|
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-44-004-012-001/502-A
(BHASHWAHI)
|
1744004012NRG24230120240750577
|
24/01/2024
|
ramkishore
|
1744004012WL030035
|
ramkishore
|
00045
|
BARB0KATNIX
|
7
|
7
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramkishore
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/527
(BHASHWAHI)
|
1744004012NRG24230120240751355
|
24/01/2024
|
Laxmi
|
1744004012WL030056
|
Laxmi
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/541-A
(BHASHWAHI)
|
1744004012NRG24230120240751309
|
24/01/2024
|
Dharamdas
|
1744004012WL030053
|
Dharamdas
|
00045
|
BARB0KATNIX
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Dharamdas
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/541-A
(BHASHWAHI)
|
1744004012NRG24230120240751308
|
24/01/2024
|
Mera
|
1744004012WL030053
|
Mera
|
00045
|
BARB0KATNIX
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Mera
|
INDUSIND BANK(607189)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/75
(BHASHWAHI)
|
1744004012NRG24230120240750618
|
24/01/2024
|
visarati
|
1744004012WL030038
|
visarati
|
00045
|
BARB0KATNIX
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
visarati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/61-A
(HANTHALA)
|
1744004035NRG24230120240750647
|
24/01/2024
|
Devaki
|
1744004035WL030039
|
Devaki
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/27
(HANTHALA)
|
1744004035NRG24230120240750677
|
24/01/2024
|
fulbai
|
1744004035WL030039
|
fulbai
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
fulbai
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63-A
(HANTHALA)
|
1744004035NRG24230120240750696
|
24/01/2024
|
Laxmi
|
1744004035WL030039
|
Laxmi
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/13
(HANTHALA)
|
1744004035NRG24230120240750703
|
24/01/2024
|
meera
|
1744004035WL030039
|
meera
|
00045
|
BARB0KYMORE
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
meera
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/8-A
(HANTHALA)
|
1744004035NRG24230120240750720
|
24/01/2024
|
shanti
|
1744004035WL030039
|
shanti
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shanti
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/140
(DURGANPUR)
|
1744004048NRG24230120240751626
|
24/01/2024
|
Munni bai
|
1744004048WL030066
|
Munni bai
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/144
(DURGANPUR)
|
1744004048NRG24230120240751627
|
24/01/2024
|
RAMKISHOR
|
1744004048WL030066
|
RAMKISHOR
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237
(DURGANPUR)
|
1744004048NRG24230120240751643
|
24/01/2024
|
DASSO BAI
|
1744004048WL030066
|
DASSO BAI
|
00045
|
BARB0KYMORE
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467796
|
|
DASSOBAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37-B
(DURGANPUR)
|
1744004048NRG24230120240751661
|
24/01/2024
|
roshani
|
1744004048WL030066
|
roshani
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
roshani
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/545-A
(DURGANPUR)
|
1744004048NRG24230120240751677
|
24/01/2024
|
Satendra Singh
|
1744004048WL030066
|
Satendra Singh
|
00045
|
BARB0KYMORE
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
SatendraSingh
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/198-C
(KUSHMA)
|
1744004055NRG24240120240751962
|
24/01/2024
|
Roopa Bai
|
1744004055WL030080
|
Roopa Bai
|
00045
|
BARB0KYMORE
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
RoopaBai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7751
|
7751
|
|
|
|
|
|
|
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/82-B
(PONIYA)
|
1744004006NRG24230120240751877
|
24/01/2024
|
satish puri
|
1744004006WL030077
|
satish puri
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
satishpuri
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/506-A
(BHASHWAHI)
|
1744004012NRG24230120240751350
|
24/01/2024
|
Omprkash
|
1744004012WL030056
|
Omprkash
|
00045
|
BARB0VIJAYR
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Omprkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/161-B
(HANTHALA)
|
1744004035NRG24230120240750628
|
24/01/2024
|
anju
|
1744004035WL030039
|
anju
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/207
(HANTHALA)
|
1744004035NRG24230120240750633
|
24/01/2024
|
varsha
|
1744004035WL030039
|
varsha
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
varsha
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/29
(HANTHALA)
|
1744004035NRG24230120240750679
|
24/01/2024
|
mukesh
|
1744004035WL030039
|
mukesh
|
00045
|
BARB0VIJAYR
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/42
(HANTHALA)
|
1744004035NRG24230120240750688
|
24/01/2024
|
vivek parouha
|
1744004035WL030039
|
vivek parouha
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vivekparouha
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/70-B
(HANTHALA)
|
1744004035NRG24230120240750725
|
24/01/2024
|
mamata
|
1744004035WL030039
|
mamata
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/72-B
(HANTHALA)
|
1744004035NRG24230120240750726
|
24/01/2024
|
pushpa
|
1744004035WL030039
|
pushpa
|
00045
|
BARB0VIJAYR
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pushpa
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/437-A
(DURGANPUR)
|
1744004048NRG24230120240751671
|
24/01/2024
|
SANTRA BAI
|
1744004048WL030066
|
SANTRA BAI
|
00045
|
BARB0VIJAYR
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467796
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/120-B
(KARITALAI)
|
1744004052NRG24240120240754115
|
24/01/2024
|
KUNTA
|
1744004052WL030137
|
KUNTA
|
00045
|
BARB0VIJAYR
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467796
|
|
KUNTA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/121-D
(KARITALAI)
|
1744004052NRG24240120240754117
|
24/01/2024
|
SUMITRA BAI KOL
|
1744004052WL030137
|
SUMITRA BAI KOL
|
00045
|
BARB0VIJAYR
|
205
|
205
|
Processed
|
28/03/2024
|
|
038467796
|
|
SUMITRABAIKOL
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/208-A
(KARITALAI)
|
1744004052NRG24240120240754119
|
24/01/2024
|
baiskhiya
|
1744004052WL030137
|
baiskhiya
|
00045
|
BARB0VIJAYR
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038467796
|
|
baiskhiya
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/278-A
(KARITALAI)
|
1744004052NRG24240120240754122
|
24/01/2024
|
Karan Singh
|
1744004052WL030137
|
Karan Singh
|
00045
|
BARB0VIJAYR
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
038467796
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/104-A
(KUSHMA)
|
1744004055NRG24240120240751947
|
24/01/2024
|
ahilya
|
1744004055WL030080
|
ahilya
|
00045
|
BARB0VIJAYR
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
ahilya
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/182
(KUSHMA)
|
1744004055NRG24240120240751960
|
24/01/2024
|
SONIYA
|
1744004055WL030080
|
SONIYA
|
00045
|
BARB0VIJAYR
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/41
(KUSHMA)
|
1744004055NRG24240120240751968
|
24/01/2024
|
lalee bai
|
1744004055WL030080
|
lalee bai
|
00045
|
BARB0VIJAYR
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
laleebai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/113
(HANTHALA)
|
1744004035NRG24230120240750622
|
24/01/2024
|
ansusingh
|
1744004035WL030039
|
ansusingh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ansusingh
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/12
(HANTHALA)
|
1744004035NRG24230120240750623
|
24/01/2024
|
Pardeshi
|
1744004035WL030039
|
Pardeshi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/123-B
(HANTHALA)
|
1744004035NRG24230120240750624
|
24/01/2024
|
sakuntala
|
1744004035WL030039
|
sakuntala
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/150
(HANTHALA)
|
1744004035NRG24230120240750625
|
24/01/2024
|
Niranjana rajak
|
1744004035WL030039
|
Niranjana rajak
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
Niranjanarajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159-A
(HANTHALA)
|
1744004035NRG24230120240750626
|
24/01/2024
|
ramkhalaman
|
1744004035WL030039
|
ramkhalaman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramkhalaman
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159-A
(HANTHALA)
|
1744004035NRG24230120240750627
|
24/01/2024
|
ramrati
|
1744004035WL030039
|
ramrati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/162
(HANTHALA)
|
1744004035NRG24230120240750629
|
24/01/2024
|
savitri
|
1744004035WL030039
|
savitri
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
savitri
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/18-A
(HANTHALA)
|
1744004035NRG24230120240750630
|
24/01/2024
|
kishanlal
|
1744004035WL030039
|
kishanlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/19
(HANTHALA)
|
1744004035NRG24230120240750631
|
24/01/2024
|
sunita
|
1744004035WL030039
|
sunita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunita
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/207
(HANTHALA)
|
1744004035NRG24230120240750632
|
24/01/2024
|
vimala
|
1744004035WL030039
|
vimala
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vimala
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/210
(HANTHALA)
|
1744004035NRG24230120240750634
|
24/01/2024
|
meera
|
1744004035WL030039
|
meera
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
meera
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/277-A
(HANTHALA)
|
1744004035NRG24230120240750635
|
24/01/2024
|
dinesh
|
1744004035WL030039
|
dinesh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/28
(HANTHALA)
|
1744004035NRG24230120240750636
|
24/01/2024
|
maya
|
1744004035WL030039
|
maya
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
maya
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/40-C
(HANTHALA)
|
1744004035NRG24230120240750637
|
24/01/2024
|
basantlal
|
1744004035WL030039
|
basantlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
basantlal
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/41
(HANTHALA)
|
1744004035NRG24230120240750639
|
24/01/2024
|
prem bai
|
1744004035WL030039
|
prem bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
prembai
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24230120240750640
|
24/01/2024
|
vimala
|
1744004035WL030039
|
vimala
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/44-A
(HANTHALA)
|
1744004035NRG24230120240750642
|
24/01/2024
|
dhaniya
|
1744004035WL030039
|
dhaniya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/52-B
(HANTHALA)
|
1744004035NRG24230120240750643
|
24/01/2024
|
butti bai
|
1744004035WL030039
|
butti bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54
(HANTHALA)
|
1744004035NRG24230120240750644
|
24/01/2024
|
foolbai
|
1744004035WL030039
|
foolbai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/59-A
(HANTHALA)
|
1744004035NRG24230120240750646
|
24/01/2024
|
kuwariya
|
1744004035WL030039
|
kuwariya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kuwariya
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/63
(HANTHALA)
|
1744004035NRG24230120240750648
|
24/01/2024
|
SYAM BAI
|
1744004035WL030039
|
SYAM BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/77
(HANTHALA)
|
1744004035NRG24230120240750652
|
24/01/2024
|
chotalal
|
1744004035WL030039
|
chotalal
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
chotalal
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/84-A
(HANTHALA)
|
1744004035NRG24230120240750655
|
24/01/2024
|
vimla bai
|
1744004035WL030039
|
vimla bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24230120240750656
|
24/01/2024
|
dhanya
|
1744004035WL030039
|
dhanya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhanya
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-A
(HANTHALA)
|
1744004035NRG24230120240750659
|
24/01/2024
|
sumetra
|
1744004035WL030039
|
sumetra
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sumetra
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-B
(HANTHALA)
|
