WL028516
|
bhim
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhim
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/235
(JHIRIYA)
|
1744004024NRG24080120240694955
|
08/01/2024
|
Kanti Bai Barman
|
1744004024WL028516
|
Kanti Bai Barman
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687085203
|
|
KantiBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/101-D
(JHIRIYA)
|
1744004024NRG24080120240694962
|
08/01/2024
|
dharmu
|
1744004024WL028516
|
dharmu
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/439
(DEWRIKALA)
|
1744004025NRG24080120240696791
|
08/01/2024
|
savitri
|
1744004025WL028555
|
savitri
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
savitri
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/151
(JAMUANI KALA)
|
1744004050NRG24080120240696433
|
08/01/2024
|
shantosh bai
|
1744004050WL028548
|
shantosh bai
|
00045
|
BARB0KYMORE
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
shantoshbai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/190
(JHIRIYA)
|
1744004024NRG24080120240694951
|
08/01/2024
|
smudiya
|
1744004024WL028516
|
smudiya
|
00045
|
BARB0VIJAYR
|
570
|
570
|
Processed
|
13/03/2024
|
|
687085203
|
|
smudiya
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/226-A
(JHIRIYA)
|
1744004024NRG24080120240694954
|
08/01/2024
|
Janki Bai Kumhar
|
1744004024WL028516
|
Janki Bai Kumhar
|
00045
|
BARB0VIJAYR
|
50
|
50
|
Processed
|
13/03/2024
|
|
687085203
|
|
JankiBaiKumhar
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118-A
(JAMUANI KALA)
|
1744004050NRG24080120240696424
|
08/01/2024
|
vimla
|
1744004050WL028548
|
vimla
|
00045
|
BARB0VIJAYR
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
vimla
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14-A
(JAMUANI KALA)
|
1744004050NRG24080120240696431
|
08/01/2024
|
Rekha
|
1744004050WL028548
|
Rekha
|
00045
|
BARB0VIJAYR
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14-B
(JAMUANI KALA)
|
1744004050NRG24080120240696432
|
08/01/2024
|
Lavkush
|
1744004050WL028548
|
Lavkush
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163-B
(JAMUANI KALA)
|
1744004050NRG24080120240696439
|
08/01/2024
|
Ramniwas
|
1744004050WL028548
|
Ramniwas
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26-B
(JAMUANI KALA)
|
1744004050NRG24080120240696455
|
08/01/2024
|
Ramkali
|
1744004050WL028548
|
Ramkali
|
00045
|
BARB0VIJAYR
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/341
(JAMUANI KALA)
|
1744004050NRG24080120240696461
|
08/01/2024
|
Rampyari
|
1744004050WL028548
|
Rampyari
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/43-A
(JAMUANI KALA)
|
1744004050NRG24080120240696465
|
08/01/2024
|
Bhagwandin
|
1744004050WL028548
|
Bhagwandin
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
Bhagwandin
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/514
(JAMUANI KALA)
|
1744004050NRG24080120240696473
|
08/01/2024
|
Raju
|
1744004050WL028548
|
Raju
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
Raju
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/65
(JAMUANI KALA)
|
1744004050NRG24080120240696483
|
08/01/2024
|
annu
|
1744004050WL028548
|
annu
|
00045
|
BARB0VIJAYR
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
annu
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/99-A
(JAMUANI KALA)
|
1744004050NRG24080120240696491
|
08/01/2024
|
PRAHLAD
|
1744004050WL028548
|
PRAHLAD
|
00045
|
BARB0VIJAYR
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24080120240694428
|
08/01/2024
|
Duasiya Bai Choudhari
|
1744004054WL028501
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/62
(BAMHARI)
|
1744004054NRG24080120240694461
|
08/01/2024
|
BHARTI SINGH
|
1744004054WL028501
|
BHARTI SINGH
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
BHARTISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/94
(BAMHARI)
|
1744004054NRG24080120240694475
|
08/01/2024
|
pinki bai barman
|
1744004054WL028501
|
pinki bai barman
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
pinkibaibarman
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG24080120240694477
|
08/01/2024
|
sakuntla
|
1744004054WL028501
|
sakuntla
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/56
(MUDEHARA)
|
1744004002NRG24070120240692523
|
08/01/2024
|
Munni
|
1744004002WL028457
|
Munni
|
00048
|
BKID0009413
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/391-A
(DEWRIKALA)
|
1744004025NRG24080120240696780
|
08/01/2024
|
kalpna
|
1744004025WL028555
|
kalpna
|
00051
|
MAHB0001395
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/32-C
(JUGIA)
|
1744004003NRG24070120240691750
|
08/01/2024
|
kamlesh
|
1744004003WL028440
|
kamlesh
|
00089
|
CBIN0282187
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/80-B
(JUGIA)
|
1744004003NRG24070120240691759
|
08/01/2024
|
sunita
|
1744004003WL028440
|
sunita
|
00089
|
CBIN0282187
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/93
(JUGIA)
|
1744004003NRG24070120240691760
|
08/01/2024
|
rambishal
|
1744004003WL028440
|
rambishal
|
00089
|
CBIN0282187
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambishal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/182-a
(MUDEHARA)
|
1744004002NRG24070120240692469
|
08/01/2024
|
poonam
|
1744004002WL028457
|
poonam
|
00089
|
CBIN0282237
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/137
(JUGIA)
|
1744004003NRG24070120240691737
|
08/01/2024
|
Sunita
|
1744004003WL028440
|
Sunita
|
00089
|
CBIN0282237
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/121
(PADWAI)
|
1744004005NRG24080120240696338
|
08/01/2024
|
bhanu pratap
|
1744004005WL028545
|
bhanu pratap
|
00089
|
CBIN0282237
|
250
|
250
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/214
(UBARA)
|
1744004075NRG24080120240696859
|
08/01/2024
|
KAVITA CHAUDHARI
|
1744004075WL028558
|
KAVITA CHAUDHARI
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
KAVITACHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/266
(UBARA)
|
1744004075NRG24080120240696863
|
08/01/2024
|
dasai sahu
|
1744004075WL028558
|
dasai sahu
|
00089
|
CBIN0282602
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
dasaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24080120240696865
|
08/01/2024
|
gomti
|
1744004075WL028558
|
gomti
|
00089
|
CBIN0282602
|
300
|
300
|
Processed
|
13/03/2024
|
|
687085203
|
|
gomti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/312-A
(UBARA)
|
1744004075NRG24080120240696870
|
08/01/2024
|
govind
|
1744004075WL028558
|
govind
|
00089
|
CBIN0282602
|
880
|
880
|
Processed
|
13/03/2024
|
|
687085203
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/345
(UBARA)
|
1744004075NRG24080120240696878
|
08/01/2024
|
shiv prasad gupta
|
1744004075WL028558
|
shiv prasad gupta
|
00089
|
CBIN0282602
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
shivprasadgupta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/85
(UBARA)
|
1744004075NRG24080120240696899
|
08/01/2024
|
rani
|
1744004075WL028558
|
rani
|
00089
|
CBIN0282602
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/113-C
(MUDEHARA)
|
1744004002NRG24070120240692454
|
08/01/2024
|
SAVITRI
|
1744004002WL028457
|
SAVITRI
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/116-A
(MUDEHARA)
|
1744004002NRG24070120240692455
|
08/01/2024
|
gona bai
|
1744004002WL028457
|
gona bai
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
gonabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/146
(MUDEHARA)
|
1744004002NRG24070120240692464
|
08/01/2024
|
Kaushilya
|
1744004002WL028457
|
Kaushilya
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Kaushilya
|
INDIAN BANK(607105)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/182-C
(MUDEHARA)
|
1744004002NRG24070120240692470
|
08/01/2024
|
Keshkali
|
1744004002WL028457
|
Keshkali
|
00176
|
IDIB000K631
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Keshkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/102
(MUDEHARA)
|
1744004002NRG24070120240692497
|
08/01/2024
|
Gulab Bai
|
1744004002WL028457
|
Gulab Bai
|
00354
|
PUNB0057710
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
GulabBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/186
(JARARODA)
|
1744004074NRG24080120240694254
|
08/01/2024
|
RAJKUMAR
|
1744004074WL028499
|
RAJKUMAR
|
00354
|
PUNB0131900
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-B
(BAMHARI)
|
1744004054NRG24080120240694476
|
08/01/2024
|
VIDHAYA BAI
|
1744004054WL028501
|
VIDHAYA BAI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
VIDHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/34-A
(HARDUA)
|
1744004070NRG24080120240693624
|
08/01/2024
|
Shanti
|
1744004070WL028476
|
Shanti
|
00354
|
PUNB0139100
|
204
|
204
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/57
(HARDUA)
|
1744004070NRG24080120240693625
|
08/01/2024
|
kameli
|
1744004070WL028476
|
kameli
|
00354
|
PUNB0139100
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
kameli
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/101
(GARTLAI)
|
1744004073NRG24080120240696374
|
08/01/2024
|
keshakali
|
1744004073WL028547
|
keshakali
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
keshakali
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/102
(GARTLAI)
|
1744004073NRG24080120240696375
|
08/01/2024
|
bhuri
|
1744004073WL028547
|
bhuri
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1071
(GARTLAI)
|
1744004073NRG24080120240696376
|
08/01/2024
|
shanki
|
1744004073WL028547
|
shanki
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
shanki
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1122-A
(GARTLAI)
|
1744004073NRG24080120240696377
|
08/01/2024
|
kusum bai
|
1744004073WL028547
|
kusum bai
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1148-A
(GARTLAI)
|
1744004073NRG24080120240696378
|
08/01/2024
|
geeta kol
|
1744004073WL028547
|
geeta kol
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
geetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/116-A
(GARTLAI)
|
1744004073NRG24080120240696379
|
08/01/2024
|
shyamvati kol
|
1744004073WL028547
|
shyamvati kol
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyamvatikol
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1187-A
(GARTLAI)
|
1744004073NRG24080120240696380
|
08/01/2024
|
kalawati
|
1744004073WL028547
|
kalawati
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1196-A
(GARTLAI)
|
1744004073NRG24080120240696382
|
08/01/2024
|
keshar
|
1744004073WL028547
|
keshar
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
keshar
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/1196-A
(GARTLAI)
|
1744004073NRG24080120240696381
|
08/01/2024
|
nilu
|
1744004073WL028547
|
nilu
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
nilu
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/127-A
(GARTLAI)
|
1744004073NRG24080120240696383
|
08/01/2024
|
butan
|
1744004073WL028547
|
butan
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
butan
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/129
(GARTLAI)
|
1744004073NRG24080120240696384
|
08/01/2024
|
SHEELA
|
1744004073WL028547
|
SHEELA
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
SHEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/131
(GARTLAI)
|
1744004073NRG24080120240696385
|
08/01/2024
|
paro
|
1744004073WL028547
|
paro
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
paro
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/142
(GARTLAI)
|
1744004073NRG24080120240696386
|
08/01/2024
|
bengo
|
1744004073WL028547
|
bengo
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
bengo
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/160
(GARTLAI)
|
1744004073NRG24080120240696387
|
08/01/2024
|
shila
|
1744004073WL028547
|
shila
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
shila
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/186
(GARTLAI)
|
1744004073NRG24080120240696388
|
08/01/2024
|
meera
|
1744004073WL028547
|
meera
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/187
(GARTLAI)
|
1744004073NRG24080120240696389
|
08/01/2024
|
GUDDI
|
1744004073WL028547
|
GUDDI
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/227-A
(GARTLAI)
|
1744004073NRG24080120240696390
|
08/01/2024
|
phuliya
|
1744004073WL028547
|
phuliya
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
phuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/262
(GARTLAI)
|
1744004073NRG24080120240696391
|
08/01/2024
|
dukhiya
|
1744004073WL028547
|
dukhiya
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
dukhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/263-B
(GARTLAI)
|
1744004073NRG24080120240696392
|
08/01/2024
|
bebi kol
|
1744004073WL028547
|
bebi kol
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
bebikol
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/264-A
(GARTLAI)
|
1744004073NRG24080120240696393
|
08/01/2024
|
shyamkali kol
|
1744004073WL028547
|
shyamkali kol
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyamkalikol
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/291
(GARTLAI)
|
1744004073NRG24080120240696394
|
08/01/2024
|
kamli
|
1744004073WL028547
|
kamli
|
00354
|
PUNB0139100
|
396
|
396
|
Processed
|
13/03/2024
|
|
687085203
|
|
kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/31
(GARTLAI)
|
1744004073NRG24080120240696395
|
08/01/2024
|
SEETA
|
1744004073WL028547
|
SEETA
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/312
(GARTLAI)
|
1744004073NRG24080120240696396
|
08/01/2024
|
sheela
|
1744004073WL028547
|
sheela
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/328-A
(GARTLAI)
|
1744004073NRG24080120240696397
|
08/01/2024
|
Rani Bai Kori
|
1744004073WL028547
|
Rani Bai Kori
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
RaniBaiKori
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/341
(GARTLAI)
|
1744004073NRG24080120240696398
|
08/01/2024
|
sheela bai
|
1744004073WL028547
|
sheela bai
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
sheelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/345
(GARTLAI)
|
1744004073NRG24080120240696399
|
08/01/2024
|
mangaliya
|
1744004073WL028547
|
mangaliya
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
mangaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/359-A
(GARTLAI)
|
1744004073NRG24080120240696400
|
08/01/2024
|
phool bai
|
1744004073WL028547
|
phool bai
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
phoolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/36-B
(GARTLAI)
|
1744004073NRG24080120240696402
|
08/01/2024
|
rajbhan
|
1744004073WL028547
|
rajbhan
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajbhan
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/36-B
(GARTLAI)
|
1744004073NRG24080120240696401
|
08/01/2024
|
ramkali
|
1744004073WL028547
|
ramkali
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/365
(GARTLAI)
|
1744004073NRG24080120240696403
|
08/01/2024
|
ranu bai kori
|
1744004073WL028547
|
ranu bai kori
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
ranubaikori
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/380
(GARTLAI)
|
1744004073NRG24080120240696404
|
08/01/2024
|
shayambai
|
1744004073WL028547
|
shayambai
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
shayambai
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/418
(GARTLAI)
|
1744004073NRG24080120240696405
|
08/01/2024
|
rajkali
|
1744004073WL028547
|
rajkali
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/448
(GARTLAI)
|
1744004073NRG24080120240696406
|
08/01/2024
|
sirwatiya
|
1744004073WL028547
|
sirwatiya
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
sirwatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/450
(GARTLAI)
|
1744004073NRG24080120240696407
|
08/01/2024
|
guddi
|
1744004073WL028547
|
guddi
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/454
(GARTLAI)
|
1744004073NRG24080120240696408
|
08/01/2024
|
Babbi Kol
|
1744004073WL028547
|
Babbi Kol
|
00354
|
PUNB0139100
|
792
|
792
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/493
(GARTLAI)
|
1744004073NRG24080120240696409
|
08/01/2024
|
shanti kol
|
1744004073WL028547
|
shanti kol
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
shantikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/51-A
(GARTLAI)
|
1744004073NRG24080120240696410
|
08/01/2024
|
sita
|
1744004073WL028547
|
sita
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
sita
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/521-B
(GARTLAI)
|
1744004073NRG24080120240696411
|
08/01/2024
|
rakesh
|
1744004073WL028547
|
rakesh
|
00354
|
PUNB0139100
|
594
|
594
|
Processed
|
13/03/2024
|
|
687085203
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/56
(GARTLAI)
|
1744004073NRG24080120240696412
|
08/01/2024
|
janardan
|
1744004073WL028547
|
janardan
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
janardan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/598-A
(GARTLAI)
|
1744004073NRG24080120240696413
|
08/01/2024
|
meera bai rajak
|
1744004073WL028547
|
meera bai rajak
|
00354
|
PUNB0139100
|
990
|
990
|
Processed
