|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/103
(MUDEHARA)
|
1744004002NRG24220120240748165
|
22/01/2024
|
Manjo
|
1744004002WL029967
|
Manjo
|
00045
|
BARB0KATNIX
|
360
|
360
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/24
(MUDEHARA)
|
1744004002NRG24220120240748184
|
22/01/2024
|
Vimla
|
1744004002WL029967
|
Vimla
|
00045
|
BARB0KATNIX
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Vimla
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24220120240748200
|
22/01/2024
|
simali
|
1744004002WL029967
|
simali
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
simali
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/85
(MUDEHARA)
|
1744004002NRG24220120240748203
|
22/01/2024
|
Shivkumar
|
1744004002WL029967
|
Shivkumar
|
00045
|
BARB0KATNIX
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Shivkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/180
(HAREA)
|
1744004046NRG24220120240747959
|
22/01/2024
|
SAPNA SINGH
|
1744004046WL029964
|
SAPNA SINGH
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SAPNASINGH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/181
(HAREA)
|
1744004046NRG24220120240747960
|
22/01/2024
|
Radha Singh
|
1744004046WL029964
|
Radha Singh
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
RadhaSingh
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/195-A
(HAREA)
|
1744004046NRG24220120240747962
|
22/01/2024
|
Kailash Sahu
|
1744004046WL029964
|
Kailash Sahu
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
KailashSahu
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/23
(HAREA)
|
1744004046NRG24220120240747969
|
22/01/2024
|
Pankaj Gupta
|
1744004046WL029964
|
Pankaj Gupta
|
00045
|
BARB0KYMORE
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
PankajGupta
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/255-B
(HAREA)
|
1744004046NRG24220120240747973
|
22/01/2024
|
Radharani Lodhi
|
1744004046WL029964
|
Radharani Lodhi
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
RadharaniLodhi
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/304
(HAREA)
|
1744004046NRG24220120240747982
|
22/01/2024
|
Babi Kol
|
1744004046WL029964
|
Babi Kol
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
BabiKol
|
INDIAN BANK(607105)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/410-A
(HAREA)
|
1744004046NRG24220120240747993
|
22/01/2024
|
GUDDI BAI SINGH
|
1744004046WL029964
|
GUDDI BAI SINGH
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
GUDDIBAISINGH
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414-A
(HAREA)
|
1744004046NRG24220120240747997
|
22/01/2024
|
rekha choudhari
|
1744004046WL029964
|
rekha choudhari
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
rekhachoudhari
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414-B
(HAREA)
|
1744004046NRG24220120240747999
|
22/01/2024
|
Prem bai choudhari
|
1744004046WL029964
|
Prem bai choudhari
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
Prembaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/487
(HAREA)
|
1744004046NRG24220120240748006
|
22/01/2024
|
ARCHANA SINGH
|
1744004046WL029964
|
ARCHANA SINGH
|
00045
|
BARB0KYMORE
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
ARCHANASINGH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/487
(HAREA)
|
1744004046NRG24220120240748005
|
22/01/2024
|
RATRANI SINGH GOND
|
1744004046WL029964
|
RATRANI SINGH GOND
|
00045
|
BARB0KYMORE
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
RATRANISINGHGOND
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/50
(HAREA)
|
1744004046NRG24220120240748009
|
22/01/2024
|
sakuntla bai
|
1744004046WL029964
|
sakuntla bai
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
sakuntlabai
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/509
(HAREA)
|
1744004046NRG24220120240748012
|
22/01/2024
|
SHANTI BAI VISHWAKARMA
|
1744004046WL029964
|
SHANTI BAI VISHWAKARMA
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SHANTIBAIVISHWAKARMA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/599-A
(HAREA)
|
1744004046NRG24220120240748026
|
22/01/2024
|
Ajeet Singh
|
1744004046WL029964
|
Ajeet Singh
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
AjeetSingh
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/62-A
(HAREA)
|
1744004046NRG24220120240748028
|
22/01/2024
|
badka
|
1744004046WL029964
|
badka
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
badka
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/622-A
(HAREA)
|
1744004046NRG24220120240748029
|
22/01/2024
|
chandrkali
|
1744004046WL029964
|
chandrkali
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
chandrkali
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/625-A
(HAREA)
|
1744004046NRG24220120240748033
|
22/01/2024
|
Naresh Shukla
|
1744004046WL029964
|
Naresh Shukla
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
NareshShukla
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/646-A
(HAREA)
|
1744004046NRG24220120240748034
|
22/01/2024
|
Gudiya Bai
|
1744004046WL029964
|
Gudiya Bai
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
GudiyaBai
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/659
(HAREA)
|
1744004046NRG24220120240748038
|
22/01/2024
|
Usha Bai Gond
|
1744004046WL029964
|
Usha Bai Gond
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
UshaBaiGond
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/661
(HAREA)
|
1744004046NRG24220120240748039
|
22/01/2024
|
JAMANA BAI SINGH
|
1744004046WL029964
|
JAMANA BAI SINGH
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
JAMANABAISINGH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/669
(HAREA)
|
1744004046NRG24220120240748042
|
22/01/2024
|
Dhayan Singh
|
1744004046WL029964
|
Dhayan Singh
|
00045
|
BARB0KYMORE
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
DhayanSingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/673-A
(HAREA)
|
1744004046NRG24220120240748046
|
22/01/2024
|
RANI GOND
|
1744004046WL029964
|
RANI GOND
|
00045
|
BARB0KYMORE
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
RANIGOND
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/675-A
(HAREA)
|
1744004046NRG24220120240748047
|
22/01/2024
|
SITABAILODHI
|
1744004046WL029964
|
SITABAILODHI
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SITABAILODHI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/678-B
(HAREA)
|
1744004046NRG24220120240748048
|
22/01/2024
|
Indrabhan Singh
|
1744004046WL029964
|
Indrabhan Singh
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
IndrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/702-A
(HAREA)
|
1744004046NRG24220120240748051
|
22/01/2024
|
chooti bai singh
|
1744004046WL029964
|
chooti bai singh
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
chootibaisingh
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/709-A
(HAREA)
|
1744004046NRG24220120240748055
|
22/01/2024
|
sukhchain lodhi
|
1744004046WL029964
|
sukhchain lodhi
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
sukhchainlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/709-A
(HAREA)
|
1744004046NRG24220120240748056
|
22/01/2024
|
UMESH KUMAR LODHI
|
1744004046WL029964
|
UMESH KUMAR LODHI
|
00045
|
BARB0KYMORE
|
788
|
788
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/741
