|
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-44-004-063-001/150-B
(KUNDREHE)
|
1744004063NRG24100120240705274
|
11/01/2024
|
uma bai
|
1744004063WL028854
|
uma bai
|
00032
|
UTIB0000317
|
850
|
850
|
Rejected
|
13/03/2024
|
|
685741082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/163
(KUNDREHE)
|
1744004063NRG24100120240705286
|
11/01/2024
|
laxmi bai
|
1744004063WL028854
|
laxmi bai
|
00032
|
UTIB0000317
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
laxmibai
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-003-001/203
(JUGIA)
|
1744004003NRG24100120240705622
|
11/01/2024
|
maya bai
|
1744004003WL028868
|
maya bai
|
00045
|
BARB0KATNIX
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
685741082
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/218
(BHASHWAHI)
|
1744004012NRG24100120240705632
|
11/01/2024
|
Jhagdu
|
1744004012WL028870
|
Jhagdu
|
00045
|
BARB0KATNIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Jhagdu
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/277-B
(BHASHWAHI)
|
1744004012NRG24110120240706139
|
11/01/2024
|
Arti
|
1744004012WL028892
|
Arti
|
00045
|
BARB0KATNIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Arti
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/639-A
(BHASHWAHI)
|
1744004012NRG24100120240705750
|
11/01/2024
|
Kusum
|
1744004012WL028875
|
Kusum
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/685-A
(BHASHWAHI)
|
1744004012NRG24100120240705751
|
11/01/2024
|
Munni
|
1744004012WL028875
|
Munni
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Munni
|
INDUSIND BANK(607189)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/798-A
(BHASHWAHI)
|
1744004012NRG24110120240706156
|
11/01/2024
|
Santlal
|
1744004012WL028892
|
Santlal
|
00045
|
BARB0KATNIX
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Santlal
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/908-D
(BHASHWAHI)
|
1744004012NRG24110120240706178
|
11/01/2024
|
Bhartendradar
|
1744004012WL028892
|
Bhartendradar
|
00045
|
BARB0KATNIX
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Bhartendradar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1262
|
1262
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/315
(BHASHWAHI)
|
1744004012NRG24100120240705669
|
11/01/2024
|
Gomti
|
1744004012WL028872
|
Gomti
|
00045
|
BARB0KYMORE
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Gomti
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/1-C
(TIKAR)
|
1744004000NRG24110120240706711
|
11/01/2024
|
Ashish lodhi
|
1744004WL028913
|
Ashish lodhi
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Ashishlodhi
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301
(TIKAR)
|
1744004000NRG24110120240706727
|
11/01/2024
|
prem bai
|
1744004WL028913
|
prem bai
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
prembai
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/374
(TIKAR)
|
1744004000NRG24110120240706733
|
11/01/2024
|
Kuvarvati koi
|
1744004WL028913
|
Kuvarvati koi
|
00045
|
BARB0KYMORE
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kuvarvatikoi
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/50
(TIKAR)
|
1744004000NRG24110120240706738
|
11/01/2024
|
Kalavati patel
|
1744004WL028913
|
Kalavati patel
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kalavatipatel
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/140
(DURGANPUR)
|
1744004048NRG24100120240705394
|
11/01/2024
|
Munni bai
|
1744004048WL028855
|
Munni bai
|
00045
|
BARB0KYMORE
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
Munnibai
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/144
(DURGANPUR)
|
1744004048NRG24100120240705395
|
11/01/2024
|
RAMKISHOR
|
1744004048WL028855
|
RAMKISHOR
|
00045
|
BARB0KYMORE
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237
(DURGANPUR)
|
1744004048NRG24100120240705411
|
11/01/2024
|
DASSO BAI
|
1744004048WL028855
|
DASSO BAI
|
00045
|
BARB0KYMORE
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
DASSOBAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37-B
(DURGANPUR)
|
1744004048NRG24100120240705431
|
11/01/2024
|
roshani
|
1744004048WL028855
|
roshani
|
00045
|
BARB0KYMORE
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
roshani
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/545-A
(DURGANPUR)
|
1744004048NRG24100120240705447
|
11/01/2024
|
Satendra Singh
|
1744004048WL028855
|
Satendra Singh
|
00045
|
BARB0KYMORE
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
SatendraSingh
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/149-A
(KUNDREHE)
|
1744004063NRG24100120240705273
|
11/01/2024
|
bebi bai dhimar
|
1744004063WL028854
|
bebi bai dhimar
|
00045
|
BARB0KYMORE
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
bebibaidhimar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8137
|
8137
|
|
|
|
|
|
|
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/8
(TIKAR)
|
1744004000NRG24110120240706739
|
11/01/2024
|
Surekha Patel
|
1744004WL028913
|
Surekha Patel
|
00045
|
BARB0VIJAYN
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
SurekhaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/103-A
(TIKAR)
|
1744004000NRG24110120240706713
|
11/01/2024
|
Vinod kori
|
1744004WL028913
|
Vinod kori
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Vinodkori
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/134
(TIKAR)
|
1744004000NRG24110120240706720
|
11/01/2024
|
Rambai kori
|
1744004WL028913
|
Rambai kori
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rambaikori
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/254-A
(TIKAR)
|
1744004000NRG24110120240706725
|
11/01/2024
|
RAMNARESH
|
1744004WL028913
|
RAMNARESH
