|
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)
|
1744004001NRG24230120240749793
|
23/01/2024
|
Sunil barman
|
1744004001WL030007
|
Sunil barman
|
00045
|
BARB0KATNIX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
Sunilbarman
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/282-C
(MOHASH)
|
1744004001NRG24230120240749794
|
23/01/2024
|
shekh idu
|
1744004001WL030007
|
shekh idu
|
00045
|
BARB0KATNIX
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
shekhidu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/51-A
(GHUNOR)
|
1744004032NRG24220120240748646
|
23/01/2024
|
laila bai gond
|
1744004032WL029983
|
laila bai gond
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
lailabaigond
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155-A
(GUDEHA)
|
1744004038NRG24230120240750155
|
23/01/2024
|
shivkumai choudhri
|
1744004038WL030026
|
shivkumai choudhri
|
00045
|
BARB0KYMORE
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
shivkumaichoudhri
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/171-B
(GUDEHA)
|
1744004038NRG24230120240750085
|
23/01/2024
|
Aneeta Bai Choudhari
|
1744004038WL030025
|
Aneeta Bai Choudhari
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
AneetaBaiChoudhari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/177-D
(GUDEHA)
|
1744004038NRG24230120240750090
|
23/01/2024
|
Preeti Nigam
|
1744004038WL030025
|
Preeti Nigam
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
PreetiNigam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/280-B
(GUDEHA)
|
1744004038NRG24230120240750105
|
23/01/2024
|
Arti Kevat
|
1744004038WL030025
|
Arti Kevat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
ArtiKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-A
(GUDEHA)
|
1744004038NRG24230120240750107
|
23/01/2024
|
Rekha kewat
|
1744004038WL030025
|
Rekha kewat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rekhakewat
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-A
(GUDEHA)
|
1744004038NRG24230120240750111
|
23/01/2024
|
Rani bai
|
1744004038WL030025
|
Rani bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/296-C
(GUDEHA)
|
1744004038NRG24230120240750112
|
23/01/2024
|
UrmilaBaai Kol
|
1744004038WL030025
|
UrmilaBaai Kol
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
UrmilaBaaiKol
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314
(GUDEHA)
|
1744004038NRG24230120240750118
|
23/01/2024
|
pan bai
|
1744004038WL030025
|
pan bai
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
panbai
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/314-B
(GUDEHA)
|
1744004038NRG24230120240750119
|
23/01/2024
|
Shyamkali kewat
|
1744004038WL030025
|
Shyamkali kewat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Shyamkalikewat
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/317
(GUDEHA)
|
1744004038NRG24230120240750123
|
23/01/2024
|
Ramkali Kevat
|
1744004038WL030025
|
Ramkali Kevat
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
RamkaliKevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/394-B
(GUDEHA)
|
1744004038NRG24230120240750141
|
23/01/2024
|
Ratna Sen
|
1744004038WL030025
|
Ratna Sen
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
RatnaSen
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/399-B
(GUDEHA)
|
1744004038NRG24230120240750142
|
23/01/2024
|
Kamlesh
|
1744004038WL030025
|
Kamlesh
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/434-A
(GUDEHA)
|
1744004038NRG24230120240750145
|
23/01/2024
|
Uma Bai Patel
|
1744004038WL030025
|
Uma Bai Patel
|
00045
|
BARB0KYMORE
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
UmaBaiPatel
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/478-C
(GUDEHA)
|
1744004038NRG24230120240750148
|
23/01/2024
|
sukki bai
|
1744004038WL030025
|
sukki bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77-C
(GUDEHA)
|
1744004038NRG24230120240750166
|
23/01/2024
|
Shiv Kumari Sahu
|
1744004038WL030026
|
Shiv Kumari Sahu
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
ShivKumariSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-D
(GUDEHA)
|
1744004038NRG24230120240750169
|
23/01/2024
|
Binnu Bai Kol
|
1744004038WL030026
|
Binnu Bai Kol
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
BinnuBaiKol
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/10
(GUDEHA)
|
1744004038NRG24230120240750170
|
23/01/2024
|
Archana Kewat
|
1744004038WL030026
|
Archana Kewat
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
ArchanaKewat
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG24230120240750171
|
23/01/2024
|
preeti bai
|
1744004038WL030026
|
preeti bai
|
00045
|
BARB0KYMORE
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/16-D
(GUDEHA)
|
1744004038NRG24230120240750173
|
23/01/2024
|
Satto Bai Kewat
|
1744004038WL030026
|
Satto Bai Kewat
|
00045
|
BARB0KYMORE
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
SattoBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/21
(GUDEHA)
|
1744004038NRG24230120240750175
|
23/01/2024
|
lala kewat
|
1744004038WL030026
|
lala kewat
|
00045
|
BARB0KYMORE
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
lalakewat
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/40-A
(GUDEHA)
|
1744004038NRG24230120240750179
|
23/01/2024
|
suneeta
|
1744004038WL030026
|
suneeta
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
suneeta
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/42
(GUDEHA)
|
1744004038NRG24230120240750180
|
23/01/2024
|
mamta
|
1744004038WL030026
|
mamta
|
00045
|
BARB0KYMORE
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamta
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/51
(GUDEHA)
|
1744004038NRG24230120240750186
|
23/01/2024
|
Roshni Singh
|
1744004038WL030026
|
Roshni Singh
|
00045
|
BARB0KYMORE
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68-B
(GUDEHA)
|
1744004038NRG24230120240750190
|
23/01/2024
|
Bharti Bai
|
1744004038WL030026
|
Bharti Bai
|
00045
|
BARB0KYMORE
|
660
|
660
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/100-C
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749799
|
23/01/2024
|
SHIV KUMAR
|
1744004041WL030008
|
SHIV KUMAR
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/11-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749806
|
23/01/2024
|
Raghuveer Kumar Barman
|
1744004041WL030008
|
Raghuveer Kumar Barman
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
RaghuveerKumarBarman
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/113-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749809
|
23/01/2024
|
Ramkishor
|
1744004041WL030008
|
Ramkishor
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/116-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749812
|
23/01/2024
|
AMIT KORI
|
1744004041WL030008
|
AMIT KORI
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
AMITKORI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/124-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749814
|
23/01/2024
|
naresh kori
|
1744004041WL030008
|
naresh kori
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
nareshkori
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/124-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749816
|
23/01/2024
|
Saroj Kori
|
1744004041WL030008
|
Saroj Kori
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
SarojKori
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/107-A
(DHANWAHI)
|
1744004045NRG24230120240749879
|
23/01/2024
|
ASHA BAI
|
1744004045WL030012
|
ASHA BAI
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
ASHABAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/228
(DHANWAHI)
|
1744004045NRG24230120240749881
|
23/01/2024
|
gendiya bai
|
1744004045WL030012
|
gendiya bai
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
gendiyabai
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/23-B
(DHANWAHI)
|
1744004045NRG24230120240749882
|
23/01/2024
|
SUNITA BAI
|
1744004045WL030012
|
SUNITA BAI
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUNITABAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/277-A
(DHANWAHI)
|
1744004045NRG24230120240749884
|
23/01/2024
|
Geman
|
1744004045WL030012
|
Geman
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
Geman
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/277-A
(DHANWAHI)
|
1744004045NRG24230120240749885
|
23/01/2024
|
KALLU BAI LODHI
|
1744004045WL030012
|
KALLU BAI LODHI
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
KALLUBAILODHI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/280-B
(DHANWAHI)
|
1744004045NRG24230120240749886
|
23/01/2024
|
satybhama singh
|
1744004045WL030012
|
satybhama singh
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
satybhamasingh
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/290-B
(DHANWAHI)
|
1744004045NRG24230120240749887
|
23/01/2024
|
Archna Singh
|
1744004045WL030012
|
Archna Singh
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
ArchnaSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/323-B
(DHANWAHI)
|
1744004045NRG24230120240749888
|
23/01/2024
|
PHOOLBAI
|
1744004045WL030012
|
PHOOLBAI
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
PHOOLBAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/323-B
(DHANWAHI)
|
1744004045NRG24230120240749889
|
23/01/2024
|
SHIV KUMAR KUSHWAHA
|
1744004045WL030012
|
SHIV KUMAR KUSHWAHA
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
SHIVKUMARKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/328-A
(DHANWAHI)
|
1744004045NRG24230120240749890
|
23/01/2024
|
Sheela Singh
|
1744004045WL030012
|
Sheela Singh
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
SheelaSingh
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/39-D
(DHANWAHI)
|
1744004045NRG24230120240749891
|
23/01/2024
|
Pooja Gond
|
1744004045WL030012
|
Pooja Gond
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
PoojaGond
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/50-C
(DHANWAHI)
|
1744004045NRG24230120240749894
|
23/01/2024
|
pushpraj
|
1744004045WL030012
|
pushpraj
|
00045
|
BARB0KYMORE
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
pushpraj
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/104-A
()
|
1744004078NRG24230120240748838
|
23/01/2024
|
ARJUN
|
1744004078WL029989
|
ARJUN
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/378
(PIPARA)
|
1744004000NRG24230120240750301
|
23/01/2024
|
Archana Bai Kewat
|
1744004WL030028
|
Archana Bai Kewat
|
00045
|
BARB0KYMORE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
ArchanaBaiKewat
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/378
(PIPARA)
|
1744004000NRG24230120240750300
|
23/01/2024
|
Usha Bai Kewat
|
1744004WL030028
|
Usha Bai Kewat
|
00045
|
BARB0KYMORE
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
UshaBaiKewat
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83
(PIPARA)
|
1744004000NRG24230120240750310
|
23/01/2024
|
pinki
|
1744004WL030028
|
pinki
|
00045
|
BARB0KYMORE
|
520
|
520
|
Processed
|
28/03/2024
|
|
039120896
|
|
pinki
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/118
(CHORI)
|
1744004058NRG24220120240748666
|
23/01/2024
|
MALLO
|
1744004058WL029985
|
MALLO
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
MALLO
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/28-A
(CHORI)
|
1744004058NRG24220120240748684
|
23/01/2024
|
ANANDBATI
|
1744004058WL029985
|
ANANDBATI
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
ANANDBATI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/42-A
(CHORI)
|
1744004058NRG24220120240748690
|
23/01/2024
|
ramcharan
|
1744004058WL029985
|
ramcharan
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramcharan
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/77-A
(CHORI)
|
1744004058NRG24220120240748703
|
23/01/2024
|
MUNNI BAI SINGH
|
1744004058WL029985
|
MUNNI BAI SINGH
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
MUNNIBAISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36103
|
36103
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/10
(GUDEHA)
|
1744004038NRG24230120240750070
|
23/01/2024
|
BOONCHI BAI KOL
|
1744004038WL030025
|
BOONCHI BAI KOL
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
BOONCHIBAIKOL
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/177-B
(GUDEHA)
|
1744004038NRG24230120240750088
|
23/01/2024
|
Sunita Barman
|
1744004038WL030025
|
Sunita Barman
|
00045
|
BARB0VIJAYR
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
SunitaBarman
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/177-C
(GUDEHA)
|
1744004038NRG24230120240750089
|
23/01/2024
|
Ravishankar
|
1744004038WL030025
|
Ravishankar
|
00045
|
BARB0VIJAYR
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Ravishankar
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-B
(GUDEHA)
|
1744004038NRG24230120240750157
|
23/01/2024
|
SAKSHI BARMAN
|
1744004038WL030026
|
SAKSHI BARMAN
|
00045
|
BARB0VIJAYR
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
SAKSHIBARMAN
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/263
(GUDEHA)
|
1744004038NRG24230120240750102
|
23/01/2024
|
shashisona choudhri
|
1744004038WL030025
|
shashisona choudhri
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
shashisonachoudhri