1744004035NRG24230120240750660
|
24/01/2024
|
urmila
|
1744004035WL030039
|
urmila
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
urmila
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96
(HANTHALA)
|
1744004035NRG24230120240750662
|
24/01/2024
|
archana
|
1744004035WL030039
|
archana
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-A
(HANTHALA)
|
1744004035NRG24230120240750663
|
24/01/2024
|
rekha
|
1744004035WL030039
|
rekha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
rekha
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-B
(HANTHALA)
|
1744004035NRG24230120240750664
|
24/01/2024
|
pinkee
|
1744004035WL030039
|
pinkee
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pinkee
|
BANK OF INDIA(508505)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-B
(HANTHALA)
|
1744004035NRG24230120240750668
|
24/01/2024
|
santi kol
|
1744004035WL030039
|
santi kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
santikol
|
INDUSIND BANK(607189)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/14
(HANTHALA)
|
1744004035NRG24230120240750669
|
24/01/2024
|
goara
|
1744004035WL030039
|
goara
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
goara
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/16
(HANTHALA)
|
1744004035NRG24230120240750670
|
24/01/2024
|
kosiliya
|
1744004035WL030039
|
kosiliya
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
kosiliya
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/17
(HANTHALA)
|
1744004035NRG24230120240750671
|
24/01/2024
|
ramesh
|
1744004035WL030039
|
ramesh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/21
(HANTHALA)
|
1744004035NRG24230120240750673
|
24/01/2024
|
rajkumar
|
1744004035WL030039
|
rajkumar
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/22
(HANTHALA)
|
1744004035NRG24230120240750675
|
24/01/2024
|
ssukhrani
|
1744004035WL030039
|
ssukhrani
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ssukhrani
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/36-A
(HANTHALA)
|
1744004035NRG24230120240750682
|
24/01/2024
|
rejesh
|
1744004035WL030039
|
rejesh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
rejesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39-A
(HANTHALA)
|
1744004035NRG24230120240750684
|
24/01/2024
|
SHIV LAL
|
1744004035WL030039
|
SHIV LAL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/42
(HANTHALA)
|
1744004035NRG24230120240750687
|
24/01/2024
|
haresh
|
1744004035WL030039
|
haresh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/50
(HANTHALA)
|
1744004035NRG24230120240750691
|
24/01/2024
|
vishanu
|
1744004035WL030039
|
vishanu
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vishanu
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/52
(HANTHALA)
|
1744004035NRG24230120240750692
|
24/01/2024
|
sarda
|
1744004035WL030039
|
sarda
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
sarda
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/56
(HANTHALA)
|
1744004035NRG24230120240750694
|
24/01/2024
|
Jhunni
|
1744004035WL030039
|
Jhunni
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Jhunni
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64-A
(HANTHALA)
|
1744004035NRG24230120240750698
|
24/01/2024
|
Ramkali
|
1744004035WL030039
|
Ramkali
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64-A
(HANTHALA)
|
1744004035NRG24230120240750699
|
24/01/2024
|
sugrave
|
1744004035WL030039
|
sugrave
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sugrave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/12
(HANTHALA)
|
1744004035NRG24230120240750702
|
24/01/2024
|
babulal
|
1744004035WL030039
|
babulal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/17
(HANTHALA)
|
1744004035NRG24230120240750706
|
24/01/2024
|
bitti
|
1744004035WL030039
|
bitti
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/17
(HANTHALA)
|
1744004035NRG24230120240750705
|
24/01/2024
|
kusum
|
1744004035WL030039
|
kusum
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kusum
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/27-B
(HANTHALA)
|
1744004035NRG24230120240750708
|
24/01/2024
|
phoolbai
|
1744004035WL030039
|
phoolbai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/33
(HANTHALA)
|
1744004035NRG24230120240750710
|
24/01/2024
|
rekha
|
1744004035WL030039
|
rekha
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
rekha
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/38
(HANTHALA)
|
1744004035NRG24230120240750711
|
24/01/2024
|
radha
|
1744004035WL030039
|
radha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
radha
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/18
(HANTHALA)
|
1744004035NRG24230120240750721
|
24/01/2024
|
shivkumar
|
1744004035WL030039
|
shivkumar
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/35
(HANTHALA)
|
1744004035NRG24230120240750722
|
24/01/2024
|
janki
|
1744004035WL030039
|
janki
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
janki
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/57
(HANTHALA)
|
1744004035NRG24230120240750723
|
24/01/2024
|
neeta bai
|
1744004035WL030039
|
neeta bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
neetabai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/128-B
(GOHWAL)
|
1744004059NRG24230120240751369
|
24/01/2024
|
Mohan Lol
|
1744004059WL030059
|
Mohan Lol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
MohanLol
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/141
(GOHWAL)
|
1744004059NRG24230120240751370
|
24/01/2024
|
Ramlali Bai
|
1744004059WL030059
|
Ramlali Bai
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467796
|
|
RamlaliBai
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/163-A
(GOHWAL)
|
1744004059NRG24230120240751371
|
24/01/2024
|
Raghunath
|
1744004059WL030059
|
Raghunath
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
28/03/2024
|
|
038467796
|
|
Raghunath
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/165-A
(GOHWAL)
|
1744004059NRG24230120240751372
|
24/01/2024
|
SEETA BAI
|
1744004059WL030059
|
SEETA BAI
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
28/03/2024
|
|
038467796
|
|
SEETABAI
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/176
(GOHWAL)
|
1744004059NRG24230120240751373
|
24/01/2024
|
Gyani
|
1744004059WL030059
|
Gyani
|
00048
|
BKID0009414
|
780
|
780
|
Processed
|
28/03/2024
|
|
038467796
|
|
Gyani
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-059-001/199-C
(GOHWAL)
|
1744004059NRG24230120240751374
|
24/01/2024
|
Rambhajan
|
1744004059WL030059
|
Rambhajan
|
00048
|
BKID0009414
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rambhajan
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/100
(SIJHARA)
|
1744004062NRG24230120240751785
|
24/01/2024
|
dasoda kol
|
1744004062WL030070
|
dasoda kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
dasodakol
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/109-A
(SIJHARA)
|
1744004062NRG24230120240751687
|
24/01/2024
|
duasiya bai kol
|
1744004062WL030067
|
duasiya bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
duasiyabaikol
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/111
(SIJHARA)
|
1744004062NRG24230120240751701
|
24/01/2024
|
shyamsakhi
|
1744004062WL030068
|
shyamsakhi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shyamsakhi
|
BANK OF INDIA(508505)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/112
(SIJHARA)
|
1744004062NRG24230120240751688
|
24/01/2024
|
savitri bai r
|
1744004062WL030067
|
savitri bai r
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
savitribair
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24230120240751689
|
24/01/2024
|
roshani kol
|
1744004062WL030067
|
roshani kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
roshanikol
|
INDUSIND BANK(607189)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/114
(SIJHARA)
|
1744004062NRG24230120240751691
|
24/01/2024
|
pappi bai
|
1744004062WL030067
|
pappi bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119
(SIJHARA)
|
1744004062NRG24230120240751692
|
24/01/2024
|
asha bai
|
1744004062WL030067
|
asha bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119-A
(SIJHARA)
|
1744004062NRG24230120240751693
|
24/01/2024
|
suman bai kol
|
1744004062WL030067
|
suman bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sumanbaikol
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/128
(SIJHARA)
|
1744004062NRG24230120240751694
|
24/01/2024
|
rashmi
|
1744004062WL030067
|
rashmi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/130
(SIJHARA)
|
1744004062NRG24230120240751702
|
24/01/2024
|
kaushilya bai
|
1744004062WL030068
|
kaushilya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kaushilyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/132
(SIJHARA)
|
1744004062NRG24230120240751703
|
24/01/2024
|
shobha bai
|
1744004062WL030068
|
shobha bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24230120240751704
|
24/01/2024
|
SHIVKUMARI
|
1744004062WL030068
|
SHIVKUMARI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24230120240751705
|
24/01/2024
|
madhu bai
|
1744004062WL030068
|
madhu bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-B
(SIJHARA)
|
1744004062NRG24230120240751706
|
24/01/2024
|
dasoda
|
1744004062WL030068
|
dasoda
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dasoda
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/153-A
(SIJHARA)
|
1744004062NRG24230120240751709
|
24/01/2024
|
vivek dubey
|
1744004062WL030068
|
vivek dubey
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
vivekdubey
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/156
(SIJHARA)
|
1744004062NRG24230120240751710
|
24/01/2024
|
dnni bai
|
1744004062WL030068
|
dnni bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
dnnibai
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24230120240751711
|
24/01/2024
|
phul bai
|
1744004062WL030068
|
phul bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/158
(SIJHARA)
|
1744004062NRG24230120240751712
|
24/01/2024
|
champa bai
|
1744004062WL030068
|
champa bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
champabai
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/159
(SIJHARA)
|
1744004062NRG24230120240751713
|
24/01/2024
|
sheel kumari prajapati
|
1744004062WL030068
|
sheel kumari prajapati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sheelkumariprajapati
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/160
(SIJHARA)
|
1744004062NRG24230120240751714
|
24/01/2024
|
chhangeram
|
1744004062WL030068
|
chhangeram
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
chhangeram
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/17
(SIJHARA)
|
1744004062NRG24230120240751715
|
24/01/2024
|
meera bai
|
1744004062WL030068
|
meera bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/173
(SIJHARA)
|
1744004062NRG24230120240751716
|
24/01/2024
|
gomti bai
|
1744004062WL030068
|
gomti bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197-A
(SIJHARA)
|
1744004062NRG24230120240751718
|
24/01/2024
|
HEMA AWASTHI
|
1744004062WL030068
|
HEMA AWASTHI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
HEMAAWASTHI
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/2
(SIJHARA)
|
1744004062NRG24230120240751719
|
24/01/2024
|
bhuri bai
|
1744004062WL030068
|
bhuri bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216-A
(SIJHARA)
|
1744004062NRG24230120240751720
|
24/01/2024
|
seema bai
|
1744004062WL030068
|
seema bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/22
(SIJHARA)
|
1744004062NRG24230120240751721
|
24/01/2024
|
pan bai kol
|
1744004062WL030068
|
pan bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
panbaikol
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24230120240751722
|
24/01/2024
|
santara bai
|
1744004062WL030068
|
santara bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/225
(SIJHARA)
|
1744004062NRG24230120240751723
|