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/248
(DURGANPUR)
|
1744004048NRG24100120240705417
|
11/01/2024
|
Kumari Somvati
|
1744004048WL028855
|
Kumari Somvati
|
00045
|
BARB0VIJAYR
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
KumariSomvati
|
INDIAN BANK(607105)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/437-A
(DURGANPUR)
|
1744004048NRG24100120240705441
|
11/01/2024
|
SANTRA BAI
|
1744004048WL028855
|
SANTRA BAI
|
00045
|
BARB0VIJAYR
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
SANTRABAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1126
(KARITALAI)
|
1744004000NRG24110120240706741
|
11/01/2024
|
Sangeeta Sen
|
1744004WL028913
|
Sangeeta Sen
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
SangeetaSen
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/966-B
(KARITALAI)
|
1744004000NRG24110120240706751
|
11/01/2024
|
dhirendra das sharma
|
1744004WL028913
|
dhirendra das sharma
|
00045
|
BARB0VIJAYR
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
dhirendradassharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/15-C
(HATHEDA)
|
1744004008NRG24100120240705639
|
11/01/2024
|
SHIVANI
|
1744004008WL028871
|
SHIVANI
|
00048
|
BKID0009414
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
SHIVANI
|
BANK OF INDIA(508505)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/161-A
(HATHEDA)
|
1744004008NRG24100120240705641
|
11/01/2024
|
MUNNI
|
1744004008WL028871
|
MUNNI
|
00048
|
BKID0009414
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
MUNNI
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/40-B
(HATHEDA)
|
1744004008NRG24100120240705645
|
11/01/2024
|
buiya
|
1744004008WL028871
|
buiya
|
00048
|
BKID0009414
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
buiya
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/75-B
(HATHEDA)
|
1744004008NRG24100120240705650
|
11/01/2024
|
geda bai
|
1744004008WL028871
|
geda bai
|
00048
|
BKID0009414
|
579
|
579
|
Processed
|
13/03/2024
|
|
685741082
|
|
gedabai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/84
(HATHEDA)
|
1744004008NRG24100120240705651
|
11/01/2024
|
ramswroop
|
1744004008WL028871
|
ramswroop
|
00048
|
BKID0009414
|
965
|
965
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramswroop
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/94
(CHAPNA)
|
1744004008NRG24100120240705658
|
11/01/2024
|
RAMESH DAHAYAT
|
1744004008WL028871
|
RAMESH DAHAYAT
|
00048
|
BKID0009414
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAMESHDAHAYAT
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/393-A
(PATHARHATA)
|
1744004000NRG24110120240706680
|
11/01/2024
|
kashi
|
1744004WL028910
|
kashi
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
kashi
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/393-A
(PATHARHATA)
|
1744004000NRG24110120240706681
|
11/01/2024
|
RANI BAI
|
1744004WL028910
|
RANI BAI
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
RANIBAI
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/394-A
(PATHARHATA)
|
1744004000NRG24110120240706683
|
11/01/2024
|
prem bai
|
1744004WL028910
|
prem bai
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
prembai
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/394-A
(PATHARHATA)
|
1744004000NRG24110120240706682
|
11/01/2024
|
tulshidash
|
1744004WL028910
|
tulshidash
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
tulshidash
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/394-B
(PATHARHATA)
|
1744004000NRG24110120240706684
|
11/01/2024
|
sonelal
|
1744004WL028910
|
sonelal
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
sonelal
|
BANK OF INDIA(508505)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/394-C
(PATHARHATA)
|
1744004000NRG24110120240706685
|
11/01/2024
|
peyarelal
|
1744004WL028910
|
peyarelal
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
peyarelal
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/145
(SINGODI)
|
1744004000NRG24110120240706688
|
11/01/2024
|
binna
|
1744004WL028910
|
binna
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
binna
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/146-A
(SINGODI)
|
1744004000NRG24110120240706689
|
11/01/2024
|
Bhagwali
|
1744004WL028910
|
Bhagwali
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
Bhagwali
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/333-A
(SINGODI)
|
1744004000NRG24110120240706691
|
11/01/2024
|
suna
|
1744004WL028910
|
suna
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
suna
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/43
(SINGODI)
|
1744004000NRG24110120240706692
|
11/01/2024
|
geeta
|
1744004WL028910
|
geeta
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
geeta
|
BANK OF INDIA(508505)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/510-A
(SINGODI)
|
1744004000NRG24110120240706693
|
11/01/2024
|
Uma Sahu
|
1744004WL028910
|
Uma Sahu
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
UmaSahu
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/58-B
(SINGODI)
|
1744004000NRG24110120240706694
|
11/01/2024
|
arti
|
1744004WL028910
|
arti
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
arti
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/591-A
(SINGODI)
|
1744004037NRG24100120240705464
|
11/01/2024
|
sundar
|
1744004037WL028861
|
sundar
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
sundar
|
BANK OF INDIA(508505)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/644-A
(SINGODI)
|
1744004037NRG24100120240705465
|
11/01/2024
|
RADHA
|
1744004037WL028861
|
RADHA
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/701
(SINGODI)
|
1744004037NRG24100120240705466
|
11/01/2024
|