|
13/03/2024
|
|
687085203
|
|
meerabairajak
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/654
(GARTLAI)
|
1744004073NRG24080120240696414
|
08/01/2024
|
BANNI PRAJAPATI
|
1744004073WL028547
|
BANNI PRAJAPATI
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
BANNIPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/735-A
(GARTLAI)
|
1744004073NRG24080120240696415
|
08/01/2024
|
ghanendra
|
1744004073WL028547
|
ghanendra
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
ghanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/773
(GARTLAI)
|
1744004073NRG24080120240696416
|
08/01/2024
|
kalabai
|
1744004073WL028547
|
kalabai
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/773-A
(GARTLAI)
|
1744004073NRG24080120240696417
|
08/01/2024
|
yashoda kol
|
1744004073WL028547
|
yashoda kol
|
00354
|
PUNB0139100
|
198
|
198
|
Processed
|
13/03/2024
|
|
687085203
|
|
yashodakol
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/83-A
(GARTLAI)
|
1744004073NRG24080120240696418
|
08/01/2024
|
guddi
|
1744004073WL028547
|
guddi
|
00354
|
PUNB0139100
|
594
|
594
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/83-A
(GARTLAI)
|
1744004073NRG24080120240696419
|
08/01/2024
|
lala kol
|
1744004073WL028547
|
lala kol
|
00354
|
PUNB0139100
|
792
|
792
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalakol
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/839-A
(GARTLAI)
|
1744004073NRG24080120240696420
|
08/01/2024
|
moliya kol
|
1744004073WL028547
|
moliya kol
|
00354
|
PUNB0139100
|
396
|
396
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/104
(JARARODA)
|
1744004074NRG24080120240694211
|
08/01/2024
|
rukkan bai
|
1744004074WL028499
|
rukkan bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
rukkanbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/107
(JARARODA)
|
1744004074NRG24080120240694212
|
08/01/2024
|
mijaji
|
1744004074WL028499
|
mijaji
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
mijaji
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/108-A
(JARARODA)
|
1744004074NRG24080120240694213
|
08/01/2024
|
sheetal
|
1744004074WL028499
|
sheetal
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
sheetal
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/112
(JARARODA)
|
1744004074NRG24080120240694214
|
08/01/2024
|
SOM VATI
|
1744004074WL028499
|
SOM VATI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
SOMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/114
(JARARODA)
|
1744004074NRG24080120240694215
|
08/01/2024
|
chari bai
|
1744004074WL028499
|
chari bai
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
charibai
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/114-A
(JARARODA)
|
1744004074NRG24080120240694216
|
08/01/2024
|
urmila kewat
|
1744004074WL028499
|
urmila kewat
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
urmilakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/116
(JARARODA)
|
1744004074NRG24080120240694217
|
08/01/2024
|
guliya
|
1744004074WL028499
|
guliya
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
guliya
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/116
(JARARODA)
|
1744004074NRG24080120240694218
|
08/01/2024
|
Tanichi Bai
|
1744004074WL028499
|
Tanichi Bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
TanichiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/119
(JARARODA)
|
1744004074NRG24080120240694220
|
08/01/2024
|
jalebi
|
1744004074WL028499
|
jalebi
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
jalebi
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/127-A
(JARARODA)
|
1744004074NRG24080120240694221
|
08/01/2024
|
bhanni
|
1744004074WL028499
|
bhanni
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhanni
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/176
(JARARODA)
|
1744004074NRG24080120240694223
|
08/01/2024
|
gorelal
|
1744004074WL028499
|
gorelal
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/186-D
(JARARODA)
|
1744004074NRG24080120240694224
|
08/01/2024
|
sarita bai kol
|
1744004074WL028499
|
sarita bai kol
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
saritabaikol
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/23
(JARARODA)
|
1744004074NRG24080120240694225
|
08/01/2024
|
kallu bai
|
1744004074WL028499
|
kallu bai
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
kallubai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/23-A
(JARARODA)
|
1744004074NRG24080120240694226
|
08/01/2024
|
Arjun
|
1744004074WL028499
|
Arjun
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/23-C
(JARARODA)
|
1744004074NRG24080120240694227
|
08/01/2024
|
Rajkumar
|
1744004074WL028499
|
Rajkumar
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/233
(JARARODA)
|
1744004074NRG24080120240694229
|
08/01/2024
|
lalta
|
1744004074WL028499
|
lalta
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalta
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/237-A
(JARARODA)
|
1744004074NRG24080120240694230
|
08/01/2024
|
siya bai
|
1744004074WL028499
|
siya bai
|
00354
|
PUNB0139100
|
600
|
600
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/245-B
(JARARODA)
|
1744004074NRG24080120240694231
|
08/01/2024
|
Siya bai kewat
|
1744004074WL028499
|
Siya bai kewat
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Siyabaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/324
(JARARODA)
|
1744004074NRG24080120240694233
|
08/01/2024
|
gaya bai
|
1744004074WL028499
|
gaya bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
gayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/403
(JARARODA)
|
1744004074NRG24080120240694236
|
08/01/2024
|
Rekha sen
|
1744004074WL028499
|
Rekha sen
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rekhasen
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/403
(JARARODA)
|
1744004074NRG24080120240694235
|
08/01/2024
|
Udaybhan
|
1744004074WL028499
|
Udaybhan
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Udaybhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/53-A
(JARARODA)
|
1744004074NRG24080120240694238
|
08/01/2024
|
munn bai kewat
|
1744004074WL028499
|
munn bai kewat
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
munnbaikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/65
(JARARODA)
|
1744004074NRG24080120240694240
|
08/01/2024
|
Hilya bai
|
1744004074WL028499
|
Hilya bai
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
Hilyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/69
(JARARODA)
|
1744004074NRG24080120240694241
|
08/01/2024
|
Anita
|
1744004074WL028499
|
Anita
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/76
(JARARODA)
|
1744004074NRG24080120240694242
|
08/01/2024
|
Jyoti kewat
|
1744004074WL028499
|
Jyoti kewat
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Jyotikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/92
(JARARODA)
|
1744004074NRG24080120240694244
|
08/01/2024
|
SYAM BAI
|
1744004074WL028499
|
SYAM BAI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/111
(JARARODA)
|
1744004074NRG24080120240694246
|
08/01/2024
|
kausilaya
|
1744004074WL028499
|
kausilaya
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
kausilaya
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/112
(JARARODA)
|
1744004074NRG24080120240694247
|
08/01/2024
|
Leela bai
|
1744004074WL028499
|
Leela bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/120
(JARARODA)
|
1744004074NRG24080120240694249
|
08/01/2024
|
kusum
|
1744004074WL028499
|
kusum
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/142
(JARARODA)
|
1744004074NRG24080120240694250
|
08/01/2024
|
shakhi
|
1744004074WL028499
|
shakhi
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
shakhi
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/155
(JARARODA)
|
1744004074NRG24080120240694251
|
08/01/2024
|
Kallu
|
1744004074WL028499
|
Kallu
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/181
(JARARODA)
|
1744004074NRG24080120240694253
|
08/01/2024
|
laxmi kewat
|
1744004074WL028499
|
laxmi kewat
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxmikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/181
(JARARODA)
|
1744004074NRG24080120240694252
|
08/01/2024
|
maya
|
1744004074WL028499
|
maya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
maya
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/190-A
(JARARODA)
|
1744004074NRG24080120240694255
|
08/01/2024
|
buiya bai
|
1744004074WL028499
|
buiya bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
buiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/199-A
(JARARODA)
|
1744004074NRG24080120240694258
|
08/01/2024
|
Bharti
|
1744004074WL028499
|
Bharti
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/199-A
(JARARODA)
|
1744004074NRG24080120240694257
|
08/01/2024
|
murali
|
1744004074WL028499
|
murali
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
murali
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/210
(JARARODA)
|
1744004074NRG24080120240694259
|
08/01/2024
|
lila bai
|
1744004074WL028499
|
lila bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/213
(JARARODA)
|
1744004074NRG24080120240694261
|
08/01/2024
|
sangeeta kol
|
1744004074WL028499
|
sangeeta kol
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
sangeetakol
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/213
(JARARODA)
|
1744004074NRG24080120240694260
|
08/01/2024
|
SAYAM BAI
|
1744004074WL028499
|
SAYAM BAI
|
00354
|
PUNB0139100
|
400
|
400
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/217
(JARARODA)
|
1744004074NRG24080120240694262
|
08/01/2024
|
savitri kol
|
1744004074WL028499
|
savitri kol
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
savitrikol
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/220
(JARARODA)
|
1744004074NRG24080120240694263
|
08/01/2024
|
sukraniya
|
1744004074WL028499
|
sukraniya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
sukraniya
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/2222
(JARARODA)
|
1744004074NRG24080120240694265
|
08/01/2024
|
phulbai
|
1744004074WL028499
|
phulbai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
phulbai
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/226-B
(JARARODA)
|
1744004074NRG24080120240694266
|
08/01/2024
|
buiya
|
1744004074WL028499
|
buiya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
buiya
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/229-A
(JARARODA)
|
1744004074NRG24080120240694267
|
08/01/2024
|
bacha
|
1744004074WL028499
|
bacha
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
bacha
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/230
(JARARODA)
|
1744004074NRG24080120240694268
|
08/01/2024
|
lalita
|
1744004074WL028499
|
lalita
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/230
(JARARODA)
|
1744004074NRG24080120240694269
|
08/01/2024
|
pooja
|
1744004074WL028499
|
pooja
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/231
(JARARODA)
|
1744004074NRG24080120240694270
|
08/01/2024
|
begambai
|
1744004074WL028499
|
begambai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
begambai
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/233
(JARARODA)
|
1744004074NRG24080120240694271
|
08/01/2024
|
MOLIYA BAI
|
1744004074WL028499
|
MOLIYA BAI
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
MOLIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/235
(JARARODA)
|
1744004074NRG24080120240694272
|
08/01/2024
|
Pyaribai
|
1744004074WL028499
|
Pyaribai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Pyaribai
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/236
(JARARODA)
|
1744004074NRG24080120240694273
|
08/01/2024
|
ramrati
|
1744004074WL028499
|
ramrati
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/237
(JARARODA)
|
1744004074NRG24080120240694274
|
08/01/2024
|
bhaiya lal
|
1744004074WL028499
|
bhaiya lal
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhaiyalal
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/237
(JARARODA)
|
1744004074NRG24080120240694275
|
08/01/2024
|
Rajkali
|
1744004074WL028499
|
Rajkali
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajkali
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/239-A
(JARARODA)
|
1744004074NRG24080120240694276
|
08/01/2024
|
lala bai
|
1744004074WL028499
|
lala bai
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/240
(JARARODA)
|
1744004074NRG24080120240694278
|
08/01/2024
|
beti bai
|
1744004074WL028499
|
beti bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/240
(JARARODA)
|
1744004074NRG24080120240694277
|
08/01/2024
|
daduram
|
1744004074WL028499
|
daduram
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
daduram
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/241-A
(JARARODA)
|
1744004074NRG24080120240694279
|
08/01/2024
|
chubi
|
1744004074WL028499
|
chubi
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
chubi
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/242
(JARARODA)
|
1744004074NRG24080120240694280
|
08/01/2024
|
foolmati
|
1744004074WL028499
|
foolmati
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
foolmati
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/242
(JARARODA)
|
1744004074NRG24080120240694281
|
08/01/2024
|
paro bai
|
1744004074WL028499
|
paro bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
parobai
|
BANK OF BARODA(606985)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/249-B
(JARARODA)
|
1744004074NRG24080120240694283
|
08/01/2024
|
Asha bai
|
1744004074WL028499
|
Asha bai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ashabai
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/249-B
(JARARODA)
|
1744004074NRG24080120240694282
|
08/01/2024
|
mithai lal
|
1744004074WL028499
|
mithai lal
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
mithailal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/256
(JARARODA)
|
1744004074NRG24080120240694284
|
08/01/2024
|
rambai
|
1744004074WL028499
|
rambai
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/262-A
(JARARODA)
|
1744004074NRG24080120240694285
|
08/01/2024
|
samni bai
|
1744004074WL028499
|
samni bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
samnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/264
(JARARODA)
|
1744004074NRG24080120240694286
|
08/01/2024
|
munni
|
1744004074WL028499
|
munni
|
00354
|
PUNB0139100
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/269-A
(JARARODA)
|
1744004074NRG24080120240694287
|
08/01/2024
|
ASHA
|
1744004074WL028499
|
ASHA
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/271-A
(JARARODA)
|
1744004074NRG24080120240694290
|
08/01/2024
|
Dulari
|
1744004074WL028499
|
Dulari
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/271-A
(JARARODA)
|
1744004074NRG24080120240694288
|
08/01/2024
|
puran
|
1744004074WL028499
|
puran
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/271-A
(JARARODA)
|
1744004074NRG24080120240694289
|
08/01/2024
|
ramkali
|
1744004074WL028499
|
ramkali
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramkali
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/340
(JARARODA)
|
1744004074NRG24080120240694292
|
08/01/2024
|
pooja
|
1744004074WL028499
|
pooja
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/405
(JARARODA)
|
1744004074NRG24080120240694293
|
08/01/2024
|
puniya
|
1744004074WL028499
|
puniya
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/408
(JARARODA)
|
1744004074NRG24080120240694294
|
08/01/2024
|
kusum bai
|
1744004074WL028499
|
kusum bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/425
(JARARODA)
|
1744004074NRG24080120240694295
|
08/01/2024
|
urmila singh
|
1744004074WL028499
|
urmila singh
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
urmilasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/439
(JARARODA)
|
1744004074NRG24080120240694297
|
08/01/2024
|
Rajjan
|
1744004074WL028499
|
Rajjan
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajjan
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/439
(JARARODA)
|
1744004074NRG24080120240694296
|
08/01/2024
|
Vimla
|
1744004074WL028499
|
Vimla
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/443
(JARARODA)
|
1744004074NRG24080120240694298
|
08/01/2024
|
lila bai
|
1744004074WL028499
|
lila bai
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/443
(JARARODA)
|
1744004074NRG24080120240694299
|
08/01/2024
|
Roshani Rajak
|
1744004074WL028499
|
Roshani Rajak
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
RoshaniRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/737-A
(JARARODA)
|
1744004074NRG24080120240694300
|
08/01/2024
|
Ranchi
|
1744004074WL028499
|
Ranchi
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ranchi
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/84
(JARARODA)
|
1744004074NRG24080120240694301
|
08/01/2024
|
Munni
|
1744004074WL028499
|
Munni
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/93
(JARARODA)
|
1744004074NRG24080120240694302
|
08/01/2024
|
kodu
|
1744004074WL028499
|
kodu
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
