|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/126-B
(MOHASH)
|
1744004001NRG24230320240906617
|
23/03/2024
|
pooja bai
|
1744004001WL034836
|
pooja bai
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
poojabai
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/397
(MOHASH)
|
1744004001NRG24230320240906656
|
23/03/2024
|
nanhe kumhar
|
1744004001WL034836
|
nanhe kumhar
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
nanhekumhar
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/35-C
(CHORI)
|
1744004058NRG24230320240907346
|
23/03/2024
|
rajkumari kevat
|
1744004058WL034892
|
rajkumari kevat
|
00045
|
BARB0KATNIX
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
rajkumarikevat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/228-A
(MOHASH)
|
1744004001NRG24230320240906633
|
23/03/2024
|
Bebi Bai
|
1744004001WL034836
|
Bebi Bai
|
00045
|
BARB0KYMORE
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
BebiBai
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185-B
(DEWRIKALA)
|
1744004025NRG24230320240906830
|
23/03/2024
|
RAJESH
|
1744004025WL034844
|
RAJESH
|
00045
|
BARB0KYMORE
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/118
(CHORI)
|
1744004058NRG24230320240907356
|
23/03/2024
|
MALLO
|
1744004058WL034892
|
MALLO
|
00045
|
BARB0KYMORE
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
MALLO
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/77-A
(CHORI)
|
1744004058NRG24230320240907375
|
23/03/2024
|
MUNNI BAI SINGH
|
1744004058WL034892
|
MUNNI BAI SINGH
|
00045
|
BARB0KYMORE
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
MUNNIBAISINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/69
(JIWARA)
|
1744004010NRG24220320240906604
|
23/03/2024
|
meera
|
1744004010WL034832
|
meera
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
meera
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/323-A
(DEWRIKALA)
|
1744004025NRG24230320240906834
|
23/03/2024
|
Anjo
|
1744004025WL034844
|
Anjo
|
00045
|
BARB0VIJAYR
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
Anjo
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/323-A
(DEWRIKALA)
|
1744004025NRG24230320240906833
|
23/03/2024
|
Sanjay
|
1744004025WL034844
|
Sanjay
|
00045
|
BARB0VIJAYR
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/226-A
(GORHA)
|
1744004027NRG24220320240906504
|
23/03/2024
|
ADARSH DAR
|
1744004027WL034825
|
ADARSH DAR
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461031
|
|
ADARSHDAR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/96
(GORHA)
|
1744004027NRG24220320240906505
|
23/03/2024
|
shyaamkali
|
1744004027WL034825
|
shyaamkali
|
00045
|
BARB0VIJAYR
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461031
|
|
shyaamkali
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/4-A
(BARHATA)
|
1744004029NRG24220320240906515
|
23/03/2024
|
Rambhuvan baheliya
|
1744004029WL034826
|
Rambhuvan baheliya
|
00045
|
BARB0VIJAYR
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461031
|
|
Rambhuvanbaheliya
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/135-A
(CHORI)
|
1744004058NRG24230320240907341
|
23/03/2024
|
rakesh
|
1744004058WL034892
|
rakesh
|
00045
|
BARB0VIJAYR
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/36-B
(CHORI)
|
1744004058NRG24230320240907347
|
23/03/2024
|
ARTI
|
1744004058WL034892
|
ARTI
|
00045
|
BARB0VIJAYR
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-B
(CHORI)
|
1744004058NRG24230320240907350
|
23/03/2024
|
sunita bai kewat
|
1744004058WL034892
|
sunita bai kewat
|
00045
|
BARB0VIJAYR
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
sunitabaikewat
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/80
(CHORI)
|
1744004058NRG24230320240907376
|
23/03/2024
|
DUKHIYA
|
1744004058WL034892
|
DUKHIYA
|
00045
|
BARB0VIJAYR
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
DUKHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/143
(CHORI)
|
1744004058NRG24230320240907362
|
23/03/2024
|
dhannu
|
1744004058WL034892
|
dhannu
|
00045
|
BARB0VIJIND
|
390
|
390
|
Processed
|
24/04/2024
|
|
473461031
|
|
dhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/160-A
(CHORI)
|
1744004058NRG24230320240907366
|
23/03/2024
|
jiyalal
|
1744004058WL034892
|
jiyalal
|
00045
|
BARB0VIJIND
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
jiyalal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/285
(MOHASH)
|
1744004001NRG24230320240906640
|
23/03/2024
|
shivlal
|
1744004001WL034836
|
shivlal
|
00048
|
BKID0009413
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/114-A
(CHORI)
|
1744004058NRG24230320240907339
|
23/03/2024
|
ram kalesh sahu
|
1744004058WL034892
|
ram kalesh sahu
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramkaleshsahu
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/37-B
(CHORI)
|
1744004058NRG24230320240907348
|
23/03/2024
|
madhuri
|
1744004058WL034892
|
madhuri
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-A
(URDANI)
|
1744004061NRG24220320240906534
|
23/03/2024