(HAREA)
|
1744004046NRG24220120240748060
|
22/01/2024
|
maya bai gond
|
1744004046WL029964
|
maya bai gond
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
mayabaigond
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/745
(HAREA)
|
1744004046NRG24220120240748064
|
22/01/2024
|
SonamSingh
|
1744004046WL029964
|
SonamSingh
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SonamSingh
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/772-A
(HAREA)
|
1744004046NRG24220120240748071
|
22/01/2024
|
SANJAY KUMAR KOL
|
1744004046WL029964
|
SANJAY KUMAR KOL
|
00045
|
BARB0KYMORE
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
SANJAYKUMARKOL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/849-A
(HAREA)
|
1744004046NRG24220120240748081
|
22/01/2024
|
buiya bai
|
1744004046WL029964
|
buiya bai
|
00045
|
BARB0KYMORE
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
buiyabai
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/104-A
()
|
1744004078NRG24220120240748468
|
22/01/2024
|
ARJUN
|
1744004078WL029978
|
ARJUN
|
00045
|
BARB0KYMORE
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22964
|
22964
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/136-A
()
|
1744004078NRG24220120240748478
|
22/01/2024
|
santkumar
|
1744004078WL029978
|
santkumar
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
santkumar
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/155-A
()
|
1744004078NRG24220120240748483
|
22/01/2024
|
MEENA bai
|
1744004078WL029978
|
MEENA bai
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
MEENAbai
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/16-A
()
|
1744004078NRG24220120240748484
|
22/01/2024
|
Chanda bai
|
1744004078WL029978
|
Chanda bai
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527691
|
|
Chandabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/239-A
()
|
1744004078NRG24220120240748495
|
22/01/2024
|
ramlal
|
1744004078WL029978
|
ramlal
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramlal
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/239-B
()
|
1744004078NRG24220120240748496
|
22/01/2024
|
ramdass
|
1744004078WL029978
|
ramdass
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramdass
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/240-B
()
|
1744004078NRG24220120240748497
|
22/01/2024
|
kallvati bai
|
1744004078WL029978
|
kallvati bai
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
kallvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/319-A
()
|
1744004078NRG24220120240748502
|
22/01/2024
|
bharti
|
1744004078WL029978
|
bharti
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
bharti
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/35-A
()
|
1744004078NRG24220120240748504
|
22/01/2024
|
choti bai
|
1744004078WL029978
|
choti bai
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
chotibai
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/52
()
|
1744004078NRG24220120240748508
|
22/01/2024
|
munnibai
|
1744004078WL029978
|
munnibai
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
munnibai
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/64-A
()
|
1744004078NRG24220120240748511
|
22/01/2024
|
kaluva
|
1744004078WL029978
|
kaluva
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
kaluva
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/84
()
|
1744004078NRG24220120240748518
|
22/01/2024
|
chunu
|
1744004078WL029978
|
chunu
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
chunu
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/98-B
()
|
1744004078NRG24220120240748522
|
22/01/2024
|
parwati
|
1744004078WL029978
|
parwati
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
parwati
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/99-A
()
|
1744004078NRG24220120240748523
|
22/01/2024
|
RAJKUMARI
|
1744004078WL029978
|
RAJKUMARI
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAJKUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/56
(MUDEHARA)
|
1744004002NRG24220120240748194
|
22/01/2024
|
Munni
|
1744004002WL029967
|
Munni
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Munni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/114-D
(PADWAI)
|
1744004005NRG24220120240748097
|
22/01/2024
|
MELU
|
1744004005WL029965
|
MELU
|
00089
|
CBIN0282237
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
MELU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/121
(PADWAI)
|
1744004005NRG24220120240748108
|
22/01/2024
|
bhanu pratap
|
1744004005WL029965
|
bhanu pratap
|
00089
|
CBIN0282237
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
bhanupratap
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/133-A
(PADWAI)
|
1744004005NRG24220120240748115
|
22/01/2024
|
tara bai
|
1744004005WL029965
|
tara bai
|
00089
|
CBIN0282237
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/736
(HAREA)
|
1744004046NRG24220120240748058
|
22/01/2024
|
URMILA SINGH
|
1744004046WL029964
|
URMILA SINGH
|
00354
|
PUNB0139000
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
URMILASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/112-b
(MUDEHARA)
|
1744004002NRG24220120240748169
|
22/01/2024
|
Bisarti Bai
|
1744004002WL029967
|
Bisarti Bai
|
00415
|
SBIN0000405
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/116-A
()
|
1744004078NRG24220120240748464
|
22/01/2024
|
Munni bai
|
1744004078WL029978
|
Munni bai
|
00415
|
SBIN0000417
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/195-A
()
|
1744004078NRG24220120240748489
|
22/01/2024
|
chandkali bai
|
1744004078WL029978
|
chandkali bai
|
00415
|
SBIN0000417
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
chandkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/26-B
(MUDEHARA)
|
1744004002NRG24220120240748185
|
22/01/2024
|
Sukko Bai
|
1744004002WL029967
|
Sukko Bai
|
00415
|
SBIN0003087
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
SukkoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/114-B
(MUDEHARA)
|
1744004002NRG24220120240748170
|
22/01/2024
|
Parshottam
|
1744004002WL029967
|
Parshottam
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Parshottam
|
INDIAN BANK(607105)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/96-A
(MUDEHARA)
|
1744004002NRG24220120240748204
|
22/01/2024
|
pARVATI
|
1744004002WL029967
|
pARVATI
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
pARVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/295-A
(HAREA)
|
1744004046NRG24220120240747977
|
22/01/2024
|
SUMITRA SINGH
|
1744004046WL029964
|
SUMITRA SINGH
|
00415
|
SBIN0004643
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SUMITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/299-B
(HAREA)
|
1744004046NRG24220120240747978
|
22/01/2024
|
KALLU BAI LODHI
|
1744004046WL029964
|
KALLU BAI LODHI
|
00415
|
SBIN0004643
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
KALLUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/588-A
(HAREA)
|
1744004046NRG24220120240748021
|
22/01/2024
|
DHOOP
|
1744004046WL029964
|
DHOOP
|
00415
|
SBIN0004643
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
DHOOP
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/678-C
(HAREA)
|
1744004046NRG24220120240748049
|
22/01/2024
|
RRIYANKA BAI GOND
|
1744004046WL029964
|
