|
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-44-004-013-001/131-A
(TIKARIYA)
|
1744004013NRG24020220240788022
|
02/02/2024
|
hem khaleel
|
1744004013WL030972
|
hem khaleel
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
hemkhaleel
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/200-D
(TIKAR)
|
1744004040NRG24020220240788177
|
02/02/2024
|
PUNAM LODHI
|
1744004040WL030978
|
PUNAM LODHI
|
00045
|
BARB0KYMORE
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
PUNAMLODHI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/3-A
(TIKAR)
|
1744004040NRG24020220240788181
|
02/02/2024
|
GITA
|
1744004040WL030978
|
GITA
|
00045
|
BARB0KYMORE
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301-C
(TIKAR)
|
1744004040NRG24020220240788182
|
02/02/2024
|
Sudha bai
|
1744004040WL030978
|
Sudha bai
|
00045
|
BARB0KYMORE
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/313
(TIKAR)
|
1744004040NRG24020220240788184
|
02/02/2024
|
Rekha bai lodhi
|
1744004040WL030978
|
Rekha bai lodhi
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
Rekhabailodhi
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24020220240788187
|
02/02/2024
|
Golu barman
|
1744004040WL030978
|
Golu barman
|
00045
|
BARB0KYMORE
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
Golubarman
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/72-C
(TIKAR)
|
1744004040NRG24020220240788189
|
02/02/2024
|
Maya dahayat
|
1744004040WL030978
|
Maya dahayat
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004843517
|
|
Mayadahayat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8470
|
8470
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/218-A
(TIKARIYA)
|
1744004013NRG24020220240788041
|
02/02/2024
|
Manorath singh rajpoot
|
1744004013WL030972
|
Manorath singh rajpoot
|
00045
|
BARB0LAMTAR
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
Manorathsinghrajpoot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/105-B
(JIJNODA)
|
1744004026NRG24020220240787218
|
02/02/2024
|
Sankhu
|
1744004026WL030960
|
Sankhu
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sankhu
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/212-B
(JIJNODA)
|
1744004026NRG24020220240787219
|
02/02/2024
|
Anantram
|
1744004026WL030960
|
Anantram
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Anantram
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/64-A
(JIJNODA)
|
1744004026NRG24020220240787228
|
02/02/2024
|
Genda
|
1744004026WL030960
|
Genda
|
00045
|
BARB0VIJAYR
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Genda
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/103-A
(TIKAR)
|
1744004040NRG24020220240788171
|
02/02/2024
|
Kushum bai
|
1744004040WL030978
|
Kushum bai
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/13-B
(TIKAR)
|
1744004040NRG24020220240788172
|
02/02/2024
|
Sonam Lodhi
|
1744004040WL030978
|
Sonam Lodhi
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
SonamLodhi
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/323-B
(TIKAR)
|
1744004040NRG24020220240788185
|
02/02/2024
|
Lalli
|
1744004040WL030978
|
Lalli
|
00045
|
BARB0VIJAYR
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/179
(BAMHARI)
|
1744004054NRG24020220240787646
|
02/02/2024
|
Duasiya Bai Choudhari
|
1744004054WL030967
|
Duasiya Bai Choudhari
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
DuasiyaBaiChoudhari
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/94
(BAMHARI)
|
1744004054NRG24020220240787710
|
02/02/2024
|
pinki bai barman
|
1744004054WL030967
|
pinki bai barman
|
00045
|
BARB0VIJAYR
|
150
|
150
|
Processed
|
26/03/2024
|
|
004843517
|
|
pinkibaibarman
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-D
(BAMHARI)
|
1744004054NRG24020220240787712
|
02/02/2024
|
sakuntla
|
1744004054WL030967
|
sakuntla
|
00045
|
BARB0VIJAYR
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/206
(TIKARIYA)
|
1744004013NRG24020220240788038
|
02/02/2024
|
suneel kumar
|
1744004013WL030972
|
suneel kumar
|
00048
|
BKID0009413
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
suneelkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/10
(KHIRWA-1)
|
1744004034NRG24020220240788351
|
02/02/2024
|
reena
|
1744004034WL030983
|
reena
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
reena
|
BANK OF INDIA(508505)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/10
(KHIRWA-1)
|
1744004034NRG24020220240788350
|
02/02/2024
|
shyam bai
|
1744004034WL030983
|
shyam bai
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/105-A
(KHIRWA-1)
|
1744004034NRG24020220240788352
|
02/02/2024
|
pooja
|
1744004034WL030983
|
pooja
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/11
(KHIRWA-1)
|
1744004034NRG24020220240788353
|
02/02/2024
|
gundi
|
1744004034WL030983
|
gundi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
gundi
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/117-A
(KHIRWA-1)
|
1744004034NRG24020220240788354
|
02/02/2024
|
urmila
|
1744004034WL030983
|
urmila
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
urmila
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/117-B
(KHIRWA-1)
|
1744004034NRG24020220240788355
|
02/02/2024
|
sita
|
1744004034WL030983
|
sita
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
sita
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/147-A
(KHIRWA-1)
|
1744004034NRG24020220240788357
|
02/02/2024
|
KESHKALI
|
1744004034WL030983
|
KESHKALI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
KESHKALI
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/162
(KHIRWA-1)
|
1744004034NRG24020220240788359
|
02/02/2024
|
butani
|
1744004034WL030983
|
butani
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
butani
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/165
(KHIRWA-1)
|
1744004034NRG24020220240788360
|
02/02/2024
|
usha
|
1744004034WL030983
|
usha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
usha
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/165-A
(KHIRWA-1)
|
1744004034NRG24020220240788361
|
02/02/2024
|
shiya
|
1744004034WL030983
|
shiya
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
shiya
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/17
(KHIRWA-1)
|
1744004034NRG24020220240788362
|
02/02/2024
|
kusum bai
|
1744004034WL030983
|
kusum bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/17-A
(KHIRWA-1)
|
1744004034NRG24020220240788363
|
02/02/2024
|
Sunita
|
1744004034WL030983
|
Sunita
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/180-B
(KHIRWA-1)
|
1744004034NRG24020220240788364
|
02/02/2024
|
maya bai
|
1744004034WL030983
|
maya bai
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/187
(KHIRWA-1)
|
1744004034NRG24020220240788365
|
02/02/2024
|
sumitra
|
1744004034WL030983
|
sumitra
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/19
(KHIRWA-1)
|
1744004034NRG24020220240788366
|
02/02/2024
|
nanbai
|
1744004034WL030983
|
nanbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/195-A
(KHIRWA-1)
|
1744004034NRG24020220240788367
|
02/02/2024
|
tulsha bai
|
1744004034WL030983
|
tulsha bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
tulshabai
|
INDUSIND BANK(607189)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/20
(KHIRWA-1)
|
1744004034NRG24020220240788368
|
02/02/2024
|
geeta bai
|
1744004034WL030983
|
geeta bai
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/21
(KHIRWA-1)
|
1744004034NRG24020220240788369
|
02/02/2024
|
maiki bai
|
1744004034WL030983
|
maiki bai
|
00048
|
BKID0009414
|
204
|
204
|
Processed
|
26/03/2024
|
|
004843517
|
|
maikibai
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/210
(KHIRWA-1)
|
1744004034NRG24020220240788370
|
02/02/2024
|
KUSUM BAI
|
1744004034WL030983
|
KUSUM BAI