|
Rekha bai
|
1744004061WL034829
|
Rekha bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/119
(URDANI)
|
1744004061NRG24220320240906538
|
23/03/2024
|
Lallu kevat
|
1744004061WL034829
|
Lallu kevat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Lallukevat
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/125
(URDANI)
|
1744004061NRG24220320240906540
|
23/03/2024
|
DHOKHIYA BAI KEWAT
|
1744004061WL034829
|
DHOKHIYA BAI KEWAT
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
DHOKHIYABAIKEWAT
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/125
(URDANI)
|
1744004061NRG24220320240906539
|
23/03/2024
|
Suresh kevat
|
1744004061WL034829
|
Suresh kevat
|
00048
|
BKID0009414
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
Sureshkevat
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-b
(URDANI)
|
1744004061NRG24220320240906543
|
23/03/2024
|
Lallu
|
1744004061WL034829
|
Lallu
|
00048
|
BKID0009414
|
600
|
600
|
Processed
|
24/04/2024
|
|
473461031
|
|
Lallu
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-D
(URDANI)
|
1744004061NRG24220320240906544
|
23/03/2024
|
Rajani
|
1744004061WL034829
|
Rajani
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Rajani
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/199
(URDANI)
|
1744004061NRG24220320240906546
|
23/03/2024
|
CHHOTI BAI CHAUDHARI
|
1744004061WL034829
|
CHHOTI BAI CHAUDHARI
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473461031
|
|
CHHOTIBAICHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/199
(URDANI)
|
1744004061NRG24220320240906545
|
23/03/2024
|
omprakash chadhari
|
1744004061WL034829
|
omprakash chadhari
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
omprakashchadhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/208
(URDANI)
|
1744004061NRG24220320240906547
|
23/03/2024
|
Santosh Choudhri
|
1744004061WL034829
|
Santosh Choudhri
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473461031
|
|
SantoshChoudhri
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-c
(URDANI)
|
1744004061NRG24220320240906549
|
23/03/2024
|
Durgi bai
|
1744004061WL034829
|
Durgi bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Durgibai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/36-a
(URDANI)
|
1744004061NRG24220320240906550
|
23/03/2024
|
Pramod
|
1744004061WL034829
|
Pramod
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/5-A
(URDANI)
|
1744004061NRG24220320240906553
|
23/03/2024
|
Geeta bai
|
1744004061WL034829
|
Geeta bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/9
(URDANI)
|
1744004061NRG24220320240906555
|
23/03/2024
|
durga
|
1744004061WL034829
|
durga
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
durga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/49-B
(CHORI)
|
1744004058NRG24230320240907371
|
23/03/2024
|
shakun
|
1744004058WL034892
|
shakun
|
00089
|
CBIN0282602
|
390
|
390
|
Processed
|
24/04/2024
|
|
473461031
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/62-A
(CHORI)
|
1744004058NRG24230320240907373
|
23/03/2024
|
priyanshi kewat
|
1744004058WL034892
|
priyanshi kewat
|
00354
|
PUNB0139100
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
priyanshikewat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/299
(DEWRIKALA)
|
1744004025NRG24230320240906832
|
23/03/2024
|
Mukesh Kumar
|
1744004025WL034844
|
Mukesh Kumar
|
00354
|
PUNB0255200
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
MukeshKumar
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/101-A
(CHORI)
|
1744004058NRG24230320240907353
|
23/03/2024
|
laalman
|
1744004058WL034892
|
laalman
|
00354
|
PUNB0255200
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
laalman
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/150-A
(CHORI)
|
1744004058NRG24230320240907364
|
23/03/2024
|
bala singh
|
1744004058WL034892
|
bala singh
|
00354
|
PUNB0255200
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
balasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/153-D
(CHORI)
|
1744004058NRG24230320240907365
|
23/03/2024
|
ram prakash
|
1744004058WL034892
|
ram prakash
|
00354
|
PUNB0255200
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/32-D
(MOHASH)
|
1744004001NRG24230320240906650
|
23/03/2024
|
Mahmud
|
1744004001WL034836
|
Mahmud
|
00415
|
SBIN0000405
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Mahmud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/104
(CHORI)
|
1744004058NRG24230320240907355
|
23/03/2024
|
JAILAAL
|
1744004058WL034892
|
JAILAAL
|
00415
|
SBIN0003710
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
JAILAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/113-a
(URDANI)
|
1744004061NRG24220320240906536
|
23/03/2024
|
Sahdev kewat
|
1744004061WL034829
|
Sahdev kewat
|
00415
|
SBIN0003710
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
Sahdevkewat
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/5
(URDANI)
|
1744004061NRG24220320240906551
|
23/03/2024
|
sukkhu
|
1744004061WL034829
|
sukkhu
|
00415
|
SBIN0003710
|
300