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328-B
(GUDEHA)
|
1744004038NRG24230120240750163
|
23/01/2024
|
LALITA CHOUDHARY
|
1744004038WL030026
|
LALITA CHOUDHARY
|
00045
|
BARB0VIJAYR
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
LALITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/69
(GUDEHA)
|
1744004038NRG24230120240750191
|
23/01/2024
|
UMESH KUMAR YADAV
|
1744004038WL030026
|
UMESH KUMAR YADAV
|
00045
|
BARB0VIJAYR
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
UMESHKUMARYADAV
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/9
(GUDEHA)
|
1744004038NRG24230120240750193
|
23/01/2024
|
Munni Kewat
|
1744004038WL030026
|
Munni Kewat
|
00045
|
BARB0VIJAYR
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
MunniKewat
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24230120240749101
|
23/01/2024
|
Duasiya Bai Choudhari
|
1744004054WL029995
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG24230120240749154
|
23/01/2024
|
sakuntla
|
1744004054WL029995
|
sakuntla
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/102-A
()
|
1744004078NRG24230120240748836
|
23/01/2024
|
sunita
|
1744004078WL029989
|
sunita
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
sunita
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/126
()
|
1744004078NRG24230120240748850
|
23/01/2024
|
SIRPATIYA
|
1744004078WL029989
|
SIRPATIYA
|
00045
|
BARB0VIJAYR
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
SIRPATIYA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/129-B
()
|
1744004078NRG24230120240748853
|
23/01/2024
|
uramla
|
1744004078WL029989
|
uramla
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
uramla
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/136-A
()
|
1744004078NRG24230120240748855
|
23/01/2024
|
santkumar
|
1744004078WL029989
|
santkumar
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
santkumar
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/139-B
()
|
1744004078NRG24230120240748856
|
23/01/2024
|
Rajkumary
|
1744004078WL029989
|
Rajkumary
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rajkumary
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/147-C
()
|
1744004078NRG24230120240748859
|
23/01/2024
|
Tara Bai
|
1744004078WL029989
|
Tara Bai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
TaraBai
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/155-A
()
|
1744004078NRG24230120240748862
|
23/01/2024
|
MEENA bai
|
1744004078WL029989
|
MEENA bai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
MEENAbai
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/16-A
()
|
1744004078NRG24230120240748863
|
23/01/2024
|
Chanda bai
|
1744004078WL029989
|
Chanda bai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/195-C
()
|
1744004078NRG24230120240748875
|
23/01/2024
|
Ram bai sahu
|
1744004078WL029989
|
Ram bai sahu
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rambaisahu
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/35-A
()
|
1744004078NRG24230120240748884
|
23/01/2024
|
choti bai
|
1744004078WL029989
|
choti bai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/52
()
|
1744004078NRG24230120240748892
|
23/01/2024
|
munnibai
|
1744004078WL029989
|
munnibai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/64-A
()
|
1744004078NRG24230120240748894
|
23/01/2024
|
kaluva
|
1744004078WL029989
|
kaluva
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
kaluva
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/69
()
|
1744004078NRG24230120240748899
|
23/01/2024
|
munni
|
1744004078WL029989
|
munni
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
munni
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/84
()
|
1744004078NRG24230120240748904
|
23/01/2024
|
chunu
|
1744004078WL029989
|
chunu
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
chunu
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/98-B
()
|
1744004078NRG24230120240748908
|
23/01/2024
|
parwati
|
1744004078WL029989
|
parwati
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
parwati
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/99-A
()
|
1744004078NRG24230120240748909
|
23/01/2024
|
RAJKUMARI
|
1744004078WL029989
|
RAJKUMARI
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/107-A
(CHORI)
|
1744004058NRG24220120240748662
|
23/01/2024
|
ashok
|
1744004058WL029985
|
ashok
|
00045
|
BARB0VIJAYR
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120896
|
|
ashok
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/5
(CHORI)
|
1744004058NRG24220120240748693
|
23/01/2024
|
DANESH
|
1744004058WL029985
|
DANESH
|
00045
|
BARB0VIJAYR
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120896
|
|
DANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16600
|
16600
|
|
|
|
|
|
|
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/160-A
(CHORI)
|
1744004058NRG24220120240748682
|
23/01/2024
|
jiyalal
|
1744004058WL029985
|
jiyalal
|
00045
|
BARB0VIJIND
|
300
|
300
|
Processed
|
28/03/2024
|
|
039120896
|
|
jiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/377-D
(MOHASH)
|
1744004001NRG24230120240749796
|
23/01/2024
|
Jamuna Singh
|
1744004001WL030007
|
Jamuna Singh
|
00048
|
BKID0009413
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
JamunaSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/114-B
(PATHARHATA)
|
1744004033NRG24230120240749197
|
23/01/2024
|
syambai
|
1744004033WL029998
|
syambai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
syambai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/124
(PATHARHATA)
|
1744004033NRG24230120240749198
|
23/01/2024
|
maya bai
|
1744004033WL029998
|
maya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/135-B
(PATHARHATA)
|
1744004033NRG24230120240749199
|
23/01/2024
|
shankhi bai kachhi
|
1744004033WL029998
|
shankhi bai kachhi
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
039120896
|
|
shankhibaikachhi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/14-A
(PATHARHATA)
|
1744004033NRG24230120240749200
|
23/01/2024
|
shakuntla bai
|
1744004033WL029998
|
shakuntla bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakuntlabai
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/146-B
(PATHARHATA)
|
1744004033NRG24230120240749201
|
23/01/2024
|
sangita kumari
|
1744004033WL029998
|
sangita kumari
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
sangitakumari
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/149
(PATHARHATA)
|
1744004033NRG24230120240749202
|
23/01/2024
|
rajkumari
|
1744004033WL029998
|
rajkumari
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
039120896
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/152-A
(PATHARHATA)
|
1744004033NRG24230120240749203
|
23/01/2024
|
anita
|
1744004033WL029998
|
anita
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/152-B
(PATHARHATA)
|
1744004033NRG24230120240749204
|
23/01/2024
|
sushila bai dahiya
|
1744004033WL029998
|
sushila bai dahiya
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
039120896
|
|
sushilabaidahiya
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/16
(PATHARHATA)
|
1744004033NRG24230120240749205
|
23/01/2024
|
bimla bai
|
1744004033WL029998
|
bimla bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
bimlabai
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/171
(PATHARHATA)
|
1744004033NRG24230120240749206
|
23/01/2024
|
gori bai
|
1744004033WL029998
|
gori bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
goribai
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/182-B
(PATHARHATA)
|
1744004033NRG24230120240749207
|
23/01/2024
|
SUDHA BAI
|
1744004033WL029998
|
SUDHA BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUDHABAI
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/184
(PATHARHATA)
|
1744004033NRG24230120240749208
|
23/01/2024
|
mis kranti bai
|
1744004033WL029998
|
mis kranti bai
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
039120896
|
|
miskrantibai
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/184-A
(PATHARHATA)
|
1744004033NRG24230120240749209
|
23/01/2024
|
dhaniya bai kachhi
|
1744004033WL029998
|
dhaniya bai kachhi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhaniyabaikachhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/192
(PATHARHATA)
|
1744004033NRG24230120240749212
|
23/01/2024
|
PUNAM BAI
|
1744004033WL029998
|
PUNAM BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
PUNAMBAI
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/193
(PATHARHATA)
|
1744004033NRG24230120240749213
|
23/01/2024
|
gomti
|
1744004033WL029998
|
gomti
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
gomti
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/194
(PATHARHATA)
|
1744004033NRG24230120240749214
|
23/01/2024
|
keshkali
|
1744004033WL029998
|
keshkali
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
keshkali
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/197-A
(PATHARHATA)
|
1744004033NRG24230120240749215
|
23/01/2024
|
RUMAN BAI
|
1744004033WL029998
|
RUMAN BAI
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
039120896
|
|
RUMANBAI
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/199
(PATHARHATA)
|
1744004033NRG24230120240749216
|
23/01/2024
|
bebi yadaw
|
1744004033WL029998
|
bebi yadaw
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
bebiyadaw
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/199-A
(PATHARHATA)
|
1744004033NRG24230120240749217
|
23/01/2024
|
manisha
|
1744004033WL029998
|
manisha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
manisha
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/23
(PATHARHATA)
|
1744004033NRG24230120240749218
|
23/01/2024
|
sawittri
|
1744004033WL029998
|
sawittri
|
00048
|
BKID0009414
|
680
|
680
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/241-B
(PATHARHATA)
|
1744004033NRG24230120240749219
|
23/01/2024
|
bhawana
|
1744004033WL029998
|
bhawana
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhawana
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/25-B
(PATHARHATA)
|
1744004033NRG24230120240749220
|
23/01/2024
|
mina singh
|
1744004033WL029998
|
mina singh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
minasingh
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/27
(PATHARHATA)
|
1744004033NRG24230120240749221
|
23/01/2024
|
RAM BAI GOND
|
1744004033WL029998
|
RAM BAI GOND
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAMBAIGOND
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/31
(PATHARHATA)
|
1744004033NRG24230120240749225
|
23/01/2024
|
sitara
|
1744004033WL029998
|
sitara
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
sitara
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/316-C
(PATHARHATA)
|
1744004033NRG24230120240749226
|
23/01/2024
|
keshiya bai
|
1744004033WL029998
|
keshiya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
keshiyabai
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/32-A
(PATHARHATA)
|
1744004033NRG24230120240749227
|
23/01/2024
|
SHEELA BAI
|
1744004033WL029998
|
SHEELA BAI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/337
(PATHARHATA)
|
1744004033NRG24230120240749228
|
23/01/2024
|
usha bai dahiya
|
1744004033WL029998
|
usha bai dahiya
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
ushabaidahiya
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/339-B
(PATHARHATA)
|
1744004033NRG24230120240749229
|
23/01/2024
|
rani bai
|
1744004033WL029998
|
rani bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/348
(PATHARHATA)
|
1744004033NRG24230120240749230
|
23/01/2024
|
Dani Bai Kachhi
|
1744004033WL029998
|
Dani Bai Kachhi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
DaniBaiKachhi
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/369-A
(PATHARHATA)
|
1744004033NRG24230120240749231
|
23/01/2024
|
mitla bai
|
1744004033WL029998
|
mitla bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
mitlabai
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/393-A
(PATHARHATA)
|
1744004033NRG24230120240749232
|
23/01/2024
|
RANI BAI
|
1744004033WL029998
|
RANI BAI
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
039120896
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/393-C
(PATHARHATA)
|
1744004033NRG24230120240749233
|
23/01/2024
|
butti bai
|
1744004033WL029998
|
butti bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/399-A
(PATHARHATA)
|
1744004033NRG24230120240749234
|
23/01/2024
|
bimlesh
|
1744004033WL029998
|
bimlesh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
bimlesh
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66-A
(PATHARHATA)
|
1744004033NRG24230120240749237
|
23/01/2024
|
MEERA BAI KOL
|
1744004033WL029998
|
MEERA BAI KOL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
MEERABAIKOL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/66-A
(PATHARHATA)
|
1744004033NRG24230120240749236
|
23/01/2024
|
VIKRAM KOL
|
1744004033WL029998
|
VIKRAM KOL
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
VIKRAMKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/72
(PATHARHATA)
|
1744004033NRG24230120240749238
|
23/01/2024
|
nabbi bai
|
1744004033WL029998
|
nabbi bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
nabbibai
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/73
