|
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-44-004-001-001/270-D
(MOHASH)
|
1744004001NRG24100120240702545
|
10/01/2024
|
Sunil barman
|
1744004001WL028713
|
Sunil barman
|
00045
|
BARB0KATNIX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
Sunilbarman
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/282-C
(MOHASH)
|
1744004001NRG24100120240702546
|
10/01/2024
|
shekh idu
|
1744004001WL028713
|
shekh idu
|
00045
|
BARB0KATNIX
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
shekhidu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/152-A
(ROHARIYA)
|
1744004030NRG24100120240702711
|
10/01/2024
|
Uma Bai
|
1744004030WL028723
|
Uma Bai
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
UmaBai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/167-D
(ROHARIYA)
|
1744004030NRG24100120240702712
|
10/01/2024
|
Shakun Bai
|
1744004030WL028723
|
Shakun Bai
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
ShakunBai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/35-B
(ROHARIYA)
|
1744004030NRG24100120240702727
|
10/01/2024
|
rani yadav
|
1744004030WL028723
|
rani yadav
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
raniyadav
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/64-A
(ROHARIYA)
|
1744004030NRG24100120240702738
|
10/01/2024
|
saguni bai kol
|
1744004030WL028723
|
saguni bai kol
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
sagunibaikol
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/84-A
(ROHARIYA)
|
1744004030NRG24100120240702742
|
10/01/2024
|
Munni Bai Kevat
|
1744004030WL028723
|
Munni Bai Kevat
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
MunniBaiKevat
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/85-B
(ROHARIYA)
|
1744004030NRG24100120240702744
|
10/01/2024
|
Sunman Bai Lodhi
|
1744004030WL028723
|
Sunman Bai Lodhi
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
SunmanBaiLodhi
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/9-A
(ROHARIYA)
|
1744004030NRG24100120240702746
|
10/01/2024
|
dwiji bai
|
1744004030WL028723
|
dwiji bai
|
00045
|
BARB0KYMORE
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
dwijibai
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/136-B
(GUDEHA)
|
1744004038NRG24090120240702425
|
10/01/2024
|
Shanti Bai Goad
|
1744004038WL028708
|
Shanti Bai Goad
|
00045
|
BARB0KYMORE
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
ShantiBaiGoad
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155-A
(GUDEHA)
|
1744004038NRG24090120240702490
|
10/01/2024
|
shivkumai choudhri
|
1744004038WL028709
|
shivkumai choudhri
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
shivkumaichoudhri
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/171-B
(GUDEHA)
|
1744004038NRG24090120240702431
|
10/01/2024
|
Aneeta Bai Choudhari
|
1744004038WL028708
|
Aneeta Bai Choudhari
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
AneetaBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/280-B
(GUDEHA)
|
1744004038NRG24090120240702447
|
10/01/2024
|
Arti Kevat
|
1744004038WL028708
|
Arti Kevat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
ArtiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-A
(GUDEHA)
|
1744004038NRG24090120240702449
|
10/01/2024
|
Rekha kewat
|
1744004038WL028708
|
Rekha kewat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Rekhakewat
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-A
(GUDEHA)
|
1744004038NRG24090120240702453
|
10/01/2024
|
Rani bai
|
1744004038WL028708
|
Rani bai
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-C
(GUDEHA)
|
1744004038NRG24090120240702454
|
10/01/2024
|
UrmilaBaai Kol
|
1744004038WL028708
|
UrmilaBaai Kol
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
UrmilaBaaiKol
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314
(GUDEHA)
|
1744004038NRG24090120240702458
|
10/01/2024
|
pan bai
|
1744004038WL028708
|
pan bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
panbai
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314-B
(GUDEHA)
|
1744004038NRG24090120240702459
|
10/01/2024
|
Shyamkali kewat
|
1744004038WL028708
|
Shyamkali kewat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Shyamkalikewat
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/317
(GUDEHA)
|
1744004038NRG24090120240702462
|
10/01/2024
|
Ramkali Kevat
|
1744004038WL028708
|
Ramkali Kevat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
RamkaliKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/434-A
(GUDEHA)
|
1744004038NRG24090120240702477
|
10/01/2024
|
Uma Bai Patel
|
1744004038WL028708
|
Uma Bai Patel
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
UmaBaiPatel
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/437-A
(GUDEHA)
|
1744004038NRG24090120240702478
|
10/01/2024
|
Ramsharan
|
1744004038WL028708
|
Ramsharan
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Ramsharan
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/478-C
(GUDEHA)
|
1744004038NRG24090120240702481
|
10/01/2024
|
sukki bai
|
1744004038WL028708