RRIYANKA BAI GOND
|
00415
|
SBIN0004643
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
RRIYANKABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/847-A
(HAREA)
|
1744004046NRG24220120240748079
|
22/01/2024
|
Narendra singh
|
1744004046WL029964
|
Narendra singh
|
00415
|
SBIN0004643
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
Narendrasingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-056-001/42
()
|
1744004078NRG24220120240748465
|
22/01/2024
|
duasiya
|
1744004078WL029978
|
duasiya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/100
()
|
1744004078NRG24220120240748466
|
22/01/2024
|
Dilbahar
|
1744004078WL029978
|
Dilbahar
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Dilbahar
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/103-A
()
|
1744004078NRG24220120240748467
|
22/01/2024
|
janki
|
1744004078WL029978
|
janki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/106-B
()
|
1744004078NRG24220120240748469
|
22/01/2024
|
puniya bai
|
1744004078WL029978
|
puniya bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527691
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/109
()
|
1744004078NRG24220120240748470
|
22/01/2024
|
mamta
|
1744004078WL029978
|
mamta
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/113-A
()
|
1744004078NRG24220120240748471
|
22/01/2024
|
sushma
|
1744004078WL029978
|
sushma
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/116-A
()
|
1744004078NRG24220120240748472
|
22/01/2024
|
PREMLAL
|
1744004078WL029978
|
PREMLAL
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/118-A
()
|
1744004078NRG24220120240748473
|
22/01/2024
|
kosilya
|
1744004078WL029978
|
kosilya
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
kosilya
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/120-A
()
|
1744004078NRG24220120240748474
|
22/01/2024
|
puja ram
|
1744004078WL029978
|
puja ram
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
pujaram
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/124
()
|
1744004078NRG24220120240748475
|
22/01/2024
|
roshani bai
|
1744004078WL029978
|
roshani bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
roshanibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/128-B
()
|
1744004078NRG24220120240748476
|
22/01/2024
|
pinki
|
1744004078WL029978
|
pinki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
pinki
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/132-C
()
|
1744004078NRG24220120240748477
|
22/01/2024
|
yashoda bai
|
1744004078WL029978
|
yashoda bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
yashodabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/137-A
()
|
1744004078NRG24220120240748479
|
22/01/2024
|
parnu
|
1744004078WL029978
|
parnu
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
parnu
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/139
()
|
1744004078NRG24220120240748480
|
22/01/2024
|
fulbai
|
1744004078WL029978
|
fulbai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
fulbai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/139-A
()
|
1744004078NRG24220120240748481
|
22/01/2024
|
Sommy Bai
|
1744004078WL029978
|
Sommy Bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
30/03/2024
|
|
038527691
|
|
SommyBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/140-C
()
|
1744004078NRG24220120240748482
|
22/01/2024
|
Rajkumari singh
|
1744004078WL029978
|
Rajkumari singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Rajkumarisingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/17
()
|
1744004078NRG24220120240748485
|
22/01/2024
|
Budhiya
|
1744004078WL029978
|
Budhiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
30/03/2024
|
|
038527691
|
|
Budhiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/172-A
()
|
1744004078NRG24220120240748486
|
22/01/2024
|
ranbhan
|
1744004078WL029978
|
ranbhan
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
ranbhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/181-B
()
|
1744004078NRG24220120240748487
|
22/01/2024
|
sampurnada singh
|
1744004078WL029978
|
sampurnada singh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
sampurnadasingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/188-A
()
|
1744004078NRG24220120240748488
|
22/01/2024
|
gajmochan
|
1744004078WL029978
|
gajmochan
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
gajmochan
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/198-C
()
|
1744004078NRG24220120240748490
|
22/01/2024
|
laxmi
|
1744004078WL029978
|
laxmi
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/205-A
()
|
1744004078NRG24220120240748491
|
22/01/2024
|
BETI BAI
|
1744004078WL029978
|
BETI BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/209-A
()
|
1744004078NRG24220120240748492
|
22/01/2024
|
SURISH
|
1744004078WL029978
|
SURISH
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
SURISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/215-B
()
|
1744004078NRG24220120240748493
|
22/01/2024
|
muesh
|
1744004078WL029978
|
muesh
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
muesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/228-A
()
|
1744004078NRG24220120240748494
|
22/01/2024
|
RAMAYANDAS SAHU
|
1744004078WL029978
|
RAMAYANDAS SAHU
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAMAYANDASSAHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/28
()
|
1744004078NRG24220120240748498
|
22/01/2024
|
shakun
|
1744004078WL029978
|
shakun
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/29
()
|
1744004078NRG24220120240748499
|
22/01/2024
|
Rambai
|
1744004078WL029978
|
Rambai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
Rambai
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/30-A
()
|
1744004078NRG24220120240748500
|
22/01/2024
|
RAMSAHANY
|
1744004078WL029978
|
RAMSAHANY
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAMSAHANY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/304-A
()
|
1744004078NRG24220120240748501
|
22/01/2024
|
NIRSHI
|
1744004078WL029978
|
NIRSHI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
NIRSHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/320
()
|
1744004078NRG24220120240748503
|
22/01/2024
|
RAMADHAR SAHU
|
1744004078WL029978
|
RAMADHAR SAHU
|
00415
|
SBIN0004643
|
900
|
900
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/49
()
|
1744004078NRG24220120240748505
|
22/01/2024
|
CHAITI
|
1744004078WL029978
|
CHAITI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/50
()
|
1744004078NRG24220120240748506
|
22/01/2024
|
saukhi
|
1744004078WL029978
|
saukhi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
saukhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/51-A
()
|
1744004078NRG24220120240748507
|
22/01/2024
|
papay
|
1744004078WL029978
|
papay
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
papay
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/60-B
()
|
1744004078NRG24220120240748509
|
22/01/2024
|
ramdhani
|
1744004078WL029978
|
ramdhani
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/63
()
|
1744004078NRG24220120240748510
|
22/01/2024
|
Sunti
|
1744004078WL029978
|
Sunti
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527691
|
|
Sunti
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/65-A
()
|