24/01/2024
|
BAISAKHIYA BAI
|
1744004062WL030068
|
BAISAKHIYA BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
BAISAKHIYABAI
|
BANK OF INDIA(508505)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/230-A
(SIJHARA)
|
1744004062NRG24230120240751724
|
24/01/2024
|
mamta bai vishkarma
|
1744004062WL030068
|
mamta bai vishkarma
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
mamtabaivishkarma
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/239
(SIJHARA)
|
1744004062NRG24230120240751725
|
24/01/2024
|
BADAL
|
1744004062WL030068
|
BADAL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24230120240751726
|
24/01/2024
|
simal
|
1744004062WL030068
|
simal
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
simal
|
INDUSIND BANK(607189)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24230120240751729
|
24/01/2024
|
maya bai kol
|
1744004062WL030068
|
maya bai kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/248
(SIJHARA)
|
1744004062NRG24230120240751732
|
24/01/2024
|
MAMTABAI
|
1744004062WL030068
|
MAMTABAI
|
00048
|
BKID0009414
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/249
(SIJHARA)
|
1744004062NRG24230120240751733
|
24/01/2024
|
geeta bai kol
|
1744004062WL030068
|
geeta bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
geetabaikol
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24230120240751734
|
24/01/2024
|
SHIVHARI
|
1744004062WL030068
|
SHIVHARI
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/262
(SIJHARA)
|
1744004062NRG24230120240751736
|
24/01/2024
|
halki kol
|
1744004062WL030068
|
halki kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
halkikol
|
BANK OF INDIA(508505)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/265
(SIJHARA)
|
1744004062NRG24230120240751737
|
24/01/2024
|
BUIYA BAI
|
1744004062WL030068
|
BUIYA BAI
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
BUIYABAI
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/27
(SIJHARA)
|
1744004062NRG24230120240751786
|
24/01/2024
|
phoolbai
|
1744004062WL030070
|
phoolbai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
phoolbai
|
BANK OF INDIA(508505)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/270
(SIJHARA)
|
1744004062NRG24230120240751738
|
24/01/2024
|
buti bai kol
|
1744004062WL030068
|
buti bai kol
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
butibaikol
|
BANK OF INDIA(508505)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-A
(SIJHARA)
|
1744004062NRG24230120240751739
|
24/01/2024
|
kallu bai
|
1744004062WL030068
|
kallu bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kallubai
|
BANK OF INDIA(508505)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/281
(SIJHARA)
|
1744004062NRG24230120240751741
|
24/01/2024
|
ASHABAI
|
1744004062WL030068
|
ASHABAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/285-A
(SIJHARA)
|
1744004062NRG24230120240751742
|
24/01/2024
|
parsottam
|
1744004062WL030068
|
parsottam
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
parsottam
|
BANK OF INDIA(508505)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/290
(SIJHARA)
|
1744004062NRG24230120240751787
|
24/01/2024
|
poona bai
|
1744004062WL030070
|
poona bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
poonabai
|
INDUSIND BANK(607189)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/290-A
(SIJHARA)
|
1744004062NRG24230120240751788
|
24/01/2024
|
saroj bai
|
1744004062WL030070
|
saroj bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/290-B
(SIJHARA)
|
1744004062NRG24230120240751789
|
24/01/2024
|
buiya bai kol
|
1744004062WL030070
|
buiya bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
buiyabaikol
|
BANK OF INDIA(508505)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/291
(SIJHARA)
|
1744004062NRG24230120240751790
|
24/01/2024
|
bhinshar bai
|
1744004062WL030070
|
bhinshar bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
bhinsharbai
|
BANK OF INDIA(508505)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/292
(SIJHARA)
|
1744004062NRG24230120240751791
|
24/01/2024
|
SAKUNTALA BAI
|
1744004062WL030070
|
SAKUNTALA BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
SAKUNTALABAI
|
BANK OF INDIA(508505)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/304
(SIJHARA)
|
1744004062NRG24230120240751792
|
24/01/2024
|
sangeeta
|
1744004062WL030070
|
sangeeta
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/305
(SIJHARA)
|
1744004062NRG24230120240751793
|
24/01/2024
|
MUNNI BAI
|
1744004062WL030070
|
MUNNI BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/323
(SIJHARA)
|
1744004062NRG24230120240751796
|
24/01/2024
|
chameli
|
1744004062WL030070
|
chameli
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
chameli
|
BANK OF INDIA(508505)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/327
(SIJHARA)
|
1744004062NRG24230120240751797
|
24/01/2024
|
REKHA BAI
|
1744004062WL030070
|
REKHA BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/335
(SIJHARA)
|
1744004062NRG24230120240751798
|
24/01/2024
|
shekh sultan
|
1744004062WL030070
|
shekh sultan
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
shekhsultan
|
BANK OF INDIA(508505)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/34
(SIJHARA)
|
1744004062NRG24230120240751799
|
24/01/2024
|
SHANTI BAI
|
1744004062WL030070
|
SHANTI BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/358
(SIJHARA)
|
1744004062NRG24230120240751696
|
24/01/2024
|
sakun bai
|
1744004062WL030067
|
sakun bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sakunbai
|
BANK OF INDIA(508505)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/360
(SIJHARA)
|
1744004062NRG24230120240751801
|
24/01/2024
|
shyam bai
|
1744004062WL030070
|
shyam bai
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/361
(SIJHARA)
|
1744004062NRG24230120240751697
|
24/01/2024
|
Anita kol
|
1744004062WL030067
|
Anita kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Anitakol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/362-A
(SIJHARA)
|
1744004062NRG24230120240751802
|
24/01/2024
|
DHUPKALI KOL
|
1744004062WL030070
|
DHUPKALI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
DHUPKALIKOL
|
BANK OF INDIA(508505)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/365
(SIJHARA)
|
1744004062NRG24230120240751803
|
24/01/2024
|
satai
|
1744004062WL030070
|
satai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
satai
|
BANK OF INDIA(508505)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/367
(SIJHARA)
|
1744004062NRG24230120240751804
|
24/01/2024
|
BATASIYA BAI
|
1744004062WL030070
|
BATASIYA BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
BATASIYABAI
|
BANK OF INDIA(508505)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/370
(SIJHARA)
|
1744004062NRG24230120240751805
|
24/01/2024
|
savita
|
1744004062WL030070
|
savita
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
savita
|
BANK OF INDIA(508505)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/371
(SIJHARA)
|
1744004062NRG24230120240751698
|
24/01/2024
|
mamta bai kol
|
1744004062WL030067
|
mamta bai kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
mamtabaikol
|
BANK OF INDIA(508505)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/371-A
(SIJHARA)
|
1744004062NRG24230120240751806
|
24/01/2024
|
ramlal kol
|
1744004062WL030070
|
ramlal kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramlalkol
|
BANK OF INDIA(508505)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/41
(SIJHARA)
|
1744004062NRG24230120240751807
|
24/01/2024
|
Gulab Bai Chaudhary
|
1744004062WL030070
|
Gulab Bai Chaudhary
|
00048
|
BKID0009414
|
680
|
680
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/42
(SIJHARA)
|
1744004062NRG24230120240751808
|
24/01/2024
|
MAYA BAI
|
1744004062WL030070
|
MAYA BAI
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/46
(SIJHARA)
|
1744004062NRG24230120240751809
|
24/01/2024
|
manisha bai
|
1744004062WL030070
|
manisha bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
manishabai
|
BANK OF INDIA(508505)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/496
(SIJHARA)
|
1744004062NRG24230120240751810
|
24/01/2024
|
bisarti bai
|
1744004062WL030070
|
bisarti bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
bisartibai
|
BANK OF INDIA(508505)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/5
(SIJHARA)
|
1744004062NRG24230120240751811
|
24/01/2024
|
chunni bai
|
1744004062WL030070
|
chunni bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
chunnibai
|
BANK OF INDIA(508505)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/50-A
(SIJHARA)
|
1744004062NRG24230120240751812
|
24/01/2024
|
kusum
|
1744004062WL030070
|
kusum
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kusum
|
BANK OF INDIA(508505)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-A
(SIJHARA)
|
1744004062NRG24230120240751813
|
24/01/2024
|
mola
|
1744004062WL030070
|
mola
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
mola
|
BANK OF INDIA(508505)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/55-A
(SIJHARA)
|
1744004062NRG24230120240751815
|
24/01/2024
|
kamla bai dheemar
|
1744004062WL030070
|
kamla bai dheemar
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
kamlabaidheemar
|
BANK OF INDIA(508505)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/62
(SIJHARA)
|
1744004062NRG24230120240751816
|
24/01/2024
|
bhukki bai
|
1744004062WL030070
|
bhukki bai
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
bhukkibai
|
BANK OF INDIA(508505)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/67
(SIJHARA)
|
1744004062NRG24230120240751817
|
24/01/2024
|
santoshi bai barman
|
1744004062WL030070
|
santoshi bai barman
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
santoshibaibarman
|
BANK OF INDIA(508505)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/70
(SIJHARA)
|
1744004062NRG24230120240751818
|
24/01/2024
|
BUIYA BAI KUMHAR
|
1744004062WL030070
|
BUIYA BAI KUMHAR
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
BUIYABAIKUMHAR
|
BANK OF INDIA(508505)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/71-A
(SIJHARA)
|
1744004062NRG24230120240751819
|
24/01/2024
|
pandulal
|
1744004062WL030070
|
pandulal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pandulal
|
BANK OF INDIA(508505)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/77
(SIJHARA)
|
1744004062NRG24230120240751820
|
24/01/2024
|
pipariya bai
|
1744004062WL030070
|
pipariya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pipariyabai
|
BANK OF INDIA(508505)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/8
(SIJHARA)
|
1744004062NRG24230120240751821
|
24/01/2024
|
putti
|
1744004062WL030070
|
putti
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
putti
|
BANK OF INDIA(508505)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/81
(SIJHARA)
|
1744004062NRG24230120240751822
|
24/01/2024
|
kappo bai
|
1744004062WL030070
|
kappo bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kappobai
|
BANK OF INDIA(508505)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/83-A
(SIJHARA)
|
1744004062NRG24230120240751823
|
24/01/2024
|
radha bai barman
|
1744004062WL030070
|
radha bai barman
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
radhabaibarman
|
BANK OF INDIA(508505)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/90-A
(SIJHARA)
|
1744004062NRG24230120240751824
|
24/01/2024
|
Tulsa bai
|
1744004062WL030070
|
Tulsa bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Tulsabai
|
BANK OF INDIA(508505)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/91
(SIJHARA)
|
1744004062NRG24230120240751700
|
24/01/2024
|
Bhagwati
|
1744004062WL030067
|
Bhagwati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Bhagwati
|
BANK OF INDIA(508505)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/99
(SIJHARA)
|
1744004062NRG24230120240751825
|
24/01/2024
|
kamlesiya
|
1744004062WL030070
|
kamlesiya