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/212-A
(KHIRWA-1)
|
1744004034NRG24020220240788371
|
02/02/2024
|
sateesh
|
1744004034WL030983
|
sateesh
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
sateesh
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/214
(KHIRWA-1)
|
1744004034NRG24020220240788372
|
02/02/2024
|
rajkumari
|
1744004034WL030983
|
rajkumari
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/216
(KHIRWA-1)
|
1744004034NRG24020220240788373
|
02/02/2024
|
basante
|
1744004034WL030983
|
basante
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
basante
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/22
(KHIRWA-1)
|
1744004034NRG24020220240788374
|
02/02/2024
|
maya bai
|
1744004034WL030983
|
maya bai
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
mayabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/223
(KHIRWA-1)
|
1744004034NRG24020220240788375
|
02/02/2024
|
subhadra
|
1744004034WL030983
|
subhadra
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/229-B
(KHIRWA-1)
|
1744004034NRG24020220240788376
|
02/02/2024
|
urmila
|
1744004034WL030983
|
urmila
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
urmila
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/242
(KHIRWA-1)
|
1744004034NRG24020220240788377
|
02/02/2024
|
bela bai
|
1744004034WL030983
|
bela bai
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
belabai
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/25
(KHIRWA-1)
|
1744004034NRG24020220240788378
|
02/02/2024
|
panbai
|
1744004034WL030983
|
panbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
panbai
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/254-A
(KHIRWA-1)
|
1744004034NRG24020220240788379
|
02/02/2024
|
padma
|
1744004034WL030983
|
padma
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
padma
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/27
(KHIRWA-1)
|
1744004034NRG24020220240788380
|
02/02/2024
|
chotelal
|
1744004034WL030983
|
chotelal
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
chotelal
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/27
(KHIRWA-1)
|
1744004034NRG24020220240788381
|
02/02/2024
|
nanbai
|
1744004034WL030983
|
nanbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/27-A
(KHIRWA-1)
|
1744004034NRG24020220240788382
|
02/02/2024
|
foolbai
|
1744004034WL030983
|
foolbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/273
(KHIRWA-1)
|
1744004034NRG24020220240788383
|
02/02/2024
|
Vimala Bai Chaudhari
|
1744004034WL030983
|
Vimala Bai Chaudhari
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
VimalaBaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/28
(KHIRWA-1)
|
1744004034NRG24020220240788385
|
02/02/2024
|
shushila
|
1744004034WL030983
|
shushila
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
shushila
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/28-A
(KHIRWA-1)
|
1744004034NRG24020220240788386
|
02/02/2024
|
nanbai
|
1744004034WL030983
|
nanbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
nanbai
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/3
(KHIRWA-1)
|
1744004034NRG24020220240788388
|
02/02/2024
|
roopa
|
1744004034WL030983
|
roopa
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
roopa
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/30
(KHIRWA-1)
|
1744004034NRG24020220240788389
|
02/02/2024
|
reshma
|
1744004034WL030983
|
reshma
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
reshma
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/31
(KHIRWA-1)
|
1744004034NRG24020220240788391
|
02/02/2024
|
panbai
|
1744004034WL030983
|
panbai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
panbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/31
(KHIRWA-1)
|
1744004034NRG24020220240788390
|
02/02/2024
|
visarti
|
1744004034WL030983
|
visarti
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
visarti
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/34-A
(KHIRWA-1)
|
1744004034NRG24020220240788392
|
02/02/2024
|
shyam bai
|
1744004034WL030983
|
shyam bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/341
(KHIRWA-1)
|
1744004034NRG24020220240788393
|
02/02/2024
|
rajnee
|
1744004034WL030983
|
rajnee
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
rajnee
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/35
(KHIRWA-1)
|
1744004034NRG24020220240788394
|
02/02/2024
|
rambai
|
1744004034WL030983
|
rambai
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
rambai
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/37
(KHIRWA-1)
|
1744004034NRG24020220240788395
|
02/02/2024
|
Rammi Kol
|
1744004034WL030983
|
Rammi Kol
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
RammiKol
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/39-B
(KHIRWA-1)
|
1744004034NRG24020220240788396
|
02/02/2024
|
keshkali
|
1744004034WL030983
|
keshkali
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
keshkali
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/43
(KHIRWA-1)
|
1744004034NRG24020220240788398
|
02/02/2024
|
anusuiya
|
1744004034WL030983
|
anusuiya
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
anusuiya
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/43
(KHIRWA-1)
|
1744004034NRG24020220240788397
|
02/02/2024
|
maya
|
1744004034WL030983
|
maya
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
maya
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/44
(KHIRWA-1)
|
1744004034NRG24020220240788399
|
02/02/2024
|
tulsi
|
1744004034WL030983
|
tulsi
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
tulsi
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/47
(KHIRWA-1)
|
1744004034NRG24020220240788401
|
02/02/2024
|
mera
|
1744004034WL030983
|
mera
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
mera
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/48
(KHIRWA-1)
|
1744004034NRG24020220240788402
|
02/02/2024
|
tulsha
|
1744004034WL030983
|
tulsha
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
tulsha
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/48-A
(KHIRWA-1)
|
1744004034NRG24020220240788403
|
02/02/2024
|
suman
|
1744004034WL030983
|
suman
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
suman
|
BANK OF INDIA(508505)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/48-B
(KHIRWA-1)
|
1744004034NRG24020220240788404
|
02/02/2024
|
Radha
|
1744004034WL030983
|
Radha
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
Radha
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/48-C
(KHIRWA-1)
|
1744004034NRG24020220240788405
|
02/02/2024
|
UMA
|
1744004034WL030983
|
UMA
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
UMA
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/57
(KHIRWA-1)
|
1744004034NRG24020220240788409
|
02/02/2024
|
kamla
|
1744004034WL030983
|
kamla
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
kamla
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/6
(KHIRWA-1)
|
1744004034NRG24020220240788410
|
02/02/2024
|
rukmani
|
1744004034WL030983
|
rukmani
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/60
(KHIRWA-1)
|
1744004034NRG24020220240788412
|
02/02/2024
|
BUIYA
|
1744004034WL030983
|
BUIYA
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
BUIYA
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/60
(KHIRWA-1)
|
1744004034NRG24020220240788411
|
02/02/2024
|
tejbhan
|
1744004034WL030983
|
tejbhan
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
tejbhan
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/62
(KHIRWA-1)
|
1744004034NRG24020220240788413
|
02/02/2024
|
chhunia
|
1744004034WL030983
|
chhunia
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
chhunia
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/62
(KHIRWA-1)
|
1744004034NRG24020220240788414
|