|
sukki bai
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77-C
(GUDEHA)
|
1744004038NRG24090120240702500
|
10/01/2024
|
Shiv Kumari Sahu
|
1744004038WL028709
|
Shiv Kumari Sahu
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
ShivKumariSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/10
(GUDEHA)
|
1744004038NRG24090120240702503
|
10/01/2024
|
Archana Kewat
|
1744004038WL028709
|
Archana Kewat
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
ArchanaKewat
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG24090120240702504
|
10/01/2024
|
preeti bai
|
1744004038WL028709
|
preeti bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/16-D
(GUDEHA)
|
1744004038NRG24090120240702507
|
10/01/2024
|
Satto Bai Kewat
|
1744004038WL028709
|
Satto Bai Kewat
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
SattoBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-A
(GUDEHA)
|
1744004038NRG24090120240702512
|
10/01/2024
|
suneeta
|
1744004038WL028709
|
suneeta
|
00045
|
BARB0KYMORE
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/42
(GUDEHA)
|
1744004038NRG24090120240702514
|
10/01/2024
|
mamta
|
1744004038WL028709
|
mamta
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
mamta
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/51
(GUDEHA)
|
1744004038NRG24090120240702522
|
10/01/2024
|
Roshni Singh
|
1744004038WL028709
|
Roshni Singh
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/110-A
(ROHARIYA)
|
1744004030NRG24100120240702698
|
10/01/2024
|
Madan Lodhi
|
1744004030WL028723
|
Madan Lodhi
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
MadanLodhi
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/143-C
(ROHARIYA)
|
1744004030NRG24100120240702709
|
10/01/2024
|
Setulal
|
1744004030WL028723
|
Setulal
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
Setulal
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/184-C
(ROHARIYA)
|
1744004030NRG24100120240702716
|
10/01/2024
|
Kallu Bai
|
1744004030WL028723
|
Kallu Bai
|
00045
|
BARB0VIJAYR
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
KalluBai
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/24
(ROHARIYA)
|
1744004030NRG24100120240702720
|
10/01/2024
|
Somta Bai Lodhi
|
1744004030WL028723
|
Somta Bai Lodhi
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
SomtaBaiLodhi
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/28
(ROHARIYA)
|
1744004030NRG24100120240702722
|
10/01/2024
|
Kallu Kol
|
1744004030WL028723
|
Kallu Kol
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
KalluKol
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/43-A
(ROHARIYA)
|
1744004030NRG24100120240702732
|
10/01/2024
|
munni bai lodhi
|
1744004030WL028723
|
munni bai lodhi
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
munnibailodhi
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/85-A
(ROHARIYA)
|
1744004030NRG24100120240702743
|
10/01/2024
|
JAMUNA BAI LODHI
|
1744004030WL028723
|
JAMUNA BAI LODHI
|
00045
|
BARB0VIJAYR
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
JAMUNABAILODHI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/98-C
(ROHARIYA)
|
1744004030NRG24100120240702751
|
10/01/2024
|
Sushma Bai Kevat
|
1744004030WL028723
|
Sushma Bai Kevat
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
SushmaBaiKevat
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/47
(ROHARIYA)
|
1744004030NRG24100120240702755
|
10/01/2024
|
Tara Bai Rathore
|
1744004030WL028723
|
Tara Bai Rathore
|
00045
|
BARB0VIJAYR
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
TaraBaiRathore
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/10
(GUDEHA)
|
1744004038NRG24090120240702417
|
10/01/2024
|
BOONCHI BAI KOL
|
1744004038WL028708
|
BOONCHI BAI KOL
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
BOONCHIBAIKOL
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/263
(GUDEHA)
|
1744004038NRG24090120240702446
|
10/01/2024
|
shashisona choudhri
|
1744004038WL028708
|
shashisona choudhri
|
00045
|
BARB0VIJAYR
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
shashisonachoudhri
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328-B
(GUDEHA)
|
1744004038NRG24090120240702497
|
10/01/2024
|
LALITA CHOUDHARY
|
1744004038WL028709
|
LALITA CHOUDHARY
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
LALITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/9
(GUDEHA)
|
1744004038NRG24090120240702527
|
10/01/2024
|
Munni Kewat
|
1744004038WL028709
|
Munni Kewat
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
MunniKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6555
|
6555
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/377-D
(MOHASH)
|
1744004001NRG24100120240702548
|
10/01/2024
|
Jamuna Singh
|
1744004001WL028713
|
Jamuna Singh
|
00048
|
BKID0009413
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
JamunaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/230
(GARTLAI)
|
1744004073NRG24100120240702758
|
10/01/2024
|
dhaniram
|
1744004073WL028724
|
dhaniram
|
00354
|