kodu
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/96
(JARARODA)
|
1744004074NRG24080120240694303
|
08/01/2024
|
langu
|
1744004074WL028499
|
langu
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
langu
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/108-A
(UBARA)
|
1744004075NRG24080120240696850
|
08/01/2024
|
gudhiya bai
|
1744004075WL028558
|
gudhiya bai
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
gudhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/143
(UBARA)
|
1744004075NRG24080120240696852
|
08/01/2024
|
baisakhiya
|
1744004075WL028558
|
baisakhiya
|
00354
|
PUNB0139100
|
450
|
450
|
Processed
|
13/03/2024
|
|
687085203
|
|
baisakhiya
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/149
(UBARA)
|
1744004075NRG24080120240696853
|
08/01/2024
|
aathi
|
1744004075WL028558
|
aathi
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
aathi
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/162-A
(UBARA)
|
1744004075NRG24080120240696854
|
08/01/2024
|
SAVITA SAHOO
|
1744004075WL028558
|
SAVITA SAHOO
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
SAVITASAHOO
|
BANK OF BARODA(606985)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24080120240696856
|
08/01/2024
|
ashok
|
1744004075WL028558
|
ashok
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/214
(UBARA)
|
1744004075NRG24080120240696858
|
08/01/2024
|
naresh
|
1744004075WL028558
|
naresh
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/267
(UBARA)
|
1744004075NRG24080120240696864
|
08/01/2024
|
shivprasad
|
1744004075WL028558
|
shivprasad
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
shivprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/269-A
(UBARA)
|
1744004075NRG24080120240696866
|
08/01/2024
|
DROPTI
|
1744004075WL028558
|
DROPTI
|
00354
|
PUNB0139100
|
300
|
300
|
Processed
|
13/03/2024
|
|
687085203
|
|
DROPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/29
(UBARA)
|
1744004075NRG24080120240696867
|
08/01/2024
|
premlal
|
1744004075WL028558
|
premlal
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
premlal
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/316
(UBARA)
|
1744004075NRG24080120240696872
|
08/01/2024
|
babi
|
1744004075WL028558
|
babi
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
babi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/316
(UBARA)
|
1744004075NRG24080120240696871
|
08/01/2024
|
roda
|
1744004075WL028558
|
roda
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
roda
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/337
(UBARA)
|
1744004075NRG24080120240696873
|
08/01/2024
|
nanbai
|
1744004075WL028558
|
nanbai
|
00354
|
PUNB0139100
|
880
|
880
|
Processed
|
13/03/2024
|
|
687085203
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/337
(UBARA)
|
1744004075NRG24080120240696874
|
08/01/2024
|
radhabai suksen
|
1744004075WL028558
|
radhabai suksen
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
radhabaisuksen
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/338
(UBARA)
|
1744004075NRG24080120240696876
|
08/01/2024
|
bela
|
1744004075WL028558
|
bela
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
bela
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/338
(UBARA)
|
1744004075NRG24080120240696875
|
08/01/2024
|
harilal
|
1744004075WL028558
|
harilal
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
harilal
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/340
(UBARA)
|
1744004075NRG24080120240696877
|
08/01/2024
|
ramkali
|
1744004075WL028558
|
ramkali
|
00354
|
PUNB0139100
|
600
|
600
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/352
(UBARA)
|
1744004075NRG24080120240696879
|
08/01/2024
|
indrbati
|
1744004075WL028558
|
indrbati
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
indrbati
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-B
(UBARA)
|
1744004075NRG24080120240696881
|
08/01/2024
|
dayaram
|
1744004075WL028558
|
dayaram
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-B
(UBARA)
|
1744004075NRG24080120240696882
|
08/01/2024
|
rambai
|
1744004075WL028558
|
rambai
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambai
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24080120240696883
|
08/01/2024
|
harchhat
|
1744004075WL028558
|
harchhat
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
harchhat
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/384-A
(UBARA)
|
1744004075NRG24080120240696884
|
08/01/2024
|
putti bai
|
1744004075WL028558
|
putti bai
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
puttibai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/427-B
(UBARA)
|
1744004075NRG24080120240696886
|
08/01/2024
|
rakesh
|
1744004075WL028558
|
rakesh
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/454
(UBARA)
|
1744004075NRG24080120240696887
|
08/01/2024
|
rajendra
|
1744004075WL028558
|
rajendra
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/467-b
(UBARA)
|
1744004075NRG24080120240696888
|
08/01/2024
|
kanchedi
|
1744004075WL028558
|
kanchedi
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
kanchedi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/486-C
(UBARA)
|
1744004075NRG24080120240696889
|
08/01/2024
|
suresh
|
1744004075WL028558
|
suresh
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/518-a
(UBARA)
|
1744004075NRG24080120240696892
|
08/01/2024
|
shilochna chakrvarti
|
1744004075WL028558
|
shilochna chakrvarti
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
shilochnachakrvarti
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/552-A
(UBARA)
|
1744004075NRG24080120240696893
|
08/01/2024
|
amrat lal
|
1744004075WL028558
|
amrat lal
|
00354
|
PUNB0139100
|
100
|
100
|
Processed
|
13/03/2024
|
|
687085203
|
|
amratlal
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/83
(UBARA)
|
1744004075NRG24080120240696896
|
08/01/2024
|
gudiya
|
1744004075WL028558
|
gudiya
|
00354
|
PUNB0139100
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
gudiya
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/84
(UBARA)
|
1744004075NRG24080120240696898
|
08/01/2024
|
neha bai chourdhari
|
1744004075WL028558
|
neha bai chourdhari
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
nehabaichourdhari
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/84
(UBARA)
|
1744004075NRG24080120240696897
|
08/01/2024
|
susila
|
1744004075WL028558
|
susila
|
00354
|
PUNB0139100
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
susila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111204
|
111204
|
|
|
|
|
|
|
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/220
(NANWARAKALA)
|
1744004022NRG24080120240694716
|
08/01/2024
|
Radha bai kol
|
1744004022WL028511
|
Radha bai kol
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
Radhabaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/28
(NANWARAKALA)
|
1744004022NRG24080120240694718
|
08/01/2024
|
LALAN KUMAR
|
1744004022WL028511
|
LALAN KUMAR
|
00354
|
PUNB0255200
|
420
|
420
|
Processed
|
13/03/2024
|
|
687085203
|
|
LALANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/479
(NANWARAKALA)
|
1744004022NRG24080120240694720
|
08/01/2024
|
RAJKUMARI YADAV
|
1744004022WL028511
|
RAJKUMARI YADAV
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAJKUMARIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/577-A
(NANWARAKALA)
|
1744004022NRG24080120240694722
|
08/01/2024
|
CHANDA BAI
|
1744004022WL028511
|
CHANDA BAI
|
00354
|
PUNB0255200
|
420
|
420
|
Processed
|
13/03/2024
|
|
687085203
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/577-A
(NANWARAKALA)
|
1744004022NRG24080120240694721
|
08/01/2024
|
CHOTA
|
1744004022WL028511
|
CHOTA
|
00354
|
PUNB0255200
|
420
|
420
|
Processed
|
13/03/2024
|
|
687085203
|
|
CHOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/633-A
(NANWARAKALA)
|
1744004022NRG24080120240694723
|
08/01/2024
|
SACHIN KUMAR BHUMIYA
|
1744004022WL028511
|
SACHIN KUMAR BHUMIYA
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
SACHINKUMARBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/686
(NANWARAKALA)
|
1744004022NRG24080120240694724
|
08/01/2024
|
Beni Prasad Braman
|
1744004022WL028511
|
Beni Prasad Braman
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
BeniPrasadBraman
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/871
(NANWARAKALA)
|
1744004022NRG24080120240694725
|
08/01/2024
|
Pooja Yadav
|
1744004022WL028511
|
Pooja Yadav
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
PoojaYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/967
(NANWARAKALA)
|
1744004022NRG24080120240694726
|
08/01/2024
|
Ashok Bhumiya
|
1744004022WL028511
|
Ashok Bhumiya
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
AshokBhumiya
|
UNION BANK OF INDIA(508500)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/967
(NANWARAKALA)
|
1744004022NRG24080120240694728
|
08/01/2024
|
RANJIT BHUMIYA
|
1744004022WL028511
|
RANJIT BHUMIYA
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
RANJITBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/967
(NANWARAKALA)
|
1744004022NRG24080120240694727
|
08/01/2024
|
SANTARABAI
|
1744004022WL028511
|
SANTARABAI
|
00354
|
PUNB0255200
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANTARABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/115
(BADARI)
|
1744004023NRG24080120240693753
|
08/01/2024
|
meena yadav
|
1744004023WL028487
|
meena yadav
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
meenayadav
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/116
(BADARI)
|
1744004023NRG24080120240693754
|
08/01/2024
|
antho kol
|
1744004023WL028487
|
antho kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
anthokol
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/221
(BADARI)
|
1744004023NRG24080120240693756
|
08/01/2024
|
kallu bai kol
|
1744004023WL028487
|
kallu bai kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
kallubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/23
(BADARI)
|
1744004023NRG24080120240693757
|
08/01/2024
|
shyam bai kol
|
1744004023WL028487
|
shyam bai kol
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyambaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/272-A
(BADARI)
|
1744004023NRG24080120240693758
|
08/01/2024
|
GHASABAIITIY
|
1744004023WL028487
|
GHASABAIITIY
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
GHASABAIITIY
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/363
(BADARI)
|
1744004023NRG24080120240693759
|
08/01/2024
|
chandravati
|
1744004023WL028487
|
chandravati
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
chandravati
|
INDUSIND BANK(607189)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/65-A
(BADARI)
|
1744004023NRG24080120240693760
|
08/01/2024
|
Sunita
|
1744004023WL028487
|
Sunita
|
00354
|
PUNB0255200
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14105
|
14105
|
|
|
|
|
|
|
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/112-b
(MUDEHARA)
|
1744004002NRG24070120240692501
|
08/01/2024
|
Bisarti Bai
|
1744004002WL028457
|
Bisarti Bai
|
00415
|
SBIN0000405
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-C
(HARDUA)
|
1744004070NRG24080120240693622
|
08/01/2024
|
parsotam yadav
|
1744004070WL028476
|
parsotam yadav
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
parsotamyadav
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/28-B
(HARDUA)
|
1744004070NRG24080120240693623
|
08/01/2024
|
RAMPRASAD
|
1744004070WL028476
|
RAMPRASAD
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/89
(HARDUA)
|
1744004070NRG24080120240693626
|
08/01/2024
|
Durga yadav
|
1744004070WL028476
|
Durga yadav
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
Durgayadav
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/91
(HARDUA)
|
1744004070NRG24080120240693627
|
08/01/2024
|
ramkumar yadav
|
1744004070WL028476
|
ramkumar yadav
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-B
(HARDUA)
|
1744004070NRG24080120240693629
|
08/01/2024
|
Dayaram kewat
|
1744004070WL028476
|
Dayaram kewat
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
Dayaramkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/58-B
(HARDUA)
|
1744004070NRG24080120240693630
|
08/01/2024
|
prabha
|
1744004070WL028476
|
prabha
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/62-A
(HARDUA)
|
1744004070NRG24080120240693631
|
08/01/2024
|
DHEERAJ PRASAD
|
1744004070WL028476
|
DHEERAJ PRASAD
|
00415
|
SBIN0003710
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
DHEERAJPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/11
(UBARA)
|
1744004075NRG24080120240696851
|
08/01/2024
|
agasiya
|
1744004075WL028558
|
agasiya
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/176
(UBARA)
|
1744004075NRG24080120240696855
|
08/01/2024
|
maya
|
1744004075WL028558
|
maya
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/210
(UBARA)
|
1744004075NRG24080120240696857
|
08/01/2024
|
urmila kumhar
|
1744004075WL028558
|
urmila kumhar
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
urmilakumhar
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/216-A
(UBARA)
|
1744004075NRG24080120240696860
|
08/01/2024
|
subhaadra
|
1744004075WL028558
|
subhaadra
|
00415
|
SBIN0003710
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
subhaadra
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/26
(UBARA)
|
1744004075NRG24080120240696861
|
08/01/2024
|
reshmi
|
1744004075WL028558
|
reshmi
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
reshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/298
(UBARA)
|
1744004075NRG24080120240696868
|
08/01/2024
|
makhan
|
1744004075WL028558
|
makhan
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/383-A
(UBARA)
|
1744004075NRG24080120240696880
|
08/01/2024
|
vinod sahu
|
1744004075WL028558
|
vinod sahu
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
vinodsahu
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/427
(UBARA)
|
1744004075NRG24080120240696885
|
08/01/2024
|
suresh
|
1744004075WL028558
|
suresh
|
00415
|
SBIN0003710
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/488
(UBARA)
|
1744004075NRG24080120240696890
|
08/01/2024
|
roshni
|
1744004075WL028558
|
roshni
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/50
(UBARA)
|
1744004075NRG24080120240696891
|
08/01/2024
|
seetal
|
1744004075WL028558
|
seetal
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
seetal
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/72
(UBARA)
|
1744004075NRG24080120240696894
|
08/01/2024
|
gyani
|
1744004075WL028558
|
gyani
|
00415
|
SBIN0003710
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/80
(UBARA)
|
1744004075NRG24080120240696895
|
08/01/2024
|
babli
|
1744004075WL028558
|
babli
|
00415
|
SBIN0003710
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8584
|
8584
|
|
|
|
|
|
|
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/121
(MUDEHARA)
|
1744004002NRG24070120240692458
|
08/01/2024
|
kusum
|
1744004002WL028457
|
kusum
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusum
|
INDIAN BANK(607105)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/130
(MUDEHARA)
|
1744004002NRG24070120240692460
|
08/01/2024
|
Siya Bai
|
1744004002WL028457
|
Siya Bai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/181-A
(MUDEHARA)
|
1744004002NRG24070120240692468
|
08/01/2024
|
Ahilya
|
1744004002WL028457
|
Ahilya
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ahilya
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/200
(MUDEHARA)
|
1744004002NRG24070120240692471
|
08/01/2024
|
sunita
|
1744004002WL028457
|
sunita
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/68-B
(MUDEHARA)
|
1744004002NRG24070120240692487
|
08/01/2024
|
Ashok Bai
|
1744004002WL028457
|
Ashok Bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
AshokBai
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/90-B
(MUDEHARA)
|
1744004002NRG24070120240692491
|
08/01/2024
|
Mamta
|
1744004002WL028457
|
Mamta
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/114-B
(MUDEHARA)
|
1744004002NRG24070120240692502
|
08/01/2024
|
Parshottam
|
1744004002WL028457
|
Parshottam
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Parshottam
|
INDIAN BANK(607105)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/96-A
(MUDEHARA)
|
1744004002NRG24070120240692532
|
08/01/2024
|
pARVATI
|
1744004002WL028457
|
pARVATI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
pARVATI
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/15
(DEWSARI INOR)
|
1744004011NRG24080120240694534
|
08/01/2024
|
rani
|
1744004011WL028503
|
rani
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/20
(DEWSARI INOR)
|
1744004011NRG24080120240694538
|
08/01/2024
|
sunita
|
1744004011WL028503
|
sunita
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/289-A
(DEWSARI INOR)
|
1744004011NRG24080120240694539
|
08/01/2024
|
ramrathan
|
1744004011WL028503
|
ramrathan
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramrathan
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/315-C