02/02/2024
|
SUBHADRI BAI
|
1744004034WL030983
|
SUBHADRI BAI
|
00048
|
BKID0009414
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
SUBHADRIBAI
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/68
(KHIRWA-1)
|
1744004034NRG24020220240788415
|
02/02/2024
|
munni
|
1744004034WL030983
|
munni
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
munni
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/81
(KHIRWA-1)
|
1744004034NRG24020220240788417
|
02/02/2024
|
mamta
|
1744004034WL030983
|
mamta
|
00048
|
BKID0009414
|
612
|
612
|
Processed
|
26/03/2024
|
|
004843517
|
|
mamta
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/84
(KHIRWA-1)
|
1744004034NRG24020220240788418
|
02/02/2024
|
butiya bai
|
1744004034WL030983
|
butiya bai
|
00048
|
BKID0009414
|
408
|
408
|
Processed
|
26/03/2024
|
|
004843517
|
|
butiyabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/97
(KHIRWA-1)
|
1744004034NRG24020220240788420
|
02/02/2024
|
Sabitre
|
1744004034WL030983
|
Sabitre
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sabitre
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/99
(KHIRWA-1)
|
1744004034NRG24020220240788421
|
02/02/2024
|
santi
|
1744004034WL030983
|
santi
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
santi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51204
|
51204
|
|
|
|
|
|
|
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/65
(TIKARIYA)
|
1744004013NRG24020220240788072
|
02/02/2024
|
jayanti patel
|
1744004013WL030972
|
jayanti patel
|
00152
|
HDFC0000732
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
jayantipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/95-B
(BAMHARI)
|
1744004054NRG24020220240787711
|
02/02/2024
|
VIDHAYA BAI
|
1744004054WL030967
|
VIDHAYA BAI
|
00354
|
PUNB0139100
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
VIDHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/149
(MAHGAW)
|
1744004019NRG24020220240787259
|
02/02/2024
|
deepak
|
1744004019WL030963
|
deepak
|
00354
|
PUNB0255200
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/149
(MAHGAW)
|
1744004019NRG24020220240787258
|
02/02/2024
|
SANDEEP
|
1744004019WL030963
|
SANDEEP
|
00354
|
PUNB0255200
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/149
(MAHGAW)
|
1744004019NRG24020220240787260
|
02/02/2024
|
Sarita yadav
|
1744004019WL030963
|
Sarita yadav
|
00354
|
PUNB0255200
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
Saritayadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/546
(MAHGAW)
|
1744004019NRG24020220240787261
|
02/02/2024
|
Preamlal
|
1744004019WL030963
|
Preamlal
|
00354
|
PUNB0255200
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
Preamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-019-003/838
(MAHGAW)
|
1744004019NRG24020220240787263
|
02/02/2024
|
Raghvendra
|
1744004019WL030963
|
Raghvendra
|
00354
|
PUNB0255200
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
Raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/6
(GORHA)
|
1744004026NRG24020220240787239
|
02/02/2024
|
suraj rai
|
1744004026WL030960
|
suraj rai
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
surajrai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/11-A
(TIKARIYA)
|
1744004013NRG24020220240788018
|
02/02/2024
|
shyam bai
|
1744004013WL030972
|
shyam bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/111
(TIKARIYA)
|
1744004013NRG24020220240788020
|
02/02/2024
|
kamaliya
|
1744004013WL030972
|
kamaliya
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
kamaliya
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/120-B
(TIKARIYA)
|
1744004013NRG24020220240788021
|
02/02/2024
|
bhagvati
|
1744004013WL030972
|
bhagvati
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhagvati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/145-A
(TIKARIYA)
|
1744004013NRG24020220240788023
|
02/02/2024
|
hari yadav
|
1744004013WL030972
|
hari yadav
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
hariyadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/167-A
(TIKARIYA)
|
1744004013NRG24020220240788027
|
02/02/2024
|
manju
|
1744004013WL030972
|
manju
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/171
(TIKARIYA)
|
1744004013NRG24020220240788029
|
02/02/2024
|
devkaran
|
1744004013WL030972
|
devkaran
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/184
(TIKARIYA)
|
1744004013NRG24020220240788032
|
02/02/2024
|
maneesha bai
|
1744004013WL030972
|
maneesha bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
maneeshabai
|
HDFC BANK LTD(607152)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/2-A
(TIKARIYA)
|
1744004013NRG24020220240788037
|
02/02/2024
|
gathiya
|
1744004013WL030972
|
gathiya
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
gathiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/44-B
(TIKARIYA)
|
1744004013NRG24020220240788042
|
02/02/2024
|
chameli bai
|
1744004013WL030972
|
chameli bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
chamelibai
|
INDUSIND BANK(607189)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/46
(TIKARIYA)
|
1744004013NRG24020220240788043
|
02/02/2024
|
GUDDI BAI
|
1744004013WL030972
|
GUDDI BAI
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/55
(TIKARIYA)
|
1744004013NRG24020220240788045
|
02/02/2024
|
ashok
|
1744004013WL030972
|
ashok
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/60-A
(TIKARIYA)
|
1744004013NRG24020220240788047
|
02/02/2024
|
pooja bai
|
1744004013WL030972
|
pooja bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/64-A
(TIKARIYA)
|
1744004013NRG24020220240788049
|
02/02/2024
|
SAPNA
|
1744004013WL030972
|
SAPNA
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/71
(TIKARIYA)
|
1744004013NRG24020220240788053
|
02/02/2024
|
CHAMELI
|
1744004013WL030972
|
CHAMELI
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
CHAMELI
|
INDUSIND BANK(607189)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/83
(TIKARIYA)
|
1744004013NRG24020220240788055
|
02/02/2024
|
kusumbai
|
1744004013WL030972
|
kusumbai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/83
(TIKARIYA)
|
1744004013NRG24020220240788056
|
02/02/2024
|
pan bai
|
1744004013WL030972
|
pan bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
panbai
|
INDUSIND BANK(607189)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/10
(TIKARIYA)
|
1744004013NRG24020220240788058
|
02/02/2024
|
gendiya bai
|
1744004013WL030972
|
gendiya bai
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
gendiyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/104
(TIKARIYA)
|
1744004013NRG24020220240788059
|
02/02/2024
|
satilya
|
1744004013WL030972
|
satilya
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
satilya
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/123
(TIKARIYA)
|
1744004013NRG24020220240788062
|
02/02/2024
|
govindiya
|
1744004013WL030972
|
govindiya
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004843517
|
|
govindiya
|
INDUSIND BANK(607189)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/124
(TIKARIYA)
|
1744004013NRG24020220240788063
|
02/02/2024
|
suneeta
|
1744004013WL030972
|
suneeta
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/126
(TIKARIYA)
|
1744004013NRG24020220240788064
|
02/02/2024
|
bebi bai
|
1744004013WL030972
|
bebi bai
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004843517
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/128
(TIKARIYA)
|
1744004013NRG24020220240788065
|
02/02/2024
|
savita barman
|
1744004013WL030972
|
savita barman
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
savitabarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/147-A
(TIKARIYA)
|
1744004013NRG24020220240788067
|
02/02/2024
|
sandhya patel
|
1744004013WL030972
|
sandhya patel