PUNB0139100
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686152134
|
|
dhaniram
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-073-001/230
(GARTLAI)
|
1744004073NRG24100120240702759
|
10/01/2024
|
santosh pal
|
1744004073WL028724
|
santosh pal
|
00354
|
PUNB0139100
|
3000
|
3000
|
Processed
|
13/03/2024
|
|
686152134
|
|
santoshpal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/101
(ROHARIYA)
|
1744004030NRG24100120240702696
|
10/01/2024
|
RATTO
|
1744004030WL028723
|
RATTO
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
RATTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/11
(ROHARIYA)
|
1744004030NRG24100120240702697
|
10/01/2024
|
KESSI BAI
|
1744004030WL028723
|
KESSI BAI
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
KESSIBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/112
(ROHARIYA)
|
1744004030NRG24100120240702699
|
10/01/2024
|
uma
|
1744004030WL028723
|
uma
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/112-A
(ROHARIYA)
|
1744004030NRG24100120240702700
|
10/01/2024
|
phool bai lodhi
|
1744004030WL028723
|
phool bai lodhi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
phoolbailodhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/113
(ROHARIYA)
|
1744004030NRG24100120240702701
|
10/01/2024
|
Sandeep Kumar kewat
|
1744004030WL028723
|
Sandeep Kumar kewat
|
00415
|
SBIN0004643
|
450
|
450
|
Rejected
|
13/03/2024
|
|
686152134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/121
(ROHARIYA)
|
1744004030NRG24100120240702702
|
10/01/2024
|
trilokinath
|
1744004030WL028723
|
trilokinath
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
trilokinath
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/129-A
(ROHARIYA)
|
1744004030NRG24100120240702703
|
10/01/2024
|
kalavati
|
1744004030WL028723
|
kalavati
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/135
(ROHARIYA)
|
1744004030NRG24100120240702704
|
10/01/2024
|
sakkhi
|
1744004030WL028723
|
sakkhi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
sakkhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/136
(ROHARIYA)
|
1744004030NRG24100120240702705
|
10/01/2024
|
sanjo bai
|
1744004030WL028723
|
sanjo bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
sanjobai
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/137-A
(ROHARIYA)
|
1744004030NRG24100120240702706
|
10/01/2024
|
gena bai lodhi
|
1744004030WL028723
|
gena bai lodhi
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
genabailodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/142
(ROHARIYA)
|
1744004030NRG24100120240702707
|
10/01/2024
|
durga
|
1744004030WL028723
|
durga
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/143-A
(ROHARIYA)
|
1744004030NRG24100120240702708
|
10/01/2024
|
gangotri bai
|
1744004030WL028723
|
gangotri bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
gangotribai
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/15-C
(ROHARIYA)
|
1744004030NRG24100120240702710
|
10/01/2024
|
Devideen Kol
|
1744004030WL028723
|
Devideen Kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
DevideenKol
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/17-B
(ROHARIYA)
|
1744004030NRG24100120240702713
|
10/01/2024
|
NOHARI BAI KAWET
|
1744004030WL028723
|
NOHARI BAI KAWET
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
NOHARIBAIKAWET
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/176-A
(ROHARIYA)
|
1744004030NRG24100120240702714
|
10/01/2024
|
rekha bai
|
1744004030WL028723
|
rekha bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/184-B
(ROHARIYA)
|
1744004030NRG24100120240702715
|
10/01/2024
|
bissi bai
|
1744004030WL028723
|
bissi bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
bissibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/184-D
(ROHARIYA)
|
1744004030NRG24100120240702717
|
10/01/2024
|
Dvijee Bai
|
1744004030WL028723
|
Dvijee Bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
DvijeeBai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/187
(ROHARIYA)
|
1744004030NRG24100120240702718
|
10/01/2024
|
GULAB BAI
|
1744004030WL028723
|
GULAB BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/20-A
(ROHARIYA)
|
1744004030NRG24100120240702719
|
10/01/2024
|
manki
|
1744004030WL028723
|
manki
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
manki
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/26-A
(ROHARIYA)
|
1744004030NRG24100120240702721
|
10/01/2024
|
sushma bai
|
1744004030WL028723
|
sushma bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
sushmabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/29-A
(ROHARIYA)
|
1744004030NRG24100120240702723
|
10/01/2024
|
indrakali bai kol
|
1744004030WL028723
|
indrakali bai kol
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
indrakalibaikol
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/33
(ROHARIYA)
|
1744004030NRG24100120240702724
|
10/01/2024
|
Shanti Bai Kevat
|
1744004030WL028723
|
Shanti Bai Kevat
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
ShantiBaiKevat