1744004078NRG24220120240748512
|
22/01/2024
|
RESHMI
|
1744004078WL029978
|
RESHMI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
RESHMI
|
INDUSIND BANK(607189)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/65-B
()
|
1744004078NRG24220120240748513
|
22/01/2024
|
rupa bai
|
1744004078WL029978
|
rupa bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
rupabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/68
()
|
1744004078NRG24220120240748514
|
22/01/2024
|
MANGI
|
1744004078WL029978
|
MANGI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/71
()
|
1744004078NRG24220120240748515
|
22/01/2024
|
bhikham
|
1744004078WL029978
|
bhikham
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
30/03/2024
|
|
038527691
|
|
bhikham
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/72
()
|
1744004078NRG24220120240748516
|
22/01/2024
|
fulbai
|
1744004078WL029978
|
fulbai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527691
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/81
()
|
1744004078NRG24220120240748517
|
22/01/2024
|
leela
|
1744004078WL029978
|
leela
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/87
()
|
1744004078NRG24220120240748519
|
22/01/2024
|
ujariya bai
|
1744004078WL029978
|
ujariya bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
ujariyabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/89
()
|
1744004078NRG24220120240748520
|
22/01/2024
|
PHOOLCHAND
|
1744004078WL029978
|
PHOOLCHAND
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
30/03/2024
|
|
038527691
|
|
PHOOLCHAND
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/98-A
()
|
1744004078NRG24220120240748521
|
22/01/2024
|
kashna
|
1744004078WL029978
|
kashna
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
30/03/2024
|
|
038527691
|
|
kashna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40536
|
40536
|
|
|
|
|
|
|
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/124
(HAREA)
|
1744004046NRG24220120240747955
|
22/01/2024
|
sundariya bai
|
1744004046WL029964
|
sundariya bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
sundariyabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/157-A
(HAREA)
|
1744004046NRG24220120240747956
|
22/01/2024
|
brajesh lodhi
|
1744004046WL029964
|
brajesh lodhi
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
brajeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/157-A
(HAREA)
|
1744004046NRG24220120240747957
|
22/01/2024
|
mamta bai lodhi
|
1744004046WL029964
|
mamta bai lodhi
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
mamtabailodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/179-A
(HAREA)
|
1744004046NRG24220120240747958
|
22/01/2024
|
aneeta bai
|
1744004046WL029964
|
aneeta bai
|
00415
|
SBIN0005401
|
788
|
788
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/182-A
(HAREA)
|
1744004046NRG24220120240747961
|
22/01/2024
|
DHARAMVATI KOL
|
1744004046WL029964
|
DHARAMVATI KOL
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
DHARAMVATIKOL
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/2-A
(HAREA)
|
1744004046NRG24220120240747963
|
22/01/2024
|
KAMMU BAI BARMAN
|
1744004046WL029964
|
KAMMU BAI BARMAN
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
KAMMUBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/212
(HAREA)
|
1744004046NRG24220120240747964
|
22/01/2024
|
GUDDA LODHI
|
1744004046WL029964
|
GUDDA LODHI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
GUDDALODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/22
(HAREA)
|
1744004046NRG24220120240747965
|
22/01/2024
|
pravati
|
1744004046WL029964
|
pravati
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
pravati
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/223-A
(HAREA)
|
1744004046NRG24220120240747967
|
22/01/2024
|
maya choudhari
|
1744004046WL029964
|
maya choudhari
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
mayachoudhari
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/223-A
(HAREA)
|
1744004046NRG24220120240747966
|
22/01/2024
|
nathulal choudhari
|
1744004046WL029964
|
nathulal choudhari
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
nathulalchoudhari
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/223-A
(HAREA)
|
1744004046NRG24220120240747968
|
22/01/2024
|
ravikumar choudhari
|
1744004046WL029964
|
ravikumar choudhari
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ravikumarchoudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/232-A
(HAREA)
|
1744004046NRG24220120240747970
|
22/01/2024
|
BHOLA PD KOL
|
1744004046WL029964
|
BHOLA PD KOL
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
BHOLAPDKOL
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/233
(HAREA)
|
1744004046NRG24220120240747971
|
22/01/2024
|
LALITA BAI KOL
|
1744004046WL029964
|
LALITA BAI KOL
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
LALITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/255-B
(HAREA)
|
1744004046NRG24220120240747972
|
22/01/2024
|
BHAGVATDEEN LODHI
|
1744004046WL029964
|
BHAGVATDEEN LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
BHAGVATDEENLODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/256
(HAREA)
|
1744004046NRG24220120240747974
|
22/01/2024
|
OMKAR LODHI
|
1744004046WL029964
|
OMKAR LODHI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
OMKARLODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/293-A
(HAREA)
|
1744004046NRG24220120240747975
|
22/01/2024
|
sheela
|
1744004046WL029964
|
sheela
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
sheela
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/295-A
(HAREA)
|
1744004046NRG24220120240747976
|
22/01/2024
|
CHUNKAI SINGH
|
1744004046WL029964
|
CHUNKAI SINGH
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
CHUNKAISINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/300-A
(HAREA)
|
1744004046NRG24220120240747979
|
22/01/2024
|
LAXMI BAI LODHI
|
1744004046WL029964
|
LAXMI BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
LAXMIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/303
(HAREA)
|
1744004046NRG24220120240747980
|
22/01/2024
|
ramrati
|
1744004046WL029964
|
ramrati
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramrati
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/303
(HAREA)
|
1744004046NRG24220120240747981
|
22/01/2024
|
SANTRA BAI CHOUDHARI
|
1744004046WL029964
|
SANTRA BAI CHOUDHARI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
SANTRABAICHOUDHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/323
(HAREA)
|
1744004046NRG24220120240747983
|
22/01/2024
|
bhuti
|
1744004046WL029964
|
bhuti
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
bhuti
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/327
(HAREA)
|
1744004046NRG24220120240747984
|
22/01/2024
|
ashok bai lodhi
|
1744004046WL029964
|
ashok bai lodhi
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ashokbailodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/331
(HAREA)
|
1744004046NRG24220120240747985
|
22/01/2024
|
gas bai lodhi
|
1744004046WL029964
|
gas bai lodhi
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
gasbailodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/352
(HAREA)
|
1744004046NRG24220120240747986
|
22/01/2024
|
kailashiya
|