(PATHARHATA)
|
1744004033NRG24230120240749239
|
23/01/2024
|
nirmla
|
1744004033WL029998
|
nirmla
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
nirmla
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/73-A
(PATHARHATA)
|
1744004033NRG24230120240749240
|
23/01/2024
|
chutudani
|
1744004033WL029998
|
chutudani
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
chutudani
|
BANK OF INDIA(508505)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/75-A
(PATHARHATA)
|
1744004033NRG24230120240749243
|
23/01/2024
|
anisha
|
1744004033WL029998
|
anisha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
anisha
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/79-B
(PATHARHATA)
|
1744004033NRG24230120240749244
|
23/01/2024
|
shakuntla bai dahiya
|
1744004033WL029998
|
shakuntla bai dahiya
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakuntlabaidahiya
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/89-A
(PATHARHATA)
|
1744004033NRG24230120240749245
|
23/01/2024
|
shakhiya bai
|
1744004033WL029998
|
shakhiya bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakhiyabai
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/9-A
(PATHARHATA)
|
1744004033NRG24230120240749246
|
23/01/2024
|
gayatri bai
|
1744004033WL029998
|
gayatri bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/9-B
(PATHARHATA)
|
1744004033NRG24230120240749247
|
23/01/2024
|
mamta
|
1744004033WL029998
|
mamta
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/90
(PATHARHATA)
|
1744004033NRG24230120240749248
|
23/01/2024
|
sombai
|
1744004033WL029998
|
sombai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
sombai
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/149
(PIPARA)
|
1744004000NRG24230120240750263
|
23/01/2024
|
nagmatiya
|
1744004WL030028
|
nagmatiya
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
nagmatiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36650
|
36650
|
|
|
|
|
|
|
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/57-A
(CHORI)
|
1744004058NRG24220120240748697
|
23/01/2024
|
RAMSHURUP
|
1744004058WL029985
|
RAMSHURUP
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAMSHURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/101-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749800
|
23/01/2024
|
RAVI
|
1744004041WL030008
|
RAVI
|
00168
|
ICIC0000763
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-B
(BAMHARI)
|
1744004054NRG24230120240749153
|
23/01/2024
|
VIDHAYA BAI
|
1744004054WL029995
|
VIDHAYA BAI
|
00354
|
PUNB0139100
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
VIDHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/101-A
(CHORI)
|
1744004058NRG24220120240748657
|
23/01/2024
|
laalman
|
1744004058WL029985
|
laalman
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
laalman
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/150-A
(CHORI)
|
1744004058NRG24220120240748678
|
23/01/2024
|
bala singh
|
1744004058WL029985
|
bala singh
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
balasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/153-D
(CHORI)
|
1744004058NRG24220120240748679
|
23/01/2024
|
ram prakash
|
1744004058WL029985
|
ram prakash
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/91
()
|
1744004078NRG24230120240748833
|
23/01/2024
|
surish
|
1744004078WL029989
|
surish
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
surish
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/96-A
()
|
1744004078NRG24230120240748834
|
23/01/2024
|
bhayilal
|
1744004078WL029989
|
bhayilal
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhayilal
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/195-A
()
|
1744004078NRG24230120240748874
|
23/01/2024
|
chandkali bai
|
1744004078WL029989
|
chandkali bai
|
00415
|
SBIN0000417
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
chandkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/99-A
(CHORI)
|
1744004058NRG24220120240748714
|
23/01/2024
|
girja bai kewat
|
1744004058WL029985
|
girja bai kewat
|
00415
|
SBIN0003710
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
girjabaikewat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/143-C
(GHUNOR)
|
1744004032NRG24220120240748641
|
23/01/2024
|
Durga Bai Kewat
|
1744004032WL029983
|
Durga Bai Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
DurgaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/143-D
(GHUNOR)
|
1744004032NRG24220120240748642
|
23/01/2024
|
Ramrati Kewat
|
1744004032WL029983
|
Ramrati Kewat
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
RamratiKewat
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/198
(GHUNOR)
|
1744004032NRG24220120240748644
|
23/01/2024
|
PRATIMA SENE
|
1744004032WL029983
|
PRATIMA SENE
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
PRATIMASENE
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/198
(GHUNOR)
|
1744004032NRG24220120240748643
|
23/01/2024
|
Rajkumar
|
1744004032WL029983
|
Rajkumar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-032-001/200
(GHUNOR)
|
1744004032NRG24220120240748645
|
23/01/2024
|
Sunita bai
|
1744004032WL029983
|
Sunita bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/19
(GHUNOR)
|
1744004032NRG24220120240748715
|
23/01/2024
|
ravi bai
|
1744004032WL029986
|
ravi bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
ravibai
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/7
(GHUNOR)
|
1744004032NRG24220120240748717
|
23/01/2024
|
sumitra
|
1744004032WL029986
|
sumitra
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/185-B
(PATHARHATA)
|
1744004033NRG24230120240749210
|
23/01/2024
|
Arti
|
1744004033WL029998
|
Arti
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
Arti
|
BANK OF INDIA(508505)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/185-D
(PATHARHATA)
|
1744004033NRG24230120240749211
|
23/01/2024
|
mira bai yadaw
|
1744004033WL029998
|
mira bai yadaw
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
039120896
|
|
mirabaiyadaw
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/29-A
(PATHARHATA)
|
1744004033NRG24230120240749222
|
23/01/2024
|
munni bai
|
1744004033WL029998
|
munni bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/293
(PATHARHATA)
|
1744004033NRG24230120240749223
|
23/01/2024
|
sunita bai
|
1744004033WL029998
|
sunita bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/31
(PATHARHATA)
|
1744004033NRG24230120240749224
|
23/01/2024
|
mamta
|
1744004033WL029998
|
mamta
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamta
|
BANK OF INDIA(508505)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/65
(PATHARHATA)
|
1744004033NRG24230120240749235
|
23/01/2024
|
golki
|
1744004033WL029998
|
golki
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039120896
|
|
golki
|
BANK OF INDIA(508505)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/73-B
(PATHARHATA)
|
1744004033NRG24230120240749241
|
23/01/2024
|
nisha bai
|
1744004033WL029998
|
nisha bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
28/03/2024
|
|
039120896
|
|
nishabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/74-A
(PATHARHATA)
|
1744004033NRG24230120240749242
|
23/01/2024
|
rekha
|
1744004033WL029998
|
rekha
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
039120896
|
|
rekha
|
BANK OF INDIA(508505)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/101
(GUDEHA)
|
1744004038NRG24230120240750071
|
23/01/2024
|
mem bai
|
1744004038WL030025
|
mem bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/108
(GUDEHA)
|
1744004038NRG24230120240750072
|
23/01/2024
|
babibai
|
1744004038WL030025
|
babibai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109
(GUDEHA)
|
1744004038NRG24230120240750073
|
23/01/2024
|
premiya bai
|
1744004038WL030025
|
premiya bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/109-A
(GUDEHA)
|
1744004038NRG24230120240750074
|
23/01/2024
|
satto bai kol
|
1744004038WL030025
|
satto bai kol
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
sattobaikol
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/110-B
(GUDEHA)
|
1744004038NRG24230120240750075
|
23/01/2024
|
REKHA BAI
|
1744004038WL030025
|
REKHA BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/114
(GUDEHA)
|
1744004038NRG24230120240750076
|
23/01/2024
|
Neeta Patel
|
1744004038WL030025
|
Neeta Patel
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
NeetaPatel
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/121-B
(GUDEHA)
|
1744004038NRG24230120240750154
|
23/01/2024
|
urmila kewat
|
1744004038WL030026
|
urmila kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
urmilakewat
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/123-A
(GUDEHA)
|
1744004038NRG24230120240750077
|
23/01/2024
|
Sonu Bai
|
1744004038WL030025
|
Sonu Bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
SonuBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/127
(GUDEHA)
|
1744004038NRG24230120240750078
|
23/01/2024
|
shanti bai choudhri
|
1744004038WL030025
|
shanti bai choudhri
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
shantibaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/147
(GUDEHA)
|
1744004038NRG24230120240750079
|
23/01/2024
|
mithala bai
|
1744004038WL030025
|
mithala bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/154
(GUDEHA)
|
1744004038NRG24230120240750080
|
23/01/2024
|
phoolchand
|
1744004038WL030025
|
phoolchand
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
phoolchand
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/155-B
(GUDEHA)
|
1744004038NRG24230120240750081
|
23/01/2024
|
KUSUM RAJAK
|
1744004038WL030025
|
KUSUM RAJAK
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
KUSUMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/156
(GUDEHA)
|
1744004038NRG24230120240750082
|
23/01/2024
|
sukraniya
|
1744004038WL030025
|
sukraniya
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
sukraniya
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/167-B
(GUDEHA)
|
1744004038NRG24230120240750083
|
23/01/2024
|
MEERA BAI
|
1744004038WL030025
|
MEERA BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/170
(GUDEHA)
|
1744004038NRG24230120240750084
|
23/01/2024
|
Pooja Singh
|
1744004038WL030025
|
Pooja Singh
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
PoojaSingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/173
(GUDEHA)
|
1744004038NRG24230120240750086
|
23/01/2024
|
santra
|
1744004038WL030025
|
santra
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
santra
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/177-A
(GUDEHA)
|
1744004038NRG24230120240750087
|
23/01/2024
|
santosh singh
|
1744004038WL030025
|
santosh singh
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
santoshsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/186-A
(GUDEHA)
|
1744004038NRG24230120240750091
|
23/01/2024
|
SITARA MARAVI
|
1744004038WL030025
|
SITARA MARAVI
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
SITARAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/192
(GUDEHA)
|
1744004038NRG24230120240750156
|
23/01/2024
|
kamlesh kewat
|
1744004038WL030026
|
kamlesh kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
kamleshkewat
|
BANK OF BARODA(606985)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/201
(GUDEHA)
|
1744004038NRG24230120240750093
|
23/01/2024
|
archana
|
1744004038WL030025
|
archana
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/217-A
(GUDEHA)
|
1744004038NRG24230120240750094
|
23/01/2024
|
GAURI BAI BARMAN
|
1744004038WL030025
|
GAURI BAI BARMAN
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
GAURIBAIBARMAN
|
BANK OF BARODA(606985)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/228-A
(GUDEHA)
|
1744004038NRG24230120240750095
|
23/01/2024
|
kala bai
|
1744004038WL030025
|
kala bai
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-C
(GUDEHA)
|
1744004038NRG24230120240750158
|
23/01/2024
|
RAJNI BARMAN
|
1744004038WL030026
|
RAJNI BARMAN
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAJNIBARMAN
|
BANK OF BARODA(606985)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/234
(GUDEHA)
|
1744004038NRG24230120240750096
|
23/01/2024
|
roshani kewat
|
1744004038WL030025
|
roshani kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
roshanikewat
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/236
(GUDEHA)
|
1744004038NRG24230120240750097
|
23/01/2024
|
radha bai kewat
|
1744004038WL030025
|
radha bai kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
radhabaikewat
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/238
(GUDEHA)
|
1744004038NRG24230120240750159
|
23/01/2024
|
nandkishor
|
1744004038WL030026
|
nandkishor
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/239
(GUDEHA)
|
1744004038NRG24230120240750160
|
23/01/2024
|
chhoti
|
1744004038WL030026
|
chhoti
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/25-B
(GUDEHA)
|
1744004038NRG24230120240750098
|
23/01/2024
|
REKHA CHOUDHARI
|
1744004038WL030025
|
REKHA CHOUDHARI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
REKHACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/252
(GUDEHA)
|
1744004038NRG24230120240750099
|
23/01/2024
|
URMILABAI CHOUDHARI
|
1744004038WL030025
|
URMILABAI CHOUDHARI
|
