|
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-44-004-035-004/13-A
(HANTHALA)
|
1744004035NRG24270320240911678
|
27/03/2024
|
lovjush
|
1744004035WL035162
|
lovjush
|
00045
|
BARB0DBKATN
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
lovjush
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/277-B
(BHASHWAHI)
|
1744004012NRG24260320240910318
|
27/03/2024
|
Arti
|
1744004012WL035072
|
Arti
|
00045
|
BARB0KATNIX
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Arti
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/676-A
(BHASHWAHI)
|
1744004012NRG24260320240910334
|
27/03/2024
|
munni bai
|
1744004012WL035072
|
munni bai
|
00045
|
BARB0KATNIX
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/315
(BHASHWAHI)
|
1744004012NRG24260320240910321
|
27/03/2024
|
Gomti
|
1744004012WL035072
|
Gomti
|
00045
|
BARB0KYMORE
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/51-A
(GHUNOR)
|
1744004032NRG24260320240910277
|
27/03/2024
|
laila bai gond
|
1744004032WL035069
|
laila bai gond
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
lailabaigond
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/61-A
(HANTHALA)
|
1744004035NRG24270320240911659
|
27/03/2024
|
Devaki
|
1744004035WL035162
|
Devaki
|
00045
|
BARB0KYMORE
|
720
|
720
|
Processed
|
19/04/2024
|
|
399596415
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/61
(HANTHALA)
|
1744004035NRG24270320240911671
|
27/03/2024
|
sandhya
|
1744004035WL035162
|
sandhya
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63-A
(HANTHALA)
|
1744004035NRG24270320240911673
|
27/03/2024
|
Laxmi
|
1744004035WL035162
|
Laxmi
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-C
(GUDGDOHA)
|
1744004042NRG24270320240910745
|
27/03/2024
|
ARPIT SHUKLA
|
1744004042WL035101
|
ARPIT SHUKLA
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
ARPITSHUKLA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/63-B
(GUDGDOHA)
|
1744004042NRG24270320240910750
|
27/03/2024
|
SONAM BARMAN
|
1744004042WL035101
|
SONAM BARMAN
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
SONAMBARMAN
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/90-A
(GUDGDOHA)
|
1744004042NRG24270320240910752
|
27/03/2024
|
MADHU SINGH
|
1744004042WL035101
|
MADHU SINGH
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
MADHUSINGH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13-A
(KALHARA)
|
1744004043NRG24270320240911744
|
27/03/2024
|
SHYAMLAL KOL
|
1744004043WL035165
|
SHYAMLAL KOL
|
00045
|
BARB0KYMORE
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHYAMLALKOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7940
|
7940
|
|
|
|
|
|
|
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/72-B
(HANTHALA)
|
1744004035NRG24270320240911690
|
27/03/2024
|
pushpa
|
1744004035WL035162
|
pushpa
|
00045
|
BARB0VIJAYR
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/153
(KALHARA)
|
1744004043NRG24270320240911745
|
27/03/2024
|
Ramjane Kol
|
1744004043WL035165
|
Ramjane Kol
|
00045
|
BARB0VIJAYR
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
RamjaneKol
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/202-B
(KALHARA)
|
1744004043NRG24270320240911747
|
27/03/2024
|
SHUNIL
|
1744004043WL035165
|
SHUNIL
|
00045
|
BARB0VIJAYR
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHUNIL
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48-A
(JAMUANI KALA)
|
1744004050NRG24270320240911757
|
27/03/2024
|
SHILA
|
1744004050WL035166
|
SHILA
|
00045
|
BARB0VIJAYR
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48-A
(JAMUANI KALA)
|
1744004050NRG24270320240911756
|
27/03/2024
|
SURAJ KOL
|
1744004050WL035166
|
SURAJ KOL
|
00045
|
BARB0VIJAYR
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
SURAJKOL
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/514
(JAMUANI KALA)
|
1744004050NRG24270320240911759
|
27/03/2024
|
Raju
|
1744004050WL035166
|
Raju
|
00045
|
BARB0VIJAYR
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
Raju
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/159
(KARITALAI)
|
1744004052NRG24270320240911625
|
27/03/2024
|
Piyariya Kol
|
1744004052WL035159
|
Piyariya Kol
|
00045
|
BARB0VIJAYR
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
PiyariyaKol
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/159
(KARITALAI)
|
1744004052NRG24270320240911626
|
27/03/2024
|
Santosh Kol
|
1744004052WL035159
|
Santosh Kol
|
00045
|
BARB0VIJAYR
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
SantoshKol
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/480
(KARITALAI)
|
1744004052NRG24270320240911630
|
27/03/2024
|
vijay kumar
|
1744004052WL035159
|
vijay kumar
|
00045
|
BARB0VIJAYR
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
399596415
|
|
vijaykumar
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/7-A
(KARITALAI)
|
1744004052NRG24270320240911631
|
27/03/2024
|
satish soni
|
1744004052WL035159
|
satish soni
|
00045
|
BARB0VIJAYR
|
202
|
202
|
Processed
|
19/04/2024
|
|
399596415
|
|
satishsoni
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/28
(DOKARIYA)
|
1744004064NRG24270320240911361
|
27/03/2024
|
SEEMA
|
1744004064WL035141
|
SEEMA
|
00045
|
BARB0VIJAYR
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
SEEMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/106-A
(HATHEDA)
|
1744004007NRG24270320240911519
|
27/03/2024
|
ramkhilawan
|
1744004007WL035153
|
ramkhilawan
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramkhilawan
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/118-D
(HATHEDA)
|
1744004007NRG24270320240911520
|
27/03/2024
|
suryabhan
|
1744004007WL035153
|
suryabhan
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
suryabhan
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/145-A
(HATHEDA)
|
1744004007NRG24270320240911521
|
27/03/2024
|
tejram
|
1744004007WL035153
|
tejram
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
tejram
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/153
(HATHEDA)
|
1744004007NRG24270320240911522
|
27/03/2024
|
Anno Bai
|
1744004007WL035153
|
Anno Bai
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
AnnoBai
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/39
(HATHEDA)
|
1744004007NRG24270320240911523
|
27/03/2024
|
lakhanlal
|
1744004007WL035153
|
lakhanlal
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/40
(HATHEDA)
|
1744004007NRG24270320240911524
|
27/03/2024
|
kanhaiyalal
|
1744004007WL035153
|
kanhaiyalal
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-001/58
(HATHEDA)
|
1744004007NRG24270320240911525
|
27/03/2024
|
laxmi bai
|
1744004007WL035153
|
laxmi bai
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/114-B
(PATHARHATA)
|
1744004033NRG24270320240911634
|
27/03/2024
|
syambai
|
1744004033WL035160
|
syambai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399596415
|
|
syambai
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/123
(PATHARHATA)
|
1744004033NRG24270320240911635
|
27/03/2024
|
phula
|
1744004033WL035160
|
phula
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
19/04/2024
|
|
399596415
|
|
phula
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/124
(PATHARHATA)
|
1744004033NRG24270320240911636
|
27/03/2024
|
maya bai
|
1744004033WL035160
|
maya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399596415
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/171
(PATHARHATA)
|
1744004033NRG24270320240911637
|
27/03/2024
|
gori bai
|
1744004033WL035160
|
gori bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399596415
|
|
goribai
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/199
(PATHARHATA)
|
1744004033NRG24270320240911638
|
27/03/2024
|
bebi yadaw
|
1744004033WL035160
|
bebi yadaw
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
19/04/2024
|
|
399596415
|
|
bebiyadaw
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/199-A
(PATHARHATA)
|
1744004033NRG24270320240911639
|
27/03/2024
|
manisha
|
1744004033WL035160
|
manisha
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
19/04/2024
|
|
399596415
|
|
manisha
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/316-C
(PATHARHATA)
|
1744004033NRG24270320240911641
|
27/03/2024
|
keshiya bai
|
1744004033WL035160
|
keshiya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399596415
|
|
keshiyabai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/32-A
(PATHARHATA)
|
1744004033NRG24270320240911642
|
27/03/2024
|
SHEELA BAI
|
1744004033WL035160
|
SHEELA BAI
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/91
(PATHARHATA)
|
1744004033NRG24270320240911643
|
27/03/2024
|
bhana bai
|
1744004033WL035160
|
bhana bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
399596415
|
|
bhanabai
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/180-A
(KHIRWA-1)
|
1744004034NRG24270320240910754
|
27/03/2024
|
sombati
|
1744004034WL035103
|
sombati
|
00048
|
BKID0009414
|
522
|
522
|
Processed
|
19/04/2024
|
|
399596415
|
|
sombati
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/195-A
(KHIRWA-1)
|
1744004034NRG24270320240910755
|
27/03/2024
|
tulsha bai
|
1744004034WL035103
|
tulsha bai
|
00048
|
BKID0009414
|
696
|
696
|
Processed
|
19/04/2024
|
|
399596415
|
|
tulshabai
|
INDUSIND BANK(607189)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/198
(KHIRWA-1)
|
1744004034NRG24270320240910756
|
27/03/2024
|
suttibai
|
1744004034WL035103
|
suttibai
|
00048
|
BKID0009414
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399596415
|
|
suttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/212-A
(KHIRWA-1)
|
1744004034NRG24270320240910758
|
27/03/2024
|
sateesh
|
1744004034WL035103
|
sateesh
|
00048
|
BKID0009414
|
870
|
870
|
Processed
|
19/04/2024
|
|
399596415
|
|
sateesh
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/214
(KHIRWA-1)
|
1744004034NRG24270320240910759
|
27/03/2024
|
rajkumari
|
1744004034WL035103
|
rajkumari
|
00048
|
BKID0009414
|
870
|
870
|
Processed
|
19/04/2024
|
|
399596415
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/242
(KHIRWA-1)
|
1744004034NRG24270320240910760
|
27/03/2024
|
bela bai
|
1744004034WL035103
|
bela bai
|
00048
|
BKID0009414
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399596415
|
|
belabai
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/28
(KHIRWA-1)
|
1744004034NRG24270320240910761
|
27/03/2024
|
shushila
|
1744004034WL035103
|
shushila
|
00048
|
BKID0009414
|
870
|
870
|
Processed
|
19/04/2024
|
|
399596415
|
|
shushila