1744004046WL029964
|
kailashiya
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/364
(HAREA)
|
1744004046NRG24220120240747987
|
22/01/2024
|
GUPTA BAI LODHI
|
1744004046WL029964
|
GUPTA BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
GUPTABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/367
(HAREA)
|
1744004046NRG24220120240747988
|
22/01/2024
|
suklal
|
1744004046WL029964
|
suklal
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
suklal
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/382-A
(HAREA)
|
1744004046NRG24220120240747989
|
22/01/2024
|
LALITA KORI
|
1744004046WL029964
|
LALITA KORI
|
00415
|
SBIN0005401
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
LALITAKORI
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/394
(HAREA)
|
1744004046NRG24220120240747990
|
22/01/2024
|
bhaiyalal
|
1744004046WL029964
|
bhaiyalal
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/404-A
(HAREA)
|
1744004046NRG24220120240747991
|
22/01/2024
|
saroj bai lodhi
|
1744004046WL029964
|
saroj bai lodhi
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
sarojbailodhi
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/406
(HAREA)
|
1744004046NRG24220120240747992
|
22/01/2024
|
kiran
|
1744004046WL029964
|
kiran
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/412
(HAREA)
|
1744004046NRG24220120240747994
|
22/01/2024
|
BHOOLA
|
1744004046WL029964
|
BHOOLA
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
BHOOLA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414
(HAREA)
|
1744004046NRG24220120240747995
|
22/01/2024
|
DHANIYA BAI CHOUDHARI
|
1744004046WL029964
|
DHANIYA BAI CHOUDHARI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
DHANIYABAICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414
(HAREA)
|
1744004046NRG24220120240747996
|
22/01/2024
|
Kailash Choudhari
|
1744004046WL029964
|
Kailash Choudhari
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
KailashChoudhari
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/414-A
(HAREA)
|
1744004046NRG24220120240747998
|
22/01/2024
|
DURGA CHOUDHARI
|
1744004046WL029964
|
DURGA CHOUDHARI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
DURGACHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/416-A
(HAREA)
|
1744004046NRG24220120240748000
|
22/01/2024
|
keshkalee choudhari
|
1744004046WL029964
|
keshkalee choudhari
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
keshkaleechoudhari
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/429
(HAREA)
|
1744004046NRG24220120240748001
|
22/01/2024
|
dropti lodhi
|
1744004046WL029964
|
dropti lodhi
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
droptilodhi
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/439
(HAREA)
|
1744004046NRG24220120240748002
|
22/01/2024
|
rukmani
|
1744004046WL029964
|
rukmani
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/445
(HAREA)
|
1744004046NRG24220120240748003
|
22/01/2024
|
bandibai
|
1744004046WL029964
|
bandibai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
bandibai
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/446-A
(HAREA)
|
1744004046NRG24220120240748004
|
22/01/2024
|
Ashish Gupta
|
1744004046WL029964
|
Ashish Gupta
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
AshishGupta
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/499
(HAREA)
|
1744004046NRG24220120240748007
|
22/01/2024
|
VARSHA SINGH GOND
|
1744004046WL029964
|
VARSHA SINGH GOND
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
VARSHASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/5
(HAREA)
|
1744004046NRG24220120240748008
|
22/01/2024
|
nisha barman
|
1744004046WL029964
|
nisha barman
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
nishabarman
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/505-A
(HAREA)
|
1744004046NRG24220120240748010
|
22/01/2024
|
MADHU SINGH
|
1744004046WL029964
|
MADHU SINGH
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
MADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/506
(HAREA)
|
1744004046NRG24220120240748011
|
22/01/2024
|
kailashiya
|
1744004046WL029964
|
kailashiya
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
kailashiya
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/510-A
(HAREA)
|
1744004046NRG24220120240748013
|
22/01/2024
|
susheela singh gond
|
1744004046WL029964
|
susheela singh gond
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
susheelasinghgond
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/537
(HAREA)
|
1744004046NRG24220120240748015
|
22/01/2024
|
tirath
|
1744004046WL029964
|
tirath
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
tirath
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/537
(HAREA)
|
1744004046NRG24220120240748014
|
22/01/2024
|
TIRTH SINGH GOD
|
1744004046WL029964
|
TIRTH SINGH GOD
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
TIRTHSINGHGOD
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/543
(HAREA)
|
1744004046NRG24220120240748016
|
22/01/2024
|
durga
|
1744004046WL029964
|
durga
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/545
(HAREA)
|
1744004046NRG24220120240748018
|
22/01/2024
|
jay singh
|
1744004046WL029964
|
jay singh
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
jaysingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/545
(HAREA)
|
1744004046NRG24220120240748017
|
22/01/2024
|
radha rani
|
1744004046WL029964
|
radha rani
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/547
(HAREA)
|
1744004046NRG24220120240748019
|
22/01/2024
|
ARTI KOL
|
1744004046WL029964
|
ARTI KOL
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
ARTIKOL
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/564-A
(HAREA)
|
1744004046NRG24220120240748020
|
22/01/2024
|
Abhishran jaisawal
|
1744004046WL029964
|
Abhishran jaisawal
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
Abhishranjaisawal
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/591
(HAREA)
|
1744004046NRG24220120240748022
|
22/01/2024
|
anjala
|
1744004046WL029964
|
anjala
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
anjala
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/592-A
(HAREA)
|
1744004046NRG24220120240748023
|
22/01/2024
|
ramsakhi singh
|
1744004046WL029964
|
ramsakhi singh
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramsakhisingh
|
BANK OF BARODA(606985)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/594-A
(HAREA)
|
1744004046NRG24220120240748024
|
22/01/2024
|
ramkali
|
1744004046WL029964
|
ramkali
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramkali
|
BANK OF BARODA(606985)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/595
(HAREA)
|
1744004046NRG24220120240748025
|
22/01/2024
|
krashna bai choudhari
|
1744004046WL029964
|
krashna bai choudhari
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
krashnabaichoudhari
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/601-A
(HAREA)
|
1744004046NRG24220120240748027
|
22/01/2024
|
chanda bai
|
1744004046WL029964
|
chanda bai
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/623
(HAREA)
|
1744004046NRG24220120240748030
|
22/01/2024
|
RAJBAI GOND
|
1744004046WL029964
|
RAJBAI GOND
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAJBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/623-A