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
sandhyapatel
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/3-A
(TIKARIYA)
|
1744004013NRG24020220240788070
|
02/02/2024
|
gyanwati
|
1744004013WL030972
|
gyanwati
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
26/03/2024
|
|
004843517
|
|
gyanwati
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/52
(TIKARIYA)
|
1744004013NRG24020220240788071
|
02/02/2024
|
ajay patel
|
1744004013WL030972
|
ajay patel
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/67
(TIKARIYA)
|
1744004013NRG24020220240788073
|
02/02/2024
|
nanhi
|
1744004013WL030972
|
nanhi
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
nanhi
|
HDFC BANK LTD(607152)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/68
(TIKARIYA)
|
1744004013NRG24020220240788074
|
02/02/2024
|
MEERA
|
1744004013WL030972
|
MEERA
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
MEERA
|
HDFC BANK LTD(607152)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/71
(TIKARIYA)
|
1744004013NRG24020220240788075
|
02/02/2024
|
Ramji
|
1744004013WL030972
|
Ramji
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/83
(TIKARIYA)
|
1744004013NRG24020220240788076
|
02/02/2024
|
poonam
|
1744004013WL030972
|
poonam
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/97
(TIKARIYA)
|
1744004013NRG24020220240788078
|
02/02/2024
|
somvati
|
1744004013WL030972
|
somvati
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/99
(TIKARIYA)
|
1744004013NRG24020220240788079
|
02/02/2024
|
soniya bai
|
1744004013WL030972
|
soniya bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/101
(HARDUA KALA)
|
1744004017NRG24020220240788159
|
02/02/2024
|
sitabai
|
1744004017WL030977
|
sitabai
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/102-B
(HARDUA KALA)
|
1744004017NRG24020220240788160
|
02/02/2024
|
RAJENDRA PATEL
|
1744004017WL030977
|
RAJENDRA PATEL
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
RAJENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/108-A
(HARDUA KALA)
|
1744004017NRG24020220240788162
|
02/02/2024
|
Rajaram sen
|
1744004017WL030977
|
Rajaram sen
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
Rajaramsen
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/122-B
(HARDUA KALA)
|
1744004017NRG24020220240788163
|
02/02/2024
|
anokha bai
|
1744004017WL030977
|
anokha bai
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
anokhabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/122-C
(HARDUA KALA)
|
1744004017NRG24020220240788164
|
02/02/2024
|
saroj
|
1744004017WL030977
|
saroj
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
saroj
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/122-D
(HARDUA KALA)
|
1744004017NRG24020220240788165
|
02/02/2024
|
lalita bai
|
1744004017WL030977
|
lalita bai
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
lalitabai
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/26-A
(HARDUA KALA)
|
1744004017NRG24020220240788169
|
02/02/2024
|
preetee
|
1744004017WL030977
|
preetee
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
26/03/2024
|
|
004843517
|
|
preetee
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/101-C
(JIJNODA)
|
1744004026NRG24020220240787216
|
02/02/2024
|
Purshottam
|
1744004026WL030960
|
Purshottam
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Purshottam
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/105
(JIJNODA)
|
1744004026NRG24020220240787217
|
02/02/2024
|
Raja kol
|
1744004026WL030960
|
Raja kol
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Rajakol
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/31
(JIJNODA)
|
1744004026NRG24020220240787220
|
02/02/2024
|
bhagyavati
|
1744004026WL030960
|
bhagyavati
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhagyavati
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56-A
(JIJNODA)
|
1744004026NRG24020220240787225
|
02/02/2024
|
Maneesha
|
1744004026WL030960
|
Maneesha
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Maneesha
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/57-A
(JIJNODA)
|
1744004026NRG24020220240787226
|
02/02/2024
|
Sumitra
|
1744004026WL030960
|
Sumitra
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/58-C
(JIJNODA)
|
1744004026NRG24020220240787227
|
02/02/2024
|
Anjani
|
1744004026WL030960
|
Anjani
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Anjani
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/70
(JIJNODA)
|
1744004026NRG24020220240787229
|
02/02/2024
|
buiya
|
1744004026WL030960
|
buiya
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
buiya
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71
(JIJNODA)
|
1744004026NRG24020220240787230
|
02/02/2024
|
sankhoo
|
1744004026WL030960
|
sankhoo
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
sankhoo
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/71-B
(JIJNODA)
|
1744004026NRG24020220240787231
|
02/02/2024
|
Gulab bai
|
1744004026WL030960
|
Gulab bai
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Gulabbai
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/79-C
(JIJNODA)
|
1744004026NRG24020220240787236
|
02/02/2024
|
Ramsujaan
|
1744004026WL030960
|
Ramsujaan
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Ramsujaan
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/45
(GORHA)
|
1744004026NRG24020220240787237
|
02/02/2024
|
bhagwati
|
1744004026WL030960
|
bhagwati
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/45
(GORHA)
|
1744004026NRG24020220240787238
|
02/02/2024
|
urmila
|
1744004026WL030960
|
urmila
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/6
(GORHA)
|
1744004026NRG24020220240787240
|
02/02/2024
|
archna rai
|
1744004026WL030960
|
archna rai
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
archnarai
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/136
(KHIRWA-1)
|
1744004034NRG24020220240788356
|
02/02/2024
|
Nirasha Bai
|
1744004034WL030983
|
Nirasha Bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
NirashaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/150-A
(KHIRWA-1)
|
1744004034NRG24020220240788358
|
02/02/2024
|
kunta bai
|
1744004034WL030983
|
kunta bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
kuntabai
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/273-B
(KHIRWA-1)
|
1744004034NRG24020220240788384
|
02/02/2024
|
Bebi Bai
|
1744004034WL030983
|
Bebi Bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
BebiBai
|
BANK OF INDIA(508505)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/297-B
(KHIRWA-1)
|
1744004034NRG24020220240788387
|
02/02/2024
|
hargovind das
|
1744004034WL030983
|
hargovind das
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
hargovinddas
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/46
(KHIRWA-1)
|
1744004034NRG24020220240788400
|
02/02/2024
|
maltee
|
1744004034WL030983
|
maltee
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
maltee
|
BANK OF INDIA(508505)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/51
(KHIRWA-1)
|
1744004034NRG24020220240788407
|
02/02/2024
|
pappi bai
|
1744004034WL030983
|
pappi bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/51
(KHIRWA-1)
|
1744004034NRG24020220240788406
|
02/02/2024
|
seema bai
|
1744004034WL030983
|
seema bai
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/56
(KHIRWA-1)
|
1744004034NRG24020220240788408
|
02/02/2024
|
laxmi
|
1744004034WL030983
|
laxmi
|
00415
|
SBIN0004643
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/9
(KHIRWA-1)
|
1744004034NRG24020220240788419
|
02/02/2024
|
Maya
|
1744004034WL030983
|
Maya
|
00415
|
SBIN0004643
|
816
|
816
|
Processed
|
26/03/2024
|
|
004843517
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/13-B
(TIKAR)
|
1744004040NRG24020220240788173