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/34
(ROHARIYA)
|
1744004030NRG24100120240702725
|
10/01/2024
|
KATIYA
|
1744004030WL028723
|
KATIYA
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
KATIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/35-A
(ROHARIYA)
|
1744004030NRG24100120240702726
|
10/01/2024
|
bela bai
|
1744004030WL028723
|
bela bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
belabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/36-A
(ROHARIYA)
|
1744004030NRG24100120240702728
|
10/01/2024
|
terasiya bai kewat
|
1744004030WL028723
|
terasiya bai kewat
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
terasiyabaikewat
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/37-A
(ROHARIYA)
|
1744004030NRG24100120240702729
|
10/01/2024
|
ramkumar kevat
|
1744004030WL028723
|
ramkumar kevat
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
ramkumarkevat
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/38
(ROHARIYA)
|
1744004030NRG24100120240702730
|
10/01/2024
|
habuchand
|
1744004030WL028723
|
habuchand
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
habuchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/4
(ROHARIYA)
|
1744004030NRG24100120240702731
|
10/01/2024
|
premiya kol
|
1744004030WL028723
|
premiya kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
premiyakol
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/48
(ROHARIYA)
|
1744004030NRG24100120240702733
|
10/01/2024
|
Shakuntla
|
1744004030WL028723
|
Shakuntla
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
Shakuntla
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/49
(ROHARIYA)
|
1744004030NRG24100120240702734
|
10/01/2024
|
anusuiya bai
|
1744004030WL028723
|
anusuiya bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
anusuiyabai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/50-C
(ROHARIYA)
|
1744004030NRG24100120240702735
|
10/01/2024
|
rani bai kol
|
1744004030WL028723
|
rani bai kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
ranibaikol
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/56
(ROHARIYA)
|
1744004030NRG24100120240702736
|
10/01/2024
|
BINNA BAI
|
1744004030WL028723
|
BINNA BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
BINNABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/57
(ROHARIYA)
|
1744004030NRG24100120240702737
|
10/01/2024
|
PHOOLMATI
|
1744004030WL028723
|
PHOOLMATI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
PHOOLMATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/67
(ROHARIYA)
|
1744004030NRG24100120240702739
|
10/01/2024
|
sumiya
|
1744004030WL028723
|
sumiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
sumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/73-B
(ROHARIYA)
|
1744004030NRG24100120240702740
|
10/01/2024
|
siya bai
|
1744004030WL028723
|
siya bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/80
(ROHARIYA)
|
1744004030NRG24100120240702741
|
10/01/2024
|
SHIVRANI
|
1744004030WL028723
|
SHIVRANI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
SHIVRANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/85-D
(ROHARIYA)
|
1744004030NRG24100120240702745
|
10/01/2024
|
chandrakali lodhi
|
1744004030WL028723
|
chandrakali lodhi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
chandrakalilodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/94-A
(ROHARIYA)
|
1744004030NRG24100120240702747
|
10/01/2024
|
gotti bai
|
1744004030WL028723
|
gotti bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
13/03/2024
|
|
686152134
|
|
gottibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/95
(ROHARIYA)
|
1744004030NRG24100120240702748
|
10/01/2024
|
manjo bai
|
1744004030WL028723
|
manjo bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
manjobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/97-A
(ROHARIYA)
|
1744004030NRG24100120240702749
|
10/01/2024
|
visarati bai
|
1744004030WL028723
|
visarati bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
13/03/2024
|
|
686152134
|
|
visaratibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/98-A
(ROHARIYA)
|
1744004030NRG24100120240702750
|
10/01/2024
|
Ramsujan kewat
|
1744004030WL028723
|
Ramsujan kewat
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
Ramsujankewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-030-001/98-D
(ROHARIYA)
|
1744004030NRG24100120240702752
|
10/01/2024
|
champa bai
|
1744004030WL028723
|
champa bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/125
(ROHARIYA)
|
1744004030NRG24100120240702753
|
10/01/2024
|
ashok
|
1744004030WL028723
|
ashok
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/148-A
(ROHARIYA)
|
1744004030NRG24100120240702754
|
10/01/2024
|
suneel singh
|
1744004030WL028723
|
suneel singh
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
suneelsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/50
(ROHARIYA)
|
1744004030NRG24100120240702756
|
10/01/2024
|
prem bai choudhari
|
1744004030WL028723
|
prem bai choudhari
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
prembaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-030-002/59
(ROHARIYA)
|
1744004030NRG24100120240702757
|
10/01/2024
|
jaybhan
|
1744004030WL028723
|
jaybhan
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
13/03/2024
|
|
686152134
|
|
jaybhan
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/101
(GUDEHA)
|
1744004038NRG24090120240702418
|
10/01/2024
|
mem bai
|
1744004038WL028708
|
mem bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/108
(GUDEHA)
|
1744004038NRG24090120240702419
|
10/01/2024
|
babibai
|
1744004038WL028708
|
babibai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109
(GUDEHA)
|
1744004038NRG24090120240702420
|
10/01/2024
|
premiya bai
|
1744004038WL028708
|
premiya bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109-A
(GUDEHA)
|
1744004038NRG24090120240702421
|
10/01/2024
|
satto bai kol
|
1744004038WL028708
|
satto bai kol
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sattobaikol
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/11-A
(GUDEHA)
|
1744004038NRG24090120240702422
|
10/01/2024
|
rekha bai
|
1744004038WL028708
|
rekha bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/110-B
(GUDEHA)
|
1744004038NRG24090120240702423
|
10/01/2024
|
REKHA BAI
|
1744004038WL028708
|
REKHA BAI
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/121-B
(GUDEHA)
|
1744004038NRG24090120240702489
|
10/01/2024
|
urmila kewat
|
1744004038WL028709
|
urmila kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/123-A
(GUDEHA)
|
1744004038NRG24090120240702424
|
10/01/2024
|
Sonu Bai
|
1744004038WL028708
|
Sonu Bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/146
(GUDEHA)
|
1744004038NRG24090120240702426
|
10/01/2024
|
jaypal
|
1744004038WL028708
|
jaypal
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
jaypal
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/156
(GUDEHA)
|
1744004038NRG24090120240702427
|
10/01/2024
|
sukraniya
|
1744004038WL028708
|
sukraniya
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sukraniya
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/159
(GUDEHA)
|
1744004038NRG24090120240702428
|
10/01/2024
|
mallh kol
|
1744004038WL028708
|
mallh kol
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
mallhkol
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/167-B
(GUDEHA)
|
1744004038NRG24090120240702429
|
10/01/2024
|
MEERA BAI
|
1744004038WL028708
|
MEERA BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/170
(GUDEHA)
|
1744004038NRG24090120240702430
|
10/01/2024
|
Pooja Singh
|
1744004038WL028708
|
Pooja Singh
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/182-B
(GUDEHA)
|
1744004038NRG24090120240702432
|
10/01/2024
|
RAINA BAI GADARI
|
1744004038WL028708
|
RAINA BAI GADARI
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
RAINABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/186-A
(GUDEHA)
|
1744004038NRG24090120240702433
|
10/01/2024
|
SITARA MARAVI
|
1744004038WL028708
|
SITARA MARAVI
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
SITARAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/192
(GUDEHA)
|
1744004038NRG24090120240702491
|
10/01/2024
|
kamlesh kewat
|
1744004038WL028709
|
kamlesh kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
kamleshkewat
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/194
(GUDEHA)
|
1744004038NRG24090120240702434
|
10/01/2024
|
manto bai kewat
|
1744004038WL028708
|
manto bai kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
mantobaikewat
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/199
(GUDEHA)
|
1744004038NRG24090120240702436
|
10/01/2024
|
sheel kumai
|
1744004038WL028708
|
sheel kumai
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
sheelkumai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/201
(GUDEHA)
|
1744004038NRG24090120240702437
|
10/01/2024
|
archana
|
1744004038WL028708
|
archana
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/208
(GUDEHA)
|
1744004038NRG24090120240702438
|
10/01/2024
|
hetram gadari
|
1744004038WL028708
|
hetram gadari
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
hetramgadari
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/217-A
(GUDEHA)
|
1744004038NRG24090120240702439
|
10/01/2024
|
GAURI BAI BARMAN
|
1744004038WL028708
|
GAURI BAI BARMAN
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
GAURIBAIBARMAN
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-C
(GUDEHA)
|
1744004038NRG24090120240702492
|
10/01/2024
|
RAJNI BARMAN
|
1744004038WL028709
|
RAJNI BARMAN
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
RAJNIBARMAN
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/234
(GUDEHA)
|
1744004038NRG24090120240702440
|
10/01/2024
|
roshani kewat
|
1744004038WL028708
|
roshani kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
roshanikewat
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/236
(GUDEHA)
|
1744004038NRG24090120240702441
|
10/01/2024
|
radha bai kewat
|
1744004038WL028708
|
radha bai kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