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
kamlesiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104900
|
104900
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/407-A
(BHASHWAHI)
|
1744004012NRG24230120240751300
|
24/01/2024
|
gopal barman
|
1744004012WL030053
|
gopal barman
|
00165
|
IBKL0000225
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
gopalbarman
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/219-A
(NANWARAKALA)
|
1744004022NRG24240120240752286
|
24/01/2024
|
SHYAMSAKHI
|
1744004022WL030092
|
SHYAMSAKHI
|
00354
|
PUNB0255200
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/220
(NANWARAKALA)
|
1744004022NRG24240120240754094
|
24/01/2024
|
hetram kol
|
1744004022WL030134
|
hetram kol
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467796
|
|
hetramkol
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/221
(NANWARAKALA)
|
1744004022NRG24240120240752285
|
24/01/2024
|
SHYAM KALI
|
1744004022WL030091
|
SHYAM KALI
|
00354
|
PUNB0255200
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHYAMKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/509
(NANWARAKALA)
|
1744004022NRG24240120240752283
|
24/01/2024
|
VIMLA
|
1744004022WL030089
|
VIMLA
|
00354
|
PUNB0255200
|
1044
|
1044
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/511-A
(NANWARAKALA)
|
1744004022NRG24240120240752284
|
24/01/2024
|
ANJANEE BHUMIYA
|
1744004022WL030090
|
ANJANEE BHUMIYA
|
00354
|
PUNB0255200
|
1044
|
1044
|
Processed
|
28/03/2024
|
|
038467796
|
|
ANJANEEBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/730-A
(NANWARAKALA)
|
1744004022NRG24240120240754095
|
24/01/2024
|
BHAGWATI BARMAN
|
1744004022WL030134
|
BHAGWATI BARMAN
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467796
|
|
BHAGWATIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/730-A
(NANWARAKALA)
|
1744004022NRG24240120240754096
|
24/01/2024
|
PRITI BARMAN
|
1744004022WL030134
|
PRITI BARMAN
|
00354
|
PUNB0255200
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467796
|
|
PRITIBARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/874-A
(BHASHWAHI)
|
1744004012NRG24230120240751333
|
24/01/2024
|
Vandana
|
1744004012WL030053
|
Vandana
|
00415
|
SBIN0000405
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/601-D
(BHASHWAHI)
|
1744004012NRG24230120240751314
|
24/01/2024
|
durga
|
1744004012WL030053
|
durga
|
00415
|
SBIN0003958
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/103
(BHASHWAHI)
|
1744004012NRG24230120240750602
|
24/01/2024
|
munni
|
1744004012WL030038
|
munni
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/153
(BHASHWAHI)
|
1744004012NRG24230120240751336
|
24/01/2024
|
KUSUM
|
1744004012WL030054
|
KUSUM
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467796
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/189-A
(BHASHWAHI)
|
1744004012NRG24230120240750607
|
24/01/2024
|
ram phal
|
1744004012WL030038
|
ram phal
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/194
(BHASHWAHI)
|
1744004012NRG24230120240750609
|
24/01/2024
|
SUNEETA
|
1744004012WL030038
|
SUNEETA
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/205-B
(BHASHWAHI)
|
1744004012NRG24230120240751337
|
24/01/2024
|
Shanti
|
1744004012WL030054
|
Shanti
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467796
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/239-B
(BHASHWAHI)
|
1744004012NRG24230120240751340
|
24/01/2024
|
Somvati
|
1744004012WL030054
|
Somvati
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/276
(BHASHWAHI)
|
1744004012NRG24230120240751342
|
24/01/2024
|
gomtibai
|
1744004012WL030054
|
gomtibai
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/282
(BHASHWAHI)
|
1744004012NRG24230120240751343
|
24/01/2024
|
RAJJU
|
1744004012WL030054
|
RAJJU
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/4
(BHASHWAHI)
|
1744004012NRG24230120240750614
|
24/01/2024
|
MANTI
|
1744004012WL030038
|
MANTI
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
MANTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/446-A
(BHASHWAHI)
|
1744004012NRG24230120240751301
|
24/01/2024
|
POOJA
|
1744004012WL030053
|
POOJA
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/464
(BHASHWAHI)
|
1744004012NRG24230120240751304
|
24/01/2024
|
Prava
|
1744004012WL030053
|
Prava
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Prava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24230120240751347
|
24/01/2024
|
HARIDEEN
|
1744004012WL030056
|
HARIDEEN
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467796
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/506-A
(BHASHWAHI)
|
1744004012NRG24230120240751351
|
24/01/2024
|
Arti
|
1744004012WL030056
|
Arti
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/506-A
(BHASHWAHI)
|
1744004012NRG24230120240751352
|
24/01/2024
|
Nagendr
|
1744004012WL030056
|
Nagendr
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Nagendr
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/507-A
(BHASHWAHI)
|
1744004012NRG24230120240750578
|
24/01/2024
|
vidya
|
1744004012WL030036
|
vidya
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
28/03/2024
|
|
038467796
|
|
vidya
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/55
(BHASHWAHI)
|
1744004012NRG24230120240750617
|
24/01/2024
|
muliya
|
1744004012WL030038
|
muliya
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
muliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/55
(BHASHWAHI)
|
1744004012NRG24230120240750616
|
24/01/2024
|
tallu
|
1744004012WL030038
|
tallu
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
tallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/556-A
(BHASHWAHI)
|
1744004012NRG24230120240751356
|
24/01/2024
|
Namrta
|
1744004012WL030057
|
Namrta
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Namrta
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/583-A
(BHASHWAHI)
|
1744004012NRG24230120240751313
|
24/01/2024
|
Kusum
|
1744004012WL030053
|
Kusum
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/622-A
(BHASHWAHI)
|
1744004012NRG24230120240751316
|
24/01/2024
|
Laxman sahu
|
1744004012WL030053
|
Laxman sahu
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Laxmansahu
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/633-B
(BHASHWAHI)
|
1744004012NRG24230120240751317
|
24/01/2024
|
Sambhu
|
1744004012WL030053
|
Sambhu
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/637
(BHASHWAHI)
|
1744004012NRG24230120240751357
|
24/01/2024
|
phool bai
|
1744004012WL030057
|
phool bai
|
00415
|
SBIN0004643
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/651-A
(BHASHWAHI)
|
1744004012NRG24230120240751318
|
24/01/2024
|
BADRI
|
1744004012WL030053
|
BADRI
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/661-A
(BHASHWAHI)
|
1744004012NRG24230120240751319
|
24/01/2024
|
Khushilal Pandey
|
1744004012WL030053
|
Khushilal Pandey
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
KhushilalPandey
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/661-A
(BHASHWAHI)
|
1744004012NRG24230120240751320
|
24/01/2024
|
Rupa
|
1744004012WL030053
|
Rupa
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/663-A
(BHASHWAHI)
|
1744004012NRG24230120240751321
|
24/01/2024
|
PRIYA
|
1744004012WL030053
|
PRIYA
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
29/03/2024
|
|
038467796
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/705
(BHASHWAHI)
|
1744004012NRG24230120240751324
|
24/01/2024
|
RADHE
|
1744004012WL030053
|
RADHE
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/742-A
(BHASHWAHI)
|
1744004012NRG24230120240751325
|
24/01/2024
|
Ketki
|
1744004012WL030053
|
Ketki
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Ketki
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/75
(BHASHWAHI)
|
1744004012NRG24230120240750619
|
24/01/2024
|
Govind
|
1744004012WL030038
|
Govind
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/761-A
(BHASHWAHI)
|
1744004012NRG24230120240751361
|
24/01/2024
|
atthi
|
1744004012WL030057
|
atthi
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
atthi
|
BANK OF BARODA(606985)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/761-A
(BHASHWAHI)
|
1744004012NRG24230120240751362
|
24/01/2024
|
chanda bai
|
1744004012WL030057
|
chanda bai
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/762-B
(BHASHWAHI)
|
1744004012NRG24230120240751328
|
24/01/2024
|
Anarkali
|
1744004012WL030053
|
Anarkali
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Anarkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24230120240751364
|
24/01/2024
|
Bharti
|
1744004012WL030057
|
Bharti
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24230120240751363
|
24/01/2024
|
Eshwar
|
1744004012WL030057
|
Eshwar
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/850-A
(BHASHWAHI)
|
1744004012NRG24230120240751332
|
24/01/2024
|
Pranshi
|
1744004012WL030053
|
Pranshi
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Pranshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/890-A
(BHASHWAHI)
|
1744004012NRG24230120240751334
|
24/01/2024
|
Rani
|
1744004012WL030053
|
Rani
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/97
(BHASHWAHI)
|
1744004012NRG24230120240751335
|
24/01/2024
|
phoolbai
|
1744004012WL030053
|
phoolbai
|
00415
|
SBIN0004643
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-022-001/632
(NANWARAKALA)
|
1744004022NRG24240120240752116
|
24/01/2024
|
CHOTI
|
1744004022WL030084
|
CHOTI
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
038467796
|
|
CHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/100
(BARHATA)
|
1744004029NRG24230120240751849
|
24/01/2024
|
Kamlesh kumar
|
1744004029WL030073
|
Kamlesh kumar
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
Kamleshkumar
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/11
(BARHATA)
|
1744004029NRG24230120240751850
|
24/01/2024
|
savita
|
1744004029WL030073
|
savita
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/118
(BARHATA)
|
1744004029NRG24230120240751851
|
24/01/2024
|
sudrashan
|
1744004029WL030073
|
sudrashan
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
sudrashan
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/17-C
(BARHATA)
|
1744004029NRG24230120240751852
|
24/01/2024
|
Balram
|
1744004029WL030073
|
Balram
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/18
(BARHATA)
|
1744004029NRG24230120240751853
|
24/01/2024
|
Mahguva
|
1744004029WL030073
|
Mahguva
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
Mahguva
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/44
(BARHATA)
|
1744004029NRG24230120240751854
|
24/01/2024
|
hukumchand
|
1744004029WL030073
|
hukumchand
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
hukumchand
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/49
(BARHATA)
|
1744004029NRG24230120240751855
|
24/01/2024
|
Vinod
|
1744004029WL030073
|
Vinod
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467796
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/7-B
(BARHATA)
|
1744004029NRG24230120240751856
|
24/01/2024
|
Bihari singh gond
|
1744004029WL030073
|
Bihari singh gond
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
Biharisinghgond
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/72-B
(BARHATA)
|
1744004029NRG24230120240751857
|
24/01/2024
|
Ganesh Prasad gond
|
1744004029WL030073
|
Ganesh Prasad gond
|
00415
|
SBIN0004643
|
110
|
110
|
Processed
|
28/03/2024
|
|
038467796
|
|
GaneshPrasadgond
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-029-001/86
(BARHATA)
|
1744004029NRG24230120240751858
|
24/01/2024
|
Gendua
|
1744004029WL030073
|
Gendua
|
00415
|
SBIN0004643
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467796
|
|
Gendua
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/103
(HANTHALA)
|
1744004035NRG24230120240750620
|
24/01/2024
|
visnath
|
1744004035WL030039
|
visnath
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
visnath