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/39
(KHIRWA-1)
|
1744004034NRG24270320240910762
|
27/03/2024
|
mira
|
1744004034WL035103
|
mira
|
00048
|
BKID0009414
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399596415
|
|
mira
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/99
(KHIRWA-1)
|
1744004034NRG24270320240910764
|
27/03/2024
|
santi
|
1744004034WL035103
|
santi
|
00048
|
BKID0009414
|
1044
|
1044
|
Processed
|
19/04/2024
|
|
399596415
|
|
santi
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/107
(HANTHALA)
|
1744004035NRG24270320240911645
|
27/03/2024
|
naresh
|
1744004035WL035162
|
naresh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
naresh
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/113
(HANTHALA)
|
1744004035NRG24270320240911647
|
27/03/2024
|
ansusingh
|
1744004035WL035162
|
ansusingh
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
ansusingh
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/123-B
(HANTHALA)
|
1744004035NRG24270320240911648
|
27/03/2024
|
sakuntala
|
1744004035WL035162
|
sakuntala
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/148
(HANTHALA)
|
1744004035NRG24270320240911649
|
27/03/2024
|
dropti
|
1744004035WL035162
|
dropti
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
dropti
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159
(HANTHALA)
|
1744004035NRG24270320240911650
|
27/03/2024
|
Babi bai
|
1744004035WL035162
|
Babi bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
Babibai
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/162
(HANTHALA)
|
1744004035NRG24270320240911651
|
27/03/2024
|
savitri
|
1744004035WL035162
|
savitri
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
savitri
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/18-A
(HANTHALA)
|
1744004035NRG24270320240911652
|
27/03/2024
|
kishanlal
|
1744004035WL035162
|
kishanlal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/19
(HANTHALA)
|
1744004035NRG24270320240911653
|
27/03/2024
|
sunita
|
1744004035WL035162
|
sunita
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/41
(HANTHALA)
|
1744004035NRG24270320240911656
|
27/03/2024
|
prem bai
|
1744004035WL035162
|
prem bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
prembai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/59-A
(HANTHALA)
|
1744004035NRG24270320240911658
|
27/03/2024
|
kuwariya
|
1744004035WL035162
|
kuwariya
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
kuwariya
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/77
(HANTHALA)
|
1744004035NRG24270320240911661
|
27/03/2024
|
chotalal
|
1744004035WL035162
|
chotalal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
chotalal
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-A
(HANTHALA)
|
1744004035NRG24270320240911664
|
27/03/2024
|
rekha
|
1744004035WL035162
|
rekha
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
rekha
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-B
(HANTHALA)
|
1744004035NRG24270320240911665
|
27/03/2024
|
pinkee
|
1744004035WL035162
|
pinkee
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
19/04/2024
|
|
399596415
|
|
pinkee
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-B
(HANTHALA)
|
1744004035NRG24270320240911667
|
27/03/2024
|
santi kol
|
1744004035WL035162
|
santi kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
santikol
|
INDUSIND BANK(607189)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/52
(HANTHALA)
|
1744004035NRG24270320240911670
|
27/03/2024
|
sarda
|
1744004035WL035162
|
sarda
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
sarda
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/13-A
(HANTHALA)
|
1744004035NRG24270320240911677
|
27/03/2024
|
bant
|
1744004035WL035162
|
bant
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
bant
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14
(HANTHALA)
|
1744004035NRG24270320240911679
|
27/03/2024
|
SANGITA
|
1744004035WL035162
|
SANGITA
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
19/04/2024
|
|
399596415
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14-A
(HANTHALA)
|
1744004035NRG24270320240911680
|
27/03/2024
|
charki
|
1744004035WL035162
|
charki
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
charki
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/18
(HANTHALA)
|
1744004035NRG24270320240911681
|
27/03/2024
|
shivkumar
|
1744004035WL035162
|
shivkumar
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/19
(HANTHALA)
|
1744004035NRG24270320240911682
|
27/03/2024
|
durga
|
1744004035WL035162
|
durga
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
durga
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/35
(HANTHALA)
|
1744004035NRG24270320240911683
|
27/03/2024
|
janki
|
1744004035WL035162
|
janki
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
19/04/2024
|
|
399596415
|
|
janki
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/38
(HANTHALA)
|
1744004035NRG24270320240911684
|
27/03/2024
|
amartalal
|
1744004035WL035162
|
amartalal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
amartalal
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/38
(HANTHALA)
|
1744004035NRG24270320240911685
|
27/03/2024
|
buiya
|
1744004035WL035162
|
buiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
buiya
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/53-A
(HANTHALA)
|
1744004035NRG24270320240911688
|
27/03/2024
|
Mathura
|
1744004035WL035162
|
Mathura
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/60-A
(HANTHALA)
|
1744004035NRG24270320240911689
|
27/03/2024
|
shakun
|
1744004035WL035162
|
shakun
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
shakun
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/146-A
(SINGODI)
|
1744004000NRG24270320240911869
|
27/03/2024
|
Bhagwali
|
1744004WL035173
|
Bhagwali
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Bhagwali
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/445
(SINGODI)
|
1744004000NRG24270320240911871
|
27/03/2024
|
duiji
|
1744004WL035173
|
duiji
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
duiji
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/468-A
(SINGODI)
|
1744004000NRG24270320240911873
|
27/03/2024
|
rashmi bai
|
1744004WL035173
|
rashmi bai
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
rashmibai
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/468-A
(SINGODI)
|
1744004000NRG24270320240911872
|
27/03/2024
|
sanjay
|
1744004WL035173
|
sanjay
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/496
(SINGODI)
|
1744004000NRG24270320240911874
|
27/03/2024
|
dulare
|
1744004WL035173
|
dulare
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
dulare
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/58-B
(SINGODI)
|
1744004000NRG24270320240911875
|
27/03/2024
|
arti
|
1744004WL035173
|
arti
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
arti
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/705-C
(SINGODI)
|
1744004000NRG24270320240911876
|
27/03/2024
|
sima bai
|
1744004WL035173
|
sima bai
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
simabai
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/863-B
(SINGODI)
|
1744004000NRG24270320240911877
|
27/03/2024
|
DINESH BARMAN
|
1744004WL035173
|
DINESH BARMAN
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
DINESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/951
(SINGODI)
|
1744004000NRG24270320240911878
|
27/03/2024
|
peeran bee
|
1744004WL035173
|
peeran bee
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
peeranbee
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/98
(SINGODI)
|
1744004000NRG24270320240911879
|
27/03/2024
|
santara
|
1744004WL035173
|
santara
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
santara
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-A
(URDANI)
|
1744004061NRG24270320240910542
|
27/03/2024
|
Rekha bai
|
1744004061WL035087
|
Rekha bai
|
00048
|
BKID0009414
|
480
|
480
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/119
(URDANI)
|
1744004061NRG24270320240910544
|
27/03/2024
|
Lallu kevat
|
1744004061WL035087
|
Lallu kevat
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
19/04/2024
|
|
399596415
|
|
Lallukevat
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/132-D
(URDANI)
|
1744004061NRG24270320240910546
|
27/03/2024
|
BANTI BAI
|
1744004061WL035087
|
BANTI BAI
|
00048
|
BKID0009414
|
320
|
320
|
Processed
|
19/04/2024
|
|
399596415
|
|
BANTIBAI
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-D
(URDANI)
|
1744004061NRG24270320240910549
|
27/03/2024
|
Rajani
|
1744004061WL035087
|
Rajani
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/198
(URDANI)
|
1744004061NRG24270320240910550
|
27/03/2024
|
Siya Bai Chaudhari
|
1744004061WL035087
|
Siya Bai Chaudhari
|
00048
|
BKID0009414
|
960
|
960
|
Processed
|
19/04/2024
|
|
399596415
|
|
SiyaBaiChaudhari
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/199
(URDANI)
|
1744004061NRG24270320240910551
|
27/03/2024
|
CHHOTI BAI CHAUDHARI
|
1744004061WL035087
|
CHHOTI BAI CHAUDHARI
|
00048
|
BKID0009414
|
800
|
800
|
Processed
|
19/04/2024
|
|
399596415
|
|
CHHOTIBAICHAUDHARI
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/114-A
(KUNDREHE)
|
1744004000NRG24270320240911813
|
27/03/2024
|
GALLO BAI
|
1744004WL035172
|
GALLO BAI
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
GALLOBAI
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004000NRG24270320240911819
|
27/03/2024
|
poonam kol
|
1744004WL035172
|
poonam kol
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
poonamkol
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127-C
(KUNDREHE)
|
1744004000NRG24270320240911820
|
27/03/2024
|
pooja
|
1744004WL035172
|
pooja
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
pooja
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/144
(KUNDREHE)
|
1744004000NRG24270320240911824
|
27/03/2024
|
manesh
|
1744004WL035172
|
manesh
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
manesh
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-D
(KUNDREHE)
|
1744004000NRG24270320240911826
|
27/03/2024
|
mallu
|
1744004WL035172
|
mallu
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
mallu
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154
(KUNDREHE)
|
1744004000NRG24270320240911827
|
27/03/2024
|
ramkali
|
1744004WL035172
|
ramkali
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramkali
|
AXIS BANK(607153)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155
(KUNDREHE)
|
1744004063NRG24270320240911267
|
27/03/2024
|
chameliya
|
1744004063WL035137
|
chameliya
|
00048
|
BKID0009414
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399596415
|
|
chameliya
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-b
(KUNDREHE)
|
1744004000NRG24270320240911828
|
27/03/2024
|
manbati
|
1744004WL035172
|
manbati
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
manbati
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/157
(KUNDREHE)
|
1744004000NRG24270320240911830
|
27/03/2024
|
sunita
|
1744004WL035172
|
sunita
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/166-B
(KUNDREHE)
|
1744004000NRG24270320240911831
|
27/03/2024
|
morali
|
1744004WL035172
|
morali
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
morali
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-A
(KUNDREHE)
|
1744004000NRG24270320240911832
|
27/03/2024
|
kaishilya
|
1744004WL035172
|
kaishilya
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
kaishilya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-D
(KUNDREHE)
|
1744004000NRG24270320240911833
|
27/03/2024
|
sunita bai
|
1744004WL035172
|
sunita bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179-A
(KUNDREHE)
|
1744004000NRG24270320240911836
|
27/03/2024
|
DROPATI BAI
|
1744004WL035172
|
DROPATI BAI
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/194a
(KUNDREHE)
|
1744004000NRG24270320240911840
|
27/03/2024
|
geeta
|
1744004WL035172
|
geeta
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/202-C
(KUNDREHE)
|
1744004000NRG24270320240911841
|
27/03/2024
|
rashmi
|
1744004WL035172
|
rashmi
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/207
(KUNDREHE)
|
1744004000NRG24270320240911842
|
27/03/2024
|
rambai
|
1744004WL035172
|
rambai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-A
(KUNDREHE)
|
1744004000NRG24270320240911845
|
27/03/2024
|
sapna devi
|
1744004WL035172
|
sapna devi
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
sapnadevi
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233
(KUNDREHE)
|
1744004000NRG24270320240911847
|
27/03/2024
|
munni bai
|
1744004WL035172
|
munni bai
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/234
(KUNDREHE)
|
1744004000NRG24270320240911848
|
27/03/2024
|
dasodiya
|
1744004WL035172
|
dasodiya
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
dasodiya
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/246-A
(KUNDREHE)
|
1744004000NRG24270320240911851
|
27/03/2024
|
Bharat singh raghuvanshi
|
1744004WL035172
|
Bharat singh raghuvanshi
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
Bharatsinghraghuvanshi
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-B
(KUNDREHE)
|
1744004000NRG24270320240911854
|
27/03/2024
|
uma
|
1744004WL035172
|
uma
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
uma
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/263-B
(KUNDREHE)
|
1744004000NRG24270320240911855
|
27/03/2024
|
shashi bai
|
1744004WL035172
|
shashi bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/304-A
(KUNDREHE)
|
1744004000NRG24270320240911856
|
27/03/2024
|
nityanand
|
1744004WL035172
|
nityanand
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
nityanand
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/32
(KUNDREHE)
|
1744004000NRG24270320240911857
|
27/03/2024
|
bal kumari
|
1744004WL035172
|
bal kumari
|
00048
|
BKID0009414
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
balkumari
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/352
(KUNDREHE)
|
1744004000NRG24270320240911858
|
27/03/2024
|
harishchandr
|
1744004WL035172
|
harishchandr
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
harishchandr
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/37-D
(KUNDREHE)
|
1744004000NRG24270320240911859
|
27/03/2024
|
antu
|
1744004WL035172
|
antu
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
antu
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/49-A
(KUNDREHE)
|
1744004000NRG24270320240911860
|
27/03/2024
|
yashoda kushwaha
|
1744004WL035172
|
yashoda kushwaha
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
yashodakushwaha
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/70
(KUNDREHE)
|
1744004000NRG24270320240911861
|
27/03/2024
|
bela bai
|
1744004WL035172
|
bela bai
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-C
(KUNDREHE)
|
1744004000NRG24270320240911865
|
27/03/2024
|
GEETA BAI
|
1744004WL035172
|
GEETA BAI
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
GEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-C
(KUNDREHE)
|
1744004000NRG24270320240911864
|
27/03/2024
|
lalva
|
1744004WL035172
|
lalva
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
lalva
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-A
(KUNDREHE)
|
1744004000NRG24270320240911866
|
27/03/2024
|
indo bai
|
1744004WL035172
|
indo bai
|
00048
|
BKID0009414
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
indobai
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/96-B
(KUNDREHE)
|
1744004000NRG24270320240911867
|
27/03/2024
|
Sangita barman
|
1744004WL035172
|
Sangita barman
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
Sangitabarman
|
BANK OF INDIA(508505)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/130-A
(DOKARIYA)
|
1744004064NRG24270320240911343
|
27/03/2024
|
SANGITA BAI KEWAT
|
1744004064WL035141
|
SANGITA BAI KEWAT
|
00048
|
BKID0009414
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
SANGITABAIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214-A
(DOKARIYA)
|
1744004064NRG24270320240911414
|
27/03/2024
|
SAROJ SAHU
|
1744004064WL035144
|
SAROJ SAHU
|
00048
|
BKID0009414
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
SAROJSAHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/314
(DOKARIYA)
|
1744004064NRG24270320240911368
|
27/03/2024
|
RAMPRASAD KOL
|
1744004064WL035141
|
RAMPRASAD KOL
|
00048
|
BKID0009414
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAMPRASADKOL
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/347-A
(DOKARIYA)
|
1744004064NRG24270320240911379
|
27/03/2024
|
CHANDA BAI KUMHAR
|
1744004064WL035141
|
CHANDA BAI KUMHAR
|
00048
|
BKID0009414
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
CHANDABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/88-A
(DOKARIYA)
|
1744004064NRG24270320240911384
|
27/03/2024
|
CHUNNU KOL
|
1744004064WL035141
|
CHUNNU KOL
|
00048
|
BKID0009414
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
CHUNNUKOL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77314
|
77314
|
|
|
|
|
|
|
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/62-A
(JUGIA)
|
1744004003NRG24270320240910536
|
27/03/2024
|
sudhiya bai
|
1744004003WL035085
|
sudhiya bai
|
00089
|
CBIN0282237
|
30
|
30
|
Processed
|
19/04/2024
|
|
399596415
|
|
sudhiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/7
(JUGIA)
|
1744004003NRG24270320240910537
|
27/03/2024
|
kala bai
|
1744004003WL035085
|
kala bai
|
00089
|
CBIN0282237
|
612
|
612
|
Processed
|
19/04/2024
|
|
399596415
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/126-A
(DOKARIYA)
|
1744004064NRG24270320240911341
|
27/03/2024
|
MAYABAI KOL
|
1744004064WL035141
|
MAYABAI KOL
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
MAYABAIKOL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/284
(DOKARIYA)
|
1744004064NRG24270320240911417
|
27/03/2024
|
AJAY KEWAT
|
1744004064WL035144
|
AJAY KEWAT
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
AJAYKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/56
(DOKARIYA)
|
1744004064NRG24270320240911419
|
27/03/2024
|
Binni bai
|
1744004064WL035144
|
Binni bai
|
00089
|
CBIN0282602
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
Binnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/92-A
(DOKARIYA)
|
1744004064NRG24270320240911421
|
27/03/2024
|
samni bai chakrawarty
|
1744004064WL035144
|
samni bai chakrawarty
|
00089
|
CBIN0282602
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
samnibaichakrawarty
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/223
(DOKARIYA)
|
1744004064NRG24270320240911354
|
27/03/2024
|
REKHA BAI KOL
|
1744004064WL035141
|
REKHA BAI KOL
|
00354
|
PUNB0139100
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
REKHABAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/255
(DOKARIYA)
|
1744004064NRG24270320240911360
|
27/03/2024
|
RAVISHANKAR TIWARI
|
1744004064WL035141
|
RAVISHANKAR TIWARI
|
00354
|
PUNB0139100
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAVISHANKARTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/335-B
(DOKARIYA)
|
1744004064NRG24270320240911376
|
27/03/2024
|
Dashoda Bai
|
1744004064WL035141
|
Dashoda Bai
|
00354
|
PUNB0139100
|
182
|
182
|
Processed
|
19/04/2024
|
|
399596415
|
|
DashodaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/345-B
(DOKARIYA)
|
1744004064NRG24270320240911378
|
27/03/2024
|
Summi Bai
|
1744004064WL035141
|
Summi Bai
|
00354
|
PUNB0139100
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
SummiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/489-B
(DOKARIYA)
|
1744004064NRG24270320240911381
|
27/03/2024
|
ramcharan kushaha
|
1744004064WL035141
|
ramcharan kushaha
|
00354
|
PUNB0139100
|
364
|
364
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramcharankushaha
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/490-A
(DOKARIYA)
|
1744004064NRG24270320240911382
|
27/03/2024
|
PUSHPARANI KACHHI
|
1744004064WL035141
|
PUSHPARANI KACHHI
|
00354
|
PUNB0139100
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
PUSHPARANIKACHHI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/10-A
()
|
1744004077NRG24270320240911252
|
27/03/2024
|
Pranam Singh Gond
|
1744004077WL035136
|
Pranam Singh Gond
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
PranamSinghGond
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/13-A
()
|
1744004077NRG24270320240911253
|
27/03/2024
|
Neeta Choudhari
|
1744004077WL035136
|
Neeta Choudhari
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
NeetaChoudhari
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/176
()
|
1744004077NRG24270320240911254
|
27/03/2024
|
savitri bai
|
1744004077WL035136
|
savitri bai
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
savitribai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/21-A
()
|