|
300
|
Processed
|
24/04/2024
|
|
473461031
|
|
sukkhu
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/85-C
(URDANI)
|
1744004061NRG24220320240906554
|
23/03/2024
|
Sunti Bai Kewat
|
1744004061WL034829
|
Sunti Bai Kewat
|
00415
|
SBIN0003710
|
750
|
750
|
Processed
|
24/04/2024
|
|
473461031
|
|
SuntiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/119-A
(JIWARA)
|
1744004010NRG24220320240906573
|
23/03/2024
|
dolatram
|
1744004010WL034832
|
dolatram
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/159
(JIWARA)
|
1744004010NRG24220320240906576
|
23/03/2024
|
keshar bai
|
1744004010WL034832
|
keshar bai
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
24/04/2024
|
|
473461031
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/182
(JIWARA)
|
1744004010NRG24220320240906582
|
23/03/2024
|
somvati
|
1744004010WL034832
|
somvati
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG24220320240906590
|
23/03/2024
|
chanda
|
1744004010WL034832
|
chanda
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/19
(JIWARA)
|
1744004010NRG24220320240906596
|
23/03/2024
|
chutudani bai
|
1744004010WL034832
|
chutudani bai
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
24/04/2024
|
|
473461031
|
|
chutudanibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/23
(JIWARA)
|
1744004010NRG24220320240906598
|
23/03/2024
|
laxmi
|
1744004010WL034832
|
laxmi
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/25
(JIWARA)
|
1744004010NRG24220320240906599
|
23/03/2024
|
chhati bai
|
1744004010WL034832
|
chhati bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
chhatibai
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/45
(JIWARA)
|
1744004010NRG24220320240906601
|
23/03/2024
|
mango
|
1744004010WL034832
|
mango
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
mango
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/69
(JIWARA)
|
1744004010NRG24220320240906605
|
23/03/2024
|
prembai
|
1744004010WL034832
|
prembai
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
24/04/2024
|
|
473461031
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG24220320240906607
|
23/03/2024
|
vimla bai
|
1744004010WL034832
|
vimla bai
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/137-B
(DEWRIKALA)
|
1744004025NRG24230320240906825
|
23/03/2024
|
anjana bai
|
1744004025WL034844
|
anjana bai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
anjanabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/182
(DEWRIKALA)
|
1744004025NRG24230320240906827
|
23/03/2024
|
bebibai
|
1744004025WL034844
|
bebibai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
bebibai
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/182
(DEWRIKALA)
|
1744004025NRG24230320240906826
|
23/03/2024
|
ramesh
|
1744004025WL034844
|
ramesh
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185
(DEWRIKALA)
|
1744004025NRG24230320240906829
|
23/03/2024
|
fully bai
|
1744004025WL034844
|
fully bai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
fullybai
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185
(DEWRIKALA)
|
1744004025NRG24230320240906828
|
23/03/2024
|
munna
|
1744004025WL034844
|
munna
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/185-B
(DEWRIKALA)
|
1744004025NRG24230320240906831
|
23/03/2024
|
santra bai
|
1744004025WL034844
|
santra bai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/331-A
(DEWRIKALA)
|
1744004025NRG24230320240906835
|
23/03/2024
|
ramkali
|
1744004025WL034844
|
ramkali
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/705
(DEWRIKALA)
|
1744004025NRG24230320240906837
|
23/03/2024
|
meera bai
|
1744004025WL034844
|
meera bai
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
meerabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/719
(DEWRIKALA)
|
1744004025NRG24230320240906838
|
23/03/2024
|
kamla
|
1744004025WL034844
|
kamla
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/732
(DEWRIKALA)
|
1744004025NRG24230320240906839
|
23/03/2024
|
viajy kumar
|
1744004025WL034844
|
viajy kumar
|
00415
|
SBIN0004643
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
viajykumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-027-003/115
(GORHA)
|
1744004027NRG24220320240906503
|
23/03/2024
|
sugani
|
1744004027WL034825
|
sugani
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461031
|
|
sugani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/100
(BARHATA)
|
1744004029NRG24220320240906506
|
23/03/2024
|
Kamlesh kumar
|
1744004029WL034826
|
Kamlesh kumar
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/118
(BARHATA)
|
1744004029NRG24220320240906507
|
23/03/2024
|
sudrashan
|
1744004029WL034826
|
sudrashan
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
sudrashan
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/18
(BARHATA)
|
1744004029NRG24220320240906508
|
23/03/2024
|
Mahguva
|
1744004029WL034826
|
Mahguva
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
Mahguva
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/36-A