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/40-C
(HANTHALA)
|
1744004035NRG24230120240750638
|
24/01/2024
|
asha
|
1744004035WL030039
|
asha
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24230120240750641
|
24/01/2024
|
jola
|
1744004035WL030039
|
jola
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
jola
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG24230120240750645
|
24/01/2024
|
guddi bai
|
1744004035WL030039
|
guddi bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/67-A
(HANTHALA)
|
1744004035NRG24230120240750649
|
24/01/2024
|
ranno bai
|
1744004035WL030039
|
ranno bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
rannobai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/68
(HANTHALA)
|
1744004035NRG24230120240750650
|
24/01/2024
|
sunita
|
1744004035WL030039
|
sunita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/69-A
(HANTHALA)
|
1744004035NRG24230120240750651
|
24/01/2024
|
sugrve
|
1744004035WL030039
|
sugrve
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sugrve
|
BANK OF INDIA(508505)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/80-A
(HANTHALA)
|
1744004035NRG24230120240750653
|
24/01/2024
|
sanju
|
1744004035WL030039
|
sanju
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/83
(HANTHALA)
|
1744004035NRG24230120240750654
|
24/01/2024
|
sonu
|
1744004035WL030039
|
sonu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sonu
|
BANK OF INDIA(508505)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24230120240750657
|
24/01/2024
|
Karishma
|
1744004035WL030039
|
Karishma
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/90-A
(HANTHALA)
|
1744004035NRG24230120240750658
|
24/01/2024
|
geeta bai
|
1744004035WL030039
|
geeta bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/95
(HANTHALA)
|
1744004035NRG24230120240750661
|
24/01/2024
|
santi
|
1744004035WL030039
|
santi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/12
(HANTHALA)
|
1744004035NRG24230120240750665
|
24/01/2024
|
anaarkali
|
1744004035WL030039
|
anaarkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
anaarkali
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13
(HANTHALA)
|
1744004035NRG24230120240750666
|
24/01/2024
|
jiyalal
|
1744004035WL030039
|
jiyalal
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/13-A
(HANTHALA)
|
1744004035NRG24230120240750667
|
24/01/2024
|
meera
|
1744004035WL030039
|
meera
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/17
(HANTHALA)
|
1744004035NRG24230120240750672
|
24/01/2024
|
gori bai
|
1744004035WL030039
|
gori bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/22
(HANTHALA)
|
1744004035NRG24230120240750674
|
24/01/2024
|
dinesh
|
1744004035WL030039
|
dinesh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/27
(HANTHALA)
|
1744004035NRG24230120240750676
|
24/01/2024
|
ramavotar
|
1744004035WL030039
|
ramavotar
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramavotar
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/29
(HANTHALA)
|
1744004035NRG24230120240750678
|
24/01/2024
|
sangeeta
|
1744004035WL030039
|
sangeeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/30
(HANTHALA)
|
1744004035NRG24230120240750681
|
24/01/2024
|
manju
|
1744004035WL030039
|
manju
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
manju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/30
(HANTHALA)
|
1744004035NRG24230120240750680
|
24/01/2024
|
saymal
|
1744004035WL030039
|
saymal
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
saymal
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/38-A
(HANTHALA)
|
1744004035NRG24230120240750683
|
24/01/2024
|
avadraj
|
1744004035WL030039
|
avadraj
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
avadraj
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39-B
(HANTHALA)
|
1744004035NRG24230120240750686
|
24/01/2024
|
savita
|
1744004035WL030039
|
savita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/44
(HANTHALA)
|
1744004035NRG24230120240750689
|
24/01/2024
|
sakuntala
|
1744004035WL030039
|
sakuntala
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/5
(HANTHALA)
|
1744004035NRG24230120240750690
|
24/01/2024
|
dukhiyabai
|
1744004035WL030039
|
dukhiyabai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/55
(HANTHALA)
|
1744004035NRG24230120240750693
|
24/01/2024
|
gudiya
|
1744004035WL030039
|
gudiya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/63
(HANTHALA)
|
1744004035NRG24230120240750695
|
24/01/2024
|
Prembai
|
1744004035WL030039
|
Prembai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/64
(HANTHALA)
|
1744004035NRG24230120240750697
|
24/01/2024
|
rajani
|
1744004035WL030039
|
rajani
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/8
(HANTHALA)
|
1744004035NRG24230120240750700
|
24/01/2024
|
sayam bai
|
1744004035WL030039
|
sayam bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/9
(HANTHALA)
|
1744004035NRG24230120240750701
|
24/01/2024
|
tara
|
1744004035WL030039
|
tara
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/15
(HANTHALA)
|
1744004035NRG24230120240750704
|
24/01/2024
|
shyamkali
|
1744004035WL030039
|
shyamkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/19
(HANTHALA)
|
1744004035NRG24230120240750707
|
24/01/2024
|
tulsha
|
1744004035WL030039
|
tulsha
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/32
(HANTHALA)
|
1744004035NRG24230120240750709
|
24/01/2024
|
guddi
|
1744004035WL030039
|
guddi
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/38
(HANTHALA)
|
1744004035NRG24230120240750712
|
24/01/2024
|
rekha
|
1744004035WL030039
|
rekha
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
rekha
|
BANK OF INDIA(508505)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/4
(HANTHALA)
|
1744004035NRG24230120240750713
|
24/01/2024
|
achchi
|
1744004035WL030039
|
achchi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
achchi
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/41
(HANTHALA)
|
1744004035NRG24230120240750714
|
24/01/2024
|
keshkali
|
1744004035WL030039
|
keshkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/5
(HANTHALA)
|
1744004035NRG24230120240750715
|
24/01/2024
|
dhaniya
|
1744004035WL030039
|
dhaniya
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/54-A
(HANTHALA)
|
1744004035NRG24230120240750716
|
24/01/2024
|
guddi
|
1744004035WL030039
|
guddi
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
guddi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/57
(HANTHALA)
|
1744004035NRG24230120240750717
|
24/01/2024
|
teji lal
|
1744004035WL030039
|
teji lal
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
tejilal
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/58
(HANTHALA)
|
1744004035NRG24230120240750718
|
24/01/2024
|
domee
|
1744004035WL030039
|
domee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
domee
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/7
(HANTHALA)
|
1744004035NRG24230120240750719
|
24/01/2024
|
sunita
|
1744004035WL030039
|
sunita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/64-B
(HANTHALA)
|
1744004035NRG24230120240750724
|
24/01/2024
|
rajesh
|
1744004035WL030039
|
rajesh
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/109
(DURGANPUR)
|
1744004048NRG24230120240751614
|
24/01/2024
|
DHANIYA BAI
|
1744004048WL030066
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/118
(DURGANPUR)
|
1744004048NRG24230120240751615
|
24/01/2024
|
bhola
|
1744004048WL030066
|
bhola
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
bhola
|
BANK OF BARODA(606985)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/131
(DURGANPUR)
|
1744004048NRG24230120240751617
|
24/01/2024
|
SUNMA BAI
|
1744004048WL030066
|
SUNMA BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
SUNMABAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/132
(DURGANPUR)
|
1744004048NRG24230120240751619
|
24/01/2024
|
BHOORI BAI
|
1744004048WL030066
|
BHOORI BAI
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467796
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/133
(DURGANPUR)
|
1744004048NRG24230120240751620
|
24/01/2024
|
pusiya
|
1744004048WL030066
|
pusiya
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/134
(DURGANPUR)
|
1744004048NRG24230120240751621
|
24/01/2024
|
DULARI BAI
|
1744004048WL030066
|
DULARI BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/137
(DURGANPUR)
|
1744004048NRG24230120240751623
|
24/01/2024
|
KALLU BAI
|
1744004048WL030066
|
KALLU BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/137-a
(DURGANPUR)
|
1744004048NRG24230120240751624
|
24/01/2024
|
leela bai
|
1744004048WL030066
|
leela bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/168-A
(DURGANPUR)
|
1744004048NRG24230120240751628
|
24/01/2024
|
rampyari
|
1744004048WL030066
|
rampyari
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/176
(DURGANPUR)
|
1744004048NRG24230120240751629
|
24/01/2024
|
munni bai
|
1744004048WL030066
|
munni bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/178
(DURGANPUR)
|
1744004048NRG24230120240751630
|
24/01/2024
|
priyanka
|
1744004048WL030066
|
priyanka
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/180-A
(DURGANPUR)
|
1744004048NRG24230120240751631
|
24/01/2024
|
magni bai
|
1744004048WL030066
|
magni bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
magnibai
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/182
(DURGANPUR)
|
1744004048NRG24230120240751633
|
24/01/2024
|
jeera bai
|
1744004048WL030066
|
jeera bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/191
(DURGANPUR)
|
1744004048NRG24230120240751634
|
24/01/2024
|
goliki
|
1744004048WL030066
|
goliki
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
goliki
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/200
(DURGANPUR)
|
1744004048NRG24230120240751638
|
24/01/2024
|
vimla bai
|
1744004048WL030066
|
vimla bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216-B
(DURGANPUR)
|
1744004048NRG24230120240751640
|
24/01/2024
|
saguniya bai
|
1744004048WL030066
|
saguniya bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/235
(DURGANPUR)
|
1744004048NRG24230120240751641
|
24/01/2024
|
CHANDIDEEN
|
1744004048WL030066
|
CHANDIDEEN
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
CHANDIDEEN
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/235
(DURGANPUR)
|
1744004048NRG24230120240751642
|
24/01/2024
|
SAMNI BAI
|
1744004048WL030066
|
SAMNI BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/24
(DURGANPUR)
|
1744004048NRG24230120240751647
|
24/01/2024
|
heera bai
|
1744004048WL030066
|
heera bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/24
(DURGANPUR)
|
1744004048NRG24230120240751646
|
24/01/2024
|
jagdish
|
1744004048WL030066
|
jagdish
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/244
(DURGANPUR)
|
1744004048NRG24230120240751648
|
24/01/2024
|
krishana banshkar
|
1744004048WL030066
|
krishana banshkar
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
krishanabanshkar
|
UNION BANK OF INDIA(508500)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/248-A
(DURGANPUR)
|
1744004048NRG24230120240751649
|
24/01/2024
|
arti bai
|
1744004048WL030066
|
arti bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/293
(DURGANPUR)
|
1744004048NRG24230120240751652
|
24/01/2024
|
sakhiya bai
|
1744004048WL030066
|
sakhiya bai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467796
|
|
sakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/298-A
(DURGANPUR)
|
1744004048NRG24230120240751654
|
24/01/2024
|
kala bai
|
1744004048WL030066
|
kala bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/299
(DURGANPUR)
|
1744004048NRG24230120240751655
|
24/01/2024
|
ITIYA BAI
|
1744004048WL030066
|
ITIYA BAI
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
ITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/320
(DURGANPUR)
|
1744004048NRG24230120240751656
|
24/01/2024
|
satiya bai
|
1744004048WL030066
|