radhabaikewat
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/238
(GUDEHA)
|
1744004038NRG24090120240702493
|
10/01/2024
|
nandkishor
|
1744004038WL028709
|
nandkishor
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
13/03/2024
|
|
686152134
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/239
(GUDEHA)
|
1744004038NRG24090120240702494
|
10/01/2024
|
chhoti
|
1744004038WL028709
|
chhoti
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/25-B
(GUDEHA)
|
1744004038NRG24090120240702442
|
10/01/2024
|
REKHA CHOUDHARI
|
1744004038WL028708
|
REKHA CHOUDHARI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
REKHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/250-B
(GUDEHA)
|
1744004038NRG24090120240702443
|
10/01/2024
|
REKHA BAI
|
1744004038WL028708
|
REKHA BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/253
(GUDEHA)
|
1744004038NRG24090120240702495
|
10/01/2024
|
shanti
|
1744004038WL028709
|
shanti
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
13/03/2024
|
|
686152134
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/259-A
(GUDEHA)
|
1744004038NRG24090120240702444
|
10/01/2024
|
Tulshi bai gond
|
1744004038WL028708
|
Tulshi bai gond
|
00415
|
SBIN0004643
|
825
|
825
|
Rejected
|
13/03/2024
|
|
686152134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/262
(GUDEHA)
|
1744004038NRG24090120240702445
|
10/01/2024
|
munnibai
|
1744004038WL028708
|
munnibai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/281
(GUDEHA)
|
1744004038NRG24090120240702448
|
10/01/2024
|
tejkumar
|
1744004038WL028708
|
tejkumar
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
tejkumar
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-B
(GUDEHA)
|
1744004038NRG24090120240702450
|
10/01/2024
|
Rajesh kewat
|
1744004038WL028708
|
Rajesh kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
Rajeshkewat
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-A
(GUDEHA)
|
1744004038NRG24090120240702496
|
10/01/2024
|
suneeta bai kewat
|
1744004038WL028709
|
suneeta bai kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
suneetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-B
(GUDEHA)
|
1744004038NRG24090120240702451
|
10/01/2024
|
mohvati kewat
|
1744004038WL028708
|
mohvati kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
mohvatikewat
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/285
(GUDEHA)
|
1744004038NRG24090120240702452
|
10/01/2024
|
latora kewat
|
1744004038WL028708
|
latora kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
latorakewat
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30
(GUDEHA)
|
1744004038NRG24090120240702455
|
10/01/2024
|
nimmi
|
1744004038WL028708
|
nimmi
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
nimmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/303
(GUDEHA)
|
1744004038NRG24090120240702456
|
10/01/2024
|
Daduram choudhri
|
1744004038WL028708
|
Daduram choudhri
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Daduramchoudhri
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/304
(GUDEHA)
|
1744004038NRG24090120240702457
|
10/01/2024
|
parvati bai barman
|
1744004038WL028708
|
parvati bai barman
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
parvatibaibarman
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/315
(GUDEHA)
|
1744004038NRG24090120240702460
|
10/01/2024
|
geeta kewat
|
1744004038WL028708
|
geeta kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
geetakewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/316
(GUDEHA)
|
1744004038NRG24090120240702461
|
10/01/2024
|
aneeta kewat
|
1744004038WL028708
|
aneeta kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
aneetakewat
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/327
(GUDEHA)
|
1744004038NRG24090120240702463
|
10/01/2024
|
kala bai
|
1744004038WL028708
|
kala bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328
(GUDEHA)
|
1744004038NRG24090120240702464
|
10/01/2024
|
sunita bai
|
1744004038WL028708
|
sunita bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/337-C
(GUDEHA)
|
1744004038NRG24090120240702498
|
10/01/2024
|
Manju Bai
|
1744004038WL028709
|
Manju Bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/338
(GUDEHA)
|
1744004038NRG24090120240702466
|
10/01/2024
|
Geeta bai
|
1744004038WL028708
|
Geeta bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/343-B
(GUDEHA)
|
1744004038NRG24090120240702467
|
10/01/2024
|
Kodu Ram Sahu
|
1744004038WL028708
|
Kodu Ram Sahu
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
KoduRamSahu
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/351
(GUDEHA)
|
1744004038NRG24090120240702468
|
10/01/2024
|
janki bai
|
1744004038WL028708
|
janki bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/359
(GUDEHA)
|
1744004038NRG24090120240702469
|
10/01/2024
|
geeta
|
1744004038WL028708
|
geeta
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/36
(GUDEHA)
|
1744004038NRG24090120240702470
|
10/01/2024
|
prem bai
|
1744004038WL028708
|