00415
|
SBIN0004643
|
825
|
0
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/253
(GUDEHA)
|
1744004038NRG24230120240750161
|
23/01/2024
|
phoolbai
|
1744004038WL030026
|
phoolbai
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/259-A
(GUDEHA)
|
1744004038NRG24230120240750100
|
23/01/2024
|
Tulshi bai gond
|
1744004038WL030025
|
Tulshi bai gond
|
00415
|
SBIN0004643
|
660
|
660
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/262
(GUDEHA)
|
1744004038NRG24230120240750101
|
23/01/2024
|
munnibai
|
1744004038WL030025
|
munnibai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/265-B
(GUDEHA)
|
1744004038NRG24230120240750103
|
23/01/2024
|
Durgesh Singh
|
1744004038WL030025
|
Durgesh Singh
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
DurgeshSingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/280
(GUDEHA)
|
1744004038NRG24230120240750104
|
23/01/2024
|
kamla bai
|
1744004038WL030025
|
kamla bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
kamlabai
|
BANK OF BARODA(606985)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/281
(GUDEHA)
|
1744004038NRG24230120240750106
|
23/01/2024
|
tejkumar
|
1744004038WL030025
|
tejkumar
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
tejkumar
|
BANK OF BARODA(606985)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/282-B
(GUDEHA)
|
1744004038NRG24230120240750108
|
23/01/2024
|
Rajesh kewat
|
1744004038WL030025
|
Rajesh kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rajeshkewat
|
BANK OF BARODA(606985)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-A
(GUDEHA)
|
1744004038NRG24230120240750162
|
23/01/2024
|
suneeta bai kewat
|
1744004038WL030026
|
suneeta bai kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
suneetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-B
(GUDEHA)
|
1744004038NRG24230120240750109
|
23/01/2024
|
mohvati kewat
|
1744004038WL030025
|
mohvati kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
mohvatikewat
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/285
(GUDEHA)
|
1744004038NRG24230120240750110
|
23/01/2024
|
latora kewat
|
1744004038WL030025
|
latora kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
latorakewat
|
BANK OF BARODA(606985)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/30
(GUDEHA)
|
1744004038NRG24230120240750113
|
23/01/2024
|
nimmi
|
1744004038WL030025
|
nimmi
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
nimmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/303
(GUDEHA)
|
1744004038NRG24230120240750114
|
23/01/2024
|
Daduram choudhri
|
1744004038WL030025
|
Daduram choudhri
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Daduramchoudhri
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/304
(GUDEHA)
|
1744004038NRG24230120240750115
|
23/01/2024
|
parvati bai barman
|
1744004038WL030025
|
parvati bai barman
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
parvatibaibarman
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/31-B
(GUDEHA)
|
1744004038NRG24230120240750116
|
23/01/2024
|
Ram Bai Kol
|
1744004038WL030025
|
Ram Bai Kol
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
RamBaiKol
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/310
(GUDEHA)
|
1744004038NRG24230120240750117
|
23/01/2024
|
sandhya
|
1744004038WL030025
|
sandhya
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
sandhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/315
(GUDEHA)
|
1744004038NRG24230120240750120
|
23/01/2024
|
geeta kewat
|
1744004038WL030025
|
geeta kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
geetakewat
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/316
(GUDEHA)
|
1744004038NRG24230120240750121
|
23/01/2024
|
aneeta kewat
|
1744004038WL030025
|
aneeta kewat
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
aneetakewat
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/316-B
(GUDEHA)
|
1744004038NRG24230120240750122
|
23/01/2024
|
indo bai kewat
|
1744004038WL030025
|
indo bai kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
indobaikewat
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/322-A
(GUDEHA)
|
1744004038NRG24230120240750124
|
23/01/2024
|
priya
|
1744004038WL030025
|
priya
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/327
(GUDEHA)
|
1744004038NRG24230120240750125
|
23/01/2024
|
kala bai
|
1744004038WL030025
|
kala bai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/330
(GUDEHA)
|
1744004038NRG24230120240750127
|
23/01/2024
|
phulbai
|
1744004038WL030025
|
phulbai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/331
(GUDEHA)
|
1744004038NRG24230120240750128
|
23/01/2024
|
meena
|
1744004038WL030025
|
meena
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/337-C
(GUDEHA)
|
1744004038NRG24230120240750164
|
23/01/2024
|
Manju Bai
|
1744004038WL030026
|
Manju Bai
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/338
(GUDEHA)
|
1744004038NRG24230120240750129
|
23/01/2024
|
Geeta bai
|
1744004038WL030025
|
Geeta bai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/343-B
(GUDEHA)
|
1744004038NRG24230120240750130
|
23/01/2024
|
Kodu Ram Sahu
|
1744004038WL030025
|
Kodu Ram Sahu
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
KoduRamSahu
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/346
(GUDEHA)
|
1744004038NRG24230120240750131
|
23/01/2024
|
geeta
|
1744004038WL030025
|
geeta
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/351
(GUDEHA)
|
1744004038NRG24230120240750132
|
23/01/2024
|
janki bai
|
1744004038WL030025
|
janki bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/359
(GUDEHA)
|
1744004038NRG24230120240750133
|
23/01/2024
|
geeta
|
1744004038WL030025
|
geeta
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/36
(GUDEHA)
|
1744004038NRG24230120240750134
|
23/01/2024
|
prem bai
|
1744004038WL030025
|
prem bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
prembai
|
BANK OF BARODA(606985)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/360
(GUDEHA)
|
1744004038NRG24230120240750135
|
23/01/2024
|
nohari bai
|
1744004038WL030025
|
nohari bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/368
(GUDEHA)
|
1744004038NRG24230120240750136
|
23/01/2024
|
sudha bai
|
1744004038WL030025
|
sudha bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/37
(GUDEHA)
|
1744004038NRG24230120240750137
|
23/01/2024
|
phoolmati choudhri
|
1744004038WL030025
|
phoolmati choudhri
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
phoolmatichoudhri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/371
(GUDEHA)
|
1744004038NRG24230120240750138
|
23/01/2024
|
gyan bai
|
1744004038WL030025
|
gyan bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
gyanbai
|
BANK OF BARODA(606985)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/371
(GUDEHA)
|
1744004038NRG24230120240750139
|
23/01/2024
|
Natthu
|
1744004038WL030025
|
Natthu
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/373-B
(GUDEHA)
|
1744004038NRG24230120240750140
|
23/01/2024
|
PHOOLA BAI BARMAN
|
1744004038WL030025
|
PHOOLA BAI BARMAN
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
PHOOLABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/40
(GUDEHA)
|
1744004038NRG24230120240750143
|
23/01/2024
|
dhoopkali
|
1744004038WL030025
|
dhoopkali
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/411
(GUDEHA)
|
1744004038NRG24230120240750144
|
23/01/2024
|
SAVITRI BARMAN
|
1744004038WL030025
|
SAVITRI BARMAN
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
SAVITRIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/438-B
(GUDEHA)
|
1744004038NRG24230120240750146
|
23/01/2024
|
BHURA SAHU
|
1744004038WL030025
|
BHURA SAHU
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
BHURASAHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/467-A
(GUDEHA)
|
1744004038NRG24230120240750147
|
23/01/2024
|
savitri bai
|
1744004038WL030025
|
savitri bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/70
(GUDEHA)
|
1744004038NRG24230120240750165
|
23/01/2024
|
LAXMI BAI
|
1744004038WL030026
|
LAXMI BAI
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/74
(GUDEHA)
|
1744004038NRG24230120240750149
|
23/01/2024
|
ramkaran
|
1744004038WL030025
|
ramkaran
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/76
(GUDEHA)
|
1744004038NRG24230120240750150
|
23/01/2024
|
sunta
|
1744004038WL030025
|
sunta
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
sunta
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/78
(GUDEHA)
|
1744004038NRG24230120240750151
|
23/01/2024
|
sitapi
|
1744004038WL030025
|
sitapi
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
sitapi
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79
(GUDEHA)
|
1744004038NRG24230120240750167
|
23/01/2024
|
premiya bai
|
1744004038WL030026
|
premiya bai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-C
(GUDEHA)
|
1744004038NRG24230120240750168
|
23/01/2024
|
sundi bai kol
|
1744004038WL030026
|
sundi bai kol
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
sundibaikol
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/83
(GUDEHA)
|
1744004038NRG24230120240750152
|
23/01/2024
|
sakhiya bai kol
|
1744004038WL030025
|
sakhiya bai kol
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
sakhiyabaikol
|
BANK OF BARODA(606985)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/88
(GUDEHA)
|
1744004038NRG24230120240750153
|
23/01/2024
|
asha bai
|
1744004038WL030025
|
asha bai
|
00415
|
SBIN0004643
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/15-C
(GUDEHA)
|
1744004038NRG24230120240750172
|
23/01/2024
|
Pappi Bai Kewat
|
1744004038WL030026
|
Pappi Bai Kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
PappiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/20
(GUDEHA)
|
1744004038NRG24230120240750174
|
23/01/2024
|
bhadiya
|
1744004038WL030026
|
bhadiya
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhadiya
|
BANK OF BARODA(606985)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32-B
(GUDEHA)
|
1744004038NRG24230120240750176
|
23/01/2024
|
Pooja kewat
|
1744004038WL030026
|
Pooja kewat
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
28/03/2024
|
|
039120896
|
|
Poojakewat
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/32-C
(GUDEHA)
|
1744004038NRG24230120240750177
|
23/01/2024
|
Rani bai kewat
|
1744004038WL030026
|
Rani bai kewat
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
Ranibaikewat
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/33-a
(GUDEHA)
|
1744004038NRG24230120240750178
|
23/01/2024
|
pappu kewat
|
1744004038WL030026
|
pappu kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
pappukewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43
(GUDEHA)
|
1744004038NRG24230120240750181
|
23/01/2024
|
SUNEEL KOL
|
1744004038WL030026
|
SUNEEL KOL
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUNEELKOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43-A
(GUDEHA)
|
1744004038NRG24230120240750182
|
23/01/2024
|
RADHA BAI KOL
|
1744004038WL030026
|
RADHA BAI KOL
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
28/03/2024
|
|
039120896
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/47-a
(GUDEHA)
|
1744004038NRG24230120240750183
|
23/01/2024
|
phool bai
|
1744004038WL030026
|
phool bai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24230120240750184
|
23/01/2024
|
dhoopkali
|
1744004038WL030026
|
dhoopkali
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/50
(GUDEHA)
|
1744004038NRG24230120240750185
|
23/01/2024
|
heeralal kewat
|
1744004038WL030026
|
heeralal kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
heeralalkewat
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/54
(GUDEHA)
|
1744004038NRG24230120240750187
|
23/01/2024
|
dhannu kewat
|
1744004038WL030026
|
dhannu kewat
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhannukewat
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/63
(GUDEHA)
|
1744004038NRG24230120240750188
|
23/01/2024
|
seetabai
|
1744004038WL030026
|
seetabai
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68
(GUDEHA)
|
1744004038NRG24230120240750189
|
23/01/2024
|
kushalta bai
|
1744004038WL030026
|
kushalta bai
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039120896
|
|
kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/74-B
(GUDEHA)
|
1744004038NRG24230120240750192
|
23/01/2024
|
UMA BAI
|
1744004038WL030026
|
UMA BAI
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
28/03/2024
|
|
039120896
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/103-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749801
|
23/01/2024
|
GORELAL DAHIYA
|
1744004041WL030008
|
GORELAL DAHIYA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
GORELALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/108-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749803
|
23/01/2024
|
MAYA
|
1744004041WL030008
|
MAYA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/108-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749802
|
23/01/2024
|
RAMCHARN
|
1744004041WL030008
|
RAMCHARN
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAMCHARN
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/109
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749804
|
23/01/2024
|
sahiya