satiya bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/381
(DURGANPUR)
|
1744004048NRG24230120240751663
|
24/01/2024
|
saroj
|
1744004048WL030066
|
saroj
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/384-A
(DURGANPUR)
|
1744004048NRG24230120240751664
|
24/01/2024
|
arti bai
|
1744004048WL030066
|
arti bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/396
(DURGANPUR)
|
1744004048NRG24230120240751665
|
24/01/2024
|
MUNNI BAI
|
1744004048WL030066
|
MUNNI BAI
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467796
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/4
(DURGANPUR)
|
1744004048NRG24230120240751666
|
24/01/2024
|
GIRJA BAI
|
1744004048WL030066
|
GIRJA BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/400
(DURGANPUR)
|
1744004048NRG24230120240751667
|
24/01/2024
|
siya bai
|
1744004048WL030066
|
siya bai
|
00415
|
SBIN0004643
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467796
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24230120240751668
|
24/01/2024
|
pradeep kumar
|
1744004048WL030066
|
pradeep kumar
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/419-A
(DURGANPUR)
|
1744004048NRG24230120240751670
|
24/01/2024
|
shanti bai
|
1744004048WL030066
|
shanti bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/438-A
(DURGANPUR)
|
1744004048NRG24230120240751672
|
24/01/2024
|
tulsa bai
|
1744004048WL030066
|
tulsa bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/441-A
(DURGANPUR)
|
1744004048NRG24230120240751674
|
24/01/2024
|
asha bai
|
1744004048WL030066
|
asha bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/512
(DURGANPUR)
|
1744004048NRG24230120240751676
|
24/01/2024
|
DHANIYA BAI
|
1744004048WL030066
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-a
(DURGANPUR)
|
1744004048NRG24230120240751680
|
24/01/2024
|
uma bai
|
1744004048WL030066
|
uma bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
umabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-B
(DURGANPUR)
|
1744004048NRG24230120240751681
|
24/01/2024
|
dhirajiya bai
|
1744004048WL030066
|
dhirajiya bai
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhirajiyabai
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-C
(DURGANPUR)
|
1744004048NRG24230120240751682
|
24/01/2024
|
saroj bai
|
1744004048WL030066
|
saroj bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/61
(DURGANPUR)
|
1744004048NRG24230120240751683
|
24/01/2024
|
rajkumari
|
1744004048WL030066
|
rajkumari
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24230120240751684
|
24/01/2024
|
AKALI
|
1744004048WL030066
|
AKALI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24230120240751685
|
24/01/2024
|
SHYAM BAI
|
1744004048WL030066
|
SHYAM BAI
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/9-B
(DURGANPUR)
|
1744004048NRG24230120240751686
|
24/01/2024
|
gori bai
|
1744004048WL030066
|
gori bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1080
(KARITALAI)
|
1744004052NRG24240120240754112
|
24/01/2024
|
mithlesh
|
1744004052WL030137
|
mithlesh
|
00415
|
SBIN0004643
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038467796
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/120-C
(KARITALAI)
|
1744004052NRG24240120240754116
|
24/01/2024
|
Urmila kol
|
1744004052WL030137
|
Urmila kol
|
00415
|
SBIN0004643
|
205
|
205
|
Processed
|
28/03/2024
|
|
038467796
|
|
Urmilakol
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/104-B
(KUSHMA)
|
1744004055NRG24240120240751948
|
24/01/2024
|
rosani bai
|
1744004055WL030080
|
rosani bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
rosanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/109-A
(KUSHMA)
|
1744004055NRG24240120240751949
|
24/01/2024
|
phool bai
|
1744004055WL030080
|
phool bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/117
(KUSHMA)
|
1744004055NRG24240120240751950
|
24/01/2024
|
BEGAM
|
1744004055WL030080
|
BEGAM
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
BEGAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/118
(KUSHMA)
|
1744004055NRG24240120240751951
|
24/01/2024
|
khuna bai
|
1744004055WL030080
|
khuna bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
khunabai
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/118-A
(KUSHMA)
|
1744004055NRG24240120240751952
|
24/01/2024
|
rajkumari
|
1744004055WL030080
|
rajkumari
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/133
(KUSHMA)
|
1744004055NRG24240120240751953
|
24/01/2024
|
kishori
|
1744004055WL030080
|
kishori
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
kishori
|
BANK OF BARODA(606985)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/144
(KUSHMA)
|
1744004055NRG24240120240751954
|
24/01/2024
|
Prembai
|
1744004055WL030080
|
Prembai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
Prembai
|
BANK OF BARODA(606985)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/148
(KUSHMA)
|
1744004055NRG24240120240751955
|
24/01/2024
|
sakhiya bai
|
1744004055WL030080
|
sakhiya bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
sakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/150-A
(KUSHMA)
|
1744004055NRG24240120240751956
|
24/01/2024
|
achran
|
1744004055WL030080
|
achran
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
achran
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/150-A
(KUSHMA)
|
1744004055NRG24240120240751957
|
24/01/2024
|
vindna
|
1744004055WL030080
|
vindna
|
00415
|
SBIN0004643
|
815
|
815
|
Processed
|
28/03/2024
|
|
038467796
|
|
vindna
|
BANK OF BARODA(606985)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/166
(KUSHMA)
|
1744004055NRG24240120240751958
|
24/01/2024
|
BATI BAI
|
1744004055WL030080
|
BATI BAI
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/178
(KUSHMA)
|
1744004055NRG24240120240751959
|
24/01/2024
|
shanti bai
|
1744004055WL030080
|
shanti bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/196
(KUSHMA)
|
1744004055NRG24240120240751961
|
24/01/2024
|
sunil kol
|
1744004055WL030080
|
sunil kol
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunilkol
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/213
(KUSHMA)
|
1744004055NRG24240120240751963
|
24/01/2024
|
gomti
|
1744004055WL030080
|
gomti
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
gomti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/229
(KUSHMA)
|
1744004055NRG24240120240751965
|
24/01/2024
|
kamlesh kumar
|
1744004055WL030080
|
kamlesh kumar
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
kamleshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/321
(KUSHMA)
|
1744004055NRG24240120240751966
|
24/01/2024
|
sunita
|
1744004055WL030080
|
sunita
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/37
(KUSHMA)
|
1744004055NRG24240120240751967
|
24/01/2024
|
reen
|
1744004055WL030080
|
reen
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
reen
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/42
(KUSHMA)
|
1744004055NRG24240120240751970
|
24/01/2024
|
SYAMABAI
|
1744004055WL030080
|
SYAMABAI
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
SYAMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/45
(KUSHMA)
|
1744004055NRG24240120240751972
|
24/01/2024
|
nanki
|
1744004055WL030080
|
nanki
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
nanki
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/45
(KUSHMA)
|
1744004055NRG24240120240751971
|
24/01/2024
|
ramnaresh
|
1744004055WL030080
|
ramnaresh
|
00415
|
SBIN0004643
|
1141
|
1141
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/78-A
(KUSHMA)
|
1744004055NRG24240120240751973
|
24/01/2024
|
geet bai
|
1744004055WL030080
|
geet bai
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
geetbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/9a
(KUSHMA)
|
1744004055NRG24240120240751974
|
24/01/2024
|
sonu
|
1744004055WL030080
|
sonu
|
00415
|
SBIN0004643
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/12
(KUSHMA)
|
1744004055NRG24240120240751945
|
24/01/2024
|
rama bai
|
1744004055WL030079
|
rama bai
|
00415
|
SBIN0004643
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramabai
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/19
(KUSHMA)
|
1744004055NRG24240120240751975
|
24/01/2024
|
DHOOPSINGH
|
1744004055WL030080
|
DHOOPSINGH
|
00415
|
SBIN0004643
|
815
|
815
|
Processed
|
28/03/2024
|
|
038467796
|
|
DHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/21
(KUSHMA)
|
1744004055NRG24240120240751976
|
24/01/2024
|
uyadabhan singh
|
1744004055WL030080
|
uyadabhan singh
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
uyadabhansingh
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/22-A
(KUSHMA)
|
1744004055NRG24240120240751977
|
24/01/2024
|
Dharendra singh
|
1744004055WL030080
|
Dharendra singh
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
Dharendrasingh
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/29
(KUSHMA)
|
1744004055NRG24240120240751978
|
24/01/2024
|
Umesh
|
1744004055WL030080
|
Umesh
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/31
(KUSHMA)
|
1744004055NRG24240120240751979
|
24/01/2024
|
ramdayal singh
|
1744004055WL030080
|
ramdayal singh
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramdayalsingh
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/31-B
(KUSHMA)
|
1744004055NRG24240120240751946
|
24/01/2024
|
silendra
|
1744004055WL030079
|
silendra
|
00415
|
SBIN0004643
|
1302
|
1302
|
Processed
|
28/03/2024
|
|
038467796
|
|
silendra
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/31-C
(KUSHMA)
|
1744004055NRG24240120240751980
|
24/01/2024
|
indar bhan
|
1744004055WL030080
|
indar bhan
|
00415
|
SBIN0004643
|
815
|
815
|
Processed
|
28/03/2024
|
|
038467796
|
|
indarbhan
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/36
(KUSHMA)
|
1744004055NRG24240120240751981
|
24/01/2024
|
KUSUM
|
1744004055WL030080
|
KUSUM
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
KUSUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-055-002/37
(KUSHMA)
|
1744004055NRG24240120240751982
|
24/01/2024
|
chanda
|
1744004055WL030080
|
chanda
|
00415
|
SBIN0004643
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24230120240751690
|
24/01/2024
|
sunita
|
1744004062WL030067
|
sunita
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
28/03/2024
|
|
038467796
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/134-A
(SIJHARA)
|
1744004062NRG24230120240751708
|
24/01/2024
|
Ramiya bai
|
1744004062WL030068
|
Ramiya bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG24230120240751717
|
24/01/2024
|
shanti bai kumhar
|
1744004062WL030068
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242
(SIJHARA)
|
1744004062NRG24230120240751727
|
24/01/2024
|
chandrakali
|
1744004062WL030068
|
chandrakali
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-A
(SIJHARA)
|
1744004062NRG24230120240751728
|
24/01/2024
|
buiya bai
|
1744004062WL030068
|
buiya bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/245
(SIJHARA)
|
1744004062NRG24230120240751730
|
24/01/2024
|
anjo bai
|
1744004062WL030068
|
anjo bai
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/246
(SIJHARA)
|
1744004062NRG24230120240751731
|
24/01/2024
|
suman
|
1744004062WL030068
|
suman
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/261
(SIJHARA)
|
1744004062NRG24230120240751735
|
24/01/2024
|
anita
|
1744004062WL030068
|
anita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-B
(SIJHARA)
|
1744004062NRG24230120240751740
|
24/01/2024
|
lallu
|
1744004062WL030068
|
lallu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
lallu
|
BANK OF INDIA(508505)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24230120240751743
|
24/01/2024
|
millabai
|
1744004062WL030068
|
millabai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-B
(SIJHARA)
|
1744004062NRG24230120240751744
|
24/01/2024
|
buiya bai
|
1744004062WL030068
|
buiya bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/31
(SIJHARA)
|