|
02/02/2024
|
Dropti Lodhi
|
1744004040WL030978
|
Dropti Lodhi
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
DroptiLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/132
(TIKAR)
|
1744004040NRG24020220240788174
|
02/02/2024
|
Urmila
|
1744004040WL030978
|
Urmila
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/135
(TIKAR)
|
1744004040NRG24020220240788175
|
02/02/2024
|
Kamla bai kori
|
1744004040WL030978
|
Kamla bai kori
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Kamlabaikori
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/218
(TIKAR)
|
1744004040NRG24020220240788178
|
02/02/2024
|
Lalli bai
|
1744004040WL030978
|
Lalli bai
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Lallibai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/220
(TIKAR)
|
1744004040NRG24020220240788179
|
02/02/2024
|
rani
|
1744004040WL030978
|
rani
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/221
(TIKAR)
|
1744004040NRG24020220240788180
|
02/02/2024
|
Geeta bai
|
1744004040WL030978
|
Geeta bai
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/313
(TIKAR)
|
1744004040NRG24020220240788183
|
02/02/2024
|
dinesh
|
1744004040WL030978
|
dinesh
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/145-A
(TIKAR)
|
1744004040NRG24020220240788188
|
02/02/2024
|
archna kumari patel
|
1744004040WL030978
|
archna kumari patel
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
archnakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/8-B
(TIKAR)
|
1744004040NRG24020220240788190
|
02/02/2024
|
Rajkumari lodhi
|
1744004040WL030978
|
Rajkumari lodhi
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
26/03/2024
|
|
004843517
|
|
Rajkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/1
(BAMHARI)
|
1744004054NRG24020220240787616
|
02/02/2024
|
guddi
|
1744004054WL030967
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/10
(BAMHARI)
|
1744004054NRG24020220240787617
|
02/02/2024
|
tulsa
|
1744004054WL030967
|
tulsa
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102
(BAMHARI)
|
1744004054NRG24020220240787618
|
02/02/2024
|
sandhya
|
1744004054WL030967
|
sandhya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/102-A
(BAMHARI)
|
1744004054NRG24020220240787619
|
02/02/2024
|
PRITI SINGH
|
1744004054WL030967
|
PRITI SINGH
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
PRITISINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106
(BAMHARI)
|
1744004054NRG24020220240787620
|
02/02/2024
|
guddi
|
1744004054WL030967
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-A
(BAMHARI)
|
1744004054NRG24020220240787621
|
02/02/2024
|
janaki
|
1744004054WL030967
|
janaki
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/106-C
(BAMHARI)
|
1744004054NRG24020220240787622
|
02/02/2024
|
munni
|
1744004054WL030967
|
munni
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/108
(BAMHARI)
|
1744004054NRG24020220240787623
|
02/02/2024
|
sheela
|
1744004054WL030967
|
sheela
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/109
(BAMHARI)
|
1744004054NRG24020220240787624
|
02/02/2024
|
KRISHNA SINGH GOND
|
1744004054WL030967
|
KRISHNA SINGH GOND
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
KRISHNASINGHGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/118
(BAMHARI)
|
1744004054NRG24020220240787625
|
02/02/2024
|
agasiya
|
1744004054WL030967
|
agasiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
agasiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/121
(BAMHARI)
|
1744004054NRG24020220240787626
|
02/02/2024
|
ASHA
|
1744004054WL030967
|
ASHA
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/123
(BAMHARI)
|
1744004054NRG24020220240787627
|
02/02/2024
|
uma
|
1744004054WL030967
|
uma
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/124
(BAMHARI)
|
1744004054NRG24020220240787628
|
02/02/2024
|
raniya
|
1744004054WL030967
|
raniya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
raniya
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/128
(BAMHARI)
|
1744004054NRG24020220240787629
|
02/02/2024
|
asha
|
1744004054WL030967
|
asha
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/147
(BAMHARI)
|
1744004054NRG24020220240787630
|
02/02/2024
|
dani singh
|
1744004054WL030967
|
dani singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
danisingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/15
(BAMHARI)
|
1744004054NRG24020220240787631
|
02/02/2024
|
kallu
|
1744004054WL030967
|
kallu
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24020220240787632
|
02/02/2024
|
dukhiya
|
1744004054WL030967
|
dukhiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/159
(BAMHARI)
|
1744004054NRG24020220240787633
|
02/02/2024
|
SHEELA KOL
|
1744004054WL030967
|
SHEELA KOL
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
26/03/2024
|
|
004843517
|
|
SHEELAKOL
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/16-C
(BAMHARI)
|
1744004054NRG24020220240787634
|
02/02/2024
|
LEELA BAI KOL
|
1744004054WL030967
|
LEELA BAI KOL
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
LEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/162-B
(BAMHARI)
|
1744004054NRG24020220240787635
|
02/02/2024
|
maina kol
|
1744004054WL030967
|
maina kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
mainakol
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/164
(BAMHARI)
|
1744004054NRG24020220240787636
|
02/02/2024
|
munni bai
|
1744004054WL030967
|
munni bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/166-B
(BAMHARI)
|
1744004054NRG24020220240787637
|
02/02/2024
|
KUSAMI SAHU
|
1744004054WL030967
|
KUSAMI SAHU
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
KUSAMISAHU
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/168
(BAMHARI)
|
1744004054NRG24020220240787638
|
02/02/2024
|
santra
|
1744004054WL030967
|
santra
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
26/03/2024
|
|
004843517
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/174
(BAMHARI)
|
1744004054NRG24020220240787639
|
02/02/2024
|
Golli
|
1744004054WL030967
|
Golli
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
Golli
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-A
(BAMHARI)
|
1744004054NRG24020220240787640
|
02/02/2024
|
chanda
|
1744004054WL030967
|
chanda
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/176-C
(BAMHARI)
|
1744004054NRG24020220240787641
|
02/02/2024
|
anjo bai choudhri
|
1744004054WL030967
|
anjo bai choudhri
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
anjobaichoudhri
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24020220240787642
|
02/02/2024
|
bhoori
|
1744004054WL030967
|
bhoori
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177
(BAMHARI)
|
1744004054NRG24020220240787643
|
02/02/2024
|
tulsa choudhri
|
1744004054WL030967
|
tulsa choudhri
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
26/03/2024
|
|
004843517
|
|
tulsachoudhri
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/177-A
(BAMHARI)
|
1744004054NRG24020220240787644
|
02/02/2024
|
kamla choudhari
|
1744004054WL030967
|
kamla choudhari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
kamlachoudhari
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/178-A
(BAMHARI)
|
1744004054NRG24020220240787645
|
02/02/2024
|
mamta bai kol
|
1744004054WL030967
|
mamta bai kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
mamtabaikol
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/192-B
(BAMHARI)
|
1744004054NRG24020220240787647
|
02/02/2024
|
lalata
|
1744004054WL030967
|
lalata
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
lalata
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/201-A
(BAMHARI)
|
1744004054NRG24020220240787648
|
02/02/2024
|
sarita singh
|
1744004054WL030967
|