(BARHATA)
|
1744004029NRG24220320240906509
|
23/03/2024
|
Priti dahiya
|
1744004029WL034826
|
Priti dahiya
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
Pritidahiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/44
(BARHATA)
|
1744004029NRG24220320240906510
|
23/03/2024
|
hukumchand
|
1744004029WL034826
|
hukumchand
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/107
(BARHATA)
|
1744004029NRG24220320240906511
|
23/03/2024
|
chandarbhan
|
1744004029WL034826
|
chandarbhan
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
chandarbhan
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/11
(BARHATA)
|
1744004029NRG24220320240906512
|
23/03/2024
|
Sudha
|
1744004029WL034826
|
Sudha
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/133
(BARHATA)
|
1744004029NRG24220320240906513
|
23/03/2024
|
bhookhan
|
1744004029WL034826
|
bhookhan
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
24/04/2024
|
|
473461031
|
|
bhookhan
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/26
(BARHATA)
|
1744004029NRG24220320240906514
|
23/03/2024
|
andilal
|
1744004029WL034826
|
andilal
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461031
|
|
andilal
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-029-003/68
(BARHATA)
|
1744004029NRG24220320240906516
|
23/03/2024
|
amar
|
1744004029WL034826
|
amar
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
24/04/2024
|
|
473461031
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/132
(TIKAR)
|
1744004040NRG24230320240907017
|
23/03/2024
|
Urmila
|
1744004040WL034864
|
Urmila
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461031
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/9
(TIKAR)
|
1744004040NRG24230320240907019
|
23/03/2024
|
vinod barman
|
1744004040WL034864
|
vinod barman
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473461031
|
|
vinodbarman
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/225
(CHARI)
|
1744004049NRG24230320240906774
|
23/03/2024
|
ramiya
|
1744004049WL034842
|
ramiya
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-049-001/23
(CHARI)
|
1744004049NRG24230320240906775
|
23/03/2024
|
sumitra
|
1744004049WL034842
|
sumitra
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
24/04/2024
|
|
473461031
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/10
(CHORI)
|
1744004058NRG24230320240907337
|
23/03/2024
|
muuni
|
1744004058WL034892
|
muuni
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
muuni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/114
(CHORI)
|
1744004058NRG24230320240907338
|
23/03/2024
|
ramnaresh
|
1744004058WL034892
|
ramnaresh
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/135
(CHORI)
|
1744004058NRG24230320240907340
|
23/03/2024
|
prabhu
|
1744004058WL034892
|
prabhu
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/163-A
(CHORI)
|
1744004058NRG24230320240907342
|
23/03/2024
|
suman
|
1744004058WL034892
|
suman
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/18
(CHORI)
|
1744004058NRG24230320240907343
|
23/03/2024
|
ragni kewat
|
1744004058WL034892
|
ragni kewat
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ragnikewat
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/20
(CHORI)
|
1744004058NRG24230320240907344
|
23/03/2024
|
sambhu
|
1744004058WL034892
|
sambhu
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
sambhu
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/20-D
(CHORI)
|
1744004058NRG24230320240907345
|
23/03/2024
|
radha bai
|
1744004058WL034892
|
radha bai
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
radhabai
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/40-A
(CHORI)
|
1744004058NRG24230320240907349
|
23/03/2024
|
devki bai kewat
|
1744004058WL034892
|
devki bai kewat
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
devkibaikewat
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/45
(CHORI)
|
1744004058NRG24230320240907351
|
23/03/2024
|
santosh
|
1744004058WL034892
|
santosh
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/46
(CHORI)
|
1744004058NRG24230320240907352
|
23/03/2024
|
radha
|
1744004058WL034892
|
radha
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/120
(CHORI)
|
1744004058NRG24230320240907357
|
23/03/2024
|
munni bai kewat
|
1744004058WL034892
|
munni bai kewat
|
00415
|
SBIN0004643
|
130
|
130
|
Processed
|
24/04/2024
|
|
473461031
|
|
munnibaikewat
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/128-B
(CHORI)
|
1744004058NRG24230320240907358
|
23/03/2024
|
ramshorup
|
1744004058WL034892
|
ramshorup
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramshorup
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/131
(CHORI)
|
1744004058NRG24230320240907359
|
23/03/2024
|
chandrika
|
1744004058WL034892
|
chandrika
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
chandrika
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/144
(CHORI)
|
1744004058NRG24230320240907363
|
23/03/2024
|
sonelal kewat
|
1744004058WL034892
|
sonelal kewat
|
00415
|