(HAREA)
|
1744004046NRG24220120240748031
|
22/01/2024
|
ramsingh
|
1744004046WL029964
|
ramsingh
|
00415
|
SBIN0005401
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/623-B
(HAREA)
|
1744004046NRG24220120240748032
|
22/01/2024
|
SAKUNTLA BAI
|
1744004046WL029964
|
SAKUNTLA BAI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SAKUNTLABAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/649-A
(HAREA)
|
1744004046NRG24220120240748036
|
22/01/2024
|
LACHCHHI BAI GOND
|
1744004046WL029964
|
LACHCHHI BAI GOND
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
LACHCHHIBAIGOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/649-A
(HAREA)
|
1744004046NRG24220120240748035
|
22/01/2024
|
LACHHI BAI
|
1744004046WL029964
|
LACHHI BAI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
LACHHIBAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/655-B
(HAREA)
|
1744004046NRG24220120240748037
|
22/01/2024
|
PHOOL BAI LODHI
|
1744004046WL029964
|
PHOOL BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
PHOOLBAILODHI
|
BANK OF BARODA(606985)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/664
(HAREA)
|
1744004046NRG24220120240748040
|
22/01/2024
|
GIRJA
|
1744004046WL029964
|
GIRJA
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/665-A
(HAREA)
|
1744004046NRG24220120240748041
|
22/01/2024
|
phool bai
|
1744004046WL029964
|
phool bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/669
(HAREA)
|
1744004046NRG24220120240748043
|
22/01/2024
|
RANIBAI SINGH GOND
|
1744004046WL029964
|
RANIBAI SINGH GOND
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
RANIBAISINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/672
(HAREA)
|
1744004046NRG24220120240748045
|
22/01/2024
|
SUMITRA KOL
|
1744004046WL029964
|
SUMITRA KOL
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SUMITRAKOL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/672
(HAREA)
|
1744004046NRG24220120240748044
|
22/01/2024
|
VIDHAYA BAI
|
1744004046WL029964
|
VIDHAYA BAI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
VIDHAYABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/679-A
(HAREA)
|
1744004046NRG24220120240748050
|
22/01/2024
|
SAROJ SINGH GOND
|
1744004046WL029964
|
SAROJ SINGH GOND
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
SAROJSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/704
(HAREA)
|
1744004046NRG24220120240748052
|
22/01/2024
|
SIMA BAI MRAVI
|
1744004046WL029964
|
SIMA BAI MRAVI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SIMABAIMRAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/705
(HAREA)
|
1744004046NRG24220120240748053
|
22/01/2024
|
GULAB BAI LODHI
|
1744004046WL029964
|
GULAB BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
GULABBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/708-A
(HAREA)
|
1744004046NRG24220120240748054
|
22/01/2024
|
gori bai
|
1744004046WL029964
|
gori bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
goribai
|
BANK OF BARODA(606985)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/736
(HAREA)
|
1744004046NRG24220120240748057
|
22/01/2024
|
dhiraj singh
|
1744004046WL029964
|
dhiraj singh
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
dhirajsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/739-A
(HAREA)
|
1744004046NRG24220120240748059
|
22/01/2024
|
MEERA BAI LODHI
|
1744004046WL029964
|
MEERA BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
MEERABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/743
(HAREA)
|
1744004046NRG24220120240748061
|
22/01/2024
|
SUMAN BAI
|
1744004046WL029964
|
SUMAN BAI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SUMANBAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/743
(HAREA)
|
1744004046NRG24220120240748062
|
22/01/2024
|
Sumit Kumar Barman
|
1744004046WL029964
|
Sumit Kumar Barman
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
SumitKumarBarman
|
BANK OF BARODA(606985)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/745
(HAREA)
|
1744004046NRG24220120240748063
|
22/01/2024
|
kunta bai
|
1744004046WL029964
|
kunta bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/748
(HAREA)
|
1744004046NRG24220120240748065
|
22/01/2024
|
BANDNA BAI LODHI
|
1744004046WL029964
|
BANDNA BAI LODHI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
BANDNABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/748
(HAREA)
|
1744004046NRG24220120240748066
|
22/01/2024
|
RAJKUMARI LODHI
|
1744004046WL029964
|
RAJKUMARI LODHI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/751-A
(HAREA)
|
1744004046NRG24220120240748067
|
22/01/2024
|
RAJESH KUMAR JAISWAL
|
1744004046WL029964
|
RAJESH KUMAR JAISWAL
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAJESHKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/757-A
(HAREA)
|
1744004046NRG24220120240748068
|
22/01/2024
|
SATYAMAN LODHI
|
1744004046WL029964
|
SATYAMAN LODHI
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
SATYAMANLODHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/767
(HAREA)
|
1744004046NRG24220120240748069
|
22/01/2024
|
ramesh
|
1744004046WL029964
|
ramesh
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/772-A
(HAREA)
|
1744004046NRG24220120240748070
|
22/01/2024
|
SEEMA KOL
|
1744004046WL029964
|
SEEMA KOL
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
SEEMAKOL
|
INDUSIND BANK(607189)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/775-A
(HAREA)
|
1744004046NRG24220120240748072
|
22/01/2024
|
MOHAN LAL JAISWAL
|
1744004046WL029964
|
MOHAN LAL JAISWAL
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
MOHANLALJAISWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/80
(HAREA)
|
1744004046NRG24220120240748073
|
22/01/2024
|
ARTI YADAV
|
1744004046WL029964
|
ARTI YADAV
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
ARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/800-A
(HAREA)
|
1744004046NRG24220120240748074
|
22/01/2024
|
maya bai kol
|
1744004046WL029964
|
maya bai kol
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
mayabaikol
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/805-A
(HAREA)
|
1744004046NRG24220120240748075
|
22/01/2024
|
mahima singh gond
|
1744004046WL029964
|
mahima singh gond
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
mahimasinghgond
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/822-A
(HAREA)
|
1744004046NRG24220120240748076
|
22/01/2024
|
goollee bai
|
1744004046WL029964
|
goollee bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
goolleebai
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/822-A
(HAREA)
|
1744004046NRG24220120240748077
|
22/01/2024
|
seema bai
|
1744004046WL029964
|
seema bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/823-A
(HAREA)
|
1744004046NRG24220120240748078
|
22/01/2024
|
chandravati
|
1744004046WL029964
|
chandravati
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
chandravati
|
BANK OF BARODA(606985)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/849-A
(HAREA)
|
1744004046NRG24220120240748080
|
22/01/2024
|
sundar singh
|
1744004046WL029964
|
sundar singh
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/859
(HAREA)
|
1744004046NRG24220120240748082
|
22/01/2024
|
meera bai barman
|
1744004046WL029964
|
meera bai barman