sarita singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
saritasingh
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/204
(BAMHARI)
|
1744004054NRG24020220240787649
|
02/02/2024
|
urmila
|
1744004054WL030967
|
urmila
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/206-a
(BAMHARI)
|
1744004054NRG24020220240787650
|
02/02/2024
|
sundariya
|
1744004054WL030967
|
sundariya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sundariya
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/208
(BAMHARI)
|
1744004054NRG24020220240787651
|
02/02/2024
|
premiya
|
1744004054WL030967
|
premiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
premiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/21-C
(BAMHARI)
|
1744004054NRG24020220240787652
|
02/02/2024
|
sunita bai kol
|
1744004054WL030967
|
sunita bai kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sunitabaikol
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/214
(BAMHARI)
|
1744004054NRG24020220240787653
|
02/02/2024
|
tirasiya
|
1744004054WL030967
|
tirasiya
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
tirasiya
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/215
(BAMHARI)
|
1744004054NRG24020220240787654
|
02/02/2024
|
ramkali
|
1744004054WL030967
|
ramkali
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/218
(BAMHARI)
|
1744004054NRG24020220240787655
|
02/02/2024
|
bhan
|
1744004054WL030967
|
bhan
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/220
(BAMHARI)
|
1744004054NRG24020220240787656
|
02/02/2024
|
binno
|
1744004054WL030967
|
binno
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/226
(BAMHARI)
|
1744004054NRG24020220240787657
|
02/02/2024
|
kalavti singh gond
|
1744004054WL030967
|
kalavti singh gond
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
kalavtisinghgond
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/23
(BAMHARI)
|
1744004054NRG24020220240787658
|
02/02/2024
|
amiya
|
1744004054WL030967
|
amiya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
amiya
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/240-A
(BAMHARI)
|
1744004054NRG24020220240787659
|
02/02/2024
|
gita bai yadav
|
1744004054WL030967
|
gita bai yadav
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
gitabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/247
(BAMHARI)
|
1744004054NRG24020220240787660
|
02/02/2024
|
shyam bai gond
|
1744004054WL030967
|
shyam bai gond
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
shyambaigond
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-A
(BAMHARI)
|
1744004054NRG24020220240787661
|
02/02/2024
|
JANKI DEVI YADAV
|
1744004054WL030967
|
JANKI DEVI YADAV
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
JANKIDEVIYADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/248-B
(BAMHARI)
|
1744004054NRG24020220240787662
|
02/02/2024
|
VARSHA YADAV
|
1744004054WL030967
|
VARSHA YADAV
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/25-A
(BAMHARI)
|
1744004054NRG24020220240787663
|
02/02/2024
|
keshkali
|
1744004054WL030967
|
keshkali
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/251
(BAMHARI)
|
1744004054NRG24020220240787664
|
02/02/2024
|
choti bai
|
1744004054WL030967
|
choti bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/252-C
(BAMHARI)
|
1744004054NRG24020220240787665
|
02/02/2024
|
PAPPI KOL
|
1744004054WL030967
|
PAPPI KOL
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
26/03/2024
|
|
004843517
|
|
PAPPIKOL
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24020220240787666
|
02/02/2024
|
kapsi
|
1744004054WL030967
|
kapsi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/255
(BAMHARI)
|
1744004054NRG24020220240787667
|
02/02/2024
|
SANTOSIYA BAI
|
1744004054WL030967
|
SANTOSIYA BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
SANTOSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/257
(BAMHARI)
|
1744004054NRG24020220240787668
|
02/02/2024
|
shyambai
|
1744004054WL030967
|
shyambai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/258
(BAMHARI)
|
1744004054NRG24020220240787669
|
02/02/2024
|
kausi
|
1744004054WL030967
|
kausi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
kausi
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/26
(BAMHARI)
|
1744004054NRG24020220240787670
|
02/02/2024
|
Sakuntla
|
1744004054WL030967
|
Sakuntla
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sakuntla
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/27
(BAMHARI)
|
1744004054NRG24020220240787672
|
02/02/2024
|
biddi
|
1744004054WL030967
|
biddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
biddi
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/274-B
(BAMHARI)
|
1744004054NRG24020220240787673
|
02/02/2024
|
MEENA BAI GOND
|
1744004054WL030967
|
MEENA BAI GOND
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
MEENABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/276-A
(BAMHARI)
|
1744004054NRG24020220240787674
|
02/02/2024
|
BUIYA BAI GOND
|
1744004054WL030967
|
BUIYA BAI GOND
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
BUIYABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/287
(BAMHARI)
|
1744004054NRG24020220240787675
|
02/02/2024
|
Munni
|
1744004054WL030967
|
Munni
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/291-A
(BAMHARI)
|
1744004054NRG24020220240787676
|
02/02/2024
|
puspa
|
1744004054WL030967
|
puspa
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
puspa
|
BANK OF BARODA(606985)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/30
(BAMHARI)
|
1744004054NRG24020220240787677
|
02/02/2024
|
ramswaroop kol
|
1744004054WL030967
|
ramswaroop kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
ramswaroopkol
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/305-A
(BAMHARI)
|
1744004054NRG24020220240787678
|
02/02/2024
|
sanjoo
|
1744004054WL030967
|
sanjoo
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/36
(BAMHARI)
|
1744004054NRG24020220240787679
|
02/02/2024
|
sunita
|
1744004054WL030967
|
sunita
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4
(BAMHARI)
|
1744004054NRG24020220240787680
|
02/02/2024
|
duiji singh
|
1744004054WL030967
|
duiji singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
duijisingh
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/4-B
(BAMHARI)
|
1744004054NRG24020220240787681
|
02/02/2024
|
sangeeta singh
|
1744004054WL030967
|
sangeeta singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sangeetasingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/40
(BAMHARI)
|
1744004054NRG24020220240787682
|
02/02/2024
|
asha kol
|
1744004054WL030967
|
asha kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
ashakol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/405-B
(BAMHARI)
|
1744004054NRG24020220240787683
|
02/02/2024
|
seema bai singh
|
1744004054WL030967
|
seema bai singh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
seemabaisingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/407-A
(BAMHARI)
|
1744004054NRG24020220240787684
|
02/02/2024
|
janiya bai kol
|
1744004054WL030967
|
janiya bai kol
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
janiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/41
(BAMHARI)
|
1744004054NRG24020220240787685
|
02/02/2024
|
jugunti
|
1744004054WL030967
|
jugunti
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/410
(BAMHARI)
|
1744004054NRG24020220240787686
|
02/02/2024
|
santo kol
|
1744004054WL030967
|
santo kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
santokol
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/411
(BAMHARI)
|
1744004054NRG24020220240787687
|
02/02/2024
|
sangeeta bai gond
|
1744004054WL030967
|
sangeeta bai gond
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