1744004062NRG24230120240751794
|
24/01/2024
|
pinki bai
|
1744004062WL030070
|
pinki bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
pinkibai
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/317-A
(SIJHARA)
|
1744004062NRG24230120240751795
|
24/01/2024
|
kes kali
|
1744004062WL030070
|
kes kali
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
28/03/2024
|
|
038467796
|
|
keskali
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/353-A
(SIJHARA)
|
1744004062NRG24230120240751800
|
24/01/2024
|
putti Bai Kumhar
|
1744004062WL030070
|
putti Bai Kumhar
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
28/03/2024
|
|
038467796
|
|
puttiBaiKumhar
|
BANK OF INDIA(508505)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/357-A
(SIJHARA)
|
1744004062NRG24230120240751695
|
24/01/2024
|
kishora
|
1744004062WL030067
|
kishora
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
kishora
|
BANK OF INDIA(508505)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54
(SIJHARA)
|
1744004062NRG24230120240751699
|
24/01/2024
|
somvati
|
1744004062WL030067
|
somvati
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/54-B
(SIJHARA)
|
1744004062NRG24230120240751814
|
24/01/2024
|
ranibai
|
1744004062WL030070
|
ranibai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
28/03/2024
|
|
038467796
|
|
ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106319
|
106319
|
|
|
|
|
|
|
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/130
(DURGANPUR)
|
1744004048NRG24230120240751616
|
24/01/2024
|
REKHA CHOUDHARY
|
1744004048WL030066
|
REKHA CHOUDHARY
|
00415
|
SBIN0005401
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467796
|
|
REKHACHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/131
(DURGANPUR)
|
1744004048NRG24230120240751618
|
24/01/2024
|
RADHA BAI KOL
|
1744004048WL030066
|
RADHA BAI KOL
|
00415
|
SBIN0005401
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467796
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/135
(DURGANPUR)
|
1744004048NRG24230120240751622
|
24/01/2024
|
ujiyariya bai
|
1744004048WL030066
|
ujiyariya bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
ujiyariyabai
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/140
(DURGANPUR)
|
1744004048NRG24230120240751625
|
24/01/2024
|
Ram Kishor kori
|
1744004048WL030066
|
Ram Kishor kori
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
RamKishorkori
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/180-B
(DURGANPUR)
|
1744004048NRG24230120240751632
|
24/01/2024
|
Rekha Bai Kol
|
1744004048WL030066
|
Rekha Bai Kol
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
RekhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/196-B
(DURGANPUR)
|
1744004048NRG24230120240751636
|
24/01/2024
|
narayan prasad
|
1744004048WL030066
|
narayan prasad
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/197
(DURGANPUR)
|
1744004048NRG24230120240751637
|
24/01/2024
|
GOMTI BAI
|
1744004048WL030066
|
GOMTI BAI
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216
(DURGANPUR)
|
1744004048NRG24230120240751639
|
24/01/2024
|
suneeta
|
1744004048WL030066
|
suneeta
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237-A
(DURGANPUR)
|
1744004048NRG24230120240751644
|
24/01/2024
|
kajal
|
1744004048WL030066
|
kajal
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237-C
(DURGANPUR)
|
1744004048NRG24230120240751645
|
24/01/2024
|
gaya bai
|
1744004048WL030066
|
gaya bai
|
00415
|
SBIN0005401
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/28
(DURGANPUR)
|
1744004048NRG24230120240751650
|
24/01/2024
|
Savita bai sen
|
1744004048WL030066
|
Savita bai sen
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
Savitabaisen
|
STATE BANK OF INDIA(508548)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/283
(DURGANPUR)
|
1744004048NRG24230120240751651
|
24/01/2024
|
kalyan bai
|
1744004048WL030066
|
kalyan bai
|
00415
|
SBIN0005401
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
kalyanbai
|
STATE BANK OF INDIA(508548)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/297
(DURGANPUR)
|
1744004048NRG24230120240751653
|
24/01/2024
|
subhadra
|
1744004048WL030066
|
subhadra
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/359
(DURGANPUR)
|
1744004048NRG24230120240751658
|
24/01/2024
|
GUDDI BAI
|
1744004048WL030066
|
GUDDI BAI
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/359
(DURGANPUR)
|
1744004048NRG24230120240751657
|
24/01/2024
|
SANKARLAL
|
1744004048WL030066
|
SANKARLAL
|
00415
|
SBIN0005401
|
750
|
750
|
Processed
|
28/03/2024
|
|
038467796
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37
(DURGANPUR)
|
1744004048NRG24230120240751659
|
24/01/2024
|
bebee bai
|
1744004048WL030066
|
bebee bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37-A
(DURGANPUR)
|
1744004048NRG24230120240751660
|
24/01/2024
|
sudha bai
|
1744004048WL030066
|
sudha bai
|
00415
|
SBIN0005401
|
300
|
300
|
Processed
|
28/03/2024
|
|
038467796
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/373
(DURGANPUR)
|
1744004048NRG24230120240751662
|
24/01/2024
|
usha bai
|
1744004048WL030066
|
usha bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/440-A
(DURGANPUR)
|
1744004048NRG24230120240751673
|
24/01/2024
|
meena bai
|
1744004048WL030066
|
meena bai
|
00415
|
SBIN0005401
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467796
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/442-A
(DURGANPUR)
|
1744004048NRG24230120240751675
|
24/01/2024
|
RAMESHVAR PRASAD BARMAN
|
1744004048WL030066
|
RAMESHVAR PRASAD BARMAN
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
RAMESHVARPRASADBARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/555-A
(DURGANPUR)
|
1744004048NRG24230120240751678
|
24/01/2024
|
rekha
|
1744004048WL030066
|
rekha
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/563
(DURGANPUR)
|
1744004048NRG24230120240751679
|
24/01/2024
|
meera bai
|
1744004048WL030066
|
meera bai
|
00415
|
SBIN0005401
|
450
|
450
|
Processed
|
28/03/2024
|
|
038467796
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/222
(KUSHMA)
|
1744004055NRG24240120240751964
|
24/01/2024
|
SHEELABAI
|
1744004055WL030080
|
SHEELABAI
|
00415
|
SBIN0005401
|
978
|
978
|
Processed
|
28/03/2024
|
|
038467796
|
|
SHEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12678
|
12678
|
|
|
|
|
|
|
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24230120240751669
|
24/01/2024
|
deepa choudhary
|
1744004048WL030066
|
deepa choudhary
|
00415
|
SBIN0005495
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
deepachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/162-A
(PADWAI)
|
1744004005NRG24240120240754056
|
24/01/2024
|
saroj bai
|
1744004005WL030132
|
saroj bai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/17
(PADWAI)
|
1744004005NRG24240120240754057
|
24/01/2024
|
matiya
|
1744004005WL030132
|
matiya
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
matiya
|
STATE BANK OF INDIA(508548)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/20-A
(PADWAI)
|
1744004005NRG24240120240754059
|
24/01/2024
|
MUNNA BHUMIYA
|
1744004005WL030132
|
MUNNA BHUMIYA
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
MUNNABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/23
(PADWAI)
|
1744004005NRG24240120240754060
|
24/01/2024
|
gorabai
|
1744004005WL030132
|
gorabai
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/25-A
(PADWAI)
|
1744004005NRG24240120240754061
|
24/01/2024
|
ravi
|
1744004005WL030132
|
ravi
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/3
(PADWAI)
|
1744004005NRG24240120240754062
|
24/01/2024
|
vismatiya
|
1744004005WL030132
|
vismatiya
|
00415
|
SBIN0009095
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
vismatiya
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/18-C
(PONIYA)
|
1744004006NRG24230120240751868
|
24/01/2024
|
Jhallu
|
1744004006WL030077
|
Jhallu
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
28/03/2024
|
|
038467796
|
|
Jhallu
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/31
(PONIYA)
|
1744004006NRG24230120240751869
|
24/01/2024
|
MOLAI
|
1744004006WL030077
|
MOLAI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
MOLAI
|
STATE BANK OF INDIA(508548)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/31
(PONIYA)
|
1744004006NRG24230120240751870
|
24/01/2024
|
rani
|
1744004006WL030077
|
rani
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/391
(PONIYA)
|
1744004006NRG24230120240751871
|
24/01/2024
|
tulsha bai
|
1744004006WL030077
|
tulsha bai
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
28/03/2024
|
|
038467796
|
|
tulshabai
|
STATE BANK OF INDIA(508548)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/419
(PONIYA)
|
1744004006NRG24230120240751866
|
24/01/2024
|
anil
|
1744004006WL030076
|
anil
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
038467796
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/419
(PONIYA)
|
1744004006NRG24230120240751867
|
24/01/2024
|
sudha
|
1744004006WL030076
|
sudha
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
038467796
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/50
(PONIYA)
|
1744004006NRG24230120240751872
|
24/01/2024
|
ram charan
|
1744004006WL030077
|
ram charan
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467796
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/51
(PONIYA)
|
1744004006NRG24230120240751873
|
24/01/2024
|
ged lal
|
1744004006WL030077
|
ged lal
|
00415
|
SBIN0009095
|
720
|
720
|
Processed
|
28/03/2024
|
|
038467796
|
|
gedlal
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/51
(PONIYA)
|
1744004006NRG24230120240751874
|
24/01/2024
|
SAVITRI
|
1744004006WL030077
|
SAVITRI
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/54
(PONIYA)
|
1744004006NRG24230120240751875
|
24/01/2024
|
nahu
|
1744004006WL030077
|
nahu
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
nahu
|
STATE BANK OF INDIA(508548)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/54-A
(PONIYA)
|
1744004006NRG24230120240751876
|
24/01/2024
|
suneeta bai
|
1744004006WL030077
|
suneeta bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-006-001/85-A
(PONIYA)
|
1744004006NRG24230120240751878
|
24/01/2024
|
kallu bai
|
1744004006WL030077
|
kallu bai
|
00415
|
SBIN0009095
|
360
|
360
|
Processed
|
28/03/2024
|
|
038467796
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/394
(PONIYA)
|
1744004006NRG24230120240751864
|
24/01/2024
|
archana
|
1744004006WL030075
|
archana
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
038467796
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-006-003/394
(PONIYA)
|
1744004006NRG24230120240751865
|
24/01/2024
|
ravendra yadav
|
1744004006WL030075
|
ravendra yadav
|
00415
|
SBIN0009095
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
038467796
|
|
ravendrayadav
|
STATE BANK OF INDIA(508548)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-006-004/59-A
(PONIYA)
|
1744004006NRG24230120240751879
|
24/01/2024
|
Rajendra singh
|
1744004006WL030077
|
Rajendra singh
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/194
(BHASHWAHI)
|
1744004012NRG24230120240750608
|
24/01/2024
|
vijay
|
1744004012WL030038
|
vijay
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/197
(BHASHWAHI)
|
1744004012NRG24230120240750610
|
24/01/2024
|
katiya bai
|
1744004012WL030038
|
katiya bai
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
katiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/233-A
(BHASHWAHI)
|
1744004012NRG24230120240751338
|
24/01/2024
|
madhu
|
1744004012WL030054
|
madhu
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/268
(BHASHWAHI)
|
1744004012NRG24230120240751341
|
24/01/2024
|
kallu
|
1744004012WL030054
|
kallu
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/305-A
(BHASHWAHI)
|
1744004012NRG24230120240751344
|
24/01/2024
|
Gudiya
|
1744004012WL030054
|
Gudiya
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