(DEWSARI INOR)
|
1744004011NRG24080120240694542
|
08/01/2024
|
tejbhan
|
1744004011WL028503
|
tejbhan
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/38
(DEWSARI INOR)
|
1744004011NRG24080120240694545
|
08/01/2024
|
sacchi
|
1744004011WL028503
|
sacchi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
sacchi
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/234
(NANWARAKALA)
|
1744004022NRG24080120240694717
|
08/01/2024
|
SHAKUNTLA
|
1744004022WL028511
|
SHAKUNTLA
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
13/03/2024
|
|
687085203
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/479
(NANWARAKALA)
|
1744004022NRG24080120240694719
|
08/01/2024
|
SANTOSH KUMAR YADAV
|
1744004022WL028511
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0004643
|
840
|
840
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANTOSHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/104
(JHIRIYA)
|
1744004024NRG24080120240694943
|
08/01/2024
|
shyam bai
|
1744004024WL028516
|
shyam bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/109
(JHIRIYA)
|
1744004024NRG24080120240694944
|
08/01/2024
|
maya
|
1744004024WL028516
|
maya
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
13/03/2024
|
|
687085203
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/118
(JHIRIYA)
|
1744004024NRG24080120240694945
|
08/01/2024
|
nandram
|
1744004024WL028516
|
nandram
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
13/03/2024
|
|
687085203
|
|
nandram
|
BANK OF BARODA(606985)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/123
(JHIRIYA)
|
1744004024NRG24080120240694946
|
08/01/2024
|
lala sumitra
|
1744004024WL028516
|
lala sumitra
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalasumitra
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/135
(JHIRIYA)
|
1744004024NRG24080120240694947
|
08/01/2024
|
dropti
|
1744004024WL028516
|
dropti
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
13/03/2024
|
|
687085203
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/144-A
(JHIRIYA)
|
1744004024NRG24080120240694948
|
08/01/2024
|
sushma
|
1744004024WL028516
|
sushma
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
13/03/2024
|
|
687085203
|
|
sushma
|
BANK OF BARODA(606985)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/145
(JHIRIYA)
|
1744004024NRG24080120240694949
|
08/01/2024
|
jhalli bai
|
1744004024WL028516
|
jhalli bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
13/03/2024
|
|
687085203
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/164
(JHIRIYA)
|
1744004024NRG24080120240694950
|
08/01/2024
|
kadmiya
|
1744004024WL028516
|
kadmiya
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
13/03/2024
|
|
687085203
|
|
kadmiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/225-B
(JHIRIYA)
|
1744004024NRG24080120240694953
|
08/01/2024
|
droapti bai
|
1744004024WL028516
|
droapti bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
droaptibai
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/251
(JHIRIYA)
|
1744004024NRG24080120240694956
|
08/01/2024
|
tijua
|
1744004024WL028516
|
tijua
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687085203
|
|
tijua
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/315
(JHIRIYA)
|
1744004024NRG24080120240694957
|
08/01/2024
|
jhuniya
|
1744004024WL028516
|
jhuniya
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/35
(JHIRIYA)
|
1744004024NRG24080120240694958
|
08/01/2024
|
lila bai
|
1744004024WL028516
|
lila bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687085203
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/59
(JHIRIYA)
|
1744004024NRG24080120240694959
|
08/01/2024
|
choti bai
|
1744004024WL028516
|
choti bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/68-A
(JHIRIYA)
|
1744004024NRG24080120240694960
|
08/01/2024
|
BOBEE
|
1744004024WL028516
|
BOBEE
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
BOBEE
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/89
(JHIRIYA)
|
1744004024NRG24080120240694961
|
08/01/2024
|
gudhiya bai
|
1744004024WL028516
|
gudhiya bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
gudhiyabai
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/39
(JHIRIYA)
|
1744004024NRG24080120240694963
|
08/01/2024
|
roshan
|
1744004024WL028516
|
roshan
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
687085203
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/159
(DEWRIKALA)
|
1744004025NRG24080120240696748
|
08/01/2024
|
koushilya bai yadav
|
1744004025WL028555
|
koushilya bai yadav
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
koushilyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/159-a
(DEWRIKALA)
|
1744004025NRG24080120240696749
|
08/01/2024
|
Manju Bai
|
1744004025WL028555
|
Manju Bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/159-B
(DEWRIKALA)
|
1744004025NRG24080120240696750
|
08/01/2024
|
Rani
|
1744004025WL028555
|
Rani
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/183-C
(DEWRIKALA)
|
1744004025NRG24080120240696752
|
08/01/2024
|
saroj
|
1744004025WL028555
|
saroj
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/183-D
(DEWRIKALA)
|
1744004025NRG24080120240696753
|
08/01/2024
|
visvnath
|
1744004025WL028555
|
visvnath
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
visvnath
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185-B
(DEWRIKALA)
|
1744004025NRG24080120240696756
|
08/01/2024
|
santra bai
|
1744004025WL028555
|
santra bai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/186
(DEWRIKALA)
|
1744004025NRG24080120240696757
|
08/01/2024
|
lila bai
|
1744004025WL028555
|
lila bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/254
(DEWRIKALA)
|
1744004025NRG24080120240696766
|
08/01/2024
|
nanhu choudhari
|
1744004025WL028555
|
nanhu choudhari
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
nanhuchoudhari
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/308-B
(DEWRIKALA)
|
1744004025NRG24080120240696769
|
08/01/2024
|
hikki bai
|
1744004025WL028555
|
hikki bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
hikkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/331-A
(DEWRIKALA)
|
1744004025NRG24080120240696772
|
08/01/2024
|
ramkali
|
1744004025WL028555
|
ramkali
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-B
(DEWRIKALA)
|
1744004025NRG24080120240696778
|
08/01/2024
|
sunita bai
|
1744004025WL028555
|
sunita bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/400-A
(DEWRIKALA)
|
1744004025NRG24080120240696782
|
08/01/2024
|
saroj
|
1744004025WL028555
|
saroj
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/404-B
(DEWRIKALA)
|
1744004025NRG24080120240696786
|
08/01/2024
|
PREMVATI
|
1744004025WL028555
|
PREMVATI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438-B
(DEWRIKALA)
|
1744004025NRG24080120240696790
|
08/01/2024
|
Kalavati Chakrawarti
|
1744004025WL028555
|
Kalavati Chakrawarti
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
KalavatiChakrawarti
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/443
(DEWRIKALA)
|
1744004025NRG24080120240696793
|
08/01/2024
|
dhurri
|
1744004025WL028555
|
dhurri
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhurri
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/463
(DEWRIKALA)
|
1744004025NRG24080120240696796
|
08/01/2024
|
kusum bai
|
1744004025WL028555
|
kusum bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/478
(DEWRIKALA)
|
1744004025NRG24080120240696800
|
08/01/2024
|
Phoolbai Chakrawarty
|
1744004025WL028555
|
Phoolbai Chakrawarty
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
PhoolbaiChakrawarty
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-A
(DEWRIKALA)
|
1744004025NRG24080120240696802
|
08/01/2024
|
rajni bai
|
1744004025WL028555
|
rajni bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-B
(DEWRIKALA)
|
1744004025NRG24080120240696803
|
08/01/2024
|
seeta bai
|
1744004025WL028555
|
seeta bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/482-C
(DEWRIKALA)
|
1744004025NRG24080120240696804
|
08/01/2024
|
lalita
|
1744004025WL028555
|
lalita
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507-B
(DEWRIKALA)
|
1744004025NRG24080120240696808
|
08/01/2024
|
rekha
|
1744004025WL028555
|
rekha
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507-C
(DEWRIKALA)
|
1744004025NRG24080120240696809
|
08/01/2024
|
Dropati Bai
|
1744004025WL028555
|
Dropati Bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
DropatiBai
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/81
(DEWRIKALA)
|
1744004025NRG24080120240696812
|
08/01/2024
|
Lakshmi
|
1744004025WL028555
|
Lakshmi
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/197-C
(KHALWARA)
|
1744004044NRG24080120240692551
|
08/01/2024
|
RANI BAI
|
1744004044WL028458
|
RANI BAI
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/113
(JAMUANI KALA)
|
1744004050NRG24080120240696421
|
08/01/2024
|
shivcharan
|
1744004050WL028548
|
shivcharan
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24080120240696422
|
08/01/2024
|
daduram
|
1744004050WL028548
|
daduram
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/126
(JAMUANI KALA)
|
1744004050NRG24080120240696425
|
08/01/2024
|
gyan
|
1744004050WL028548
|
gyan
|
00415
|
SBIN0004643
|
24
|
24
|
Processed
|
13/03/2024
|
|
687085203
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/130
(JAMUANI KALA)
|
1744004050NRG24080120240696426
|
08/01/2024
|
munnibai
|
1744004050WL028548
|
munnibai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/131
(JAMUANI KALA)
|
1744004050NRG24080120240696427
|
08/01/2024
|
lakhan
|
1744004050WL028548
|
lakhan
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/131
(JAMUANI KALA)
|
1744004050NRG24080120240696428
|
08/01/2024
|
Membai
|
1744004050WL028548
|
Membai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24080120240696430
|
08/01/2024
|
rambali
|
1744004050WL028548
|
rambali
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/154
(JAMUANI KALA)
|
1744004050NRG24080120240696434
|
08/01/2024
|
kishori
|
1744004050WL028548
|
kishori
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/154
(JAMUANI KALA)
|
1744004050NRG24080120240696435
|
08/01/2024
|
shavitri
|
1744004050WL028548
|
shavitri
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
shavitri
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/156
(JAMUANI KALA)
|
1744004050NRG24080120240696437
|
08/01/2024
|
ganesh
|
1744004050WL028548
|
ganesh
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/156
(JAMUANI KALA)
|
1744004050NRG24080120240696436
|
08/01/2024
|
ganesh
|
1744004050WL028548
|
ganesh
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163
(JAMUANI KALA)
|
1744004050NRG24080120240696438
|
08/01/2024
|
budha
|
1744004050WL028548
|
budha
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/164
(JAMUANI KALA)
|
1744004050NRG24080120240696440
|
08/01/2024
|
geeta
|
1744004050WL028548
|
geeta
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/165
(JAMUANI KALA)
|
1744004050NRG24080120240696441
|
08/01/2024
|
santi
|
1744004050WL028548
|
santi
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/17
(JAMUANI KALA)
|
1744004050NRG24080120240696442
|
08/01/2024
|
vinod
|
1744004050WL028548
|
vinod
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/171
(JAMUANI KALA)
|
1744004050NRG24080120240696443
|
08/01/2024
|
purshotam
|
1744004050WL028548
|
purshotam
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/184
(JAMUANI KALA)
|
1744004050NRG24080120240696444
|
08/01/2024
|
mira
|
1744004050WL028548
|
mira
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/185
(JAMUANI KALA)
|
1744004050NRG24080120240696445
|
08/01/2024
|
shiya bai
|
1744004050WL028548
|
shiya bai
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
shiyabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/202
(JAMUANI KALA)
|
1744004050NRG24080120240696447
|
08/01/2024
|
laxman
|
1744004050WL028548
|
laxman
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/21
(JAMUANI KALA)
|
1744004050NRG24080120240696448
|
08/01/2024
|
ramu
|
1744004050WL028548
|
ramu
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/219
(JAMUANI KALA)
|
1744004050NRG24080120240696449
|
08/01/2024
|
bhuraiya
|
1744004050WL028548
|
bhuraiya
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhuraiya
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/23
(JAMUANI KALA)
|
1744004050NRG24080120240696450
|
08/01/2024
|
lalman
|
1744004050WL028548
|
lalman
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalman
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/239
(JAMUANI KALA)
|
1744004050NRG24080120240696451
|
08/01/2024
|
elachi
|
1744004050WL028548
|
elachi
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
elachi
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26
(JAMUANI KALA)
|
1744004050NRG24080120240696453
|
08/01/2024
|
sukhanadan
|
1744004050WL028548
|
sukhanadan
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
sukhanadan
|
BANK OF BARODA(606985)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26-A
(JAMUANI KALA)
|
1744004050NRG24080120240696454
|
08/01/2024
|
NIRMALA
|
1744004050WL028548
|
NIRMALA
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/276
(JAMUANI KALA)
|
1744004050NRG24080120240696456
|
08/01/2024
|
sunil
|
1744004050WL028548
|
sunil
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/3
(JAMUANI KALA)
|
1744004050NRG24080120240696457
|
08/01/2024
|
dasai
|
1744004050WL028548
|
dasai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/304
(JAMUANI KALA)
|
1744004050NRG24080120240696458
|
08/01/2024
|
ranibai
|
1744004050WL028548
|
ranibai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/31
(JAMUANI KALA)
|
1744004050NRG24080120240696459
|
08/01/2024
|
bihari
|
1744004050WL028548
|
bihari
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/33-A
(JAMUANI KALA)
|
1744004050NRG24080120240696460
|
08/01/2024
|
sona bai
|
1744004050WL028548
|
sona bai
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/37
(JAMUANI KALA)
|
1744004050NRG24080120240696462
|
08/01/2024
|
visnu
|
1744004050WL028548
|
visnu
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/40
(JAMUANI KALA)
|
1744004050NRG24080120240696463
|
08/01/2024
|
pramod
|
1744004050WL028548
|
pramod
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/43
(JAMUANI KALA)
|
1744004050NRG24080120240696464
|
08/01/2024
|
kinki
|
1744004050WL028548
|
kinki
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
kinki
|
BANK OF BARODA(606985)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/44
(JAMUANI KALA)
|
1744004050NRG24080120240696466
|
08/01/2024
|
bhola
|
1744004050WL028548
|
bhola
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/45
(JAMUANI KALA)
|
1744004050NRG24080120240696467
|
08/01/2024
|
shuresh
|
1744004050WL028548
|
shuresh
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
shuresh
|
BANK OF BARODA(606985)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG24080120240696469
|
08/01/2024
|
bhddi
|
1744004050WL028548
|
bhddi
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhddi
|
BANK OF BARODA(606985)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG24080120240696468
|
08/01/2024
|
bhddi
|
1744004050WL028548
|
bhddi
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhddi
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/47
(JAMUANI KALA)
|
1744004050NRG24080120240696470
|
08/01/2024
|
sunita
|
1744004050WL028548
|
sunita
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/5
(JAMUANI KALA)
|
1744004050NRG24080120240696472
|
08/01/2024
|
tersi
|
1744004050WL028548
|
tersi
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/53
(JAMUANI KALA)
|
1744004050NRG24080120240696474
|
08/01/2024
|
basanti
|
1744004050WL028548
|
basanti
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/58
(JAMUANI KALA)
|
1744004050NRG24080120240696475
|
08/01/2024
|
munna kori
|
1744004050WL028548
|
munna kori
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
munnakori
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/61
(JAMUANI KALA)
|
1744004050NRG24080120240696477
|
08/01/2024
|
janki
|
1744004050WL028548
|
janki
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/61
(JAMUANI KALA)
|
1744004050NRG24080120240696476
|
08/01/2024
|
sunderlal kol
|
1744004050WL028548
|
sunderlal kol
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunderlalkol
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/62
(JAMUANI KALA)
|
1744004050NRG24080120240696479
|
08/01/2024
|
ABHILASH
|
1744004050WL028548
|
ABHILASH
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/63
(JAMUANI KALA)
|
1744004050NRG24080120240696480
|
08/01/2024
|
amritlal
|
1744004050WL028548
|
amritlal
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
amritlal
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/63
(JAMUANI KALA)
|
1744004050NRG24080120240696481
|
08/01/2024
|
brajwatti
|
1744004050WL028548
|
brajwatti
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
brajwatti