sangeetabaigond
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/44
(BAMHARI)
|
1744004054NRG24020220240787689
|
02/02/2024
|
harprasad
|
1744004054WL030967
|
harprasad
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/47
(BAMHARI)
|
1744004054NRG24020220240787690
|
02/02/2024
|
budhiya bai
|
1744004054WL030967
|
budhiya bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
budhiyabai
|
BANK OF BARODA(606985)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/57
(BAMHARI)
|
1744004054NRG24020220240787691
|
02/02/2024
|
dhoop singh
|
1744004054WL030967
|
dhoop singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
dhoopsingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/58
(BAMHARI)
|
1744004054NRG24020220240787692
|
02/02/2024
|
chirouji
|
1744004054WL030967
|
chirouji
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
chirouji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/58-A
(BAMHARI)
|
1744004054NRG24020220240787693
|
02/02/2024
|
saroj singh
|
1744004054WL030967
|
saroj singh
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
sarojsingh
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/67
(BAMHARI)
|
1744004054NRG24020220240787694
|
02/02/2024
|
halki bai
|
1744004054WL030967
|
halki bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/69
(BAMHARI)
|
1744004054NRG24020220240787695
|
02/02/2024
|
maya
|
1744004054WL030967
|
maya
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/71
(BAMHARI)
|
1744004054NRG24020220240787696
|
02/02/2024
|
dropati
|
1744004054WL030967
|
dropati
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/75
(BAMHARI)
|
1744004054NRG24020220240787697
|
02/02/2024
|
ramsakhi
|
1744004054WL030967
|
ramsakhi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/76
(BAMHARI)
|
1744004054NRG24020220240787698
|
02/02/2024
|
lala
|
1744004054WL030967
|
lala
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
lala
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/79
(BAMHARI)
|
1744004054NRG24020220240787699
|
02/02/2024
|
bhuwa bai kol
|
1744004054WL030967
|
bhuwa bai kol
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhuwabaikol
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/8
(BAMHARI)
|
1744004054NRG24020220240787700
|
02/02/2024
|
prem bai
|
1744004054WL030967
|
prem bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/80
(BAMHARI)
|
1744004054NRG24020220240787701
|
02/02/2024
|
ESO
|
1744004054WL030967
|
ESO
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
ESO
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/81
(BAMHARI)
|
1744004054NRG24020220240787702
|
02/02/2024
|
shanti
|
1744004054WL030967
|
shanti
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004843517
|
|
shanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84
(BAMHARI)
|
1744004054NRG24020220240787703
|
02/02/2024
|
guddi
|
1744004054WL030967
|
guddi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/84-a
(BAMHARI)
|
1744004054NRG24020220240787704
|
02/02/2024
|
nirasiya bai
|
1744004054WL030967
|
nirasiya bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
26/03/2024
|
|
004843517
|
|
nirasiyabai
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91
(BAMHARI)
|
1744004054NRG24020220240787706
|
02/02/2024
|
jamuni
|
1744004054WL030967
|
jamuni
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
26/03/2024
|
|
004843517
|
|
jamuni
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/91-B
(BAMHARI)
|
1744004054NRG24020220240787707
|
02/02/2024
|
sima bai kol
|
1744004054WL030967
|
sima bai kol
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
26/03/2024
|
|
004843517
|
|
simabaikol
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/92
(BAMHARI)
|
1744004054NRG24020220240787708
|
02/02/2024
|
paguni
|
1744004054WL030967
|
paguni
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
paguni
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/93
(BAMHARI)
|
1744004054NRG24020220240787709
|
02/02/2024
|
Tolli
|
1744004054WL030967
|
Tolli
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
Tolli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110162
|
110162
|
|
|
|
|
|
|
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/579
(MAHGAW)
|
1744004019NRG24020220240787262
|
02/02/2024
|
archana
|
1744004019WL030963
|
archana
|
00415
|
SBIN0005401
|
220
|
220
|
Processed
|
26/03/2024
|
|
004843517
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/337-B
(TIKAR)
|
1744004040NRG24020220240788186
|
02/02/2024
|
Guddi bai lodhi
|
1744004040WL030978
|
Guddi bai lodhi
|
00415
|
SBIN0005401
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-034-001/75
(KHIRWA-1)
|
1744004034NRG24020220240788416
|
02/02/2024
|
Pooja Chaudhary
|
1744004034WL030983
|
Pooja Chaudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004843517
|
|
PoojaChaudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/117-A
(TIKARIYA)
|
1744004013NRG24020220240788061
|
02/02/2024
|
sangeeta
|
1744004013WL030972
|
sangeeta
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/84-A
(TIKARIYA)
|
1744004013NRG24020220240788077
|
02/02/2024
|
ghanshyam maurya
|
1744004013WL030972
|
ghanshyam maurya
|
00415
|
SBIN0030270
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
ghanshyammaurya
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/123-A
(HARDUA KALA)
|
1744004017NRG24020220240788166
|
02/02/2024
|
Prahlad sahu
|
1744004017WL030977
|
Prahlad sahu
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
Prahladsahu
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/139-A
(HARDUA KALA)
|
1744004017NRG24020220240788168
|
02/02/2024
|
vimala bai
|
1744004017WL030977
|
vimala bai
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
vimalabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/64-C
(TIKARIYA)
|
1744004013NRG24020220240788050
|
02/02/2024
|
mamta barman
|
1744004013WL030972
|
mamta barman
|
00553
|
INDB0000509
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
mamtabarman
|
HDFC BANK LTD(607152)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/14-B
(TIKAR)
|
1744004040NRG24020220240788176
|
02/02/2024
|
Sanjo bai
|
1744004040WL030978
|
Sanjo bai
|
00553
|
INDB0000509
|
1330
|
1330
|
Processed
|
26/03/2024
|
|
004843517
|
|
Sanjobai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/155
(TIKARIYA)
|
1744004013NRG24020220240788025
|
02/02/2024
|
chhoti bai
|
1744004013WL030972
|
chhoti bai
|
00666
|
IDFB0041381
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
chhotibai
|
IDFC BANK LIMITED(608117)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/217-A
(TIKARIYA)
|
1744004013NRG24020220240788040
|
02/02/2024
|
shashi bai
|
1744004013WL030972
|
shashi bai
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
shashibai
|
IDFC BANK LIMITED(608117)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/52
(TIKARIYA)
|
1744004013NRG24020220240788044
|
02/02/2024
|
shanti
|
1744004013WL030972
|
shanti
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
shanti
|
IDFC BANK LIMITED(608117)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/60
(TIKARIYA)
|
1744004013NRG24020220240788046
|
02/02/2024
|
gulab bai
|
1744004013WL030972
|
gulab bai
|
00666
|
IDFB0041381
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
gulabbai
|
IDFC BANK LIMITED(608117)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/61
(TIKARIYA)
|
1744004013NRG24020220240788048
|
02/02/2024
|
phool bai
|
1744004013WL030972
|
phool bai
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
phoolbai
|
IDFC BANK LIMITED(608117)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/117
(TIKARIYA)
|
1744004013NRG24020220240788060
|
02/02/2024
|
PRAbha bai
|
1744004013WL030972
|
PRAbha bai
|
00666
|
IDFB0041381
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