SBIN0004643
|
130
|
130
|
Processed
|
24/04/2024
|
|
473461031
|
|
sonelalkewat
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/163
(CHORI)
|
1744004058NRG24230320240907367
|
23/03/2024
|
munni bai
|
1744004058WL034892
|
munni bai
|
00415
|
SBIN0004643
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/27
(CHORI)
|
1744004058NRG24230320240907368
|
23/03/2024
|
pulbai
|
1744004058WL034892
|
pulbai
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
pulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/36
(CHORI)
|
1744004058NRG24230320240907369
|
23/03/2024
|
kandhi
|
1744004058WL034892
|
kandhi
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
kandhi
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/48
(CHORI)
|
1744004058NRG24230320240907370
|
23/03/2024
|
sudha
|
1744004058WL034892
|
sudha
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/59
(CHORI)
|
1744004058NRG24230320240907372
|
23/03/2024
|
kanki
|
1744004058WL034892
|
kanki
|
00415
|
SBIN0004643
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
kanki
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/9
(CHORI)
|
1744004058NRG24230320240907377
|
23/03/2024
|
beti bai
|
1744004058WL034892
|
beti bai
|
00415
|
SBIN0004643
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/98
(CHORI)
|
1744004058NRG24230320240907378
|
23/03/2024
|
danni
|
1744004058WL034892
|
danni
|
00415
|
SBIN0004643
|
130
|
130
|
Processed
|
24/04/2024
|
|
473461031
|
|
danni
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-B
(URDANI)
|
1744004061NRG24220320240906535
|
23/03/2024
|
Shala bai
|
1744004061WL034829
|
Shala bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
24/04/2024
|
|
473461031
|
|
Shalabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/113-a
(URDANI)
|
1744004061NRG24220320240906537
|
23/03/2024
|
Mithala Bai Kewat
|
1744004061WL034829
|
Mithala Bai Kewat
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
24/04/2024
|
|
473461031
|
|
MithalaBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/145-D
(URDANI)
|
1744004061NRG24220320240906541
|
23/03/2024
|
Bharat
|
1744004061WL034829
|
Bharat
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
24/04/2024
|
|
473461031
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/208
(URDANI)
|
1744004061NRG24220320240906548
|
23/03/2024
|
Keshkali Chodhari
|
1744004061WL034829
|
Keshkali Chodhari
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473461031
|
|
KeshkaliChodhari
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/5
(URDANI)
|
1744004061NRG24220320240906552
|
23/03/2024
|
Gomati
|
1744004061WL034829
|
Gomati
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
24/04/2024
|
|
473461031
|
|
Gomati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44110
|
44110
|
|
|
|
|
|
|
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/117
(MOHASH)
|
1744004001NRG24230320240906613
|
23/03/2024
|
Mithla
|
1744004001WL034836
|
Mithla
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Mithla
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/119-A
(MOHASH)
|
1744004001NRG24230320240906614
|
23/03/2024
|
PHOOL BAI
|
1744004001WL034836
|
PHOOL BAI
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/119-A
(MOHASH)
|
1744004001NRG24230320240906615
|
23/03/2024
|
raja barman
|
1744004001WL034836
|
raja barman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
rajabarman
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/120-A
(MOHASH)
|
1744004001NRG24230320240906616
|
23/03/2024
|
Mulli
|
1744004001WL034836
|
Mulli
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Mulli
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/128-A
(MOHASH)
|
1744004001NRG24230320240906618
|
23/03/2024
|
BALRAM BARMAN
|
1744004001WL034836
|
BALRAM BARMAN
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
BALRAMBARMAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/128-A
(MOHASH)
|
1744004001NRG24230320240906619
|
23/03/2024
|
bhuri bai barman
|
1744004001WL034836
|
bhuri bai barman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
bhuribaibarman
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/130
(MOHASH)
|
1744004001NRG24230320240906622
|
23/03/2024
|
manju
|
1744004001WL034836
|
manju
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/133-C
(MOHASH)
|
1744004001NRG24230320240906623
|
23/03/2024
|
Suresh Kumar
|
1744004001WL034836
|
Suresh Kumar
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
SureshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/146
(MOHASH)
|
1744004001NRG24230320240906624
|
23/03/2024
|
chaitibai
|
1744004001WL034836
|
chaitibai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/16-A
(MOHASH)
|
1744004001NRG24230320240906626
|
23/03/2024
|
ROHANI BARMAN
|
1744004001WL034836
|
ROHANI BARMAN
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
ROHANIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/16-A
(MOHASH)
|
1744004001NRG24230320240906625
|
23/03/2024
|
sumitra
|
1744004001WL034836
|
sumitra