|
1744004041WL030008
|
sahiya
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
sahiya
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/109-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749805
|
23/01/2024
|
ANJU BAI LODHI
|
1744004041WL030008
|
ANJU BAI LODHI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
ANJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/112-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749807
|
23/01/2024
|
FOOLCHAD KORI
|
1744004041WL030008
|
FOOLCHAD KORI
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
FOOLCHADKORI
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/112-C
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749808
|
23/01/2024
|
Puna Bai
|
1744004041WL030008
|
Puna Bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/116-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749811
|
23/01/2024
|
badri prasad kori
|
1744004041WL030008
|
badri prasad kori
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
badriprasadkori
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/123-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749813
|
23/01/2024
|
champa bai
|
1744004041WL030008
|
champa bai
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/13-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749817
|
23/01/2024
|
lalji patel
|
1744004041WL030008
|
lalji patel
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
laljipatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/13-A
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749818
|
23/01/2024
|
SUNITA
|
1744004041WL030008
|
SUNITA
|
00415
|
SBIN0004643
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/1
(BAMHARI)
|
1744004054NRG24230120240749073
|
23/01/2024
|
guddi
|
1744004054WL029995
|
guddi
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/10
(BAMHARI)
|
1744004054NRG24230120240749074
|
23/01/2024
|
tulsa
|
1744004054WL029995
|
tulsa
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102-A
(BAMHARI)
|
1744004054NRG24230120240749075
|
23/01/2024
|
PRITI SINGH
|
1744004054WL029995
|
PRITI SINGH
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24230120240749076
|
23/01/2024
|
guddi
|
1744004054WL029995
|
guddi
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
28/03/2024
|
|
039120896
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24230120240749077
|
23/01/2024
|
janaki
|
1744004054WL029995
|
janaki
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-C
(BAMHARI)
|
1744004054NRG24230120240749078
|
23/01/2024
|
munni
|
1744004054WL029995
|
munni
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/108
(BAMHARI)
|
1744004054NRG24230120240749079
|
23/01/2024
|
sheela
|
1744004054WL029995
|
sheela
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
039120896
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24230120240749080
|
23/01/2024
|
KRISHNA SINGH GOND
|
1744004054WL029995
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
950
|
0
|
|
|
|
|
|
|
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/112
(BAMHARI)
|
1744004054NRG24230120240749081
|
23/01/2024
|
Gita
|
1744004054WL029995
|
Gita
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24230120240749082
|
23/01/2024
|
ASHA
|
1744004054WL029995
|
ASHA
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/123
(BAMHARI)
|
1744004054NRG24230120240749083
|
23/01/2024
|
uma
|
1744004054WL029995
|
uma
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
28/03/2024
|
|
039120896
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/124
(BAMHARI)
|
1744004054NRG24230120240749084
|
23/01/2024
|
raniya
|
1744004054WL029995
|
raniya
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/128
(BAMHARI)
|
1744004054NRG24230120240749085
|
23/01/2024
|
asha
|
1744004054WL029995
|
asha
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/147
(BAMHARI)
|
1744004054NRG24230120240749086
|
23/01/2024
|
dani singh
|
1744004054WL029995
|
dani singh
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
28/03/2024
|
|
039120896
|
|
danisingh
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/15
(BAMHARI)
|
1744004054NRG24230120240749087
|
23/01/2024
|
kallu
|
1744004054WL029995
|
kallu
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24230120240749088
|
23/01/2024
|
dukhiya
|
1744004054WL029995
|
dukhiya
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/16-C
(BAMHARI)
|
1744004054NRG24230120240749089
|
23/01/2024
|
LEELA BAI KOL
|
1744004054WL029995
|
LEELA BAI KOL
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
LEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-B
(BAMHARI)
|
1744004054NRG24230120240749090
|
23/01/2024
|
maina kol
|
1744004054WL029995
|
maina kol
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
mainakol
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-C
(BAMHARI)
|
1744004054NRG24230120240749091
|
23/01/2024
|
sudhiya bai kol
|
1744004054WL029995
|
sudhiya bai kol
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
sudhiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24230120240749092
|
23/01/2024
|
munni bai
|
1744004054WL029995
|
munni bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/166-A
(BAMHARI)
|
1744004054NRG24230120240749093
|
23/01/2024
|
ramlal sahu
|
1744004054WL029995
|
ramlal sahu
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramlalsahu
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168
(BAMHARI)
|
1744004054NRG24230120240749094
|
23/01/2024
|
santra
|
1744004054WL029995
|
santra
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24230120240749095
|
23/01/2024
|
Golli
|
1744004054WL029995
|
Golli
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-C
(BAMHARI)
|
1744004054NRG24230120240749096
|
23/01/2024
|
anjo bai choudhri
|
1744004054WL029995
|
anjo bai choudhri
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
anjobaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24230120240749097
|
23/01/2024
|
bhoori
|
1744004054WL029995
|
bhoori
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24230120240749098
|
23/01/2024
|
tulsa choudhri
|
1744004054WL029995
|
tulsa choudhri
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
tulsachoudhri
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177-A
(BAMHARI)
|
1744004054NRG24230120240749099
|
23/01/2024
|
kamla choudhari
|
1744004054WL029995
|
kamla choudhari
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
kamlachoudhari
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/178-A
(BAMHARI)
|
1744004054NRG24230120240749100
|
23/01/2024
|
mamta bai kol
|
1744004054WL029995
|
mamta bai kol
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192-B
(BAMHARI)
|
1744004054NRG24230120240749102
|
23/01/2024
|
lalata
|
1744004054WL029995
|
lalata
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/204
(BAMHARI)
|
1744004054NRG24230120240749103
|
23/01/2024
|
urmila
|
1744004054WL029995
|
urmila
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/206-a
(BAMHARI)
|
1744004054NRG24230120240749104
|
23/01/2024
|
sundariya
|
1744004054WL029995
|
sundariya
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24230120240749105
|
23/01/2024
|
premiya
|
1744004054WL029995
|
premiya
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/209
(BAMHARI)
|
1744004054NRG24230120240749106
|
23/01/2024
|
Mem
|
1744004054WL029995
|
Mem
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
Mem
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/21-C
(BAMHARI)
|
1744004054NRG24230120240749107
|
23/01/2024
|
sunita bai kol
|
1744004054WL029995
|
sunita bai kol
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/214
(BAMHARI)
|
1744004054NRG24230120240749108
|
23/01/2024
|
tirasiya
|
1744004054WL029995
|
tirasiya
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
28/03/2024
|
|
039120896
|
|
tirasiya
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/215
(BAMHARI)
|
1744004054NRG24230120240749109
|
23/01/2024
|
ramkali
|
1744004054WL029995
|
ramkali
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/218
(BAMHARI)
|
1744004054NRG24230120240749110
|
23/01/2024
|
bhan
|
1744004054WL029995
|
bhan
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhan
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/220
(BAMHARI)
|
1744004054NRG24230120240749111
|
23/01/2024
|
binno
|
1744004054WL029995
|
binno
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/226
(BAMHARI)
|
1744004054NRG24230120240749112
|
23/01/2024
|
kalavti singh gond
|
1744004054WL029995
|
kalavti singh gond
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
kalavtisinghgond
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/23
(BAMHARI)
|
1744004054NRG24230120240749113
|
23/01/2024
|
amiya
|
1744004054WL029995
|
amiya
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
amiya
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/240-A
(BAMHARI)
|
1744004054NRG24230120240749114
|
23/01/2024
|
gita bai yadav
|
1744004054WL029995
|
gita bai yadav
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
gitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24230120240749115
|
23/01/2024
|
shyam bai gond
|
1744004054WL029995
|
shyam bai gond
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-A
(BAMHARI)
|
1744004054NRG24230120240749116
|
23/01/2024
|
JANKI DEVI YADAV
|
1744004054WL029995
|
JANKI DEVI YADAV
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
JANKIDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-B
(BAMHARI)
|
1744004054NRG24230120240749117
|
23/01/2024
|
VARSHA YADAV
|
1744004054WL029995
|
VARSHA YADAV
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25-A
(BAMHARI)
|
1744004054NRG24230120240749118
|
23/01/2024
|
keshkali
|
1744004054WL029995
|
keshkali
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24230120240749119
|
23/01/2024
|
choti bai
|
1744004054WL029995
|
choti bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24230120240749120
|
23/01/2024
|
kapsi
|
1744004054WL029995
|
kapsi
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/287
(BAMHARI)
|
1744004054NRG24230120240749121
|
23/01/2024
|
Munni
|
1744004054WL029995
|
Munni
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24230120240749122
|
23/01/2024
|
puspa
|
1744004054WL029995
|
puspa
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
puspa
|
BANK OF BARODA(606985)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/30
(BAMHARI)
|
1744004054NRG24230120240749123
|
23/01/2024
|
ramswaroop kol
|
1744004054WL029995
|
ramswaroop kol
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramswaroopkol
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/305-A
(BAMHARI)
|
1744004054NRG24230120240749124
|
23/01/2024
|
sanjoo
|
1744004054WL029995
|
sanjoo
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/31
(BAMHARI)
|
1744004054NRG24230120240749125
|
23/01/2024
|
laxmi kol
|
1744004054WL029995
|
laxmi kol
|
00415
|
SBIN0004643
|
190
|
190
|
Processed
|
28/03/2024
|
|
039120896
|
|
laxmikol
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/399-A
(BAMHARI)
|
1744004054NRG24230120240749126
|
23/01/2024
|
dhanpat singh
|
1744004054WL029995
|
dhanpat singh
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhanpatsingh
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4-B
(BAMHARI)
|
1744004054NRG24230120240749127
|
23/01/2024
|
balram
|
1744004054WL029995
|
balram
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/40
(BAMHARI)
|
1744004054NRG24230120240749128
|
23/01/2024
|
asha kol
|
1744004054WL029995
|
asha kol
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
ashakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/405-B
(BAMHARI)
|
1744004054NRG24230120240749129
|
23/01/2024
|
seema bai singh
|
1744004054WL029995
|
seema bai singh
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
seemabaisingh
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/407-A
(BAMHARI)
|
1744004054NRG24230120240749130
|
23/01/2024
|
janiya bai kol
|
1744004054WL029995
|
janiya bai kol
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
janiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/41
(BAMHARI)
|
1744004054NRG24230120240749131
|
23/01/2024
|
jugunti
|
1744004054WL029995
|
jugunti
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/410
(BAMHARI)
|
1744004054NRG24230120240749132
|
23/01/2024
|
santo kol
|
1744004054WL029995
|
santo kol
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
santokol
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/411
(BAMHARI)
|
1744004054NRG24230120240749133
|
23/01/2024
|
sangeeta bai gond
|
1744004054WL029995
|
sangeeta bai gond
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
sangeetabaigond
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/42-a
(BAMHARI)
|
1744004054NRG24230120240749135
|
23/01/2024
|
Deenu
|
1744004054WL029995
|
Deenu
|
00415
|
SBIN0004643
|
950
|
950
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/44
(BAMHARI)
|
1744004054NRG24230120240749136
|
23/01/2024
|
harprasad
|
1744004054WL029995
|
harprasad
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/47
(BAMHARI)
|
1744004054NRG24230120240749137
|
23/01/2024
|
budhiya bai
|
1744004054WL029995
|
budhiya bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/57
(BAMHARI)
|