|
BANK OF BARODA(606985)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/64
(JAMUANI KALA)
|
1744004050NRG24080120240696482
|
08/01/2024
|
heralal
|
1744004050WL028548
|
heralal
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
heralal
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/66
(JAMUANI KALA)
|
1744004050NRG24080120240696484
|
08/01/2024
|
siv prasad
|
1744004050WL028548
|
siv prasad
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
sivprasad
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/7
(JAMUANI KALA)
|
1744004050NRG24080120240696485
|
08/01/2024
|
beti bai
|
1744004050WL028548
|
beti bai
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/74
(JAMUANI KALA)
|
1744004050NRG24080120240696486
|
08/01/2024
|
prem lal
|
1744004050WL028548
|
prem lal
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
13/03/2024
|
|
687085203
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/76
(JAMUANI KALA)
|
1744004050NRG24080120240696487
|
08/01/2024
|
shudama
|
1744004050WL028548
|
shudama
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
shudama
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/80
(JAMUANI KALA)
|
1744004050NRG24080120240696488
|
08/01/2024
|
kamla
|
1744004050WL028548
|
kamla
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95-A
(JAMUANI KALA)
|
1744004050NRG24080120240696489
|
08/01/2024
|
seeta bai
|
1744004050WL028548
|
seeta bai
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/96
(JAMUANI KALA)
|
1744004050NRG24080120240696490
|
08/01/2024
|
dinesh
|
1744004050WL028548
|
dinesh
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/99-A
(JAMUANI KALA)
|
1744004050NRG24080120240696492
|
08/01/2024
|
RAJ BAI
|
1744004050WL028548
|
RAJ BAI
|
00415
|
SBIN0004643
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAJBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/1
(BAMHARI)
|
1744004054NRG24080120240694406
|
08/01/2024
|
guddi
|
1744004054WL028501
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/10
(BAMHARI)
|
1744004054NRG24080120240694407
|
08/01/2024
|
tulsa
|
1744004054WL028501
|
tulsa
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102-A
(BAMHARI)
|
1744004054NRG24080120240694408
|
08/01/2024
|
PRITI SINGH
|
1744004054WL028501
|
PRITI SINGH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24080120240694409
|
08/01/2024
|
guddi
|
1744004054WL028501
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24080120240694410
|
08/01/2024
|
janaki
|
1744004054WL028501
|
janaki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24080120240694411
|
08/01/2024
|
KRISHNA SINGH GOND
|
1744004054WL028501
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24080120240694412
|
08/01/2024
|
Gita
|
1744004054WL028501
|
Gita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/114
(BAMHARI)
|
1744004054NRG24080120240694413
|
08/01/2024
|
vimla bai
|
1744004054WL028501
|
vimla bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24080120240694414
|
08/01/2024
|
ASHA
|
1744004054WL028501
|
ASHA
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/124
(BAMHARI)
|
1744004054NRG24080120240694415
|
08/01/2024
|
raniya
|
1744004054WL028501
|
raniya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/128
(BAMHARI)
|
1744004054NRG24080120240694416
|
08/01/2024
|
asha
|
1744004054WL028501
|
asha
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/147
(BAMHARI)
|
1744004054NRG24080120240694417
|
08/01/2024
|
dani singh
|
1744004054WL028501
|
dani singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
danisingh
|
STATE BANK OF INDIA(508548)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24080120240694418
|
08/01/2024
|
SHEELA KOL
|
1744004054WL028501
|
SHEELA KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/16-C
(BAMHARI)
|
1744004054NRG24080120240694419
|
08/01/2024
|
LEELA BAI KOL
|
1744004054WL028501
|
LEELA BAI KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
LEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-B
(BAMHARI)
|
1744004054NRG24080120240694420
|
08/01/2024
|
maina kol
|
1744004054WL028501
|
maina kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
mainakol
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24080120240694422
|
08/01/2024
|
munni bai
|
1744004054WL028501
|
munni bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/166-B
(BAMHARI)
|
1744004054NRG24080120240694423
|
08/01/2024
|
KUSAMI SAHU
|
1744004054WL028501
|
KUSAMI SAHU
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
KUSAMISAHU
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168
(BAMHARI)
|
1744004054NRG24080120240694424
|
08/01/2024
|
santra
|
1744004054WL028501
|
santra
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/169
(BAMHARI)
|
1744004054NRG24080120240694425
|
08/01/2024
|
SANGEETA BAI GOND
|
1744004054WL028501
|
SANGEETA BAI GOND
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANGEETABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24080120240694426
|
08/01/2024
|
Golli
|
1744004054WL028501
|
Golli
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24080120240694427
|
08/01/2024
|
bhoori
|
1744004054WL028501
|
bhoori
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192-B
(BAMHARI)
|
1744004054NRG24080120240694429
|
08/01/2024
|
lalata
|
1744004054WL028501
|
lalata
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/209
(BAMHARI)
|
1744004054NRG24080120240694430
|
08/01/2024
|
Mem
|
1744004054WL028501
|
Mem
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Mem
|
STATE BANK OF INDIA(508548)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/214
(BAMHARI)
|
1744004054NRG24080120240694431
|
08/01/2024
|
tirasiya
|
1744004054WL028501
|
tirasiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
tirasiya
|
STATE BANK OF INDIA(508548)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/215
(BAMHARI)
|
1744004054NRG24080120240694432
|
08/01/2024
|
ramkali
|
1744004054WL028501
|
ramkali
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/220
(BAMHARI)
|
1744004054NRG24080120240694433
|
08/01/2024
|
binno
|
1744004054WL028501
|
binno
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24080120240694434
|
08/01/2024
|
shyam bai gond
|
1744004054WL028501
|
shyam bai gond
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25-A
(BAMHARI)
|
1744004054NRG24080120240694435
|
08/01/2024
|
keshkali
|
1744004054WL028501
|
keshkali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24080120240694436
|
08/01/2024
|
choti bai
|
1744004054WL028501
|
choti bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/254-A
(BAMHARI)
|
1744004054NRG24080120240694437
|
08/01/2024
|
kamati
|
1744004054WL028501
|
kamati
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
kamati
|
STATE BANK OF INDIA(508548)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24080120240694438
|
08/01/2024
|
kapsi
|
1744004054WL028501
|
kapsi
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24080120240694439
|
08/01/2024
|
SANTOSIYA BAI
|
1744004054WL028501
|
SANTOSIYA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANTOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/257
(BAMHARI)
|
1744004054NRG24080120240694440
|
08/01/2024
|
Budhiya
|
1744004054WL028501
|
Budhiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/258
(BAMHARI)
|
1744004054NRG24080120240694441
|
08/01/2024
|
kausi
|
1744004054WL028501
|
kausi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
kausi
|
STATE BANK OF INDIA(508548)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/260
(BAMHARI)
|
1744004054NRG24080120240694442
|
08/01/2024
|
dasiya bai
|
1744004054WL028501
|
dasiya bai
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/27
(BAMHARI)
|
1744004054NRG24080120240694444
|
08/01/2024
|
biddi
|
1744004054WL028501
|
biddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
biddi
|
STATE BANK OF INDIA(508548)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/271-A
(BAMHARI)
|
1744004054NRG24080120240694445
|
08/01/2024
|
phaulabai
|
1744004054WL028501
|
phaulabai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
phaulabai
|
STATE BANK OF INDIA(508548)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/274-B
(BAMHARI)
|
1744004054NRG24080120240694446
|
08/01/2024
|
MEENA BAI GOND
|
1744004054WL028501
|
MEENA BAI GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MEENABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/276-A
(BAMHARI)
|
1744004054NRG24080120240694447
|
08/01/2024
|
BUIYA BAI GOND
|
1744004054WL028501
|
BUIYA BAI GOND
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
BUIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/287
(BAMHARI)
|
1744004054NRG24080120240694448
|
08/01/2024
|
Munni
|
1744004054WL028501
|
Munni
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24080120240694449
|
08/01/2024
|
puspa
|
1744004054WL028501
|
puspa
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
puspa
|
BANK OF BARODA(606985)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/30
(BAMHARI)
|
1744004054NRG24080120240694450
|
08/01/2024
|
ramswaroop kol
|
1744004054WL028501
|
ramswaroop kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramswaroopkol
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/305-A
(BAMHARI)
|
1744004054NRG24080120240694451
|
08/01/2024
|
sanjoo
|
1744004054WL028501
|
sanjoo
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/31
(BAMHARI)
|
1744004054NRG24080120240694452
|
08/01/2024
|
laxmi kol
|
1744004054WL028501
|
laxmi kol
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/36
(BAMHARI)
|
1744004054NRG24080120240694453
|
08/01/2024
|
sunita
|
1744004054WL028501
|
sunita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/399-A
(BAMHARI)
|
1744004054NRG24080120240694454
|
08/01/2024
|
dhanpat singh
|
1744004054WL028501
|
dhanpat singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/40
(BAMHARI)
|
1744004054NRG24080120240694455
|
08/01/2024
|
asha kol
|
1744004054WL028501
|
asha kol
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ashakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/405-B
(BAMHARI)
|
1744004054NRG24080120240694456
|
08/01/2024
|
seema bai singh
|
1744004054WL028501
|
seema bai singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
seemabaisingh
|
STATE BANK OF INDIA(508548)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/407-A
(BAMHARI)
|
1744004054NRG24080120240694457
|
08/01/2024
|
janiya bai kol
|
1744004054WL028501
|
janiya bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
janiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/41
(BAMHARI)
|
1744004054NRG24080120240694458
|
08/01/2024
|
jugunti
|
1744004054WL028501
|
jugunti
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/57
(BAMHARI)
|
1744004054NRG24080120240694460
|
08/01/2024
|
dhoop singh
|
1744004054WL028501
|
dhoop singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24080120240694462
|
08/01/2024
|
maya
|
1744004054WL028501
|
maya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/71
(BAMHARI)
|
1744004054NRG24080120240694463
|
08/01/2024
|
dropati
|
1744004054WL028501
|
dropati
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/75
(BAMHARI)
|
1744004054NRG24080120240694464
|
08/01/2024
|
ramsakhi
|
1744004054WL028501
|
ramsakhi
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/76
(BAMHARI)
|
1744004054NRG24080120240694465
|
08/01/2024
|
lala
|
1744004054WL028501
|
lala
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/79
(BAMHARI)
|
1744004054NRG24080120240694466
|
08/01/2024
|
bhuwa bai kol
|
1744004054WL028501
|
bhuwa bai kol
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhuwabaikol
|
STATE BANK OF INDIA(508548)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/8
(BAMHARI)
|
1744004054NRG24080120240694467
|
08/01/2024
|
prem bai
|
1744004054WL028501
|
prem bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/80
(BAMHARI)
|
1744004054NRG24080120240694468
|
08/01/2024
|
M KATI
|
1744004054WL028501
|
M KATI
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
MKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24080120240694469
|
08/01/2024
|
guddi
|
1744004054WL028501
|
guddi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84-a
(BAMHARI)
|
1744004054NRG24080120240694470
|
08/01/2024
|
nirasiya bai
|
1744004054WL028501
|
nirasiya bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91
(BAMHARI)
|
1744004054NRG24080120240694472
|
08/01/2024
|
jamuni
|
1744004054WL028501
|
jamuni
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/92
(BAMHARI)
|
1744004054NRG24080120240694473
|
08/01/2024
|
paguni
|
1744004054WL028501
|
paguni
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
paguni
|
STATE BANK OF INDIA(508548)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/93
(BAMHARI)
|
1744004054NRG24080120240694474
|
08/01/2024
|
Tolli
|
1744004054WL028501
|
Tolli
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Tolli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103982
|
103982
|
|
|
|
|
|
|
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-023-001/217
(BADARI)
|
1744004023NRG24080120240693755
|
08/01/2024
|
Ankit Shukla
|
1744004023WL028487
|
Ankit Shukla
|
00415
|
SBIN0005401
|
875
|
875
|
Processed
|
13/03/2024
|
|
687085203
|
|
AnkitShukla
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/104
(KHALWARA)
|
1744004044NRG24080120240692535
|
08/01/2024
|
bhooree bai kol
|
1744004044WL028458
|
bhooree bai kol
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhooreebaikol
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/142
(KHALWARA)
|
1744004044NRG24080120240692539
|
08/01/2024
|
BUIYA KOL
|
1744004044WL028458
|
BUIYA KOL
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
BUIYAKOL
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/143
(KHALWARA)
|
1744004044NRG24080120240692541
|
08/01/2024
|
radha
|
1744004044WL028458
|
radha
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/173-A
(KHALWARA)
|
1744004044NRG24080120240692544
|
08/01/2024
|
babu lal
|
1744004044WL028458
|
babu lal
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/173-A
(KHALWARA)
|
1744004044NRG24080120240692545
|
08/01/2024
|
dhaniya bai
|
1744004044WL028458
|
dhaniya bai
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/177
(KHALWARA)
|
1744004044NRG24080120240692547
|
08/01/2024
|
sunita
|
1744004044WL028458
|
sunita
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/195
(KHALWARA)
|
1744004044NRG24080120240692549
|
08/01/2024
|
SANDHYA CHOUDHRI
|
1744004044WL028458
|
SANDHYA CHOUDHRI
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANDHYACHOUDHRI
|
STATE BANK OF INDIA(508548)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/197-A
(KHALWARA)
|
1744004044NRG24080120240692550
|
08/01/2024
|
shanti
|
1744004044WL028458
|
shanti
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
shanti
|
BANK OF BARODA(606985)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/197-D
(KHALWARA)
|
1744004044NRG24080120240692552
|
08/01/2024
|
URMILA
|
1744004044WL028458
|
URMILA
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/39
(KHALWARA)
|
1744004044NRG24080120240692557
|
08/01/2024
|
BETI BAI
|
1744004044WL028458
|
BETI BAI
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/69-A
(KHALWARA)
|
1744004044NRG24080120240692558
|
08/01/2024
|
maiki bai
|
1744004044WL028458
|
maiki bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
maikibai
|
STATE BANK OF INDIA(508548)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24080120240696423
|
08/01/2024
|
munni
|
1744004050WL028548
|
munni
|
00415
|
SBIN0005401
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/134
(JAMUANI KALA)
|
1744004050NRG24080120240696429
|
08/01/2024
|
prem bai
|
1744004050WL028548
|
prem bai
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/19
(JAMUANI KALA)
|
1744004050NRG24080120240696446
|
08/01/2024
|
ranjeet
|
1744004050WL028548
|
ranjeet
|
00415
|
SBIN0005401
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/25
(JAMUANI KALA)
|
1744004050NRG24080120240696452
|
08/01/2024
|
kanchhedi
|
1744004050WL028548
|
kanchhedi
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48
(JAMUANI KALA)
|
1744004050NRG24080120240696471
|
08/01/2024
|
mohan
|
1744004050WL028548
|
mohan
|
00415
|
SBIN0005401
|
48
|
48
|
Processed
|
13/03/2024
|
|
687085203
|
|
mohan
|
BANK OF BARODA(606985)
|
|
434
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/62
(JAMUANI KALA)
|
1744004050NRG24080120240696478
|
08/01/2024
|
sugrim
|
1744004050WL028548
|
sugrim
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
sugrim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12771
|
12771
|
|
|
|
|
|
|
|
|
435
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/113-B
(MUDEHARA)
|
1744004002NRG24070120240692452
|
08/01/2024
|
Rukmani
|
1744004002WL028457
|
Rukmani
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
436
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/113-B
(MUDEHARA)
|
1744004002NRG24070120240692453
|
08/01/2024
|
Shivcharan
|
1744004002WL028457