1744004077NRG24270320240911255
|
27/03/2024
|
satyavati
|
1744004077WL035136
|
satyavati
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
19/04/2024
|
|
399596415
|
|
satyavati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/21-B
()
|
1744004077NRG24270320240911256
|
27/03/2024
|
Gauri Singh
|
1744004077WL035136
|
Gauri Singh
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
19/04/2024
|
|
399596415
|
|
GauriSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/246-B
()
|
1744004077NRG24270320240911257
|
27/03/2024
|
Sunita Kol
|
1744004077WL035136
|
Sunita Kol
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
SunitaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/247
()
|
1744004077NRG24270320240911258
|
27/03/2024
|
Ramakant Tiwari
|
1744004077WL035136
|
Ramakant Tiwari
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
RamakantTiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/264
()
|
1744004077NRG24270320240911260
|
27/03/2024
|
Ramadhar Gond
|
1744004077WL035136
|
Ramadhar Gond
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
19/04/2024
|
|
399596415
|
|
RamadharGond
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/266
()
|
1744004077NRG24270320240911261
|
27/03/2024
|
Gheesal Yadav
|
1744004077WL035136
|
Gheesal Yadav
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
GheesalYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/53-A
()
|
1744004077NRG24270320240911264
|
27/03/2024
|
SYAM BAI
|
1744004077WL035136
|
SYAM BAI
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
SYAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/69-A
()
|
1744004077NRG24270320240911265
|
27/03/2024
|
Mohan singh
|
1744004077WL035136
|
Mohan singh
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
Mohansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/110
()
|
1744004077NRG24270320240911230
|
27/03/2024
|
mastram
|
1744004077WL035133
|
mastram
|
00354
|
PUNB0139100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
mastram
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/207
()
|
1744004077NRG24270320240911231
|
27/03/2024
|
reena bai
|
1744004077WL035133
|
reena bai
|
00354
|
PUNB0139100
|
120
|
120
|
Processed
|
19/04/2024
|
|
399596415
|
|
reenabai
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/221
()
|
1744004077NRG24270320240911232
|
27/03/2024
|
rambhajan patel
|
1744004077WL035133
|
rambhajan patel
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
19/04/2024
|
|
399596415
|
|
rambhajanpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/308
()
|
1744004077NRG24270320240911266
|
27/03/2024
|
Avdhesh Patel
|
1744004077WL035136
|
Avdhesh Patel
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
AvdheshPatel
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/325
()
|
1744004077NRG24270320240911234
|
27/03/2024
|
Shiv Gopal Patel
|
1744004077WL035133
|
Shiv Gopal Patel
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
19/04/2024
|
|
399596415
|
|
ShivGopalPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/331
()
|
1744004077NRG24270320240911235
|
27/03/2024
|
DEEPAK KUMAR SEN
|
1744004077WL035133
|
DEEPAK KUMAR SEN
|
00354
|
PUNB0139100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
DEEPAKKUMARSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/359
()
|
1744004077NRG24270320240911236
|
27/03/2024
|
Sunita Patel
|
1744004077WL035133
|
Sunita Patel
|
00354
|
PUNB0139100
|
150
|
150
|
Processed
|
19/04/2024
|
|
399596415
|
|
SunitaPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/361-B
()
|
1744004077NRG24270320240911237
|
27/03/2024
|
Dinesh Patel
|
1744004077WL035133
|
Dinesh Patel
|
00354
|
PUNB0139100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/368
()
|
1744004077NRG24270320240911238
|
27/03/2024
|
Bhuri Patel
|
1744004077WL035133
|
Bhuri Patel
|
00354
|
PUNB0139100
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
BhuriPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/86-A
()
|
1744004077NRG24270320240911239
|
27/03/2024
|
Anjani Singh
|
1744004077WL035133
|
Anjani Singh
|
00354
|
PUNB0139100
|
90
|
90
|
Processed
|
19/04/2024
|
|
399596415
|
|
AnjaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/360
(JARARODA)
|
1744004074NRG24270320240910666
|
27/03/2024
|
dhru kumar
|
1744004074WL035093
|
dhru kumar
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
dhrukumar
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/118
(JARARODA)
|
1744004074NRG24270320240910668
|
27/03/2024
|
vimala
|
1744004074WL035093
|
vimala
|
00354
|
PUNB0139100
|
1200
|
1200
|
Rejected
|
19/04/2024
|
|
399596415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/217
(JARARODA)
|
1744004074NRG24270320240910669
|
27/03/2024
|
Rampa bai
|
1744004074WL035093
|
Rampa bai
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rampabai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/301
(JARARODA)
|
1744004074NRG24270320240910670
|
27/03/2024
|
priyanka
|
1744004074WL035093
|
priyanka
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/356
(JARARODA)
|
1744004074NRG24270320240910672
|
27/03/2024
|
Munni Bai Soni
|
1744004074WL035093
|
Munni Bai Soni
|
00354
|
PUNB0139100
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
MunniBaiSoni
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/126
(JARARODA)
|
1744004074NRG24270320240910674
|
27/03/2024
|
geeta
|
1744004074WL035094
|
geeta
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/341
(JARARODA)
|
1744004074NRG24270320240910675
|
27/03/2024
|
Dadhival
|
1744004074WL035094
|
Dadhival
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Dadhival
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/347
(JARARODA)
|
1744004074NRG24270320240910676
|
27/03/2024
|
Kuariya bai
|
1744004074WL035094
|
Kuariya bai
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Kuariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/350
(JARARODA)
|
1744004074NRG24270320240910677
|
27/03/2024
|
shyam bai
|
1744004074WL035094
|
shyam bai
|
00354
|
PUNB0139100
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/411
(JARARODA)
|
1744004074NRG24270320240910678
|
27/03/2024
|
Amit kol
|
1744004074WL035094
|
Amit kol
|
00354
|
PUNB0139100
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399596415
|
|
Amitkol
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-074-003/58-A
(JARARODA)
|
1744004074NRG24270320240910679
|
27/03/2024
|
samriya
|
1744004074WL035094
|
samriya
|
00354
|
PUNB0139100
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
samriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/192
(DOKARIYA)
|
1744004064NRG24270320240911351
|
27/03/2024
|
maya
|
1744004064WL035141
|
maya
|
00415
|
SBIN0003710
|
364
|
364
|
Processed
|
19/04/2024
|
|
399596415
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/224-A
(DOKARIYA)
|
1744004064NRG24270320240911355
|
27/03/2024
|
VINOD KUMAR BASOR
|
1744004064WL035141
|
VINOD KUMAR BASOR
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
VINODKUMARBASOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/269-A
(DOKARIYA)
|
1744004064NRG24270320240911416
|
27/03/2024
|
Kamla Bai Kumhar
|
1744004064WL035144
|
Kamla Bai Kumhar
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
KamlaBaiKumhar
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/300-A
(DOKARIYA)
|
1744004064NRG24270320240911362
|
27/03/2024
|
rampyari kachhi
|
1744004064WL035141
|
rampyari kachhi
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
rampyarikachhi
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/308-A
(DOKARIYA)
|
1744004064NRG24270320240911418
|
27/03/2024
|
kanchhedi lal chaudhari
|
1744004064WL035144
|
kanchhedi lal chaudhari
|
00415
|
SBIN0003710
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
kanchhedilalchaudhari
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/316
(DOKARIYA)
|
1744004064NRG24270320240911369
|
27/03/2024
|
gomti
|
1744004064WL035141
|
gomti
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/330
(DOKARIYA)
|
1744004064NRG24270320240911372
|
27/03/2024
|
gomati bai
|
1744004064WL035141
|
gomati bai
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/331-A
(DOKARIYA)
|
1744004064NRG24270320240911373
|
27/03/2024
|
dulari bai
|
1744004064WL035141
|
dulari bai
|
00415
|
SBIN0003710
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
dularibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/489-A
(DOKARIYA)
|
1744004064NRG24270320240911380
|
27/03/2024
|
sunita bai kachhi
|
1744004064WL035141
|
sunita bai kachhi
|
00415
|
SBIN0003710
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunitabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-066-004/302
()
|
1744004077NRG24270320240911233
|
27/03/2024
|
DROPATI KOL
|
1744004077WL035133
|
DROPATI KOL
|
00415
|
SBIN0003710
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
DROPATIKOL
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/14-C
(HARDUA)
|
1744004070NRG24270320240911803
|
27/03/2024
|
parsotam yadav
|
1744004070WL035170
|
parsotam yadav
|
00415
|
SBIN0003710
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399596415
|
|
parsotamyadav
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-070-001/26-B
(HARDUA)
|
1744004070NRG24270320240911804
|
27/03/2024
|
Panbai
|
1744004070WL035170
|
Panbai
|
00415
|
SBIN0003710
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
399596415
|
|
Panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/105
(DEWSARI INOR)
|
1744004011NRG24270320240911763
|
27/03/2024
|
nammi
|
1744004011WL035167
|
nammi
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399596415
|
|
nammi
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/122-A
(DEWSARI INOR)
|
1744004011NRG24270320240911764
|
27/03/2024
|
umesh
|
1744004011WL035167
|
umesh
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/139-A
(DEWSARI INOR)
|
1744004011NRG24270320240911767
|
27/03/2024
|
DEEPA
|
1744004011WL035167
|
DEEPA
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
19/04/2024
|
|
399596415
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/157-A
(DEWSARI INOR)
|
1744004011NRG24270320240911768
|
27/03/2024
|
bevi
|
1744004011WL035167
|
bevi
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
19/04/2024
|
|
399596415
|
|
bevi
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/215-A
(DEWSARI INOR)
|
1744004011NRG24270320240911778
|
27/03/2024
|
roshni
|
1744004011WL035167
|
roshni
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