1744004054NRG24230120240749138
|
23/01/2024
|
dhoop singh
|
1744004054WL029995
|
dhoop singh
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/58
(BAMHARI)
|
1744004054NRG24230120240749139
|
23/01/2024
|
chirouji
|
1744004054WL029995
|
chirouji
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
chirouji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/58-A
(BAMHARI)
|
1744004054NRG24230120240749140
|
23/01/2024
|
saroj singh
|
1744004054WL029995
|
saroj singh
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/67
(BAMHARI)
|
1744004054NRG24230120240749141
|
23/01/2024
|
halki bai
|
1744004054WL029995
|
halki bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24230120240749142
|
23/01/2024
|
maya
|
1744004054WL029995
|
maya
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/71
(BAMHARI)
|
1744004054NRG24230120240749143
|
23/01/2024
|
dropati
|
1744004054WL029995
|
dropati
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/75
(BAMHARI)
|
1744004054NRG24230120240749144
|
23/01/2024
|
ramsakhi
|
1744004054WL029995
|
ramsakhi
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/76
(BAMHARI)
|
1744004054NRG24230120240749145
|
23/01/2024
|
lala
|
1744004054WL029995
|
lala
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/8
(BAMHARI)
|
1744004054NRG24230120240749146
|
23/01/2024
|
prem bai
|
1744004054WL029995
|
prem bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24230120240749147
|
23/01/2024
|
guddi
|
1744004054WL029995
|
guddi
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84-a
(BAMHARI)
|
1744004054NRG24230120240749148
|
23/01/2024
|
nirasiya bai
|
1744004054WL029995
|
nirasiya bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91
(BAMHARI)
|
1744004054NRG24230120240749150
|
23/01/2024
|
jamuni
|
1744004054WL029995
|
jamuni
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
28/03/2024
|
|
039120896
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/92
(BAMHARI)
|
1744004054NRG24230120240749151
|
23/01/2024
|
paguni
|
1744004054WL029995
|
paguni
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
paguni
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/93
(BAMHARI)
|
1744004054NRG24230120240749152
|
23/01/2024
|
Tolli
|
1744004054WL029995
|
Tolli
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
28/03/2024
|
|
039120896
|
|
Tolli
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/104
()
|
1744004078NRG24230120240748832
|
23/01/2024
|
rakish
|
1744004078WL029989
|
rakish
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
rakish
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/100-B
()
|
1744004078NRG24230120240748835
|
23/01/2024
|
dinesh shing
|
1744004078WL029989
|
dinesh shing
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
dineshshing
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/103-A
()
|
1744004078NRG24230120240748837
|
23/01/2024
|
janki
|
1744004078WL029989
|
janki
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/106-B
()
|
1744004078NRG24230120240748839
|
23/01/2024
|
puniya bai
|
1744004078WL029989
|
puniya bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/109
()
|
1744004078NRG24230120240748840
|
23/01/2024
|
mamta
|
1744004078WL029989
|
mamta
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/113-A
()
|
1744004078NRG24230120240748841
|
23/01/2024
|
sushma
|
1744004078WL029989
|
sushma
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/116-A
()
|
1744004078NRG24230120240748842
|
23/01/2024
|
PREMLAL
|
1744004078WL029989
|
PREMLAL
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/118-A
()
|
1744004078NRG24230120240748843
|
23/01/2024
|
kosilya
|
1744004078WL029989
|
kosilya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/119-B
()
|
1744004078NRG24230120240748844
|
23/01/2024
|
saivitri
|
1744004078WL029989
|
saivitri
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
saivitri
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/120-A
()
|
1744004078NRG24230120240748845
|
23/01/2024
|
puja ram
|
1744004078WL029989
|
puja ram
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
pujaram
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/122-A
()
|
1744004078NRG24230120240748846
|
23/01/2024
|
rambai
|
1744004078WL029989
|
rambai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/123
()
|
1744004078NRG24230120240748847
|
23/01/2024
|
munni
|
1744004078WL029989
|
munni
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/123-C
()
|
1744004078NRG24230120240748848
|
23/01/2024
|
Sangita singh
|
1744004078WL029989
|
Sangita singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Sangitasingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/124
()
|
1744004078NRG24230120240748849
|
23/01/2024
|
roshani bai
|
1744004078WL029989
|
roshani bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/128-B
()
|
1744004078NRG24230120240748851
|
23/01/2024
|
pinki
|
1744004078WL029989
|
pinki
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
pinki
|
BANK OF BARODA(606985)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/129-A
()
|
1744004078NRG24230120240748852
|
23/01/2024
|
KIRAN
|
1744004078WL029989
|
KIRAN
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/132-C
()
|
1744004078NRG24230120240748854
|
23/01/2024
|
yashoda bai
|
1744004078WL029989
|
yashoda bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/140-C
()
|
1744004078NRG24230120240748857
|
23/01/2024
|
Rajkumari singh
|
1744004078WL029989
|
Rajkumari singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/144-A
()
|
1744004078NRG24230120240748858
|
23/01/2024
|
kiran
|
1744004078WL029989
|
kiran
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/151
()
|
1744004078NRG24230120240748860
|
23/01/2024
|
rani
|
1744004078WL029989
|
rani
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/153-A
()
|
1744004078NRG24230120240748861
|
23/01/2024
|
seema
|
1744004078WL029989
|
seema
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/165
()
|
1744004078NRG24230120240748864
|
23/01/2024
|
khiladi shigh
|
1744004078WL029989
|
khiladi shigh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
khiladishigh
|
BANK OF BARODA(606985)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/169
()
|
1744004078NRG24230120240748865
|
23/01/2024
|
SOMVATI
|
1744004078WL029989
|
SOMVATI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/17
()
|
1744004078NRG24230120240748866
|
23/01/2024
|
Budhiya
|
1744004078WL029989
|
Budhiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/172-A
()
|
1744004078NRG24230120240748867
|
23/01/2024
|
ranbhan
|
1744004078WL029989
|
ranbhan
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
ranbhan
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/177-C
()
|
1744004078NRG24230120240748868
|
23/01/2024
|
poonam singh
|
1744004078WL029989
|
poonam singh
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
poonamsingh
|
BANK OF BARODA(606985)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/177-D
()
|
1744004078NRG24230120240748869
|
23/01/2024
|
Reva singh
|
1744004078WL029989
|
Reva singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Revasingh
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/184-B
()
|
1744004078NRG24230120240748870
|
23/01/2024
|
BAJJU
|
1744004078WL029989
|
BAJJU
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
BAJJU
|
STATE BANK OF INDIA(508548)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/188-A
()
|
1744004078NRG24230120240748871
|
23/01/2024
|
gajmochan
|
1744004078WL029989
|
gajmochan
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
gajmochan
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/19-A
()
|
1744004078NRG24230120240748872
|
23/01/2024
|
KAPSI
|
1744004078WL029989
|
KAPSI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
KAPSI
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/191-B
()
|
1744004078NRG24230120240748873
|
23/01/2024
|
Babi bai
|
1744004078WL029989
|
Babi bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Babibai
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/214-B
()
|
1744004078NRG24230120240748876
|
23/01/2024
|
rajend
|
1744004078WL029989
|
rajend
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
rajend
|
UNION BANK OF INDIA(508500)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/217-A
()
|
1744004078NRG24230120240748877
|
23/01/2024
|
mosam
|
1744004078WL029989
|
mosam
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
mosam
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/28
()
|
1744004078NRG24230120240748878
|
23/01/2024
|
shakun
|
1744004078WL029989
|
shakun
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/29
()
|
1744004078NRG24230120240748879
|
23/01/2024
|
Rambai
|
1744004078WL029989
|
Rambai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/30-A
()
|
1744004078NRG24230120240748880
|
23/01/2024
|
RAMSAHANY
|
1744004078WL029989
|
RAMSAHANY
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAMSAHANY
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/304-A
()
|
1744004078NRG24230120240748881
|
23/01/2024
|
NIRSHI
|
1744004078WL029989
|
NIRSHI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
NIRSHI
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/315-C
()
|
1744004078NRG24230120240748882
|
23/01/2024
|
gudee
|
1744004078WL029989
|
gudee
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
gudee
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/317
()
|
1744004078NRG24230120240748883
|
23/01/2024
|
SUBHADDRA
|
1744004078WL029989
|
SUBHADDRA
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUBHADDRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/39-A
()
|
1744004078NRG24230120240748885
|
23/01/2024
|
JAHAN
|
1744004078WL029989
|
JAHAN
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
JAHAN
|
BANK OF BARODA(606985)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/39-B
()
|
1744004078NRG24230120240748886
|
23/01/2024
|
omta
|
1744004078WL029989
|
omta
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
omta
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/45
()
|
1744004078NRG24230120240748887
|
23/01/2024
|
charki
|
1744004078WL029989
|
charki
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/49
()
|
1744004078NRG24230120240748888
|
23/01/2024
|
CHAITI
|
1744004078WL029989
|
CHAITI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/50
()
|
1744004078NRG24230120240748889
|
23/01/2024
|
saukhi
|
1744004078WL029989
|
saukhi
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
saukhi
|
STATE BANK OF INDIA(508548)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/51-A
()
|
1744004078NRG24230120240748890
|
23/01/2024
|
papay
|
1744004078WL029989
|
papay
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
papay
|
BANK OF BARODA(606985)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/51-B
()
|
1744004078NRG24230120240748891
|
23/01/2024
|
rajana
|
1744004078WL029989
|
rajana
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
rajana
|
STATE BANK OF INDIA(508548)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/63
()
|
1744004078NRG24230120240748893
|
23/01/2024
|
Sunti
|
1744004078WL029989
|
Sunti
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
Sunti
|
STATE BANK OF INDIA(508548)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/65-A
()
|
1744004078NRG24230120240748895
|
23/01/2024
|
RESHMI
|
1744004078WL029989
|
RESHMI
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/03/2024
|
|
039120896
|
|
RESHMI
|
INDUSIND BANK(607189)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/65-B
()
|
1744004078NRG24230120240748896
|
23/01/2024
|
rupa bai
|
1744004078WL029989
|
rupa bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/67-B
()
|
1744004078NRG24230120240748897
|
23/01/2024
|
koshelya Bai
|
1744004078WL029989
|
koshelya Bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
koshelyaBai
|
STATE BANK OF INDIA(508548)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/68
()
|
1744004078NRG24230120240748898
|
23/01/2024
|
MANGI
|
1744004078WL029989
|
MANGI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/71
()
|
1744004078NRG24230120240748900
|
23/01/2024
|
bhikham
|
1744004078WL029989
|
bhikham
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/72
()
|
1744004078NRG24230120240748901
|
23/01/2024
|
fulbai
|
1744004078WL029989
|
fulbai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/75
()
|
1744004078NRG24230120240748902
|
23/01/2024
|
geeta
|
1744004078WL029989
|
geeta
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/81
()
|
1744004078NRG24230120240748903
|
23/01/2024
|
leela
|
1744004078WL029989
|
leela
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/87
()
|
1744004078NRG24230120240748905
|
23/01/2024
|
ujariya bai
|
1744004078WL029989
|
ujariya bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/89
()
|
1744004078NRG24230120240748906
|
23/01/2024
|
PHOOLCHAND
|
1744004078WL029989
|
PHOOLCHAND
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/91
()
|
1744004078NRG24230120240748907
|
23/01/2024
|
Bhoori
|
1744004078WL029989
|
Bhoori
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/123-A
(PIPARA)
|
1744004000NRG24230120240750259
|
23/01/2024
|
ramji
|
1744004WL030028
|
ramji
|
00415
|
SBIN0004643
|
130
|
130