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
meerabaibarman
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/860-B
(HAREA)
|
1744004046NRG24220120240748083
|
22/01/2024
|
NEETA BAI LODHI
|
1744004046WL029964
|
NEETA BAI LODHI
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
NEETABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/87
(HAREA)
|
1744004046NRG24220120240748084
|
22/01/2024
|
anita bai
|
1744004046WL029964
|
anita bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/87-A
(HAREA)
|
1744004046NRG24220120240748085
|
22/01/2024
|
CHANDA KUMAR CHOUDHARY
|
1744004046WL029964
|
CHANDA KUMAR CHOUDHARY
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
CHANDAKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/985
(HAREA)
|
1744004046NRG24220120240748086
|
22/01/2024
|
RESMEE SINGH
|
1744004046WL029964
|
RESMEE SINGH
|
00415
|
SBIN0005401
|
197
|
197
|
Processed
|
30/03/2024
|
|
038527691
|
|
RESMEESINGH
|
BANK OF BARODA(606985)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/989
(HAREA)
|
1744004046NRG24220120240748087
|
22/01/2024
|
mammee
|
1744004046WL029964
|
mammee
|
00415
|
SBIN0005401
|
394
|
394
|
Processed
|
30/03/2024
|
|
038527691
|
|
mammee
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/991
(HAREA)
|
1744004046NRG24220120240748088
|
22/01/2024
|
siyalal kol
|
1744004046WL029964
|
siyalal kol
|
00415
|
SBIN0005401
|
591
|
591
|
Processed
|
30/03/2024
|
|
038527691
|
|
siyalalkol
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/996
(HAREA)
|
1744004046NRG24220120240748089
|
22/01/2024
|
gomti bai
|
1744004046WL029964
|
gomti bai
|
00415
|
SBIN0005401
|
788
|
788
|
Processed
|
30/03/2024
|
|
038527691
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66980
|
66980
|
|
|
|
|
|
|
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/02
(MUDEHARA)
|
1744004002NRG24220120240748163
|
22/01/2024
|
Kallu bai
|
1744004002WL029967
|
Kallu bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/10-A
(MUDEHARA)
|
1744004002NRG24220120240748164
|
22/01/2024
|
Laxmi
|
1744004002WL029967
|
Laxmi
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/105
(MUDEHARA)
|
1744004002NRG24220120240748166
|
22/01/2024
|
Rani
|
1744004002WL029967
|
Rani
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
30/03/2024
|
|
038527691
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/111
(MUDEHARA)
|
1744004002NRG24220120240748167
|
22/01/2024
|
Tirasiya
|
1744004002WL029967
|
Tirasiya
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Tirasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/112-A
(MUDEHARA)
|
1744004002NRG24220120240748168
|
22/01/2024
|
shakun
|
1744004002WL029967
|
shakun
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
30/03/2024
|
|
038527691
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122
(MUDEHARA)
|
1744004002NRG24220120240748171
|
22/01/2024
|
Nanda prasad kewat
|
1744004002WL029967
|
Nanda prasad kewat
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Nandaprasadkewat
|
BANK OF BARODA(606985)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/122-A
(MUDEHARA)
|
1744004002NRG24220120240748172
|
22/01/2024
|
Neetu
|
1744004002WL029967
|
Neetu
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Neetu
|
BANK OF BARODA(606985)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/134
(MUDEHARA)
|
1744004002NRG24220120240748173
|
22/01/2024
|
Geeta
|
1744004002WL029967
|
Geeta
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/135
(MUDEHARA)
|
1744004002NRG24220120240748174
|
22/01/2024
|
Rajkumari
|
1744004002WL029967
|
Rajkumari
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/138
(MUDEHARA)
|
1744004002NRG24220120240748175
|
22/01/2024
|
Bhagwati
|
1744004002WL029967
|
Bhagwati
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Bhagwati
|
HDFC BANK LTD(607152)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/139-A
(MUDEHARA)
|
1744004002NRG24220120240748176
|
22/01/2024
|
Kalavati
|
1744004002WL029967
|
Kalavati
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Kalavati
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/147
(MUDEHARA)
|
1744004002NRG24220120240748177
|
22/01/2024
|
Pancho
|
1744004002WL029967
|
Pancho
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
30/03/2024
|
|
038527691
|
|
Pancho
|
BANK OF BARODA(606985)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/149
(MUDEHARA)
|
1744004002NRG24220120240748178
|
22/01/2024
|
Suhag
|
1744004002WL029967
|
Suhag
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
30/03/2024
|
|
038527691
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/16-A
(MUDEHARA)
|
1744004002NRG24220120240748179
|
22/01/2024
|
Rammo
|
1744004002WL029967
|
Rammo
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
Rammo
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/160
(MUDEHARA)
|
1744004002NRG24220120240748180
|
22/01/2024
|
Siya Lal
|
1744004002WL029967
|
Siya Lal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
SiyaLal
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/179-A
(MUDEHARA)
|
1744004002NRG24220120240748181
|
22/01/2024
|
Archna
|
1744004002WL029967
|
Archna
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Archna
|
INDIAN BANK(607105)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/199
(MUDEHARA)
|
1744004002NRG24220120240748182
|
22/01/2024
|
Chanda
|
1744004002WL029967
|
Chanda
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
30/03/2024
|
|
038527691
|
|
Chanda
|
BANK OF BARODA(606985)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/23-D
(MUDEHARA)
|
1744004002NRG24220120240748183
|
22/01/2024
|
Geeta
|
1744004002WL029967
|
Geeta
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/27-A
(MUDEHARA)
|
1744004002NRG24220120240748186
|
22/01/2024
|
Sunaina
|
1744004002WL029967
|
Sunaina
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Sunaina
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/32-B
(MUDEHARA)
|
1744004002NRG24220120240748187
|
22/01/2024
|
shakun
|
1744004002WL029967
|
shakun
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/40
(MUDEHARA)
|
1744004002NRG24220120240748188
|
22/01/2024
|
duasiya
|
1744004002WL029967
|
duasiya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
duasiya
|
BANK OF BARODA(606985)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/46
(MUDEHARA)
|
1744004002NRG24220120240748189
|
22/01/2024
|
Barati Kol
|
1744004002WL029967
|
Barati Kol
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
30/03/2024
|
|
038527691
|
|
BaratiKol
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/46
(MUDEHARA)
|
1744004002NRG24220120240748190
|
22/01/2024
|
jango Bai Kol
|
1744004002WL029967
|
jango Bai Kol
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
jangoBaiKol
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/50
(MUDEHARA)
|
1744004002NRG24220120240748191
|
22/01/2024
|
Sukraniya
|
1744004002WL029967
|
Sukraniya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Sukraniya
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/54
(MUDEHARA)
|
1744004002NRG24220120240748192
|
22/01/2024
|
Gulab
|
1744004002WL029967
|
Gulab
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/55
(MUDEHARA)
|
1744004002NRG24220120240748193
|
22/01/2024
|
billo
|