19/04/2024
|
|
399596415
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/225
(DEWSARI INOR)
|
1744004011NRG24270320240911779
|
27/03/2024
|
syamlal
|
1744004011WL035167
|
syamlal
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/238-A
(DEWSARI INOR)
|
1744004011NRG24270320240911780
|
27/03/2024
|
gyani kol
|
1744004011WL035167
|
gyani kol
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
gyanikol
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/304-B
(DEWSARI INOR)
|
1744004011NRG24270320240911784
|
27/03/2024
|
dropti
|
1744004011WL035167
|
dropti
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/315-C
(DEWSARI INOR)
|
1744004011NRG24270320240911786
|
27/03/2024
|
tejbhan
|
1744004011WL035167
|
tejbhan
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
19/04/2024
|
|
399596415
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/326-C
(DEWSARI INOR)
|
1744004011NRG24270320240911788
|
27/03/2024
|
foolvati
|
1744004011WL035167
|
foolvati
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
19/04/2024
|
|
399596415
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/374-A
(DEWSARI INOR)
|
1744004011NRG24270320240911790
|
27/03/2024
|
omprakash
|
1744004011WL035167
|
omprakash
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/46-A
(DEWSARI INOR)
|
1744004011NRG24270320240911795
|
27/03/2024
|
vinno
|
1744004011WL035167
|
vinno
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
vinno
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/200-A
(BHASHWAHI)
|
1744004012NRG24260320240910311
|
27/03/2024
|
kanchedi
|
1744004012WL035072
|
kanchedi
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/200-A
(BHASHWAHI)
|
1744004012NRG24260320240910312
|
27/03/2024
|
mem bai
|
1744004012WL035072
|
mem bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/215
(BHASHWAHI)
|
1744004012NRG24260320240910314
|
27/03/2024
|
durgi bai
|
1744004012WL035072
|
durgi bai
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
durgibai
|
BANK OF BARODA(606985)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/215
(BHASHWAHI)
|
1744004012NRG24260320240910313
|
27/03/2024
|
pursottam
|
1744004012WL035072
|
pursottam
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/315
(BHASHWAHI)
|
1744004012NRG24260320240910320
|
27/03/2024
|
Natthu
|
1744004012WL035072
|
Natthu
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/437-A
(BHASHWAHI)
|
1744004012NRG24260320240910322
|
27/03/2024
|
Rani
|
1744004012WL035072
|
Rani
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/437-A
(BHASHWAHI)
|
1744004012NRG24260320240910323
|
27/03/2024
|
Vijay
|
1744004012WL035072
|
Vijay
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24260320240910324
|
27/03/2024
|
HARIDEEN
|
1744004012WL035072
|
HARIDEEN
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/594-A
(BHASHWAHI)
|
1744004012NRG24260320240910331
|
27/03/2024
|
narotam
|
1744004012WL035072
|
narotam
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
narotam
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/653
(BHASHWAHI)
|
1744004012NRG24260320240910332
|
27/03/2024
|
durga
|
1744004012WL035072
|
durga
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/143-C
(GHUNOR)
|
1744004032NRG24260320240910266
|
27/03/2024
|
Durga Bai Kewat
|
1744004032WL035068
|
Durga Bai Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
DurgaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/143-D
(GHUNOR)
|
1744004032NRG24260320240910267
|
27/03/2024
|
Ramrati Kewat
|
1744004032WL035068
|
Ramrati Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
RamratiKewat
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/11
(GHUNOR)
|
1744004032NRG24260320240910268
|
27/03/2024
|
kamla
|
1744004032WL035068
|
kamla
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
kamla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/14
(GHUNOR)
|
1744004032NRG24260320240910272
|
27/03/2024
|
kamlesh
|
1744004032WL035069
|
kamlesh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/14
(GHUNOR)
|
1744004032NRG24260320240910269
|
27/03/2024
|
sunita
|
1744004032WL035068
|
sunita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
BANK OF BARODA(606985)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/31-C
(GHUNOR)
|
1744004032NRG24260320240910274
|
27/03/2024
|
chadsekhar
|
1744004032WL035069
|
chadsekhar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
chadsekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/42
(GHUNOR)
|
1744004032NRG24260320240910275
|
27/03/2024
|
beti bai
|
1744004032WL035069
|
beti bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/51-A
(GHUNOR)
|
1744004032NRG24260320240910276
|
27/03/2024
|
PUSPRAJ SINGH GOD
|
1744004032WL035069
|
PUSPRAJ SINGH GOD
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
PUSPRAJSINGHGOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/7
(GHUNOR)
|
1744004032NRG24260320240910271
|
27/03/2024
|
Janki Singh Gond
|
1744004032WL035068
|
Janki Singh Gond
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
JankiSinghGond
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/7
(GHUNOR)
|
1744004032NRG24260320240910270
|
27/03/2024
|
sumitra
|
1744004032WL035068
|
sumitra
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/29-A
(PATHARHATA)
|
1744004033NRG24270320240911640
|
27/03/2024
|
munni bai
|
1744004033WL035160
|
munni bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
19/04/2024
|
|
399596415
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/199
(KHIRWA-1)
|
1744004034NRG24270320240910757
|
27/03/2024
|
tulshi
|
1744004034WL035103
|
tulshi
|
00415
|
SBIN0004643
|
870
|
870
|
Processed
|
19/04/2024
|
|
399596415
|
|
tulshi
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/9
(KHIRWA-1)
|
1744004034NRG24270320240910763
|
27/03/2024
|
Maya
|
1744004034WL035103
|
Maya
|
00415
|
SBIN0004643
|
870
|
870
|
Processed
|
19/04/2024
|
|
399596415
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/39
(HANTHALA)
|
1744004035NRG24270320240911655
|
27/03/2024
|
neha
|
1744004035WL035162
|
neha
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/57-A
(HANTHALA)
|
1744004035NRG24270320240911657
|
27/03/2024
|
kalavati
|
1744004035WL035162
|
kalavati
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
kalavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/69-A
(HANTHALA)
|
1744004035NRG24270320240911660
|
27/03/2024
|
sugrve
|
1744004035WL035162
|
sugrve
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
sugrve
|
BANK OF INDIA(508505)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/90-A
(HANTHALA)
|
1744004035NRG24270320240911662
|
27/03/2024
|
geeta bai
|
1744004035WL035162
|
geeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/95
(HANTHALA)
|
1744004035NRG24270320240911663
|
27/03/2024
|
santi
|
1744004035WL035162
|
santi
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-A
(HANTHALA)
|
1744004035NRG24270320240911666
|
27/03/2024
|
meera
|
1744004035WL035162
|
meera
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/29
(HANTHALA)
|
1744004035NRG24270320240911668
|
27/03/2024
|
kalabai
|
1744004035WL035162
|
kalabai
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
19/04/2024
|
|
399596415
|
|
kalabai
|
INDUSIND BANK(607189)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39
(HANTHALA)
|
1744004035NRG24270320240911669
|
27/03/2024
|
shyambai
|
1744004035WL035162
|
shyambai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63
(HANTHALA)
|
1744004035NRG24270320240911672
|
27/03/2024
|
Prembai
|
1744004035WL035162
|
Prembai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
19/04/2024
|
|
399596415
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64
(HANTHALA)
|
1744004035NRG24270320240911674
|
27/03/2024
|
rajani
|
1744004035WL035162
|
rajani
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
19/04/2024
|
|
399596415
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/8
(HANTHALA)
|
1744004035NRG24270320240911675
|
27/03/2024
|
sayam bai
|
1744004035WL035162
|
sayam bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/9
(HANTHALA)
|
1744004035NRG24270320240911676
|
27/03/2024
|
tara
|
1744004035WL035162
|
tara
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-A
(HANTHALA)
|
1744004035NRG24270320240911686
|
27/03/2024
|
ramakant
|
1744004035WL035162
|
ramakant
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-C
(HANTHALA)
|
1744004035NRG24270320240911687
|
27/03/2024
|
kishori
|
1744004035WL035162
|
kishori
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/9
(HANTHALA)
|
1744004035NRG24270320240911691
|
27/03/2024
|
mol bai
|
1744004035WL035162
|
mol bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
399596415
|
|
molbai
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/140-B
(SINGODI)
|
1744004000NRG24270320240911868
|
27/03/2024
|
Madina
|
1744004WL035173
|
Madina
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Madina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/325-B
(SINGODI)
|
1744004000NRG24270320240911870
|
27/03/2024
|
santosh barman
|
1744004WL035173
|
santosh barman
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
399596415
|
|
santoshbarman
|
BANK OF INDIA(508505)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/126
(GUDGDOHA)
|
1744004042NRG24270320240910738
|
27/03/2024
|
Ramswrup kol
|
1744004042WL035101
|
Ramswrup kol
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Ramswrupkol
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/204-A
(GUDGDOHA)
|
1744004042NRG24270320240910742
|
27/03/2024
|
vimala bai
|
1744004042WL035101
|
vimala bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/253
(GUDGDOHA)
|
1744004042NRG24270320240910746
|
27/03/2024
|
sumitra
|
1744004042WL035101
|
sumitra
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/74
(GUDGDOHA)
|
1744004042NRG24270320240910751
|
27/03/2024
|
ashok
|
1744004042WL035101
|
ashok
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/125-A
(KALHARA)
|
1744004043NRG24270320240911743
|
27/03/2024
|
jaiprakash
|
1744004043WL035165
|
jaiprakash
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
19/04/2024
|
|
399596415
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/163-A
(KALHARA)
|
1744004043NRG24270320240911746
|
27/03/2024
|
Ramesh Kol
|
1744004043WL035165
|
Ramesh Kol
|
00415
|
SBIN0004643
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
RameshKol
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/46
(KALHARA)
|