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/19-D
(MOHASH)
|
1744004001NRG24230320240906627
|
23/03/2024
|
Pappi bai
|
1744004001WL034836
|
Pappi bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Pappibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/191-B
(MOHASH)
|
1744004001NRG24230320240906628
|
23/03/2024
|
lappa barman
|
1744004001WL034836
|
lappa barman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
lappabarman
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/195-A
(MOHASH)
|
1744004001NRG24230320240906630
|
23/03/2024
|
jagdeesh
|
1744004001WL034836
|
jagdeesh
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/195-A
(MOHASH)
|
1744004001NRG24230320240906631
|
23/03/2024
|
rajkali
|
1744004001WL034836
|
rajkali
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
rajkali
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/228-A
(MOHASH)
|
1744004001NRG24230320240906632
|
23/03/2024
|
suresh viskarma
|
1744004001WL034836
|
suresh viskarma
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sureshviskarma
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/25-A
(MOHASH)
|
1744004001NRG24230320240906608
|
23/03/2024
|
Guddu
|
1744004001WL034833
|
Guddu
|
00415
|
SBIN0009095
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/280-C
(MOHASH)
|
1744004001NRG24230320240906637
|
23/03/2024
|
iamal mohamad
|
1744004001WL034836
|
iamal mohamad
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
iamalmohamad
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/285
(MOHASH)
|
1744004001NRG24230320240906638
|
23/03/2024
|
gola
|
1744004001WL034836
|
gola
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
gola
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/285
(MOHASH)
|
1744004001NRG24230320240906639
|
23/03/2024
|
Sakhiya
|
1744004001WL034836
|
Sakhiya
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Sakhiya
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/285
(MOHASH)
|
1744004001NRG24230320240906641
|
23/03/2024
|
sarman
|
1744004001WL034836
|
sarman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sarman
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/295-A
(MOHASH)
|
1744004001NRG24230320240906642
|
23/03/2024
|
Madhav
|
1744004001WL034836
|
Madhav
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Madhav
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/295-A
(MOHASH)
|
1744004001NRG24230320240906643
|
23/03/2024
|
Suniya BAi
|
1744004001WL034836
|
Suniya BAi
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
SuniyaBAi
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/30
(MOHASH)
|
1744004001NRG24230320240906645
|
23/03/2024
|
sumitra
|
1744004001WL034836
|
sumitra
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sumitra
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/312-A
(MOHASH)
|
1744004001NRG24230320240906646
|
23/03/2024
|
babita
|
1744004001WL034836
|
babita
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
babita
|
UNION BANK OF INDIA(508500)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/312-A
(MOHASH)
|
1744004001NRG24230320240906647
|
23/03/2024
|
mamta bai
|
1744004001WL034836
|
mamta bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/317-A
(MOHASH)
|
1744004001NRG24230320240906648
|
23/03/2024
|
dhaniram barman
|
1744004001WL034836
|
dhaniram barman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
dhanirambarman
|
INDIAN BANK(607105)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/333
(MOHASH)
|
1744004001NRG24230320240906651
|
23/03/2024
|
BULLI
|
1744004001WL034836
|
BULLI
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
BULLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/333
(MOHASH)
|
1744004001NRG24230320240906652
|
23/03/2024
|
maya
|
1744004001WL034836
|
maya
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/381-A
(MOHASH)
|
1744004001NRG24230320240906654
|
23/03/2024
|
chetram kumhar
|
1744004001WL034836
|
chetram kumhar
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
chetramkumhar
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/381-A
(MOHASH)
|
1744004001NRG24230320240906655
|
23/03/2024
|
sakun bai
|
1744004001WL034836
|
sakun bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/408-A
(MOHASH)
|
1744004001NRG24230320240906658
|
23/03/2024
|
harchhatiya barman
|
1744004001WL034836
|
harchhatiya barman
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
harchhatiyabarman
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/43
(MOHASH)
|
1744004001NRG24230320240906660
|
23/03/2024
|
mina
|
1744004001WL034836
|
mina
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/105-B
(JIWARA)
|
1744004010NRG24220320240906570
|
23/03/2024
|
ghanshyam vishwakarma
|
1744004010WL034832
|
ghanshyam vishwakarma
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
ghanshyamvishwakarma
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/108
(JIWARA)
|
1744004010NRG24220320240906571
|
23/03/2024
|
shiv presad
|
1744004010WL034832
|
shiv presad
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