prem bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
prembai
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/360
(GUDEHA)
|
1744004038NRG24090120240702471
|
10/01/2024
|
nohari bai
|
1744004038WL028708
|
nohari bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/368
(GUDEHA)
|
1744004038NRG24090120240702472
|
10/01/2024
|
sudha bai
|
1744004038WL028708
|
sudha bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/37
(GUDEHA)
|
1744004038NRG24090120240702473
|
10/01/2024
|
phoolmati choudhri
|
1744004038WL028708
|
phoolmati choudhri
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
phoolmatichoudhri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/399
(GUDEHA)
|
1744004038NRG24090120240702474
|
10/01/2024
|
munni bai
|
1744004038WL028708
|
munni bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/40
(GUDEHA)
|
1744004038NRG24090120240702475
|
10/01/2024
|
dhoopkali
|
1744004038WL028708
|
dhoopkali
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411
(GUDEHA)
|
1744004038NRG24090120240702476
|
10/01/2024
|
SAVITRI BARMAN
|
1744004038WL028708
|
SAVITRI BARMAN
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
SAVITRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/441
(GUDEHA)
|
1744004038NRG24090120240702479
|
10/01/2024
|
sulekha
|
1744004038WL028708
|
sulekha
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/467-A
(GUDEHA)
|
1744004038NRG24090120240702480
|
10/01/2024
|
savitri bai
|
1744004038WL028708
|
savitri bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/70
(GUDEHA)
|
1744004038NRG24090120240702499
|
10/01/2024
|
LAXMI BAI
|
1744004038WL028709
|
LAXMI BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/74
(GUDEHA)
|
1744004038NRG24090120240702482
|
10/01/2024
|
ramkaran
|
1744004038WL028708
|
ramkaran
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/76
(GUDEHA)
|
1744004038NRG24090120240702483
|
10/01/2024
|
sunta
|
1744004038WL028708
|
sunta
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77
(GUDEHA)
|
1744004038NRG24090120240702484
|
10/01/2024
|
Ramesh Sahu
|
1744004038WL028708
|
Ramesh Sahu
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
RameshSahu
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/78
(GUDEHA)
|
1744004038NRG24090120240702485
|
10/01/2024
|
sitapi
|
1744004038WL028708
|
sitapi
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sitapi
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79
(GUDEHA)
|
1744004038NRG24090120240702501
|
10/01/2024
|
premiya bai
|
1744004038WL028709
|
premiya bai
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-a
(GUDEHA)
|
1744004038NRG24090120240702502
|
10/01/2024
|
pappi
|
1744004038WL028709
|
pappi
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/83
(GUDEHA)
|
1744004038NRG24090120240702486
|
10/01/2024
|
sakhiya bai kol
|
1744004038WL028708
|
sakhiya bai kol
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
sakhiyabaikol
|
BANK OF BARODA(606985)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/88
(GUDEHA)
|
1744004038NRG24090120240702487
|
10/01/2024
|
asha bai
|
1744004038WL028708
|
asha bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/98-B
(GUDEHA)
|
1744004038NRG24090120240702488
|
10/01/2024
|
siya lal
|
1744004038WL028708
|
siya lal
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11-B
(GUDEHA)
|
1744004038NRG24090120240702505
|
10/01/2024
|
REETU KEWAT
|
1744004038WL028709
|
REETU KEWAT
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
REETUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/15-C
(GUDEHA)
|
1744004038NRG24090120240702506
|
10/01/2024
|
Pappi Bai Kewat
|
1744004038WL028709
|
Pappi Bai Kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
PappiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/20
(GUDEHA)
|
1744004038NRG24090120240702508
|
10/01/2024
|
bhadiya
|
1744004038WL028709
|
bhadiya
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
bhadiya
|
BANK OF BARODA(606985)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/21
(GUDEHA)
|
1744004038NRG24090120240702509
|
10/01/2024
|
prem bai kewat
|
1744004038WL028709
|
prem bai kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
prembaikewat
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32-C
(GUDEHA)
|
1744004038NRG24090120240702510
|
10/01/2024
|
Rani bai kewat
|
1744004038WL028709
|
Rani bai kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
Ranibaikewat
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/33-a
(GUDEHA)
|
1744004038NRG24090120240702511
|
10/01/2024
|
pappu kewat
|
1744004038WL028709
|
pappu kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
pappukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-C
(GUDEHA)
|
1744004038NRG24090120240702513
|
10/01/2024
|
INDABAI KEWAT
|
1744004038WL028709
|
INDABAI KEWAT
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
INDABAIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43
(GUDEHA)
|
1744004038NRG24090120240702515
|
10/01/2024
|
SUNEEL KOL
|
1744004038WL028709
|
SUNEEL KOL