1744004043NRG24270320240911748
|
27/03/2024
|
premlal
|
1744004043WL035165
|
premlal
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG24270320240911753
|
27/03/2024
|
bhddi
|
1744004050WL035166
|
bhddi
|
00415
|
SBIN0004643
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
bhddi
|
BANK OF BARODA(606985)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/47
(JAMUANI KALA)
|
1744004050NRG24270320240911754
|
27/03/2024
|
sunita
|
1744004050WL035166
|
sunita
|
00415
|
SBIN0004643
|
1272
|
1272
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/5
(JAMUANI KALA)
|
1744004050NRG24270320240911758
|
27/03/2024
|
tersi
|
1744004050WL035166
|
tersi
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
19/04/2024
|
|
399596415
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/53
(JAMUANI KALA)
|
1744004050NRG24270320240911761
|
27/03/2024
|
basanti
|
1744004050WL035166
|
basanti
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399596415
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/54
(JAMUANI KALA)
|
1744004050NRG24270320240911762
|
27/03/2024
|
pratap
|
1744004050WL035166
|
pratap
|
00415
|
SBIN0004643
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/159-B
(KARITALAI)
|
1744004052NRG24270320240911627
|
27/03/2024
|
KOMAL
|
1744004052WL035159
|
KOMAL
|
00415
|
SBIN0004643
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
KOMAL
|
BANK OF BARODA(606985)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/159-B
(KARITALAI)
|
1744004052NRG24270320240911628
|
27/03/2024
|
SUNITA
|
1744004052WL035159
|
SUNITA
|
00415
|
SBIN0004643
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/384-C
(KARITALAI)
|
1744004052NRG24270320240911629
|
27/03/2024
|
shakuntla
|
1744004052WL035159
|
shakuntla
|
00415
|
SBIN0004643
|
606
|
606
|
Processed
|
19/04/2024
|
|
399596415
|
|
shakuntla
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/759
(KARITALAI)
|
1744004052NRG24270320240911632
|
27/03/2024
|
RAJIYA BEGAM
|
1744004052WL035159
|
RAJIYA BEGAM
|
00415
|
SBIN0004643
|
606
|
606
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAJIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/984
(KARITALAI)
|
1744004052NRG24270320240911633
|
27/03/2024
|
PRADEEP DAHIYA
|
1744004052WL035159
|
PRADEEP DAHIYA
|
00415
|
SBIN0004643
|
808
|
808
|
Processed
|
19/04/2024
|
|
399596415
|
|
PRADEEPDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-B
(URDANI)
|
1744004061NRG24270320240910543
|
27/03/2024
|
Shala bai
|
1744004061WL035087
|
Shala bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
19/04/2024
|
|
399596415
|
|
Shalabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/120
(URDANI)
|
1744004061NRG24270320240910545
|
27/03/2024
|
Phool bai kewat
|
1744004061WL035087
|
Phool bai kewat
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
19/04/2024
|
|
399596415
|
|
Phoolbaikewat
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/142-A
(URDANI)
|
1744004061NRG24270320240910547
|
27/03/2024
|
Rukamani kevat
|
1744004061WL035087
|
Rukamani kevat
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rukamanikevat
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/103
(KUNDREHE)
|
1744004000NRG24270320240911808
|
27/03/2024
|
gita bai
|
1744004WL035172
|
gita bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/105-B
(KUNDREHE)
|
1744004000NRG24270320240911810
|
27/03/2024
|
lalluram
|
1744004WL035172
|
lalluram
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
lalluram
|
BANK OF INDIA(508505)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004000NRG24270320240911812
|
27/03/2024
|
gopee
|
1744004WL035172
|
gopee
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
gopee
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004000NRG24270320240911811
|
27/03/2024
|
maltee
|
1744004WL035172
|
maltee
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/116
(KUNDREHE)
|
1744004000NRG24270320240911816
|
27/03/2024
|
kamla
|
1744004WL035172
|
kamla
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/124
(KUNDREHE)
|
1744004000NRG24270320240911818
|
27/03/2024
|
kuvriya
|
1744004WL035172
|
kuvriya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
kuvriya
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128
(KUNDREHE)
|
1744004000NRG24270320240911821
|
27/03/2024
|
CHAMELIYA
|
1744004WL035172
|
CHAMELIYA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-A
(KUNDREHE)
|
1744004000NRG24270320240911822
|
27/03/2024
|
tulsa
|
1744004WL035172
|
tulsa
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/142-A
(KUNDREHE)
|
1744004000NRG24270320240911823
|
27/03/2024
|
kapsi
|
1744004WL035172
|
kapsi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-C
(KUNDREHE)
|
1744004000NRG24270320240911829
|
27/03/2024
|
urmila
|
1744004WL035172
|
urmila
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179
(KUNDREHE)
|
1744004000NRG24270320240911835
|
27/03/2024
|
rambai
|
1744004WL035172
|
rambai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/186-B
(KUNDREHE)
|
1744004000NRG24270320240911838
|
27/03/2024
|
anju sahu
|
1744004WL035172
|
anju sahu
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
anjusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/189
(KUNDREHE)
|
1744004000NRG24270320240911839
|
27/03/2024
|
ramskhi
|
1744004WL035172
|
ramskhi
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramskhi
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004000NRG24270320240911843
|
27/03/2024
|
tulsa
|
1744004WL035172
|
tulsa
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/225
(KUNDREHE)
|
1744004000NRG24270320240911844
|
27/03/2024
|
lila
|
1744004WL035172
|
lila
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
lila
|
AXIS BANK(607153)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-B
(KUNDREHE)
|
1744004000NRG24270320240911846
|
27/03/2024
|
shashi bai barman
|
1744004WL035172
|
shashi bai barman
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
shashibaibarman
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/238
(KUNDREHE)
|
1744004000NRG24270320240911849
|
27/03/2024
|
ARJUN KUMAR SAHU
|
1744004WL035172
|
ARJUN KUMAR SAHU
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
ARJUNKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/238
(KUNDREHE)
|
1744004000NRG24270320240911850
|
27/03/2024
|
somvati
|
1744004WL035172
|
somvati
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/246-A
(KUNDREHE)
|
1744004000NRG24270320240911852
|
27/03/2024
|
urmila
|
1744004WL035172
|
urmila
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-D
(KUNDREHE)
|
1744004000NRG24270320240911853
|
27/03/2024
|
RAJKUMRI
|
1744004WL035172
|
RAJKUMRI
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAJKUMRI
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/72-B
(KUNDREHE)
|
1744004000NRG24270320240911862
|
27/03/2024
|
urmila
|
1744004WL035172
|
urmila
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004000NRG24270320240911863
|
27/03/2024
|
urmila sahu
|
1744004WL035172
|
urmila sahu
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/95-A
(KUNDREHE)
|
1744004063NRG24270320240911268
|
27/03/2024
|
ARCHANA
|
1744004063WL035137
|
ARCHANA
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399596415
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71974
|
71974
|
|
|
|
|
|
|
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/123
(GUDGDOHA)
|
1744004042NRG24270320240910736
|
27/03/2024
|
muni bai
|
1744004042WL035101
|
muni bai
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/124-A
(GUDGDOHA)
|
1744004042NRG24270320240910737
|
27/03/2024
|
Gori bai
|
1744004042WL035101
|
Gori bai
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/16-B
(GUDGDOHA)
|
1744004042NRG24270320240910739
|
27/03/2024
|
HIMANSHU BARMAN
|
1744004042WL035101
|
HIMANSHU BARMAN
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
HIMANSHUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/162-B
(GUDGDOHA)
|
1744004042NRG24270320240910740
|
27/03/2024
|
RAJKUMARI KOL
|
1744004042WL035101
|
RAJKUMARI KOL
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAJKUMARIKOL
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/164
(GUDGDOHA)
|
1744004042NRG24270320240910741
|
27/03/2024
|
pappi kol
|
1744004042WL035101
|
pappi kol
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
pappikol
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/247
(GUDGDOHA)
|
1744004042NRG24270320240910743
|
27/03/2024
|
bai
|
1744004042WL035101
|
bai
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
bai
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/25-B
(GUDGDOHA)
|
1744004042NRG24270320240910744
|
27/03/2024
|
MRATUNJAY GARG
|
1744004042WL035101
|
MRATUNJAY GARG
|
00415
|
SBIN0005401
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
399596415
|
|
MRATUNJAYGARG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/26-A
(GUDGDOHA)
|
1744004042NRG24270320240910747
|
27/03/2024
|
POOJA ROUTIL
|
1744004042WL035101
|
POOJA ROUTIL
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
POOJAROUTIL
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/262
(GUDGDOHA)
|
1744004042NRG24270320240910748
|
27/03/2024
|
Jiya lal bhumiya
|
1744004042WL035101
|
Jiya lal bhumiya
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
Jiyalalbhumiya
|
BANK OF BARODA(606985)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/28-A
(GUDGDOHA)
|
1744004042NRG24270320240910749
|
27/03/2024
|
SANGITA BAI
|
1744004042WL035101
|
SANGITA BAI
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
19/04/2024
|
|
399596415
|
|
SANGITABAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/24-A
(KALHARA)
|
1744004043NRG24270320240911749
|
27/03/2024
|
SHANKAR SINGH
|
1744004043WL035165
|
SHANKAR SINGH
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/40-C
(KALHARA)
|
1744004043NRG24270320240911750
|
27/03/2024
|
KODU Singh
|
1744004043WL035165
|
KODU Singh
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
KODUSingh
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/42-A
(KALHARA)
|
1744004043NRG24270320240911751
|
27/03/2024
|
BHAGAT SINGH
|
1744004043WL035165
|
BHAGAT SINGH
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/45-A
(KALHARA)
|
1744004043NRG24270320240911752
|
27/03/2024
|
SHIVRAMLAKHAN
|
1744004043WL035165
|
SHIVRAMLAKHAN
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHIVRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48
(JAMUANI KALA)
|
1744004050NRG24270320240911755