24/04/2024
|
|
473461031
|
|
shivpresad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/117
(JIWARA)
|
1744004010NRG24220320240906572
|
23/03/2024
|
umesh
|
1744004010WL034832
|
umesh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/123-A
(JIWARA)
|
1744004010NRG24220320240906574
|
23/03/2024
|
hotilal
|
1744004010WL034832
|
hotilal
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
hotilal
|
BANK OF BARODA(606985)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/137
(JIWARA)
|
1744004010NRG24220320240906575
|
23/03/2024
|
mamta bai
|
1744004010WL034832
|
mamta bai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
24/04/2024
|
|
473461031
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/164
(JIWARA)
|
1744004010NRG24220320240906577
|
23/03/2024
|
ajmeer singh
|
1744004010WL034832
|
ajmeer singh
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
24/04/2024
|
|
473461031
|
|
ajmeersingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/166
(JIWARA)
|
1744004010NRG24220320240906578
|
23/03/2024
|
Gaura Bai Chaudhari
|
1744004010WL034832
|
Gaura Bai Chaudhari
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
GauraBaiChaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/173
(JIWARA)
|
1744004010NRG24220320240906579
|
23/03/2024
|
nanhi
|
1744004010WL034832
|
nanhi
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
nanhi
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/174-B
(JIWARA)
|
1744004010NRG24220320240906580
|
23/03/2024
|
dinesh
|
1744004010WL034832
|
dinesh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/182
(JIWARA)
|
1744004010NRG24220320240906581
|
23/03/2024
|
ramratan
|
1744004010WL034832
|
ramratan
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/225-A
(JIWARA)
|
1744004010NRG24220320240906584
|
23/03/2024
|
suman vishwakarma
|
1744004010WL034832
|
suman vishwakarma
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
sumanvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/60
(JIWARA)
|
1744004010NRG24220320240906585
|
23/03/2024
|
sndhyabai
|
1744004010WL034832
|
sndhyabai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
sndhyabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/66
(JIWARA)
|
1744004010NRG24220320240906586
|
23/03/2024
|
puliyabai
|
1744004010WL034832
|
puliyabai
|
00415
|
SBIN0009095
|
760
|
760
|
Processed
|
24/04/2024
|
|
473461031
|
|
puliyabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/67
(JIWARA)
|
1744004010NRG24220320240906587
|
23/03/2024
|
manshuk
|
1744004010WL034832
|
manshuk
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
manshuk
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/68
(JIWARA)
|
1744004010NRG24220320240906588
|
23/03/2024
|
radha bai
|
1744004010WL034832
|
radha bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/69-A
(JIWARA)
|
1744004010NRG24220320240906589
|
23/03/2024
|
gailuram
|
1744004010WL034832
|
gailuram
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
gailuram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/82-A
(JIWARA)
|
1744004010NRG24220320240906591
|
23/03/2024
|
gaura bai kol
|
1744004010WL034832
|
gaura bai kol
|
00415
|
SBIN0009095
|
570
|
570
|
Processed
|
24/04/2024
|
|
473461031
|
|
gaurabaikol
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/9
(JIWARA)
|
1744004010NRG24220320240906592
|
23/03/2024
|
shayambai
|
1744004010WL034832
|
shayambai
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/99-B
(JIWARA)
|
1744004010NRG24220320240906594
|
23/03/2024
|
roshni
|
1744004010WL034832
|
roshni
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/99-B
(JIWARA)
|
1744004010NRG24220320240906593
|
23/03/2024
|
satypal
|
1744004010WL034832
|
satypal
|
00415
|
SBIN0009095
|
190
|
190
|
Processed
|
24/04/2024
|
|
473461031
|
|
satypal
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/18
(JIWARA)
|
1744004010NRG24220320240906595
|
23/03/2024
|
vidhya bai
|
1744004010WL034832
|
vidhya bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/2-A
(JIWARA)
|
1744004010NRG24220320240906597
|
23/03/2024
|
kavari bai
|
1744004010WL034832
|
kavari bai
|
00415
|
SBIN0009095
|
950
|
950
|
Processed
|
24/04/2024
|
|
473461031
|
|
kavaribai
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/43
(JIWARA)
|
1744004010NRG24220320240906600
|
23/03/2024
|
chutuva
|
1744004010WL034832
|
chutuva
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
chutuva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/62
(JIWARA)
|
1744004010NRG24220320240906603
|
23/03/2024
|
dilbhar singh
|
1744004010WL034832
|
dilbhar singh
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
dilbharsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/62
(JIWARA)
|
1744004010NRG24220320240906602
|
23/03/2024
|
meera bai
|
1744004010WL034832
|
meera bai
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-010-002/71
(JIWARA)
|
1744004010NRG24220320240906606
|
23/03/2024
|
RAJU
|
1744004010WL034832
|
RAJU
|
00415
|
SBIN0009095