|
Shivcharan
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
437
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-A
(MUDEHARA)
|
1744004002NRG24070120240692456
|
08/01/2024
|
Sukhdev
|
1744004002WL028457
|
Sukhdev
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sukhdev
|
STATE BANK OF INDIA(508548)
|
|
438
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/130
(MUDEHARA)
|
1744004002NRG24070120240692459
|
08/01/2024
|
Chain Singh
|
1744004002WL028457
|
Chain Singh
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
439
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/131
(MUDEHARA)
|
1744004002NRG24070120240692461
|
08/01/2024
|
Naresh
|
1744004002WL028457
|
Naresh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
440
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/136-A
(MUDEHARA)
|
1744004002NRG24070120240692462
|
08/01/2024
|
girja
|
1744004002WL028457
|
girja
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
441
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/138-A
(MUDEHARA)
|
1744004002NRG24070120240692463
|
08/01/2024
|
Meera Bai
|
1744004002WL028457
|
Meera Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
442
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/158-A
(MUDEHARA)
|
1744004002NRG24070120240692465
|
08/01/2024
|
Gangotri
|
1744004002WL028457
|
Gangotri
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Gangotri
|
STATE BANK OF INDIA(508548)
|
|
443
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/181-A
(MUDEHARA)
|
1744004002NRG24070120240692467
|
08/01/2024
|
Shubhkaran
|
1744004002WL028457
|
Shubhkaran
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shubhkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/204
(MUDEHARA)
|
1744004002NRG24070120240692473
|
08/01/2024
|
Shivlal
|
1744004002WL028457
|
Shivlal
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
445
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/204
(MUDEHARA)
|
1744004002NRG24070120240692472
|
08/01/2024
|
Shivlal
|
1744004002WL028457
|
Shivlal
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
446
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/209-A
(MUDEHARA)
|
1744004002NRG24070120240692476
|
08/01/2024
|
Sajn
|
1744004002WL028457
|
Sajn
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sajn
|
STATE BANK OF INDIA(508548)
|
|
447
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/209-A
(MUDEHARA)
|
1744004002NRG24070120240692475
|
08/01/2024
|
Savitri
|
1744004002WL028457
|
Savitri
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
448
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/210-B
(MUDEHARA)
|
1744004002NRG24070120240692478
|
08/01/2024
|
Kamlesh Bai
|
1744004002WL028457
|
Kamlesh Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
KamleshBai
|
STATE BANK OF INDIA(508548)
|
|
449
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/28
(MUDEHARA)
|
1744004002NRG24070120240692479
|
08/01/2024
|
Beti Bai
|
1744004002WL028457
|
Beti Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
BetiBai
|
STATE BANK OF INDIA(508548)
|
|
450
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/41
(MUDEHARA)
|
1744004002NRG24070120240692481
|
08/01/2024
|
Maya Bai
|
1744004002WL028457
|
Maya Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
|
451
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/42
(MUDEHARA)
|
1744004002NRG24070120240692483
|
08/01/2024
|
Arti
|
1744004002WL028457
|
Arti
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
452
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/42
(MUDEHARA)
|
1744004002NRG24070120240692482
|
08/01/2024
|
Shakuntla
|
1744004002WL028457
|
Shakuntla
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
453
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/49-A
(MUDEHARA)
|
1744004002NRG24070120240692484
|
08/01/2024
|
Shashi Bai
|
1744004002WL028457
|
Shashi Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
ShashiBai
|
STATE BANK OF INDIA(508548)
|
|
454
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/68-B
(MUDEHARA)
|
1744004002NRG24070120240692486
|
08/01/2024
|
Ujiyar
|
1744004002WL028457
|
Ujiyar
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ujiyar
|
STATE BANK OF INDIA(508548)
|
|
455
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/69-A
(MUDEHARA)
|
1744004002NRG24070120240692488
|
08/01/2024
|
Gango
|
1744004002WL028457
|
Gango
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Gango
|
STATE BANK OF INDIA(508548)
|
|
456
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/89-A
(MUDEHARA)
|
1744004002NRG24070120240692490
|
08/01/2024
|
Rani Bai
|
1744004002WL028457
|
Rani Bai
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
457
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/91
(MUDEHARA)
|
1744004002NRG24070120240692492
|
08/01/2024
|
RADHA BAI
|
1744004002WL028457
|
RADHA BAI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/92-A
(MUDEHARA)
|
1744004002NRG24070120240692493
|
08/01/2024
|
kala bai
|
1744004002WL028457
|
kala bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
459
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/92-C
(MUDEHARA)
|
1744004002NRG24070120240692494
|
08/01/2024
|
Sangeeta
|
1744004002WL028457
|
Sangeeta
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/02
(MUDEHARA)
|
1744004002NRG24070120240692495
|
08/01/2024
|
Kallu bai
|
1744004002WL028457
|
Kallu bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
461
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/10-A
(MUDEHARA)
|
1744004002NRG24070120240692496
|
08/01/2024
|
Laxmi
|
1744004002WL028457
|
Laxmi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
462
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/105
(MUDEHARA)
|
1744004002NRG24070120240692498
|
08/01/2024
|
Rani
|
1744004002WL028457
|
Rani
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
463
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/111
(MUDEHARA)
|
1744004002NRG24070120240692499
|
08/01/2024
|
Tirasiya
|
1744004002WL028457
|
Tirasiya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Tirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/112-A
(MUDEHARA)
|
1744004002NRG24070120240692500
|
08/01/2024
|
shakun
|
1744004002WL028457
|
shakun
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
465
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122
(MUDEHARA)
|
1744004002NRG24070120240692503
|
08/01/2024
|
Nanda prasad kewat
|
1744004002WL028457
|
Nanda prasad kewat
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
Nandaprasadkewat
|
BANK OF BARODA(606985)
|
|
466
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122-A
(MUDEHARA)
|
1744004002NRG24070120240692504
|
08/01/2024
|
Neetu
|
1744004002WL028457
|
Neetu
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
467
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/134
(MUDEHARA)
|
1744004002NRG24070120240692505
|
08/01/2024
|
Geeta
|
1744004002WL028457
|
Geeta
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
468
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/135
(MUDEHARA)
|
1744004002NRG24070120240692506
|
08/01/2024
|
Rajkumari
|
1744004002WL028457
|
Rajkumari
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
469
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/138
(MUDEHARA)
|
1744004002NRG24070120240692507
|
08/01/2024
|
Bhagwati
|
1744004002WL028457
|
Bhagwati
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Bhagwati
|
HDFC BANK LTD(607152)
|
|
470
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004002NRG24070120240692508
|
08/01/2024
|
Rammo
|
1744004002WL028457
|
Rammo
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
471
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/179-A
(MUDEHARA)
|
1744004002NRG24070120240692509
|
08/01/2024
|
Archna
|
1744004002WL028457
|
Archna
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Archna
|
INDIAN BANK(607105)
|
|
472
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/195-A
(MUDEHARA)
|
1744004002NRG24070120240692510
|
08/01/2024
|
Bhaiya Lal
|
1744004002WL028457
|
Bhaiya Lal
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
BhaiyaLal
|
BANK OF BARODA(606985)
|
|
473
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/199
(MUDEHARA)
|
1744004002NRG24070120240692512
|
08/01/2024
|
Chanda
|
1744004002WL028457
|
Chanda
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
474
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/20
(MUDEHARA)
|
1744004002NRG24070120240692513
|
08/01/2024
|
GINDO BAI
|
1744004002WL028457
|
GINDO BAI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
GINDOBAI
|
STATE BANK OF INDIA(508548)
|
|
475
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/23-D
(MUDEHARA)
|
1744004002NRG24070120240692514
|
08/01/2024
|
Geeta
|
1744004002WL028457
|
Geeta
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
476
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32-B
(MUDEHARA)
|
1744004002NRG24070120240692516
|
08/01/2024
|
shakun
|
1744004002WL028457
|
shakun
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
477
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/37
(MUDEHARA)
|
1744004002NRG24070120240692517
|
08/01/2024
|
Urmila
|
1744004002WL028457
|
Urmila
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
478
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/49
(MUDEHARA)
|
1744004002NRG24070120240692518
|
08/01/2024
|
Prembai
|
1744004002WL028457
|
Prembai
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
479
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24070120240692519
|
08/01/2024
|
Ghanshyam
|
1744004002WL028457
|
Ghanshyam
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
480
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24070120240692520
|
08/01/2024
|
Sukraniya
|
1744004002WL028457
|
Sukraniya
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sukraniya
|
STATE BANK OF INDIA(508548)
|
|
481
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/54
(MUDEHARA)
|
1744004002NRG24070120240692521
|
08/01/2024
|
Gulab
|
1744004002WL028457
|
Gulab
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
482
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/55
(MUDEHARA)
|
1744004002NRG24070120240692522
|
08/01/2024
|
billo
|
1744004002WL028457
|
billo
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
billo
|
STATE BANK OF INDIA(508548)
|
|
483
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58-C
(MUDEHARA)
|
1744004002NRG24070120240692524
|
08/01/2024
|
Durgesh
|
1744004002WL028457
|
Durgesh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
484
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004002NRG24070120240692526
|
08/01/2024
|
PREMA
|
1744004002WL028457
|
PREMA
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/6
(MUDEHARA)
|
1744004002NRG24070120240692525
|
08/01/2024
|
pREMA
|
1744004002WL028457
|
pREMA
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
pREMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/70
(MUDEHARA)
|
1744004002NRG24070120240692527
|
08/01/2024
|
dasrath
|
1744004002WL028457
|
dasrath
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
487
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-B
(MUDEHARA)
|
1744004002NRG24070120240692528
|
08/01/2024
|
Phool Bai
|
1744004002WL028457
|
Phool Bai
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
PhoolBai
|
BANK OF BARODA(606985)
|
|
488
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/96
(MUDEHARA)
|
1744004002NRG24070120240692530
|
08/01/2024
|
Dhanraj
|
1744004002WL028457
|
Dhanraj
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/96-A
(MUDEHARA)
|
1744004002NRG24070120240692531
|
08/01/2024
|
Dhannu
|
1744004002WL028457
|
Dhannu
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97
(MUDEHARA)
|
1744004002NRG24070120240692533
|
08/01/2024
|
HARI
|
1744004002WL028457
|
HARI
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
491
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97-A
(MUDEHARA)
|
1744004002NRG24070120240692534
|
08/01/2024
|
laxmi
|
1744004002WL028457
|
laxmi
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
492
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/100-A
(JUGIA)
|
1744004003NRG24070120240691735
|
08/01/2024
|
suman
|
1744004003WL028440
|
suman
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/124
(JUGIA)
|
1744004003NRG24070120240691736
|
08/01/2024
|
beti bai
|
1744004003WL028440
|
beti bai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
494
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/137-A
(JUGIA)
|
1744004003NRG24070120240691738
|
08/01/2024
|
amit
|
1744004003WL028440
|
amit
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
495
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/19
(JUGIA)
|
1744004003NRG24070120240691740
|
08/01/2024
|
KAMLABAI
|
1744004003WL028440
|
KAMLABAI
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
496
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/46
(JUGIA)
|
1744004003NRG24070120240691741
|
08/01/2024
|
MAMTA
|
1744004003WL028440
|
MAMTA
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
497
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/91
(JUGIA)
|
1744004003NRG24070120240691742
|
08/01/2024
|
panbai
|
1744004003WL028440
|
panbai
|
00415
|
SBIN0009095
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/14
(JUGIA)
|
1744004003NRG24070120240691743
|
08/01/2024
|
kusum bai
|
1744004003WL028440
|
kusum bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusumbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/17
(JUGIA)
|
1744004003NRG24070120240691744
|
08/01/2024
|
geetabai
|
1744004003WL028440
|
geetabai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/19
(JUGIA)
|
1744004003NRG24070120240691745
|
08/01/2024
|
Radha bai
|
1744004003WL028440
|
Radha bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
501
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/19-A
(JUGIA)
|
1744004003NRG24070120240691746
|
08/01/2024
|
mamta bai
|
1744004003WL028440
|
mamta bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
502
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/20-A
(JUGIA)
|
1744004003NRG24070120240691747
|
08/01/2024
|
mamta bai
|
1744004003WL028440
|
mamta bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
503
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/31
(JUGIA)
|
1744004003NRG24070120240691748
|
08/01/2024
|
shantosh
|
1744004003WL028440
|
shantosh
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
shantosh
|
BANK OF BARODA(606985)
|
|
504
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/31
(JUGIA)
|
1744004003NRG24070120240691749
|
08/01/2024
|
sohadri
|
1744004003WL028440
|
sohadri
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
sohadri
|
STATE BANK OF INDIA(508548)
|
|
505
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/35-A
(JUGIA)
|
1744004003NRG24070120240691751
|
08/01/2024
|
shakuntla
|
1744004003WL028440
|
shakuntla
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
shakuntla
|
BANK OF BARODA(606985)
|
|
506
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/39
(JUGIA)
|
1744004003NRG24070120240691752
|
08/01/2024
|
prembai
|
1744004003WL028440
|
prembai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
507
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/41-B
(JUGIA)
|
1744004003NRG24070120240691753
|
08/01/2024
|
reina bai
|
1744004003WL028440
|
reina bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
reinabai
|
STATE BANK OF INDIA(508548)
|
|
508
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/62
(JUGIA)
|
1744004003NRG24070120240691754
|
08/01/2024
|
mullibai
|
1744004003WL028440
|
mullibai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
mullibai
|
STATE BANK OF INDIA(508548)
|
|
509
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/74
(JUGIA)
|
1744004003NRG24070120240691757
|
08/01/2024
|
seeta
|
1744004003WL028440
|
seeta
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
510
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/77-A
(JUGIA)
|
1744004003NRG24070120240691758
|
08/01/2024
|
usha
|
1744004003WL028440
|
usha
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
511
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/93-A
(JUGIA)
|
1744004003NRG24070120240691761
|
08/01/2024
|
rabbo bai
|
1744004003WL028440
|
rabbo bai
|
00415
|
SBIN0009095
|
240
|
240
|
Processed
|
13/03/2024
|
|
687085203
|
|
rabbobai
|
STATE BANK OF INDIA(508548)
|
|
512
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/119-A
(PADWAI)
|
1744004005NRG24080120240696337
|
08/01/2024
|
RUKMANI RATHOR
|
1744004005WL028545
|
RUKMANI RATHOR
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
RUKMANIRATHOR
|
STATE BANK OF INDIA(508548)
|
|
513
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/119-A
(PADWAI)
|
1744004005NRG24080120240696335
|
08/01/2024
|
SANDEEP SINGH
|
1744004005WL028545
|
SANDEEP SINGH
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
SANDEEPSINGH
|
BANK OF BARODA(606985)
|
|