|
27/03/2024
|
mohan
|
1744004050WL035166
|
mohan
|
00415
|
SBIN0005401
|
72
|
72
|
Processed
|
19/04/2024
|
|
399596415
|
|
mohan
|
BANK OF BARODA(606985)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/52
(JAMUANI KALA)
|
1744004050NRG24270320240911760
|
27/03/2024
|
sunita
|
1744004050WL035166
|
sunita
|
00415
|
SBIN0005401
|
60
|
60
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10652
|
10652
|
|
|
|
|
|
|
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/216
(JUGIA)
|
1744004003NRG24270320240910534
|
27/03/2024
|
Phaggulal
|
1744004003WL035085
|
Phaggulal
|
00415
|
SBIN0009095
|
612
|
612
|
Processed
|
19/04/2024
|
|
399596415
|
|
Phaggulal
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/43-A
(JUGIA)
|
1744004003NRG24270320240910535
|
27/03/2024
|
rajesh
|
1744004003WL035085
|
rajesh
|
00415
|
SBIN0009095
|
612
|
612
|
Processed
|
19/04/2024
|
|
399596415
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/72
(JUGIA)
|
1744004003NRG24270320240910538
|
27/03/2024
|
siya bai
|
1744004003WL035085
|
siya bai
|
00415
|
SBIN0009095
|
30
|
30
|
Processed
|
19/04/2024
|
|
399596415
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/91
(JUGIA)
|
1744004003NRG24270320240910539
|
27/03/2024
|
panbai
|
1744004003WL035085
|
panbai
|
00415
|
SBIN0009095
|
612
|
612
|
Processed
|
19/04/2024
|
|
399596415
|
|
panbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/126
(DEWSARI INOR)
|
1744004011NRG24270320240911765
|
27/03/2024
|
kallu
|
1744004011WL035167
|
kallu
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/164
(DEWSARI INOR)
|
1744004011NRG24270320240911769
|
27/03/2024
|
lal ji
|
1744004011WL035167
|
lal ji
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/171
(DEWSARI INOR)
|
1744004011NRG24270320240911770
|
27/03/2024
|
kishori lal
|
1744004011WL035167
|
kishori lal
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
19/04/2024
|
|
399596415
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/173-A
(DEWSARI INOR)
|
1744004011NRG24270320240911771
|
27/03/2024
|
rammilan
|
1744004011WL035167
|
rammilan
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399596415
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/188
(DEWSARI INOR)
|
1744004011NRG24270320240911772
|
27/03/2024
|
lalaram
|
1744004011WL035167
|
lalaram
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
19/04/2024
|
|
399596415
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/188-A
(DEWSARI INOR)
|
1744004011NRG24270320240911773
|
27/03/2024
|
rajkali
|
1744004011WL035167
|
rajkali
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/196-A
(DEWSARI INOR)
|
1744004011NRG24270320240911774
|
27/03/2024
|
kapsi
|
1744004011WL035167
|
kapsi
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
19/04/2024
|
|
399596415
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/213
(DEWSARI INOR)
|
1744004011NRG24270320240911776
|
27/03/2024
|
munni
|
1744004011WL035167
|
munni
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/214
(DEWSARI INOR)
|
1744004011NRG24270320240911777
|
27/03/2024
|
durga
|
1744004011WL035167
|
durga
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
19/04/2024
|
|
399596415
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/266-A
(DEWSARI INOR)
|
1744004011NRG24270320240911781
|
27/03/2024
|
ramesh
|
1744004011WL035167
|
ramesh
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/288-b
(DEWSARI INOR)
|
1744004011NRG24270320240911782
|
27/03/2024
|
ramswaroop
|
1744004011WL035167
|
ramswaroop
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/294-A
(DEWSARI INOR)
|
1744004011NRG24270320240911783
|
27/03/2024
|
RAMBALAK
|
1744004011WL035167
|
RAMBALAK
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAMBALAK
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/311
(DEWSARI INOR)
|
1744004011NRG24270320240911785
|
27/03/2024
|
krishn kumar
|
1744004011WL035167
|
krishn kumar
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
krishnkumar
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/318-A
(DEWSARI INOR)
|
1744004011NRG24270320240911787
|
27/03/2024
|
Rajni
|
1744004011WL035167
|
Rajni
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/348
(DEWSARI INOR)
|
1744004011NRG24270320240911789
|
27/03/2024
|
ajay
|
1744004011WL035167
|
ajay
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/400
(DEWSARI INOR)
|
1744004011NRG24270320240911791
|
27/03/2024
|
rakesh
|
1744004011WL035167
|
rakesh
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/41
(DEWSARI INOR)
|
1744004011NRG24270320240911792
|
27/03/2024
|
silochna
|
1744004011WL035167
|
silochna
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399596415
|
|
silochna
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/43
(DEWSARI INOR)
|
1744004011NRG24270320240911793
|
27/03/2024
|
javaharlal
|
1744004011WL035167
|
javaharlal
|
00415
|
SBIN0009095
|
380
|
380
|
Processed
|
19/04/2024
|
|
399596415
|
|
javaharlal
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/46
(DEWSARI INOR)
|
1744004011NRG24270320240911794
|
27/03/2024
|
lalla bai
|
1744004011WL035167
|
lalla bai
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/7
(DEWSARI INOR)
|
1744004011NRG24270320240911796
|
27/03/2024
|
nisha
|
1744004011WL035167
|
nisha
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/76-A
(DEWSARI INOR)
|
1744004011NRG24270320240911797
|
27/03/2024
|
Ambita Bai Yadav
|
1744004011WL035167
|
Ambita Bai Yadav
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
AmbitaBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/83
(DEWSARI INOR)
|
1744004011NRG24270320240911798
|
27/03/2024
|
shanti
|
1744004011WL035167
|
shanti
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
19/04/2024
|
|
399596415
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/98
(DEWSARI INOR)
|
1744004011NRG24270320240911799
|
27/03/2024
|
Seema Yadav
|
1744004011WL035167
|
Seema Yadav
|
00415
|
SBIN0009095
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
399596415
|
|
SeemaYadav
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/277-B
(BHASHWAHI)
|
1744004012NRG24260320240910319
|
27/03/2024
|
Chutia bai
|
1744004012WL035072
|
Chutia bai
|
00415
|
SBIN0009095
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Chutiabai
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/31-B
(GHUNOR)
|
1744004032NRG24260320240910273
|
27/03/2024
|
rajkumari
|
1744004032WL035069
|
rajkumari
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
rajkumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28176
|
28176
|
|
|
|
|
|
|
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/260
()
|
1744004077NRG24270320240911259
|
27/03/2024
|
RAJU YADAV
|
1744004077WL035136
|
RAJU YADAV
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAJUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/267
()
|
1744004077NRG24270320240911262
|
27/03/2024
|
Janardan Prasad Dubey
|
1744004077WL035136
|
Janardan Prasad Dubey
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
JanardanPrasadDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-066-003/268
()
|
1744004077NRG24270320240911263
|
27/03/2024
|
Jayprakash Dubey
|
1744004077WL035136
|
Jayprakash Dubey
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
JayprakashDubey
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-074-001/93-A
(JARARODA)
|
1744004074NRG24270320240910667
|
27/03/2024
|
Nisha shrivastav
|
1744004074WL035093
|
Nisha shrivastav
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
Nishashrivastav
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/336
(JARARODA)
|
1744004074NRG24270320240910671
|
27/03/2024
|
Natthu
|
1744004074WL035093
|
Natthu
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-074-002/429
(JARARODA)
|
1744004074NRG24270320240910673
|
27/03/2024
|
Jaynarayan Dahayat
|
1744004074WL035093
|
Jaynarayan Dahayat
|
00415
|
SBIN0016568
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399596415
|
|
JaynarayanDahayat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/233-A
(BHASHWAHI)
|
1744004012NRG24260320240910316
|
27/03/2024
|
madhu
|
1744004012WL035072
|
madhu
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/233-A
(BHASHWAHI)
|
1744004012NRG24260320240910315
|
27/03/2024
|
madhu
|
1744004012WL035072
|
madhu
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/526-A
(BHASHWAHI)
|
1744004012NRG24260320240910326
|
27/03/2024
|
brajesh yadav
|
1744004012WL035072
|
brajesh yadav
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/526-A
(BHASHWAHI)
|
1744004012NRG24260320240910327
|
27/03/2024
|
shanti
|
1744004012WL035072
|
shanti
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/572-A
(BHASHWAHI)
|
1744004012NRG24260320240910329
|
27/03/2024
|
Gytri
|
1744004012WL035072
|
Gytri
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Gytri
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/572-A
(BHASHWAHI)
|
1744004012NRG24260320240910328
|
27/03/2024
|
Sankar
|
1744004012WL035072
|
Sankar
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/676-A
(BHASHWAHI)
|
1744004012NRG24260320240910333
|
27/03/2024
|
bablu
|
1744004012WL035072
|
bablu
|
00415
|
SBIN0030270
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/109-A
(DOKARIYA)
|
1744004064NRG24270320240911413
|
27/03/2024
|
PUSHPRAJ KOL
|
1744004064WL035144
|
PUSHPRAJ KOL
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
PUSHPRAJKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/110-A
(DOKARIYA)
|
1744004064NRG24270320240911338
|
27/03/2024
|
RANI BAI GADARI
|
1744004064WL035141
|
RANI BAI GADARI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
RANIBAIGADARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/125
(DOKARIYA)
|
1744004064NRG24270320240911340
|
27/03/2024
|
MAMTA BAI
|
1744004064WL035141
|
MAMTA BAI
|
00688
|
FINO0001001
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/234-A
(DOKARIYA)
|
1744004064NRG24270320240911415
|
27/03/2024
|
KALLU BAI
|
1744004064WL035144
|
KALLU BAI
|
00688
|
FINO0001001
|
182
|
182
|
Processed
|
19/04/2024
|
|
399596415
|
|
KALLUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-B
(DOKARIYA)
|
1744004064NRG24270320240911365
|
27/03/2024
|
DUKHIYA BAI
|
1744004064WL035141
|
DUKHIYA BAI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
DUKHIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/321-B
(DOKARIYA)
|
1744004064NRG24270320240911371
|
27/03/2024
|
NARBADIYA KUSHWAHA
|
1744004064WL035141
|
NARBADIYA KUSHWAHA
|