Gudiya
|
HDFC BANK LTD(607152)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/453-B
(BHASHWAHI)
|
1744004012NRG24230120240751303
|
24/01/2024
|
Ashok
|
1744004012WL030053
|
Ashok
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/469-A
(BHASHWAHI)
|
1744004012NRG24230120240751305
|
24/01/2024
|
ruplal
|
1744004012WL030053
|
ruplal
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
ruplal
|
STATE BANK OF INDIA(508548)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/522-A
(BHASHWAHI)
|
1744004012NRG24230120240751354
|
24/01/2024
|
Shantibai
|
1744004012WL030056
|
Shantibai
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/526-A
(BHASHWAHI)
|
1744004012NRG24230120240751307
|
24/01/2024
|
brajesh yadav
|
1744004012WL030053
|
brajesh yadav
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
brajeshyadav
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/557-B
(BHASHWAHI)
|
1744004012NRG24230120240751310
|
24/01/2024
|
Kajal gupta
|
1744004012WL030053
|
Kajal gupta
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Kajalgupta
|
STATE BANK OF INDIA(508548)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/681
(BHASHWAHI)
|
1744004012NRG24230120240751322
|
24/01/2024
|
nathu
|
1744004012WL030053
|
nathu
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/700-B
(BHASHWAHI)
|
1744004012NRG24230120240751358
|
24/01/2024
|
Viddya
|
1744004012WL030057
|
Viddya
|
00415
|
SBIN0030270
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467796
|
|
Viddya
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/743
(BHASHWAHI)
|
1744004012NRG24230120240751326
|
24/01/2024
|
Chinnilal
|
1744004012WL030053
|
Chinnilal
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Chinnilal
|
STATE BANK OF INDIA(508548)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/743-B
(BHASHWAHI)
|
1744004012NRG24230120240751327
|
24/01/2024
|
Ramnewas
|
1744004012WL030053
|
Ramnewas
|
00415
|
SBIN0030270
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Ramnewas
|
STATE BANK OF INDIA(508548)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24230120240751360
|
24/01/2024
|
Meera
|
1744004012WL030057
|
Meera
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24230120240751359
|
24/01/2024
|
Porsotam
|
1744004012WL030057
|
Porsotam
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Porsotam
|
STATE BANK OF INDIA(508548)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/839-A
(BHASHWAHI)
|
1744004012NRG24230120240751365
|
24/01/2024
|
Chandrvati
|
1744004012WL030057
|
Chandrvati
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Chandrvati
|
STATE BANK OF INDIA(508548)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/872-A
(BHASHWAHI)
|
1744004012NRG24230120240751366
|
24/01/2024
|
rajkumari bai
|
1744004012WL030058
|
rajkumari bai
|
00415
|
SBIN0030270
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
rajkumaribai
|
STATE BANK OF INDIA(508548)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/877
(BHASHWAHI)
|
1744004012NRG24230120240751367
|
24/01/2024
|
sudha
|
1744004012WL030058
|
sudha
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/62-A
(BHASHWAHI)
|
1744004012NRG24230120240751315
|
24/01/2024
|
asha
|
1744004012WL030053
|
asha
|
00462
|
UCBA0001560
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
asha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-005-001/175
(PADWAI)
|
1744004005NRG24240120240754058
|
24/01/2024
|
asha ram
|
1744004005WL030132
|
asha ram
|
00468
|
UBIN0532584
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/522-A
(BHASHWAHI)
|
1744004012NRG24230120240751353
|
24/01/2024
|
Rajesh
|
1744004012WL030056
|
Rajesh
|
00553
|
INDB0000509
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rajesh
|
INDUSIND BANK(607189)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-C
(SIJHARA)
|
1744004062NRG24230120240751707
|
24/01/2024
|
Gori bai kumhar
|
1744004062WL030068
|
Gori bai kumhar
|
00553
|
INDB0000509
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
Goribaikumhar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
434
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/581-A
(BHASHWAHI)
|
1744004012NRG24230120240751312
|
24/01/2024
|
Shivkumar
|
1744004012WL030053
|
Shivkumar
|
00666
|
IDFB0041381
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Shivkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
435
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/109-A
(HANTHALA)
|
1744004035NRG24230120240750621
|
24/01/2024
|
anusuiya
|
1744004035WL030039
|
anusuiya
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/278-A
(KARITALAI)
|
1744004052NRG24240120240754121
|
24/01/2024
|
PRATIBHA SINGH
|
1744004052WL030137
|
PRATIBHA SINGH
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
038467796
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2285
|
2285
|
|
|
|
|
|
|
|
|
437
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/179
(KARITALAI)
|
1744004052NRG24240120240754118
|
24/01/2024
|
Bihari Lal Singh
|
1744004052WL030137
|
Bihari Lal Singh
|
00697
|
BKID0MG1219
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
038467796
|
|
BihariLalSingh
|
BANK OF BARODA(606985)
|
|
438
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/432
(KARITALAI)
|
1744004052NRG24240120240754123
|
24/01/2024
|
suhadri
|
1744004052WL030137
|
suhadri
|
00697
|
BKID0MG1219
|
820
|
820
|
Processed
|
28/03/2024
|
|
038467796
|
|
suhadri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
439
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/114
(BHASHWAHI)
|
1744004012NRG24230120240750605
|
24/01/2024
|
jiyalal
|
1744004012WL030038
|
jiyalal
|
00697
|
BKID0MG1220
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/225
(BHASHWAHI)
|
1744004012NRG24230120240750613
|
24/01/2024
|
shakuntla
|
1744004012WL030038
|
shakuntla
|
00697
|
BKID0MG1220
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
shakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/238-B
(BHASHWAHI)
|
1744004012NRG24230120240751339
|
24/01/2024
|
Santosh
|
1744004012WL030054
|
Santosh
|
00697
|
BKID0MG1220
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467796
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
442
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/428
(BHASHWAHI)
|
1744004012NRG24230120240750615
|
24/01/2024
|
siya
|
1744004012WL030038
|
siya
|
00697
|
BKID0MG1220
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24230120240751348
|
24/01/2024
|
MEENA BAI
|
1744004012WL030056
|
MEENA BAI
|
00697
|
BKID0MG1220
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467796
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/918
(BHASHWAHI)
|
1744004012NRG24230120240751368
|
24/01/2024
|
asha
|
1744004012WL030058
|
asha
|
00697
|
BKID0MG1220
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63
|
63
|
|
|
|
|
|
|
|
|
445
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/39-B
(HANTHALA)
|
1744004035NRG24230120240750685
|
24/01/2024
|
shivkumar
|
1744004035WL030039
|
shivkumar
|
00697
|
BKID0MG1228
|
850
|
850
|
Processed
|
28/03/2024
|
|
038467796
|
|
shivkumar
|
BANK OF BARODA(606985)
|
|
446
|
VIJAYRAGHAVGADH
|
MP-44-004-055-001/41
(KUSHMA)
|
1744004055NRG24240120240751969
|
24/01/2024
|
sukhaiyan
|
1744004055WL030080
|
sukhaiyan
|
00697
|
BKID0MG1228
|
1141
|
1141
|
Processed
|
28/03/2024
|
|
038467796
|
|
sukhaiyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
447
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/109
(BHASHWAHI)
|
1744004012NRG24230120240750603
|
24/01/2024
|
dhannu
|
1744004012WL030038
|
dhannu
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhannu
|
STATE BANK OF INDIA(508548)
|
|
448
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/109
(BHASHWAHI)
|
1744004012NRG24230120240750604
|
24/01/2024
|
satto
|
1744004012WL030038
|
satto
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
satto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/114
(BHASHWAHI)
|
1744004012NRG24230120240750606
|
24/01/2024
|
kallu
|
1744004012WL030038
|
kallu
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/217
(BHASHWAHI)
|
1744004012NRG24230120240750612
|
24/01/2024
|
dhupkali
|
1744004012WL030038
|
dhupkali
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
dhupkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/217
(BHASHWAHI)
|
1744004012NRG24230120240750611
|
24/01/2024
|
pachchi
|
1744004012WL030038
|
pachchi
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
pachchi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/360
(BHASHWAHI)
|
1744004012NRG24230120240751346
|
24/01/2024
|
shivkumari
|
1744004012WL030056
|
shivkumari
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
shivkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/45-B
(BHASHWAHI)
|
1744004012NRG24230120240751302
|
24/01/2024
|
Soniya gadari
|
1744004012WL030053
|
Soniya gadari
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Soniyagadari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24230120240751349
|
24/01/2024
|
Devki
|
1744004012WL030056
|
Devki
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
28/03/2024
|
|
038467796
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
455
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/510-B
(BHASHWAHI)
|
1744004012NRG24230120240751306
|
24/01/2024
|
Raju
|
1744004012WL030053
|
Raju
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Raju
|
IDFC BANK LIMITED(608117)
|
|
456
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/578-A
(BHASHWAHI)
|
1744004012NRG24230120240751311
|
24/01/2024
|
Anjani
|
1744004012WL030053
|
Anjani
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Anjani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/681
(BHASHWAHI)
|
1744004012NRG24230120240751323
|
24/01/2024
|
CHAINA BAI
|
1744004012WL030053
|
CHAINA BAI
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
CHAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24230120240751330
|
24/01/2024
|
Choti
|
1744004012WL030053
|
Choti
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Choti
|
INDUSIND BANK(607189)
|
|
459
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24230120240751329
|
24/01/2024
|
Rambhgat
|
1744004012WL030053
|
Rambhgat
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rambhgat
|
STATE BANK OF INDIA(508548)
|
|
460
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG24230120240751331
|
24/01/2024
|
Rajni
|
1744004012WL030053
|
Rajni
|
00697
|
BKID0NAMRGB
|
1
|
1
|
Processed
|
28/03/2024
|
|
038467796
|
|
Rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/194-A
(DURGANPUR)
|
1744004048NRG24230120240751635
|
24/01/2024
|
sonam basor
|
1744004048WL030066
|
sonam basor
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
28/03/2024
|
|
038467796
|
|
sonambasor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1064
(KARITALAI)
|
1744004052NRG24240120240754111
|
24/01/2024
|
INDRAPAL PATEL
|
1744004052WL030137
|
INDRAPAL PATEL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
28/03/2024
|
|
038467796
|
|
INDRAPALPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/112
(KARITALAI)
|
1744004052NRG24240120240754113
|
24/01/2024
|
baisakhiya
|
1744004052WL030137
|
baisakhiya
|
00697
|
BKID0NAMRGB
|
1025
|
1025
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/120-A
(KARITALAI)
|
1744004052NRG24240120240754114
|
24/01/2024
|
RATTO BAI
|
1744004052WL030137
|
RATTO BAI
|
00697
|
BKID0NAMRGB
|
205
|
205
|
Processed
|
28/03/2024
|
|
038467796
|
|
RATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
465
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/222
(KARITALAI)
|
1744004052NRG24240120240754120
|
24/01/2024
|
moliya
|
1744004052WL030137
|
moliya
|
00697
|
BKID0NAMRGB
|
820
|
820
|
Processed
|
28/03/2024
|
|
038467796
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4137
|
4137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278914
|
278914
|
|
|
|
|
|
|
|