514
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/119-A
(PADWAI)
|
1744004005NRG24080120240696334
|
08/01/2024
|
SARSWATI SINGH
|
1744004005WL028545
|
SARSWATI SINGH
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
SARSWATISINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/119-A
(PADWAI)
|
1744004005NRG24080120240696336
|
08/01/2024
|
SATISH SINGH
|
1744004005WL028545
|
SATISH SINGH
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
SATISHSINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/134-A
(PADWAI)
|
1744004005NRG24080120240696339
|
08/01/2024
|
SAVITA SINGH
|
1744004005WL028545
|
SAVITA SINGH
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
SAVITASINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147
(PADWAI)
|
1744004005NRG24080120240696340
|
08/01/2024
|
ramjiyavan
|
1744004005WL028545
|
ramjiyavan
|
00415
|
SBIN0009095
|
250
|
250
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
518
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147
(PADWAI)
|
1744004005NRG24080120240696341
|
08/01/2024
|
sunita
|
1744004005WL028545
|
sunita
|
00415
|
SBIN0009095
|
250
|
250
|
Processed
|
13/03/2024
|
|
687085203
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
519
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/3
(PADWAI)
|
1744004005NRG24080120240696342
|
08/01/2024
|
vismatiya
|
1744004005WL028545
|
vismatiya
|
00415
|
SBIN0009095
|
250
|
250
|
Processed
|
13/03/2024
|
|
687085203
|
|
vismatiya
|
STATE BANK OF INDIA(508548)
|
|
520
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46
(PADWAI)
|
1744004005NRG24080120240696343
|
08/01/2024
|
ramphal
|
1744004005WL028545
|
ramphal
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
521
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46-B
(PADWAI)
|
1744004005NRG24080120240696344
|
08/01/2024
|
netram
|
1744004005WL028545
|
netram
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
522
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/46-B
(PADWAI)
|
1744004005NRG24080120240696345
|
08/01/2024
|
reema
|
1744004005WL028545
|
reema
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
reema
|
STATE BANK OF INDIA(508548)
|
|
523
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/78
(PADWAI)
|
1744004005NRG24080120240696346
|
08/01/2024
|
arjun
|
1744004005WL028545
|
arjun
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
524
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/78
(PADWAI)
|
1744004005NRG24080120240696347
|
08/01/2024
|
chanda bai
|
1744004005WL028545
|
chanda bai
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
525
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/86
(PADWAI)
|
1744004005NRG24080120240696348
|
08/01/2024
|
rupsingh
|
1744004005WL028545
|
rupsingh
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
526
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/23
(PADWAI)
|
1744004005NRG24080120240696350
|
08/01/2024
|
lavkush
|
1744004005WL028545
|
lavkush
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
lavkush
|
STATE BANK OF INDIA(508548)
|
|
527
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/23
(PADWAI)
|
1744004005NRG24080120240696351
|
08/01/2024
|
sandeep singh rajpoot
|
1744004005WL028545
|
sandeep singh rajpoot
|
00415
|
SBIN0009095
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
sandeepsinghrajpoot
|
BANK OF BARODA(606985)
|
|
528
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/37
(PADWAI)
|
1744004005NRG24080120240696354
|
08/01/2024
|
RAJVENDRA SINGH RATHOUR
|
1744004005WL028545
|
RAJVENDRA SINGH RATHOUR
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAJVENDRASINGHRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/37
(PADWAI)
|
1744004005NRG24080120240696352
|
08/01/2024
|
uday
|
1744004005WL028545
|
uday
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
uday
|
STATE BANK OF INDIA(508548)
|
|
530
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/37
(PADWAI)
|
1744004005NRG24080120240696353
|
08/01/2024
|
umabai
|
1744004005WL028545
|
umabai
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
531
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/47
(PADWAI)
|
1744004005NRG24080120240696356
|
08/01/2024
|
amirti
|
1744004005WL028545
|
amirti
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
amirti
|
STATE BANK OF INDIA(508548)
|
|
532
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/47
(PADWAI)
|
1744004005NRG24080120240696355
|
08/01/2024
|
balkrishn
|
1744004005WL028545
|
balkrishn
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
balkrishn
|
STATE BANK OF INDIA(508548)
|
|
533
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/65-A
(PADWAI)
|
1744004005NRG24080120240696357
|
08/01/2024
|
JAYBHAN SINGH
|
1744004005WL028545
|
JAYBHAN SINGH
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
JAYBHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/8-B
(PADWAI)
|
1744004005NRG24080120240696358
|
08/01/2024
|
RANDHEER
|
1744004005WL028545
|
RANDHEER
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
RANDHEER
|
STATE BANK OF INDIA(508548)
|
|
535
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/8-D
(PADWAI)
|
1744004005NRG24080120240696360
|
08/01/2024
|
SOMVATI
|
1744004005WL028545
|
SOMVATI
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
536
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/8-D
(PADWAI)
|
1744004005NRG24080120240696359
|
08/01/2024
|
SUDHEER
|
1744004005WL028545
|
SUDHEER
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
537
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/83-A
(PADWAI)
|
1744004005NRG24080120240696361
|
08/01/2024
|
Rambhan singh
|
1744004005WL028545
|
Rambhan singh
|
00415
|
SBIN0009095
|
5
|
5
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rambhansingh
|
STATE BANK OF INDIA(508548)
|
|
538
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/9
(PADWAI)
|
1744004005NRG24080120240696362
|
08/01/2024
|
sakuntlabai
|
1744004005WL028545
|
sakuntlabai
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
sakuntlabai
|
STATE BANK OF INDIA(508548)
|
|
539
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/16
(PADWAI)
|
1744004005NRG24080120240696363
|
08/01/2024
|
chandbhan
|
1744004005WL028545
|
chandbhan
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
chandbhan
|
STATE BANK OF INDIA(508548)
|
|
540
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/72-A
(PADWAI)
|
1744004005NRG24080120240696364
|
08/01/2024
|
sanjay
|
1744004005WL028545
|
sanjay
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
541
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/72-A
(PADWAI)
|
1744004005NRG24080120240696365
|
08/01/2024
|
silochna
|
1744004005WL028545
|
silochna
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
542
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/79
(PADWAI)
|
1744004005NRG24080120240696366
|
08/01/2024
|
MUKESH
|
1744004005WL028545
|
MUKESH
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
543
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/9-A
(PADWAI)
|
1744004005NRG24080120240696367
|
08/01/2024
|
motilal
|
1744004005WL028545
|
motilal
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
544
|
VIJAYRAGHAVGADH
|
MP-44-004-005-003/9-A
(PADWAI)
|
1744004005NRG24080120240696368
|
08/01/2024
|
santi bai
|
1744004005WL028545
|
santi bai
|
00415
|
SBIN0009095
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
545
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/103
(DEWSARI INOR)
|
1744004011NRG24080120240694529
|
08/01/2024
|
shanti
|
1744004011WL028503
|
shanti
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
546
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/130
(DEWSARI INOR)
|
1744004011NRG24080120240694530
|
08/01/2024
|
barsai
|
1744004011WL028503
|
barsai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
barsai
|
STATE BANK OF INDIA(508548)
|
|
547
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/133-C
(DEWSARI INOR)
|
1744004011NRG24080120240694531
|
08/01/2024
|
visarti
|
1744004011WL028503
|
visarti
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
548
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/145
(DEWSARI INOR)
|
1744004011NRG24080120240694532
|
08/01/2024
|
babulal
|
1744004011WL028503
|
babulal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
549
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/145
(DEWSARI INOR)
|
1744004011NRG24080120240694533
|
08/01/2024
|
kuttu bai
|
1744004011WL028503
|
kuttu bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
kuttubai
|
STATE BANK OF INDIA(508548)
|
|
550
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/170
(DEWSARI INOR)
|
1744004011NRG24080120240694535
|
08/01/2024
|
rajju
|
1744004011WL028503
|
rajju
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
551
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/173-A
(DEWSARI INOR)
|
1744004011NRG24080120240694536
|
08/01/2024
|
rammilan
|
1744004011WL028503
|
rammilan
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/196-A
(DEWSARI INOR)
|
1744004011NRG24080120240694537
|
08/01/2024
|
kapsi
|
1744004011WL028503
|
kapsi
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
553
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/294-A
(DEWSARI INOR)
|
1744004011NRG24080120240694540
|
08/01/2024
|
RAMBALAK
|
1744004011WL028503
|
RAMBALAK
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
RAMBALAK
|
STATE BANK OF INDIA(508548)
|
|
554
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/302-B
(DEWSARI INOR)
|
1744004011NRG24080120240694541
|
08/01/2024
|
uma devi
|
1744004011WL028503
|
uma devi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
555
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/318-A
(DEWSARI INOR)
|
1744004011NRG24080120240694543
|
08/01/2024
|
Rajni
|
1744004011WL028503
|
Rajni
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
556
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/350-A
(DEWSARI INOR)
|
1744004011NRG24080120240694544
|
08/01/2024
|
umesh puri
|
1744004011WL028503
|
umesh puri
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
687085203
|
|
umeshpuri
|
BANK OF BARODA(606985)
|
|
557
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/397
(DEWSARI INOR)
|
1744004011NRG24080120240694546
|
08/01/2024
|
chaiti
|
1744004011WL028503
|
chaiti
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
558
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/406
(DEWSARI INOR)
|
1744004011NRG24080120240694547
|
08/01/2024
|
shivkumari
|
1744004011WL028503
|
shivkumari
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
559
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/416-A
(DEWSARI INOR)
|
1744004011NRG24080120240694548
|
08/01/2024
|
vidha
|
1744004011WL028503
|
vidha
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
vidha
|
STATE BANK OF INDIA(508548)
|
|
560
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/56
(DEWSARI INOR)
|
1744004011NRG24080120240694549
|
08/01/2024
|
sham bai
|
1744004011WL028503
|
sham bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
shambai
|
STATE BANK OF INDIA(508548)
|
|
561
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/66
(DEWSARI INOR)
|
1744004011NRG24080120240694550
|
08/01/2024
|
phula
|
1744004011WL028503
|
phula
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
562
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/7
(DEWSARI INOR)
|
1744004011NRG24080120240694551
|
08/01/2024
|
nisha
|
1744004011WL028503
|
nisha
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59320
|
59320
|
|
|
|
|
|
|
|
|
563
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/129-B
(HARDUA)
|
1744004070NRG24080120240693621
|
08/01/2024
|
godeebai
|
1744004070WL028476
|
godeebai
|
00415
|
SBIN0016568
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
godeebai
|
STATE BANK OF INDIA(508548)
|
|
564
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/118
(JARARODA)
|
1744004074NRG24080120240694219
|
08/01/2024
|
Rambhagat
|
1744004074WL028499
|
Rambhagat
|
00415
|
SBIN0016568
|
400
|
400
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rambhagat
|
STATE BANK OF INDIA(508548)
|
|
565
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/127-A
(JARARODA)
|
1744004074NRG24080120240694222
|
08/01/2024
|
Lilavati kewat
|
1744004074WL028499
|
Lilavati kewat
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Lilavatikewat
|
STATE BANK OF INDIA(508548)
|
|
566
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/23-C
(JARARODA)
|
1744004074NRG24080120240694228
|
08/01/2024
|
karuna
|
1744004074WL028499
|
karuna
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
567
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/299
(JARARODA)
|
1744004074NRG24080120240694232
|
08/01/2024
|
Heera Bai kewat
|
1744004074WL028499
|
Heera Bai kewat
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
HeeraBaikewat
|
STATE BANK OF INDIA(508548)
|
|
568
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/401
(JARARODA)
|
1744004074NRG24080120240694234
|
08/01/2024
|
Rajkumar kol
|
1744004074WL028499
|
Rajkumar kol
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajkumarkol
|
STATE BANK OF INDIA(508548)
|
|
569
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/410
(JARARODA)
|
1744004074NRG24080120240694237
|
08/01/2024
|
fulan devi
|
1744004074WL028499
|
fulan devi
|
00415
|
SBIN0016568
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
fulandevi
|
STATE BANK OF INDIA(508548)
|
|
570
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/57-C
(JARARODA)
|
1744004074NRG24080120240694239
|
08/01/2024
|
laxmi bai
|
1744004074WL028499
|
laxmi bai
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
571
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/80
(JARARODA)
|
1744004074NRG24080120240694243
|
08/01/2024
|
tulsi bai
|
1744004074WL028499
|
tulsi bai
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
tulsibai
|
STATE BANK OF INDIA(508548)
|
|
572
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/92
(JARARODA)
|
1744004074NRG24080120240694245
|
08/01/2024
|
Balram kewat
|
1744004074WL028499
|
Balram kewat
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Balramkewat
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/114-C
(JARARODA)
|
1744004074NRG24080120240694248
|
08/01/2024
|
santoshi
|
1744004074WL028499
|
santoshi
|
00415
|
SBIN0016568
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
574
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/190-A
(JARARODA)
|
1744004074NRG24080120240694256
|
08/01/2024
|
bhuri bai
|
1744004074WL028499
|
bhuri bai
|
00415
|
SBIN0016568
|
600
|
600
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
575
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/220
(JARARODA)
|
1744004074NRG24080120240694264
|
08/01/2024
|
Ramkishor kol
|
1744004074WL028499
|
Ramkishor kol
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
Ramkishorkol
|
STATE BANK OF INDIA(508548)
|
|
576
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/340
(JARARODA)
|
1744004074NRG24080120240694291
|
08/01/2024
|
shyam bai
|
1744004074WL028499
|
shyam bai
|
00415
|
SBIN0016568
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11612
|
11612
|
|
|
|
|
|
|
|
|
577
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184
(DEWRIKALA)
|
1744004025NRG24080120240696754
|
08/01/2024
|
indraniya
|
1744004025WL028555
|
indraniya
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
578
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185-A
(DEWRIKALA)
|
1744004025NRG24080120240696755
|
08/01/2024
|
Rajbai
|
1744004025WL028555
|
Rajbai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajbai
|
STATE BANK OF INDIA(508548)
|
|
579
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/187
(DEWRIKALA)
|
1744004025NRG24080120240696758
|
08/01/2024
|
nardhu
|
1744004025WL028555
|
nardhu
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
nardhu
|
STATE BANK OF INDIA(508548)
|
|
580
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/187
(DEWRIKALA)
|
1744004025NRG24080120240696759
|
08/01/2024
|
Saguni Bai Choudhary
|
1744004025WL028555
|
Saguni Bai Choudhary
|
00415
|
SBIN0030270
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
SaguniBaiChoudhary
|
STATE BANK OF INDIA(508548)
|
|
581
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/189
(DEWRIKALA)
|
1744004025NRG24080120240696760
|
08/01/2024
|
Bakhatiya Bai
|
1744004025WL028555
|
Bakhatiya Bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
BakhatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
582
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/192
(DEWRIKALA)
|
1744004025NRG24080120240696761
|
08/01/2024
|
kusum bai
|
1744004025WL028555
|
kusum bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
kusumbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/402
(DEWRIKALA)
|
1744004025NRG24080120240696783
|
08/01/2024
|
radha bai
|
1744004025WL028555
|
radha bai
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
584