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/144-A
(PIPARA)
|
1744004000NRG24230120240750260
|
23/01/2024
|
RAJARAM
|
1744004WL030028
|
RAJARAM
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/148
(PIPARA)
|
1744004000NRG24230120240750262
|
23/01/2024
|
Rani Bai Kewat
|
1744004WL030028
|
Rani Bai Kewat
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
28/03/2024
|
|
039120896
|
|
RaniBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/151
(PIPARA)
|
1744004000NRG24230120240750264
|
23/01/2024
|
anjjo
|
1744004WL030028
|
anjjo
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
anjjo
|
STATE BANK OF INDIA(508548)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/155
(PIPARA)
|
1744004000NRG24230120240750266
|
23/01/2024
|
kapsi
|
1744004WL030028
|
kapsi
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/16
(PIPARA)
|
1744004000NRG24230120240750267
|
23/01/2024
|
moliya kewat
|
1744004WL030028
|
moliya kewat
|
00415
|
SBIN0004643
|
390
|
390
|
Processed
|
28/03/2024
|
|
039120896
|
|
moliyakewat
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/163
(PIPARA)
|
1744004000NRG24230120240750268
|
23/01/2024
|
rammu
|
1744004WL030028
|
rammu
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
rammu
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/166
(PIPARA)
|
1744004000NRG24230120240750269
|
23/01/2024
|
munni bai
|
1744004WL030028
|
munni bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/169
(PIPARA)
|
1744004000NRG24230120240750270
|
23/01/2024
|
butya kol
|
1744004WL030028
|
butya kol
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
28/03/2024
|
|
039120896
|
|
butyakol
|
STATE BANK OF INDIA(508548)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-A
(PIPARA)
|
1744004000NRG24230120240750272
|
23/01/2024
|
nanhi bai
|
1744004WL030028
|
nanhi bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-B
(PIPARA)
|
1744004000NRG24230120240750273
|
23/01/2024
|
terasiya
|
1744004WL030028
|
terasiya
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
terasiya
|
BANK OF BARODA(606985)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/170
(PIPARA)
|
1744004000NRG24230120240750275
|
23/01/2024
|
bubhiya
|
1744004WL030028
|
bubhiya
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
28/03/2024
|
|
039120896
|
|
bubhiya
|
STATE BANK OF INDIA(508548)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/171
(PIPARA)
|
1744004000NRG24230120240750276
|
23/01/2024
|
mamta kol
|
1744004WL030028
|
mamta kol
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/180-B
(PIPARA)
|
1744004000NRG24230120240750277
|
23/01/2024
|
seeta
|
1744004WL030028
|
seeta
|
00415
|
SBIN0004643
|
390
|
390
|
Processed
|
28/03/2024
|
|
039120896
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/195-B
(PIPARA)
|
1744004000NRG24230120240750278
|
23/01/2024
|
shuresh
|
1744004WL030028
|
shuresh
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
shuresh
|
STATE BANK OF INDIA(508548)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/200
(PIPARA)
|
1744004000NRG24230120240750279
|
23/01/2024
|
Kanchan Kewat
|
1744004WL030028
|
Kanchan Kewat
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
KanchanKewat
|
STATE BANK OF INDIA(508548)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/201
(PIPARA)
|
1744004000NRG24230120240750280
|
23/01/2024
|
ramvinod
|
1744004WL030028
|
ramvinod
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramvinod
|
STATE BANK OF INDIA(508548)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/213
(PIPARA)
|
1744004000NRG24230120240750281
|
23/01/2024
|
mallo
|
1744004WL030028
|
mallo
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224
(PIPARA)
|
1744004000NRG24230120240750282
|
23/01/2024
|
bhuri bai
|
1744004WL030028
|
bhuri bai
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224-B
(PIPARA)
|
1744004000NRG24230120240750285
|
23/01/2024
|
sheela
|
1744004WL030028
|
sheela
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/227
(PIPARA)
|
1744004000NRG24230120240750287
|
23/01/2024
|
shanti
|
1744004WL030028
|
shanti
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
28/03/2024
|
|
039120896
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/238
(PIPARA)
|
1744004000NRG24230120240750288
|
23/01/2024
|
shakar
|
1744004WL030028
|
shakar
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakar
|
STATE BANK OF INDIA(508548)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/261
(PIPARA)
|
1744004000NRG24230120240750290
|
23/01/2024
|
sheetal namdev
|
1744004WL030028
|
sheetal namdev
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
sheetalnamdev
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/267
(PIPARA)
|
1744004000NRG24230120240750291
|
23/01/2024
|
shakil husen
|
1744004WL030028
|
shakil husen
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakilhusen
|
STATE BANK OF INDIA(508548)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/268
(PIPARA)
|
1744004000NRG24230120240750292
|
23/01/2024
|
babi
|
1744004WL030028
|
babi
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/276-A
(PIPARA)
|
1744004000NRG24230120240750294
|
23/01/2024
|
anjo bai
|
1744004WL030028
|
anjo bai
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/276-A
(PIPARA)
|
1744004000NRG24230120240750293
|
23/01/2024
|
shivvishal
|
1744004WL030028
|
shivvishal
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
shivvishal
|
STATE BANK OF INDIA(508548)
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/305
(PIPARA)
|
1744004000NRG24230120240750296
|
23/01/2024
|
ramkinker
|
1744004WL030028
|
ramkinker
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramkinker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/320
(PIPARA)
|
1744004000NRG24230120240750298
|
23/01/2024
|
renu bai
|
1744004WL030028
|
renu bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
renubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/333
(PIPARA)
|
1744004000NRG24230120240750299
|
23/01/2024
|
harkesh
|
1744004WL030028
|
harkesh
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/381
(PIPARA)
|
1744004000NRG24230120240750302
|
23/01/2024
|
munna khan
|
1744004WL030028
|
munna khan
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnakhan
|
BANK OF BARODA(606985)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/40
(PIPARA)
|
1744004000NRG24230120240750303
|
23/01/2024
|
SUDHA
|
1744004WL030028
|
SUDHA
|
00415
|
SBIN0004643
|
130
|
130
|
Processed
|
28/03/2024
|
|
039120896
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/41
(PIPARA)
|
1744004000NRG24230120240750304
|
23/01/2024
|
chanda bai
|
1744004WL030028
|
chanda bai
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
28/03/2024
|
|
039120896
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/59
(PIPARA)
|
1744004000NRG24230120240750305
|
23/01/2024
|
kosal
|
1744004WL030028
|
kosal
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
kosal
|
STATE BANK OF INDIA(508548)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/59
(PIPARA)
|
1744004000NRG24230120240750306
|
23/01/2024
|
sarita
|
1744004WL030028
|
sarita
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
sarita
|
BANK OF BARODA(606985)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/6
(PIPARA)
|
1744004000NRG24230120240750307
|
23/01/2024
|
chameliya
|
1744004WL030028
|
chameliya
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
28/03/2024
|
|
039120896
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/60
(PIPARA)
|
1744004000NRG24230120240750308
|
23/01/2024
|
dhaniya
|
1744004WL030028
|
dhaniya
|
00415
|
SBIN0004643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83
(PIPARA)
|
1744004000NRG24230120240750309
|
23/01/2024
|
munni
|
1744004WL030028
|
munni
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
munni
|
BANK OF BARODA(606985)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83-A
(PIPARA)
|
1744004000NRG24230120240750312
|
23/01/2024
|
phulbai
|
1744004WL030028
|
phulbai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83-A
(PIPARA)
|
1744004000NRG24230120240750311
|
23/01/2024
|
samna
|
1744004WL030028
|
samna
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
samna
|
STATE BANK OF INDIA(508548)
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84
(PIPARA)
|
1744004000NRG24230120240750314
|
23/01/2024
|
chhotelal kewat
|
1744004WL030028
|
chhotelal kewat
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
28/03/2024
|
|
039120896
|
|
chhotelalkewat
|
STATE BANK OF INDIA(508548)
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84-B
(PIPARA)
|
1744004000NRG24230120240750315
|
23/01/2024
|
anjo
|
1744004WL030028
|
anjo
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/88
(PIPARA)
|
1744004000NRG24230120240750317
|
23/01/2024
|
DUEJJI
|
1744004WL030028
|
DUEJJI
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
DUEJJI
|
STATE BANK OF INDIA(508548)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/9
(PIPARA)
|
1744004000NRG24230120240750318
|
23/01/2024
|
bulunda
|
1744004WL030028
|
bulunda
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
28/03/2024
|
|
039120896
|
|
bulunda
|
STATE BANK OF INDIA(508548)
|
|
434
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/101-B
(CHORI)
|
1744004058NRG24220120240748658
|
23/01/2024
|
SANJEEV
|
1744004058WL029985
|
SANJEEV
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
435
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/103
(CHORI)
|
1744004058NRG24220120240748660
|
23/01/2024
|
tirthi
|
1744004058WL029985
|
tirthi
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
28/03/2024
|
|
039120896
|
|
tirthi
|
STATE BANK OF INDIA(508548)
|
|
436
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/105
(CHORI)
|
1744004058NRG24220120240748661
|
23/01/2024
|
guddi
|
1744004058WL029985
|
guddi
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
28/03/2024
|
|
039120896
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
437
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/11-A
(CHORI)
|
1744004058NRG24220120240748663
|
23/01/2024
|
ramkali
|
1744004058WL029985
|
ramkali
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
438
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/111
(CHORI)
|
1744004058NRG24220120240748664
|
23/01/2024
|
shankhi bai singh
|
1744004058WL029985
|
shankhi bai singh
|
00415
|
SBIN0004643
|
720
|
720
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/116-B
(CHORI)
|
1744004058NRG24220120240748665
|
23/01/2024
|
AMARNATH
|
1744004058WL029985
|
AMARNATH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
AMARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/119
(CHORI)
|
1744004058NRG24220120240748667
|
23/01/2024
|
jalsa
|
1744004058WL029985
|
jalsa
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/03/2024
|
|
039120896
|
|
jalsa
|
STATE BANK OF INDIA(508548)
|
|
441
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/120
(CHORI)
|
1744004058NRG24220120240748668
|
23/01/2024
|
munni bai kewat
|
1744004058WL029985
|
munni bai kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibaikewat
|
STATE BANK OF INDIA(508548)
|
|
442
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/126
(CHORI)
|
1744004058NRG24220120240748669
|
23/01/2024
|
AMIYA BAI
|
1744004058WL029985
|
AMIYA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
AMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/128-B
(CHORI)
|
1744004058NRG24220120240748671
|
23/01/2024
|
ramshorup
|
1744004058WL029985
|
ramshorup
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramshorup
|
STATE BANK OF INDIA(508548)
|
|
444
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/132
(CHORI)
|
1744004058NRG24220120240748672
|
23/01/2024
|
gomti bai gode
|
1744004058WL029985
|
gomti bai gode
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
gomtibaigode
|
STATE BANK OF INDIA(508548)
|
|
445
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/142
(CHORI)
|
1744004058NRG24220120240748674
|
23/01/2024
|
sunita
|
1744004058WL029985
|
sunita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
446
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/144
(CHORI)
|
1744004058NRG24220120240748675
|
23/01/2024
|
ragunath
|
1744004058WL029985
|
ragunath
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
ragunath
|
STATE BANK OF INDIA(508548)
|
|
447
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/149
(CHORI)
|
1744004058NRG24220120240748677
|
23/01/2024
|
goli
|
1744004058WL029985
|
goli
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
goli
|
STATE BANK OF INDIA(508548)
|
|
448
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/154
(CHORI)
|
1744004058NRG24220120240748680
|
23/01/2024
|
shita
|
1744004058WL029985
|
shita
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
shita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/154-A
(CHORI)
|
1744004058NRG24220120240748681
|
23/01/2024
|
ramshakhi gond
|
1744004058WL029985
|
ramshakhi gond
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramshakhigond
|
STATE BANK OF INDIA(508548)
|
|
450
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/27
(CHORI)
|
1744004058NRG24220120240748683
|
23/01/2024
|
pulbai
|
1744004058WL029985
|
pulbai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
pulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/31
(CHORI)
|
1744004058NRG24220120240748686
|
23/01/2024
|
babi kewat
|
1744004058WL029985
|
babi kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
babikewat
|
STATE BANK OF INDIA(508548)
|
|
452
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/38
(CHORI)
|
1744004058NRG24220120240748687
|
23/01/2024
|
jalebiya
|
1744004058WL029985
|
jalebiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
jalebiya
|
STATE BANK OF INDIA(508548)
|
|
453
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/39
(CHORI)
|
1744004058NRG24220120240748688
|
23/01/2024
|
GAORA BAI
|
1744004058WL029985
|
GAORA BAI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
GAORABAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/4
(CHORI)
|
1744004058NRG24220120240748689
|
23/01/2024
|
lachiya
|
1744004058WL029985
|
lachiya
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
28/03/2024
|
|
039120896
|
|
lachiya
|
STATE BANK OF INDIA(508548)
|
|
455
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/43
(CHORI)
|
1744004058NRG24220120240748691
|
23/01/2024
|
ramdash
|
1744004058WL029985
|
ramdash
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
456
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/45
(CHORI)
|
1744004058NRG24220120240748692
|
23/01/2024
|
laxman
|
1744004058WL029985
|
laxman
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
28/03/2024
|
|
039120896
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
457
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/50
(CHORI)
|
1744004058NRG24220120240748694
|
23/01/2024
|
bitti
|
1744004058WL029985
|
bitti
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
458
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/66
(CHORI)
|
1744004058NRG24220120240748699
|
23/01/2024
|
rajju
|
1744004058WL029985
|
rajju
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/03/2024
|
|
039120896
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
459
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/71-A
(CHORI)
|
1744004058NRG24220120240748701
|
23/01/2024
|
jugraj
|
1744004058WL029985
|
jugraj
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/72-A
(CHORI)
|
1744004058NRG24220120240748702
|
23/01/2024
|
munni bai kewat
|
1744004058WL029985
|
munni bai kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
munnibaikewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/78-A
(CHORI)
|
1744004058NRG24220120240748704
|
23/01/2024
|
tara bai
|
1744004058WL029985
|
tara bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
462
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/82
(CHORI)
|
1744004058NRG24220120240748705
|
23/01/2024
|
pratapi
|
1744004058WL029985
|
pratapi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
pratapi
|
STATE BANK OF INDIA(508548)
|
|
463
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/82-A
(CHORI)
|
1744004058NRG24220120240748706
|
23/01/2024
|
mamta bai
|
1744004058WL029985
|
mamta bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
464
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/83
(CHORI)
|
1744004058NRG24220120240748707
|
23/01/2024
|
JAGDISH
|
1744004058WL029985
|
JAGDISH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/84-C
(CHORI)
|
1744004058NRG24220120240748708
|
23/01/2024
|
kalavati
|
1744004058WL029985
|
kalavati
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
466
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/87
(CHORI)
|
1744004058NRG24220120240748709
|
23/01/2024
|
murali
|
1744004058WL029985
|
murali
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
murali
|
STATE BANK OF INDIA(508548)
|
|
467
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/88
(CHORI)
|
1744004058NRG24220120240748710
|
23/01/2024
|
rajesh
|
1744004058WL029985
|
rajesh
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
039120896
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
468
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/9
(CHORI)
|
1744004058NRG24220120240748711
|
23/01/2024
|
beti bai
|
1744004058WL029985
|
beti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
469
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/91
(CHORI)
|
1744004058NRG24220120240748712
|
23/01/2024
|
balendar
|
1744004058WL029985
|
balendar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
balendar
|
STATE BANK OF INDIA(508548)
|
|
470
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/95
(CHORI)
|
1744004058NRG24220120240748713
|
23/01/2024
|
geeta bai kewat
|
1744004058WL029985
|
geeta bai kewat
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
geetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237429
|
235654
|
|
|
|
|
|
|
|
|
471
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/194-C
(GUDEHA)
|
1744004038NRG24230120240750092
|
23/01/2024
|
Anand Kumar Sahu
|
1744004038WL030025
|
Anand Kumar Sahu
|
00415
|
SBIN0005401
|
825
|
825
|
Processed
|
28/03/2024
|
|
039120896
|
|
AnandKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
472
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/114-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749810
|
23/01/2024
|
ramji
|
1744004041WL030008
|
ramji
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/124-B
(DEWARIMAJHGAWA)
|
1744004041NRG24230120240749815
|
23/01/2024
|
Santosh Kumar Kori
|
1744004041WL030008
|
Santosh Kumar Kori
|
00415
|
SBIN0005401
|
400
|
400
|
Processed
|
28/03/2024
|
|
039120896
|
|
SantoshKumarKori
|
BANK OF BARODA(606985)
|
|
474
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/103-D
(DHANWAHI)
|
1744004045NRG24230120240749878
|
23/01/2024
|
hetrani
|
1744004045WL030012
|
hetrani
|
00415
|
SBIN0005401
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
hetrani
|
BANK OF BARODA(606985)
|
|
475
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/203-C
(DHANWAHI)
|
1744004045NRG24230120240749880
|
23/01/2024
|
kalawati
|
1744004045WL030012
|
kalawati
|
00415
|
SBIN0005401
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
kalawati
|
STATE BANK OF INDIA(508548)
|
|
476
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/264-A
(DHANWAHI)
|
1744004045NRG24230120240749883
|
23/01/2024
|
ARCHNA SINGH GOND
|
1744004045WL030012
|
ARCHNA SINGH GOND
|
00415
|
SBIN0005401
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
ARCHNASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
477
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/423
(DHANWAHI)
|
1744004045NRG24230120240749892
|
23/01/2024
|
PRAKASH SINGH
|
1744004045WL030012
|
PRAKASH SINGH
|
00415
|
SBIN0005401
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
PRAKASHSINGH
|
UCO BANK(607066)
|
|
478
|
VIJAYRAGHAVGADH
|
MP-44-004-045-001/430-B
(DHANWAHI)
|
1744004045NRG24230120240749893
|
23/01/2024
|
geeta
|
1744004045WL030012
|
geeta
|
00415
|
SBIN0005401
|
868
|
868
|
Processed
|
28/03/2024
|
|
039120896
|
|
geeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5965
|
5965
|
|
|
|
|
|
|
|
|
479
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/312-A
(MOHASH)
|
1744004001NRG24230120240749795
|
23/01/2024
|
varsh kumari
|
1744004001WL030007
|
varsh kumari
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
varshkumari
|
STATE BANK OF INDIA(508548)
|
|
480
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/419-A
(MOHASH)
|
1744004001NRG24230120240749798
|
23/01/2024
|
janki
|
1744004001WL030007
|
janki
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
481
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/419-A
(MOHASH)
|
1744004001NRG24230120240749797
|
23/01/2024
|
panna
|
1744004001WL030007
|
panna
|
00415
|
SBIN0009095
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
039120896
|
|
panna
|
STATE BANK OF INDIA(508548)
|
|
482
|
VIJAYRAGHAVGADH
|
MP-44-004-032-002/31-A
(GHUNOR)
|
1744004032NRG24220120240748716
|
23/01/2024
|
sarad
|
1744004032WL029986
|
sarad
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039120896
|
|
sarad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
483
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/102
(CHORI)
|
1744004058NRG24220120240748659
|
23/01/2024
|
shakuntla singh
|
1744004058WL029985
|
shakuntla singh
|
00415
|
SBIN0016568
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
484
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24230120240749134
|
23/01/2024
|
rekha bai kol
|
1744004054WL029995
|
rekha bai kol
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
485
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/90-A
(BAMHARI)
|
1744004054NRG24230120240749149
|
23/01/2024
|
Kela bai kol
|
1744004054WL029995
|
Kela bai kol
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
28/03/2024
|
|
039120896
|
|
Kelabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
486
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/107
(PIPARA)
|
1744004000NRG24230120240750258
|
23/01/2024
|
kamla kol
|
1744004WL030028
|
kamla kol
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
kamlakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/148
(PIPARA)
|
1744004000NRG24230120240750261
|
23/01/2024
|
bhanmati
|
1744004WL030028
|
bhanmati
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/154
(PIPARA)
|
1744004000NRG24230120240750265
|
23/01/2024
|
maiki bai
|
1744004WL030028
|
maiki bai
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17
(PIPARA)
|
1744004000NRG24230120240750271
|
23/01/2024
|
siram
|
1744004WL030028
|
siram
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
siram
|
STATE BANK OF INDIA(508548)
|
|
490
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-C
(PIPARA)
|
1744004000NRG24230120240750274
|
23/01/2024
|
dhupkali
|
1744004WL030028
|
dhupkali
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
dhupkali
|
STATE BANK OF INDIA(508548)
|
|
491
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224-B
(PIPARA)
|
1744004000NRG24230120240750284
|
23/01/2024
|
govinda
|
1744004WL030028
|
govinda
|
00697
|
BKID0MG1228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
govinda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/225
(PIPARA)
|
1744004000NRG24230120240750286
|
23/01/2024
|
maya
|
1744004WL030028
|
maya
|
00697
|
BKID0MG1228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
maya
|
BANK OF BARODA(606985)
|
|
493
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/259
(PIPARA)
|
1744004000NRG24230120240750289
|
23/01/2024
|
dayaram
|
1744004WL030028
|
dayaram
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/303
(PIPARA)
|
1744004000NRG24230120240750295
|
23/01/2024
|
premlal
|
1744004WL030028
|
premlal
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/306
(PIPARA)
|
1744004000NRG24230120240750297
|
23/01/2024
|
urmila
|
1744004WL030028
|
urmila
|
00697
|
BKID0MG1228
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84
(PIPARA)
|
1744004000NRG24230120240750313
|
23/01/2024
|
bhagvaniya
|
1744004WL030028
|
bhagvaniya
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
28/03/2024
|
|
039120896
|
|
bhagvaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/141-A
(CHORI)
|
1744004058NRG24220120240748673
|
23/01/2024
|
guddi bai
|
1744004058WL029985
|
guddi bai
|
00697
|
BKID0MG1228
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/146
(CHORI)
|
1744004058NRG24220120240748676
|
23/01/2024
|
RAMKISHOR
|
1744004058WL029985
|
RAMKISHOR
|
00697
|
BKID0MG1228
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/29
(CHORI)
|
1744004058NRG24220120240748685
|
23/01/2024
|
rampal gond
|
1744004058WL029985
|
rampal gond
|
00697
|
BKID0MG1228
|
450
|
450
|
Processed
|
28/03/2024
|
|
039120896
|
|
rampalgond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/51
(CHORI)
|
1744004058NRG24220120240748695
|
23/01/2024
|
jagan
|
1744004058WL029985
|
jagan
|
00697
|
BKID0MG1228
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
jagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/53
(CHORI)
|
1744004058NRG24220120240748696
|
23/01/2024
|
putti bai
|
1744004058WL029985
|
putti bai
|
00697
|
BKID0MG1228
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
puttibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13218
|
13218
|
|
|
|
|
|
|
|
|
502
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224-A
(PIPARA)
|
1744004000NRG24230120240750283
|
23/01/2024
|
tijua
|
1744004WL030028
|
tijua
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039120896
|
|
tijua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/126-B
(CHORI)
|
1744004058NRG24220120240748670
|
23/01/2024
|
SULTAN SINGH
|
1744004058WL029985
|
SULTAN SINGH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
039120896
|
|
SULTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/58-A
(CHORI)
|
1744004058NRG24220120240748698
|
23/01/2024
|
mundu bai
|
1744004058WL029985
|
mundu bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
039120896
|
|
mundubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/69-C
(CHORI)
|
1744004058NRG24220120240748700
|
23/01/2024
|
gomti bai kewat
|
1744004058WL029985
|
gomti bai kewat
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
28/03/2024
|
|
039120896
|
|
gomtibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372141
|
370366
|
|
|
|
|
|
|
|