1744004002WL029967
|
billo
|
00415
|
SBIN0009095
|
180
|
180
|
Processed
|
30/03/2024
|
|
038527691
|
|
billo
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58
(MUDEHARA)
|
1744004002NRG24220120240748195
|
22/01/2024
|
Girja
|
1744004002WL029967
|
Girja
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/58-C
(MUDEHARA)
|
1744004002NRG24220120240748196
|
22/01/2024
|
Durgesh
|
1744004002WL029967
|
Durgesh
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
30/03/2024
|
|
038527691
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/60
(MUDEHARA)
|
1744004002NRG24220120240748197
|
22/01/2024
|
Savitri
|
1744004002WL029967
|
Savitri
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/69
(MUDEHARA)
|
1744004002NRG24220120240748198
|
22/01/2024
|
Gori Bai
|
1744004002WL029967
|
Gori Bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
30/03/2024
|
|
038527691
|
|
GoriBai
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/70
(MUDEHARA)
|
1744004002NRG24220120240748199
|
22/01/2024
|
dasrath
|
1744004002WL029967
|
dasrath
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79
(MUDEHARA)
|
1744004002NRG24220120240748201
|
22/01/2024
|
shyam
|
1744004002WL029967
|
shyam
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/79-B
(MUDEHARA)
|
1744004002NRG24220120240748202
|
22/01/2024
|
Phool Bai
|
1744004002WL029967
|
Phool Bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
PhoolBai
|
BANK OF BARODA(606985)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-002-002/97
(MUDEHARA)
|
1744004002NRG24220120240748205
|
22/01/2024
|
HARI
|
1744004002WL029967
|
HARI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
30/03/2024
|
|
038527691
|
|
HARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/100
(PADWAI)
|
1744004005NRG24220120240748090
|
22/01/2024
|
rekhabai
|
1744004005WL029965
|
rekhabai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/102
(PADWAI)
|
1744004005NRG24220120240748091
|
22/01/2024
|
ravindra kumar
|
1744004005WL029965
|
ravindra kumar
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
ravindrakumar
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/104-A
(PADWAI)
|
1744004005NRG24220120240748092
|
22/01/2024
|
hari singh
|
1744004005WL029965
|
hari singh
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/107
(PADWAI)
|
1744004005NRG24220120240748093
|
22/01/2024
|
shantibai
|
1744004005WL029965
|
shantibai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/108
(PADWAI)
|
1744004005NRG24220120240748094
|
22/01/2024
|
amrat
|
1744004005WL029965
|
amrat
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/109
(PADWAI)
|
1744004005NRG24220120240748095
|
22/01/2024
|
hariram
|
1744004005WL029965
|
hariram
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/110
(PADWAI)
|
1744004005NRG24220120240748096
|
22/01/2024
|
munnibai
|
1744004005WL029965
|
munnibai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/114-D
(PADWAI)
|
1744004005NRG24220120240748098
|
22/01/2024
|
laxmi bai
|
1744004005WL029965
|
laxmi bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/117
(PADWAI)
|
1744004005NRG24220120240748099
|
22/01/2024
|
kamtabai
|
1744004005WL029965
|
kamtabai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
kamtabai
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/117-A
(PADWAI)
|
1744004005NRG24220120240748100
|
22/01/2024
|
RAJENDRA
|
1744004005WL029965
|
RAJENDRA
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/117-B
(PADWAI)
|
1744004005NRG24220120240748101
|
22/01/2024
|
shila bai
|
1744004005WL029965
|
shila bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/118-B
(PADWAI)
|
1744004005NRG24220120240748102
|
22/01/2024
|
amka bai
|
1744004005WL029965
|
amka bai
|
00415
|
SBIN0009095
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/118-C
(PADWAI)
|
1744004005NRG24220120240748103
|
22/01/2024
|
heera bai
|
1744004005WL029965
|
heera bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
heerabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/119-A
(PADWAI)
|
1744004005NRG24220120240748104
|
22/01/2024
|
mithala bai
|
1744004005WL029965
|
mithala bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
mithalabai
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/120-A
(PADWAI)
|
1744004005NRG24220120240748105
|
22/01/2024
|
lal singh
|
1744004005WL029965
|
lal singh
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/120-A
(PADWAI)
|
1744004005NRG24220120240748106
|
22/01/2024
|
SOMVATI
|
1744004005WL029965
|
SOMVATI
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/121
(PADWAI)
|
1744004005NRG24220120240748107
|
22/01/2024
|
leelabai
|
1744004005WL029965
|
leelabai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/122-A
(PADWAI)
|
1744004005NRG24220120240748109
|
22/01/2024
|
Dhanykumar
|
1744004005WL029965
|
Dhanykumar
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
Dhanykumar
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/123-A
(PADWAI)
|
1744004005NRG24220120240748110
|
22/01/2024
|
shivkumar
|
1744004005WL029965
|
shivkumar
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/124-B
(PADWAI)
|
1744004005NRG24220120240748111
|
22/01/2024
|
brajlal
|
1744004005WL029965
|
brajlal
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/124-B
(PADWAI)
|
1744004005NRG24220120240748112
|
22/01/2024
|
radha bai
|
1744004005WL029965
|
radha bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/131
(PADWAI)
|
1744004005NRG24220120240748113
|
22/01/2024
|
purshotam
|
1744004005WL029965
|
purshotam
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
purshotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/132
(PADWAI)
|
1744004005NRG24220120240748114
|
22/01/2024
|
kamlabai
|
1744004005WL029965
|
kamlabai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/135
(PADWAI)
|
1744004005NRG24220120240748116
|
22/01/2024
|
urmila
|
1744004005WL029965
|
urmila
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/138
(PADWAI)
|
1744004005NRG24220120240748117
|
22/01/2024
|
ramsingh
|
1744004005WL029965
|
ramsingh
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/139
(PADWAI)
|
1744004005NRG24220120240748118
|
22/01/2024
|
koshilya
|
1744004005WL029965
|
koshilya
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
koshilya
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147
(PADWAI)
|
1744004005NRG24220120240748119
|
22/01/2024
|
ramjiyavan
|
1744004005WL029965
|
ramjiyavan
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
ramjiyavan
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147-C
(PADWAI)
|
1744004005NRG24220120240748120
|
22/01/2024
|
rekha bai
|
1744004005WL029965
|
rekha bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/147-D
(PADWAI)
|
1744004005NRG24220120240748121
|
22/01/2024
|
shila
|
1744004005WL029965
|
shila
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/148
(PADWAI)
|
1744004005NRG24220120240748122
|
22/01/2024
|
santi
|
1744004005WL029965
|
santi
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/154-D
(PADWAI)
|
1744004005NRG24220120240748123
|
22/01/2024
|
SEELA BAI
|
1744004005WL029965
|
SEELA BAI
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
30/03/2024
|
|
038527691
|
|
SEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172198
|
172198
|
|
|
|
|
|
|
|