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/416
(DEWRIKALA)
|
1744004025NRG24080120240696787
|
08/01/2024
|
sheela bai
|
1744004025WL028555
|
sheela bai
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
sheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/454-A
(DEWRIKALA)
|
1744004025NRG24080120240696795
|
08/01/2024
|
laxmi
|
1744004025WL028555
|
laxmi
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
586
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/454-A
(DEWRIKALA)
|
1744004025NRG24080120240696794
|
08/01/2024
|
ramcharan
|
1744004025WL028555
|
ramcharan
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24080120240696807
|
08/01/2024
|
Parwati
|
1744004025WL028555
|
Parwati
|
00415
|
SBIN0030270
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
588
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/507
(DEWRIKALA)
|
1744004025NRG24080120240696806
|
08/01/2024
|
Rajesh
|
1744004025WL028555
|
Rajesh
|
00415
|
SBIN0030270
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
589
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/102-A
(MUDEHARA)
|
1744004002NRG24070120240692449
|
08/01/2024
|
Preeti
|
1744004002WL028457
|
Preeti
|
00415
|
SBIN0030278
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Preeti
|
STATE BANK OF INDIA(508548)
|
|
590
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/180-A
(JUGIA)
|
1744004003NRG24070120240691739
|
08/01/2024
|
Dhruv Kumar Kori
|
1744004003WL028440
|
Dhruv Kumar Kori
|
00415
|
SBIN0030278
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
DhruvKumarKori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
591
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/51-A
(MUDEHARA)
|
1744004002NRG24070120240692485
|
08/01/2024
|
Sunil
|
1744004002WL028457
|
Sunil
|
00468
|
UBIN0532584
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
592
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/264
(UBARA)
|
1744004075NRG24080120240696862
|
08/01/2024
|
rambai
|
1744004075WL028558
|
rambai
|
00666
|
IDFB0041381
|
150
|
150
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
593
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/104
(MUDEHARA)
|
1744004002NRG24070120240692450
|
08/01/2024
|
Munni Lal
|
1744004002WL028457
|
Munni Lal
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MunniLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/12-C
(MUDEHARA)
|
1744004002NRG24070120240692457
|
08/01/2024
|
Shivkumar
|
1744004002WL028457
|
Shivkumar
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/208-A
(MUDEHARA)
|
1744004002NRG24070120240692474
|
08/01/2024
|
Maha Singh
|
1744004002WL028457
|
Maha Singh
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MahaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/32-A
(MUDEHARA)
|
1744004002NRG24070120240692480
|
08/01/2024
|
Pawan
|
1744004002WL028457
|
Pawan
|
00688
|
FINO0001001
|
900
|
900
|
Rejected
|
13/03/2024
|
|
687085203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
597
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/66-A
(JUGIA)
|
1744004003NRG24070120240691755
|
08/01/2024
|
raju
|
1744004003WL028440
|
raju
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
598
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/68-A
(JUGIA)
|
1744004003NRG24070120240691756
|
08/01/2024
|
Rajkumar
|
1744004003WL028440
|
Rajkumar
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
599
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/97
(JUGIA)
|
1744004003NRG24070120240691762
|
08/01/2024
|
seema
|
1744004003WL028440
|
seema
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
13/03/2024
|
|
687085203
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
600
|
VIJAYRAGHAVGADH
|
MP-44-004-005-002/18
(PADWAI)
|
1744004005NRG24080120240696349
|
08/01/2024
|
ram bai
|
1744004005WL028545
|
ram bai
|
00688
|
FINO0001001
|
25
|
25
|
Processed
|
13/03/2024
|
|
687085203
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
601
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/269-B
(BAMHARI)
|
1744004054NRG24080120240694443
|
08/01/2024
|
MUNNI BAI
|
1744004054WL028501
|
MUNNI BAI
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
602
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24080120240694459
|
08/01/2024
|
rekha bai kol
|
1744004054WL028501
|
rekha bai kol
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
603
|
VIJAYRAGHAVGADH
|
MP-44-004-070-002/101-A
(HARDUA)
|
1744004070NRG24080120240693628
|
08/01/2024
|
Karna Kewat
|
1744004070WL028476
|
Karna Kewat
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
13/03/2024
|
|
687085203
|
|
KarnaKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
604
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/113-A
(MUDEHARA)
|
1744004002NRG24070120240692451
|
08/01/2024
|
Sunita Vishwakarma
|
1744004002WL028457
|
Sunita Vishwakarma
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
13/03/2024
|
|
687085203
|
|
SunitaVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
605
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/79-A
(MUDEHARA)
|
1744004002NRG24070120240692489
|
08/01/2024
|
Shashi
|
1744004002WL028457
|
Shashi
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
13/03/2024
|
|
687085203
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
606
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/90-A
(BAMHARI)
|
1744004054NRG24080120240694471
|
08/01/2024
|
Kela bai kol
|
1744004054WL028501
|
Kela bai kol
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
Kelabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
607
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/133
(KHALWARA)
|
1744004044NRG24080120240692537
|
08/01/2024
|
bhooree bai
|
1744004044WL028458
|
bhooree bai
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
bhooreebai
|
BANK OF BARODA(606985)
|
|
608
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/137
(KHALWARA)
|
1744004044NRG24080120240692538
|
08/01/2024
|
PREMIYA
|
1744004044WL028458
|
PREMIYA
|
00697
|
BKID0MG1219
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
PREMIYA
|
STATE BANK OF INDIA(508548)
|
|
609
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/143
(KHALWARA)
|
1744004044NRG24080120240692540
|
08/01/2024
|
santosh kol
|
1744004044WL028458
|
santosh kol
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
santoshkol
|
STATE BANK OF INDIA(508548)
|
|
610
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/153
(KHALWARA)
|
1744004044NRG24080120240692542
|
08/01/2024
|
nanhee bai
|
1744004044WL028458
|
nanhee bai
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
nanheebai
|
STATE BANK OF INDIA(508548)
|
|
611
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/164
(KHALWARA)
|
1744004044NRG24080120240692543
|
08/01/2024
|
malti choudhary
|
1744004044WL028458
|
malti choudhary
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
maltichoudhary
|
STATE BANK OF INDIA(508548)
|
|
612
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/177
(KHALWARA)
|
1744004044NRG24080120240692546
|
08/01/2024
|
mansukh kol
|
1744004044WL028458
|
mansukh kol
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
mansukhkol
|
STATE BANK OF INDIA(508548)
|
|
613
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/185-B
(KHALWARA)
|
1744004044NRG24080120240692548
|
08/01/2024
|
RANI KOL
|
1744004044WL028458
|
RANI KOL
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
RANIKOL
|
STATE BANK OF INDIA(508548)
|
|
614
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/205
(KHALWARA)
|
1744004044NRG24080120240692553
|
08/01/2024
|
muni bai
|
1744004044WL028458
|
muni bai
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
615
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/206-B
(KHALWARA)
|
1744004044NRG24080120240692554
|
08/01/2024
|
NARESH CHAUDHARY
|
1744004044WL028458
|
NARESH CHAUDHARY
|
00697
|
BKID0MG1219
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
687085203
|
|
NARESHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
616
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/218
(KHALWARA)
|
1744004044NRG24080120240692555
|
08/01/2024
|
dulari bai
|
1744004044WL028458
|
dulari bai
|
00697
|
BKID0MG1219
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
687085203
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
617
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/22
(KHALWARA)
|
1744004044NRG24080120240692556
|
08/01/2024
|
Suggi Bai Kol
|
1744004044WL028458
|
Suggi Bai Kol
|
00697
|
BKID0MG1219
|
200
|
200
|
Processed
|
13/03/2024
|
|
687085203
|
|
SuggiBaiKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
618
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/152
(DEWRIKALA)
|
1744004025NRG24080120240696747
|
08/01/2024
|
Urmila Bai
|
1744004025WL028555
|
Urmila Bai
|
00697
|
BKID0MG1220
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
UrmilaBai
|
STATE BANK OF INDIA(508548)
|
|
619
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/180
(DEWRIKALA)
|
1744004025NRG24080120240696751
|
08/01/2024
|
Manti Bai
|
1744004025WL028555
|
Manti Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
MantiBai
|
STATE BANK OF INDIA(508548)
|
|
620
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248
(DEWRIKALA)
|
1744004025NRG24080120240696762
|
08/01/2024
|
Binariya Bai
|
1744004025WL028555
|
Binariya Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
BinariyaBai
|
STATE BANK OF INDIA(508548)
|
|
621
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-B
(DEWRIKALA)
|
1744004025NRG24080120240696763
|
08/01/2024
|
Gomti Bai
|
1744004025WL028555
|
Gomti Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
GomtiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/248-C
(DEWRIKALA)
|
1744004025NRG24080120240696764
|
08/01/2024
|
Dropati Bai
|
1744004025WL028555
|
Dropati Bai
|
00697
|
BKID0MG1220
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
DropatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/251
(DEWRIKALA)
|
1744004025NRG24080120240696765
|
08/01/2024
|
Foolbai
|
1744004025WL028555
|
Foolbai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/254-a
(DEWRIKALA)
|
1744004025NRG24080120240696767
|
08/01/2024
|
Munni Bai
|
1744004025WL028555
|
Munni Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
MunniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/330
(DEWRIKALA)
|
1744004025NRG24080120240696770
|
08/01/2024
|
Siya Bai
|
1744004025WL028555
|
Siya Bai
|
00697
|
BKID0MG1220
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
626
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/331
(DEWRIKALA)
|
1744004025NRG24080120240696771
|
08/01/2024
|
Keshiya bai
|
1744004025WL028555
|
Keshiya bai
|
00697
|
BKID0MG1220
|
160
|
160
|
Processed
|
13/03/2024
|
|
687085203
|
|
Keshiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/333
(DEWRIKALA)
|
1744004025NRG24080120240696773
|
08/01/2024
|
Visarti Bai
|
1744004025WL028555
|
Visarti Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
VisartiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/334
(DEWRIKALA)
|
1744004025NRG24080120240696774
|
08/01/2024
|
savittri
|
1744004025WL028555
|
savittri
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
savittri
|
STATE BANK OF INDIA(508548)
|
|
629
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/356-b
(DEWRIKALA)
|
1744004025NRG24080120240696776
|
08/01/2024
|
Sangeeta
|
1744004025WL028555
|
Sangeeta
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/363-A
(DEWRIKALA)
|
1744004025NRG24080120240696777
|
08/01/2024
|
Gouri Bai
|
1744004025WL028555
|
Gouri Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
GouriBai
|
STATE BANK OF INDIA(508548)
|
|
631
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/403
(DEWRIKALA)
|
1744004025NRG24080120240696784
|
08/01/2024
|
Khiladhi Choudhari
|
1744004025WL028555
|
Khiladhi Choudhari
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
KhiladhiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
632
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/403-A
(DEWRIKALA)
|
1744004025NRG24080120240696785
|
08/01/2024
|
Chandaniya
|
1744004025WL028555
|
Chandaniya
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Chandaniya
|
STATE BANK OF INDIA(508548)
|
|
633
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/417
(DEWRIKALA)
|
1744004025NRG24080120240696788
|
08/01/2024
|
Dulare
|
1744004025WL028555
|
Dulare
|
00697
|
BKID0MG1220
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
Dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/438
(DEWRIKALA)
|
1744004025NRG24080120240696789
|
08/01/2024
|
Munni Bai
|
1744004025WL028555
|
Munni Bai
|
00697
|
BKID0MG1220
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/665
(DEWRIKALA)
|
1744004025NRG24080120240696811
|
08/01/2024
|
Somwati
|
1744004025WL028555
|
Somwati
|
00697
|
BKID0MG1220
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
Somwati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
636
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/172-B
(MUDEHARA)
|
1744004002NRG24070120240692466
|
08/01/2024
|
dhupkali
|
1744004002WL028457
|
dhupkali
|
00697
|
BKID0MG1228
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhupkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
637
|
VIJAYRAGHAVGADH
|
MP-44-004-002-001/210-B
(MUDEHARA)
|
1744004002NRG24070120240692477
|
08/01/2024
|
Preetam
|
1744004002WL028457
|
Preetam
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/03/2024
|
|
687085203
|
|
Preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/290
(DEWRIKALA)
|
1744004025NRG24080120240696768
|
08/01/2024
|
Gulab das
|
1744004025WL028555
|
Gulab das
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
Gulabdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/343-A
(DEWRIKALA)
|
1744004025NRG24080120240696775
|
08/01/2024
|
meena bai
|
1744004025WL028555
|
meena bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/382
(DEWRIKALA)
|
1744004025NRG24080120240696779
|
08/01/2024
|
choti bai
|
1744004025WL028555
|
choti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
641
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/400
(DEWRIKALA)
|
1744004025NRG24080120240696781
|
08/01/2024
|
dhaniya
|
1744004025WL028555
|
dhaniya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
642
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/439-A
(DEWRIKALA)
|
1744004025NRG24080120240696792
|
08/01/2024
|
asha bai
|
1744004025WL028555
|
asha bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/463-A
(DEWRIKALA)
|
1744004025NRG24080120240696797
|
08/01/2024
|
anjana bai
|
1744004025WL028555
|
anjana bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
anjanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/465-D
(DEWRIKALA)
|
1744004025NRG24080120240696798
|
08/01/2024
|
rajkumari
|
1744004025WL028555
|
rajkumari
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
645
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/474
(DEWRIKALA)
|
1744004025NRG24080120240696799
|
08/01/2024
|
shiya
|
1744004025WL028555
|
shiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
shiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/479
(DEWRIKALA)
|
1744004025NRG24080120240696801
|
08/01/2024
|
baishkiya
|
1744004025WL028555
|
baishkiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/03/2024
|
|
687085203
|
|
baishkiya
|
STATE BANK OF INDIA(508548)
|
|
647
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/484-A
(DEWRIKALA)
|
1744004025NRG24080120240696805
|
08/01/2024
|
suman
|
1744004025WL028555
|
suman
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Processed
|
13/03/2024
|
|
687085203
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
648
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/66-a
(DEWRIKALA)
|
1744004025NRG24080120240696810
|
08/01/2024
|
saroj bai
|
1744004025WL028555
|
saroj bai
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
649
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/82-a
(DEWRIKALA)
|
1744004025NRG24080120240696813
|
08/01/2024
|
gaya prasad
|
1744004025WL028555
|
gaya prasad
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
gayaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
650
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/87
(DEWRIKALA)
|
1744004025NRG24080120240696814
|
08/01/2024
|
saroj
|
1744004025WL028555
|
saroj
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
687085203
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/163-B
(BAMHARI)
|
1744004054NRG24080120240694421
|
08/01/2024
|
SUNAINA
|
1744004054WL028501
|
SUNAINA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
13/03/2024
|
|
687085203
|
|
SUNAINA
|
BANK OF BARODA(606985)
|
|
652
|
VIJAYRAGHAVGADH
|
MP-44-004-075-001/312
(UBARA)
|
1744004075NRG24080120240696869
|
08/01/2024
|
asha bai
|
1744004075WL028558
|
asha bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
13/03/2024
|
|
687085203
|
|
ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407619
|
407619
|
|
|
|
|
|
|
|