00688
|
FINO0001001
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
NARBADIYAKUSHWAHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/145-D
(URDANI)
|
1744004061NRG24270320240910548
|
27/03/2024
|
Mayavati Raidas
|
1744004061WL035087
|
Mayavati Raidas
|
00688
|
FINO0001446
|
640
|
640
|
Processed
|
19/04/2024
|
|
399596415
|
|
MayavatiRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104-B
(KUNDREHE)
|
1744004000NRG24270320240911809
|
27/03/2024
|
siya bai
|
1744004WL035172
|
siya bai
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/109-A
(HANTHALA)
|
1744004035NRG24270320240911646
|
27/03/2024
|
anusuiya
|
1744004035WL035162
|
anusuiya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
19/04/2024
|
|
399596415
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/196-A
(HANTHALA)
|
1744004035NRG24270320240911654
|
27/03/2024
|
dhaniya bai
|
1744004035WL035162
|
dhaniya bai
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
19/04/2024
|
|
399596415
|
|
dhaniyabai
|
BANK OF BARODA(606985)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/142-D
(DOKARIYA)
|
1744004064NRG24270320240911345
|
27/03/2024
|
VANDNA
|
1744004064WL035141
|
VANDNA
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/306-A
(DOKARIYA)
|
1744004064NRG24270320240911364
|
27/03/2024
|
Pardeshi Lal choudhariI
|
1744004064WL035141
|
Pardeshi Lal choudhariI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
PardeshiLalchoudhariI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-044-001/206-B
(KHALWARA)
|
1744004044NRG24270320240911581
|
27/03/2024
|
NARESH CHAUDHARY
|
1744004044WL035156
|
NARESH CHAUDHARY
|
00697
|
BKID0MG1219
|
100
|
100
|
Processed
|
19/04/2024
|
|
399596415
|
|
NARESHCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/106
(KARITALAI)
|
1744004052NRG24270320240911623
|
27/03/2024
|
Dhaniya Bai Kol
|
1744004052WL035159
|
Dhaniya Bai Kol
|
00697
|
BKID0MG1219
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
DhaniyaBaiKol
|
INDUSIND BANK(607189)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/106
(KARITALAI)
|
1744004052NRG24270320240911622
|
27/03/2024
|
Sohan Lal Kol
|
1744004052WL035159
|
Sohan Lal Kol
|
00697
|
BKID0MG1219
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
SohanLalKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/24
(BHASHWAHI)
|
1744004012NRG24260320240910317
|
27/03/2024
|
pachchi
|
1744004012WL035072
|
pachchi
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
pachchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24260320240910325
|
27/03/2024
|
MEENA BAI
|
1744004012WL035072
|
MEENA BAI
|
00697
|
BKID0MG1220
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/124
(DOKARIYA)
|
1744004064NRG24270320240911339
|
27/03/2024
|
mohaniya bai
|
1744004064WL035141
|
mohaniya bai
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
mohaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/136
(DOKARIYA)
|
1744004064NRG24270320240911344
|
27/03/2024
|
SHANTI BAI SAHU
|
1744004064WL035141
|
SHANTI BAI SAHU
|
00697
|
BKID0MG1230
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHANTIBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163
(DOKARIYA)
|
1744004064NRG24270320240911347
|
27/03/2024
|
aneeta bai
|
1744004064WL035141
|
aneeta bai
|
00697
|
BKID0MG1230
|
364
|
364
|
Processed
|
19/04/2024
|
|
399596415
|
|
aneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163
(DOKARIYA)
|
1744004064NRG24270320240911346
|
27/03/2024
|
MANJU LAL KACHHI
|
1744004064WL035141
|
MANJU LAL KACHHI
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
MANJULALKACHHI
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/180-A
(DOKARIYA)
|
1744004064NRG24270320240911349
|
27/03/2024
|
RAM BAI KOL
|
1744004064WL035141
|
RAM BAI KOL
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
RAMBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/220
(DOKARIYA)
|
1744004064NRG24270320240911353
|
27/03/2024
|
Gulabi bai Kol
|
1744004064WL035141
|
Gulabi bai Kol
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
GulabibaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/237
(DOKARIYA)
|
1744004064NRG24270320240911356
|
27/03/2024
|
SHANTI BAI KEWAT
|
1744004064WL035141
|
SHANTI BAI KEWAT
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
SHANTIBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/249
(DOKARIYA)
|
1744004064NRG24270320240911357
|
27/03/2024
|
GAURI BAI KACHHI
|
1744004064WL035141
|
GAURI BAI KACHHI
|
00697
|
BKID0MG1230
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
GAURIBAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/254-A
(DOKARIYA)
|
1744004064NRG24270320240911358
|
27/03/2024
|
munni bai yadaw
|
1744004064WL035141
|
munni bai yadaw
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
munnibaiyadaw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/303
(DOKARIYA)
|
1744004064NRG24270320240911363
|
27/03/2024
|
ASSO BAI SAHU
|
1744004064WL035141
|
ASSO BAI SAHU
|
00697
|
BKID0MG1230
|
182
|
182
|
Processed
|
19/04/2024
|
|
399596415
|
|
ASSOBAISAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/334
(DOKARIYA)
|
1744004064NRG24270320240911374
|
27/03/2024
|
SUKKI BAI KACHHI
|
1744004064WL035141
|
SUKKI BAI KACHHI
|
00697
|
BKID0MG1230
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
SUKKIBAIKACHHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/335-A
(DOKARIYA)
|
1744004064NRG24270320240911375
|
27/03/2024
|
prabhudayal kachhi
|
1744004064WL035141
|
prabhudayal kachhi
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
prabhudayalkachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/59
(DOKARIYA)
|
1744004064NRG24270320240911383
|
27/03/2024
|
RANI BAI KOL
|
1744004064WL035141
|
RANI BAI KOL
|
00697
|
BKID0MG1230
|
364
|
364
|
Processed
|
19/04/2024
|
|
399596415
|
|
RANIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/62-A
(DOKARIYA)
|
1744004064NRG24270320240911420
|
27/03/2024
|
Batasiya bai kumhar
|
1744004064WL035144
|
Batasiya bai kumhar
|
00697
|
BKID0MG1230
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
Batasiyabaikumhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9646
|
9646
|
|
|
|
|
|
|
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/132
(DEWSARI INOR)
|
1744004011NRG24270320240911766
|
27/03/2024
|
anusuiya
|
1744004011WL035167
|
anusuiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
399596415
|
|
anusuiya
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/200-A
(DEWSARI INOR)
|
1744004011NRG24270320240911775
|
27/03/2024
|
sunita
|
1744004011WL035167
|
sunita
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
19/04/2024
|
|
399596415
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/594-A
(BHASHWAHI)
|
1744004012NRG24260320240910330
|
27/03/2024
|
Daduram
|
1744004012WL035072
|
Daduram
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
19/04/2024
|
|
399596415
|
|
Daduram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/105
(KARITALAI)
|
1744004052NRG24270320240911621
|
27/03/2024
|
sugrive
|
1744004052WL035159
|
sugrive
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
399596415
|
|
sugrive
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1064
(KARITALAI)
|
1744004052NRG24270320240911624
|
27/03/2024
|
INDRAPAL PATEL
|
1744004052WL035159
|
INDRAPAL PATEL
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
399596415
|
|
INDRAPALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/130
(DOKARIYA)
|
1744004064NRG24270320240911342
|
27/03/2024
|
GANGO BAI KEWAT
|
1744004064WL035141
|
GANGO BAI KEWAT
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
GANGOBAIKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/163-A
(DOKARIYA)
|
1744004064NRG24270320240911348
|
27/03/2024
|
Sunita Bai Kachhi
|
1744004064WL035141
|
Sunita Bai Kachhi
|
00697
|
BKID0NAMRGB
|
364
|
364
|
Processed
|
19/04/2024
|
|
399596415
|
|
SunitaBaiKachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/182
(DOKARIYA)
|
1744004064NRG24270320240911350
|
27/03/2024
|
MAYA BAI LOHAR
|
1744004064WL035141
|
MAYA BAI LOHAR
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
MAYABAILOHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/214
(DOKARIYA)
|
1744004064NRG24270320240911352
|
27/03/2024
|
duiji bai sahu
|
1744004064WL035141
|
duiji bai sahu
|
00697
|
BKID0NAMRGB
|
546
|
546
|
Processed
|
19/04/2024
|
|
399596415
|
|
duijibaisahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/254-C
(DOKARIYA)
|
1744004064NRG24270320240911359
|
27/03/2024
|
PATTO BAI AHEER
|
1744004064WL035141
|
PATTO BAI AHEER
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
PATTOBAIAHEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-C
(DOKARIYA)
|
1744004064NRG24270320240911366
|
27/03/2024
|
RUBIYA CHAUDHARI
|
1744004064WL035141
|
RUBIYA CHAUDHARI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
RUBIYACHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/309-D
(DOKARIYA)
|
1744004064NRG24270320240911367
|
27/03/2024
|
SUBHIYA BAI
|
1744004064WL035141
|
SUBHIYA BAI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
SUBHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/320
(DOKARIYA)
|
1744004064NRG24270320240911370
|
27/03/2024
|
BHOORI BAI KACHI
|
1744004064WL035141
|
BHOORI BAI KACHI
|
00697
|
BKID0NAMRGB
|
728
|
728
|
Processed
|
19/04/2024
|
|
399596415
|
|
BHOORIBAIKACHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-064-001/342-B
(DOKARIYA)
|
1744004064NRG24270320240911377
|
27/03/2024
|
USHA KUMARI CHAUDHARI
|
1744004064WL035141
|
USHA KUMARI CHAUDHARI
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
19/04/2024
|
|
399596415
|
|
USHAKUMARICHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10708
|
10708
|
|
|
|
|
|
|
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/147-a
(KUNDREHE)
|
1744004000NRG24270320240911825
|
27/03/2024
|
asha bai
|
1744004WL035172
|
asha bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-D
(KUNDREHE)
|
1744004000NRG24270320240911834
|
27/03/2024
|
shankar lal barman
|
1744004WL035172
|
shankar lal barman
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
shankarlalbarman
|
BANK OF INDIA(508505)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/180-B
(KUNDREHE)
|
1744004000NRG24270320240911837
|
27/03/2024
|
renu kol
|
1744004WL035172
|
renu kol
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
19/04/2024
|
|
399596415
|
|
renukol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282460
|
282460
|
|
|
|
|
|
|
|