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25420
|
25420
|
|
|
|
|
|
|
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/102
(CHORI)
|
1744004058NRG24230320240907354
|
23/03/2024
|
shakuntla singh
|
1744004058WL034892
|
shakuntla singh
|
00415
|
SBIN0016568
|
520
|
520
|
Processed
|
24/04/2024
|
|
473461031
|
|
shakuntlasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-A
(MOHASH)
|
1744004001NRG24230320240906635
|
23/03/2024
|
anju
|
1744004001WL034836
|
anju
|
00415
|
SBIN0030278
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/416-A
(MOHASH)
|
1744004001NRG24230320240906659
|
23/03/2024
|
chhoti bai
|
1744004001WL034836
|
chhoti bai
|
00468
|
UBIN0532584
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
chhotibai
|
UNION BANK OF INDIA(508500)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/547-A
(MOHASH)
|
1744004001NRG24230320240906609
|
23/03/2024
|
PRAMOD KUMAR YADAV
|
1744004001WL034833
|
PRAMOD KUMAR YADAV
|
00468
|
UBIN0532584
|
20
|
20
|
Processed
|
24/04/2024
|
|
473461031
|
|
PRAMODKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/13-B
(MOHASH)
|
1744004001NRG24230320240906620
|
23/03/2024
|
dhanraaj
|
1744004001WL034836
|
dhanraaj
|
00468
|
UBIN0913162
|
10
|
10
|
Rejected
|
24/04/2024
|
|
473461031
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/85
(TIKAR)
|
1744004040NRG24230320240907018
|
23/03/2024
|
Rammu choudhri
|
1744004040WL034864
|
Rammu choudhri
|
00553
|
INDB0000509
|
400
|
400
|
Processed
|
24/04/2024
|
|
473461031
|
|
Rammuchoudhri
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/397
(MOHASH)
|
1744004001NRG24230320240906657
|
23/03/2024
|
siya bai
|
1744004001WL034836
|
siya bai
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/145-D
(URDANI)
|
1744004061NRG24220320240906542
|
23/03/2024
|
Mayavati Raidas
|
1744004061WL034829
|
Mayavati Raidas
|
00688
|
FINO0001446
|
900
|
900
|
Processed
|
24/04/2024
|
|
473461031
|
|
MayavatiRaidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/13-B
(MOHASH)
|
1744004001NRG24230320240906621
|
23/03/2024
|
sunita kumari kol
|
1744004001WL034836
|
sunita kumari kol
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
sunitakumarikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/191-B
(MOHASH)
|
1744004001NRG24230320240906629
|
23/03/2024
|
bittu bai
|
1744004001WL034836
|
bittu bai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
bittubai
|
BANK OF BARODA(606985)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/261-D
(MOHASH)
|
1744004001NRG24230320240906634
|
23/03/2024
|
Laxmi bai
|
1744004001WL034836
|
Laxmi bai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Laxmibai
|
BANK OF BARODA(606985)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/278-A
(MOHASH)
|
1744004001NRG24230320240906636
|
23/03/2024
|
PHOOL BAI
|
1744004001WL034836
|
PHOOL BAI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/317-A
(MOHASH)
|
1744004001NRG24230320240906649
|
23/03/2024
|
Suneeta bai
|
1744004001WL034836
|
Suneeta bai
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/377-C
(MOHASH)
|
1744004001NRG24230320240906653
|
23/03/2024
|
KAILASH BARMAN
|
1744004001WL034836
|
KAILASH BARMAN
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
KAILASHBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/431-B
(MOHASH)
|
1744004001NRG24230320240906661
|
23/03/2024
|
Maya Kumhar
|
1744004001WL034836
|
Maya Kumhar
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
MayaKumhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-010-001/221-B
(JIWARA)
|
1744004010NRG24220320240906583
|
23/03/2024
|
Sharda Vishwkarma
|
1744004010WL034832
|
Sharda Vishwkarma
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473461031
|
|
ShardaVishwkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/705
(DEWRIKALA)
|
1744004025NRG24230320240906836
|
23/03/2024
|
Vinod kumar
|
1744004025WL034844
|
Vinod kumar
|
00697
|
BKID0MG1220
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473461031
|
|
Vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/134
(CHORI)
|
1744004058NRG24230320240907360
|
23/03/2024
|
jagath
|
1744004058WL034892
|
jagath
|
00697
|
BKID0MG1228
|
780
|
780
|
Processed
|
24/04/2024
|
|
473461031
|
|
jagath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/139
(CHORI)
|
1744004058NRG24230320240907361
|
23/03/2024
|
dropthi
|
1744004058WL034892
|
dropthi
|
00697
|
BKID0MG1228
|
650
|
650
|
Processed
|
24/04/2024
|
|
473461031
|
|
dropthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-001-001/30
(MOHASH)
|
1744004001NRG24230320240906644
|
23/03/2024
|
hari
|
1744004001WL034836
|
hari
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
24/04/2024
|
|
473461031
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-058-002/65-B
(CHORI)
|
1744004058NRG24230320240907374
|
23/03/2024
|
lila bai gond
|
1744004058WL034892
|
lila bai gond
|
00703
|
AIRP0000001
|
260
|
260
|
Processed
|
24/04/2024
|
|
473461031
|
|
lilabaigond
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106520
|
106520
|
|
|
|
|
|
|
|