PRAbhabai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/269-B
(BAMHARI)
|
1744004054NRG24020220240787671
|
02/02/2024
|
MUNNI BAI
|
1744004054WL030967
|
MUNNI BAI
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/413
(BAMHARI)
|
1744004054NRG24020220240787688
|
02/02/2024
|
rekha bai kol
|
1744004054WL030967
|
rekha bai kol
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
rekhabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/108
(TIKARIYA)
|
1744004013NRG24020220240788017
|
02/02/2024
|
bhuri
|
1744004013WL030972
|
bhuri
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/214
(TIKARIYA)
|
1744004013NRG24020220240788039
|
02/02/2024
|
parvati
|
1744004013WL030972
|
parvati
|
00688
|
FINO0001446
|
340
|
340
|
Processed
|
26/03/2024
|
|
004843517
|
|
parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/87
(TIKARIYA)
|
1744004013NRG24020220240788057
|
02/02/2024
|
GUDIYA
|
1744004013WL030972
|
GUDIYA
|
00688
|
FINO0001446
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
GUDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-054-001/90-A
(BAMHARI)
|
1744004054NRG24020220240787705
|
02/02/2024
|
Kela bai kol
|
1744004054WL030967
|
Kela bai kol
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
26/03/2024
|
|
004843517
|
|
Kelabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/110
(TIKARIYA)
|
1744004013NRG24020220240788019
|
02/02/2024
|
ganeshiya
|
1744004013WL030972
|
ganeshiya
|
00697
|
BKID0MG1220
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
ganeshiya
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/15
(TIKARIYA)
|
1744004013NRG24020220240788024
|
02/02/2024
|
sombati
|
1744004013WL030972
|
sombati
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
sombati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/183
(TIKARIYA)
|
1744004013NRG24020220240788031
|
02/02/2024
|
kamlesh
|
1744004013WL030972
|
kamlesh
|
00697
|
BKID0MG1220
|
170
|
170
|
Processed
|
26/03/2024
|
|
004843517
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/19
(TIKARIYA)
|
1744004013NRG24020220240788033
|
02/02/2024
|
hari prasad
|
1744004013WL030972
|
hari prasad
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/19
(TIKARIYA)
|
1744004013NRG24020220240788034
|
02/02/2024
|
PUTTI BAI
|
1744004013WL030972
|
PUTTI BAI
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
PUTTIBAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/2
(TIKARIYA)
|
1744004013NRG24020220240788035
|
02/02/2024
|
aanand
|
1744004013WL030972
|
aanand
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
aanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/2
(TIKARIYA)
|
1744004013NRG24020220240788036
|
02/02/2024
|
CHAITI
|
1744004013WL030972
|
CHAITI
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
CHAITI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/70
(TIKARIYA)
|
1744004013NRG24020220240788052
|
02/02/2024
|
chameli
|
1744004013WL030972
|
chameli
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
chameli
|
INDUSIND BANK(607189)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/74
(TIKARIYA)
|
1744004013NRG24020220240788054
|
02/02/2024
|
ramesh
|
1744004013WL030972
|
ramesh
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/133-A
(TIKARIYA)
|
1744004013NRG24020220240788066
|
02/02/2024
|
dileep patel
|
1744004013WL030972
|
dileep patel
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
dileeppatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/163-A
(TIKARIYA)
|
1744004013NRG24020220240788069
|
02/02/2024
|
sanjay patel
|
1744004013WL030972
|
sanjay patel
|
00697
|
BKID0MG1220
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
sanjaypatel
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/104
(HARDUA KALA)
|
1744004017NRG24020220240788161
|
02/02/2024
|
UMA BAI
|
1744004017WL030977
|
UMA BAI
|
00697
|
BKID0MG1220
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
UMABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/125
(HARDUA KALA)
|
1744004017NRG24020220240788167
|
02/02/2024
|
VIJAY PATEL
|
1744004017WL030977
|
VIJAY PATEL
|
00697
|
BKID0MG1220
|
50
|
50
|
Processed
|
26/03/2024
|
|
004843517
|
|
VIJAYPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/36
(HARDUA KALA)
|
1744004017NRG24020220240788170
|
02/02/2024
|
sabitree bai
|
1744004017WL030977
|
sabitree bai
|
00697
|
BKID0MG1220
|
100
|
100
|
Processed
|
26/03/2024
|
|
004843517
|
|
sabitreebai
|
BANK OF BARODA(606985)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/101-A
(JIJNODA)
|
1744004026NRG24020220240787215
|
02/02/2024
|
rajendra
|
1744004026WL030960
|
rajendra
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/31-B
(JIJNODA)
|
1744004026NRG24020220240787221
|
02/02/2024
|
jugunti
|
1744004026WL030960
|
jugunti
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
jugunti
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56
(JIJNODA)
|
1744004026NRG24020220240787224
|
02/02/2024
|
batto bai
|
1744004026WL030960
|
batto bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
battobai
|
BANK OF BARODA(606985)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/56
(JIJNODA)
|
1744004026NRG24020220240787223
|
02/02/2024
|
syamlal
|
1744004026WL030960
|
syamlal
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/79-A
(JIJNODA)
|
1744004026NRG24020220240787232
|
02/02/2024
|
kala bai
|
1744004026WL030960
|
kala bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/85
(JIJNODA)
|
1744004026NRG24020220240787234
|
02/02/2024
|
Usha bai
|
1744004026WL030960
|
Usha bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-026-003/46
(JIJNODA)
|
1744004026NRG24020220240787235
|
02/02/2024
|
uma bai
|
1744004026WL030960
|
uma bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/83
(JIJNODA)
|
1744004026NRG24020220240787233
|
02/02/2024
|
nohari bai
|
1744004026WL030960
|
nohari bai
|
00697
|
BKID0MG1228
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
noharibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/165-A
(TIKARIYA)
|
1744004013NRG24020220240788026
|
02/02/2024
|
meera
|
1744004013WL030972
|
meera
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/170
(TIKARIYA)
|
1744004013NRG24020220240788028
|
02/02/2024
|
kishori
|
1744004013WL030972
|
kishori
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
26/03/2024
|
|
004843517
|
|
kishori
|
BANK OF BARODA(606985)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/171
(TIKARIYA)
|
1744004013NRG24020220240788030
|
02/02/2024
|
phoola bai
|
1744004013WL030972
|
phoola bai
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/69-D
(TIKARIYA)
|
1744004013NRG24020220240788051
|
02/02/2024
|
sukhvanti
|
1744004013WL030972
|
sukhvanti
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
sukhvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-013-003/154
(TIKARIYA)
|
1744004013NRG24020220240788068
|
02/02/2024
|
suneeta
|
1744004013WL030972
|
suneeta
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
26/03/2024
|
|
004843517
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-026-002/52
(JIJNODA)
|
1744004026NRG24020220240787222
|
02/02/2024
|
sallo bai
|
1744004026WL030960
|
sallo bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
sallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/9
(GORHA)
|
1744004026NRG24020220240787241
|
02/02/2024
|
omkar ray
|
1744004026WL030960
|
omkar ray
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
omkarray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/9
(GORHA)
|
1744004026NRG24020220240787242
|
02/02/2024
|
sushama
|
1744004026WL030960
|
sushama
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004843517
|
|
sushama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215886
|
215886
|
|
|
|
|
|
|
|