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
SUNEELKOL
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43-A
(GUDEHA)
|
1744004038NRG24090120240702516
|
10/01/2024
|
RADHA BAI KOL
|
1744004038WL028709
|
RADHA BAI KOL
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/47-a
(GUDEHA)
|
1744004038NRG24090120240702517
|
10/01/2024
|
phool bai
|
1744004038WL028709
|
phool bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24090120240702520
|
10/01/2024
|
dhoopkali
|
1744004038WL028709
|
dhoopkali
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24090120240702518
|
10/01/2024
|
kamli bai kewat
|
1744004038WL028709
|
kamli bai kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
kamlibaikewat
|
BANK OF BARODA(606985)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24090120240702519
|
10/01/2024
|
neeta
|
1744004038WL028709
|
neeta
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/50
(GUDEHA)
|
1744004038NRG24090120240702521
|
10/01/2024
|
heeralal kewat
|
1744004038WL028709
|
heeralal kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
heeralalkewat
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/54
(GUDEHA)
|
1744004038NRG24090120240702523
|
10/01/2024
|
dhannu kewat
|
1744004038WL028709
|
dhannu kewat
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
13/03/2024
|
|
686152134
|
|
dhannukewat
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/63
(GUDEHA)
|
1744004038NRG24090120240702524
|
10/01/2024
|
seetabai
|
1744004038WL028709
|
seetabai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
13/03/2024
|
|
686152134
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68
(GUDEHA)
|
1744004038NRG24090120240702525
|
10/01/2024
|
kushalta bai
|
1744004038WL028709
|
kushalta bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
13/03/2024
|
|
686152134
|
|
kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/74-B
(GUDEHA)
|
1744004038NRG24090120240702526
|
10/01/2024
|
UMA BAI
|
1744004038WL028709
|
UMA BAI
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
13/03/2024
|
|
686152134
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/16-A
(KUSHMA)
|
1744004055NRG24090120240702042
|
10/01/2024
|
shivcharan
|
1744004055WL028698
|
shivcharan
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/17
(KUSHMA)
|
1744004055NRG24090120240702043
|
10/01/2024
|
rajendra singh
|
1744004055WL028698
|
rajendra singh
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/19
(KUSHMA)
|
1744004055NRG24090120240702044
|
10/01/2024
|
DHOOPSINGH
|
1744004055WL028698
|
DHOOPSINGH
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/31-C
(KUSHMA)
|
1744004055NRG24090120240702046
|
10/01/2024
|
indar bhan
|
1744004055WL028698
|
indar bhan
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
indarbhan
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/36
(KUSHMA)
|
1744004055NRG24090120240702047
|
10/01/2024
|
KUSUM
|
1744004055WL028698
|
KUSUM
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/37
(KUSHMA)
|
1744004055NRG24090120240702048
|
10/01/2024
|
chanda
|
1744004055WL028698
|
chanda
|
00415
|
SBIN0004643
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78402
|
78402
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/194-C
(GUDEHA)
|
1744004038NRG24090120240702435
|
10/01/2024
|
Anand Kumar Sahu
|
1744004038WL028708
|
Anand Kumar Sahu
|
00415
|
SBIN0005401
|
825
|
825
|
Processed
|
13/03/2024
|
|
686152134
|
|
AnandKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/312-A
(MOHASH)
|
1744004001NRG24100120240702547
|
10/01/2024
|
varsh kumari
|
1744004001WL028713
|
varsh kumari
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
varshkumari
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/419-A
(MOHASH)
|
1744004001NRG24100120240702550
|
10/01/2024
|
janki
|
1744004001WL028713
|
janki
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/419-A
(MOHASH)
|
1744004001NRG24100120240702549
|
10/01/2024
|
panna
|
1744004001WL028713
|
panna
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/41
(SIJAHANI)
|
1744004009NRG24090120240702529
|
10/01/2024
|
CHUTUDANI
|
1744004009WL028710
|
CHUTUDANI
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686152134
|
|
CHUTUDANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-009-002/41
(SIJAHANI)
|
1744004009NRG24090120240702528
|
10/01/2024
|
phaggu
|
1744004009WL028710
|
phaggu
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
686152134
|
|
phaggu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/225-B
(MOHASH)
|
1744004001NRG24100120240702544
|
10/01/2024
|
Rahul Kumar Barman
|
1744004001WL028713
|
Rahul Kumar Barman
|
00688
|
FINO0001446
|
1600
|
1600
|
Processed
|
13/03/2024
|
|
686152134
|
|
RahulKumarBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/19
(KUSHMA)
|
1744004055NRG24090120240702045
|
10/01/2024
|
MADHURI SINGH GOND
|
1744004055WL028698
|
MADHURI SINGH GOND
|
00697
|
BKID0MG1219
|
652
|
652
|
Processed
|
13/03/2024
|
|
686152134
|
|
MADHURISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123830
|
123830
|
|
|
|
|
|
|
|