moliya
|
1744004037WL028861
|
moliya
|
00048
|
BKID0009414
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
moliya
|
BANK OF INDIA(508505)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/840-A
(SINGODI)
|
1744004000NRG24110120240706695
|
11/01/2024
|
SUNIL
|
1744004WL028910
|
SUNIL
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/863-B
(SINGODI)
|
1744004000NRG24110120240706696
|
11/01/2024
|
DINESH BARMAN
|
1744004WL028910
|
DINESH BARMAN
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
DINESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/961-A
(SINGODI)
|
1744004000NRG24110120240706697
|
11/01/2024
|
GULAB
|
1744004WL028910
|
GULAB
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/961-A
(SINGODI)
|
1744004000NRG24110120240706698
|
11/01/2024
|
suneeta bai
|
1744004WL028910
|
suneeta bai
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
suneetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/963-A
(SINGODI)
|
1744004000NRG24110120240706699
|
11/01/2024
|
ROZANBEE
|
1744004WL028910
|
ROZANBEE
|
00048
|
BKID0009414
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
ROZANBEE
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/100-A
(KUNDREHE)
|
1744004063NRG24100120240705243
|
11/01/2024
|
madan
|
1744004063WL028854
|
madan
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
madan
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104
(KUNDREHE)
|
1744004063NRG24100120240705247
|
11/01/2024
|
Uramila
|
1744004063WL028854
|
Uramila
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
Uramila
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/106
(KUNDREHE)
|
1744004063NRG24100120240705249
|
11/01/2024
|
ashok
|
1744004063WL028854
|
ashok
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
ashok
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110
(KUNDREHE)
|
1744004063NRG24100120240705250
|
11/01/2024
|
sita
|
1744004063WL028854
|
sita
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
sita
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/114-A
(KUNDREHE)
|
1744004063NRG24100120240705253
|
11/01/2024
|
GALLO BAI
|
1744004063WL028854
|
GALLO BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
GALLOBAI
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/115
(KUNDREHE)
|
1744004063NRG24100120240705256
|
11/01/2024
|
babulal
|
1744004063WL028854
|
babulal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
babulal
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004063NRG24100120240705263
|
11/01/2024
|
parsotam
|
1744004063WL028854
|
parsotam
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
parsotam
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/127
(KUNDREHE)
|
1744004063NRG24100120240705264
|
11/01/2024
|
poonam kol
|
1744004063WL028854
|
poonam kol
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
poonamkol
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/129-A
(KUNDREHE)
|
1744004063NRG24100120240705267
|
11/01/2024
|
WARSHA KUMARI KOL
|
1744004063WL028854
|
WARSHA KUMARI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
WARSHAKUMARIKOL
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-D
(KUNDREHE)
|
1744004063NRG24100120240705276
|
11/01/2024
|
mallu
|
1744004063WL028854
|
mallu
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
mallu
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/152-A
(KUNDREHE)
|
1744004063NRG24100120240705277
|
11/01/2024
|
KAISHILYA
|
1744004063WL028854
|
KAISHILYA
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
KAISHILYA
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/152-B
(KUNDREHE)
|
1744004063NRG24100120240705278
|
11/01/2024
|
jhunnee
|
1744004063WL028854
|
jhunnee
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
jhunnee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154
(KUNDREHE)
|
1744004063NRG24100120240705279
|
11/01/2024
|
ramkali
|
1744004063WL028854
|
ramkali
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramkali
|
AXIS BANK(607153)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155
(KUNDREHE)
|
1744004063NRG24100120240705281
|
11/01/2024
|
chameliya
|
1744004063WL028854
|
chameliya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
chameliya
|
BANK OF INDIA(508505)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/157
(KUNDREHE)
|
1744004063NRG24100120240705283
|
11/01/2024
|
sunita
|
1744004063WL028854
|
sunita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sunita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/162-C
(KUNDREHE)
|
1744004063NRG24100120240705285
|
11/01/2024
|
saroj
|
1744004063WL028854
|
saroj
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
saroj
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164
(KUNDREHE)
|
1744004063NRG24100120240705287
|
11/01/2024
|
gulabiya
|
1744004063WL028854
|
gulabiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
gulabiya
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164-B
(KUNDREHE)
|
1744004063NRG24100120240705288
|
11/01/2024
|
RAJKALI KOL
|
1744004063WL028854
|
RAJKALI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAJKALIKOL
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/164-B
(KUNDREHE)
|
1744004063NRG24100120240705289
|
11/01/2024
|
VIJAY KOL
|
1744004063WL028854
|
VIJAY KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
VIJAYKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/167
(KUNDREHE)
|
1744004063NRG24100120240705290
|
11/01/2024
|
satto
|
1744004063WL028854
|
satto
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
satto
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/169-a
(KUNDREHE)
|
1744004063NRG24100120240705293
|
11/01/2024
|
dasiya
|
1744004063WL028854
|
dasiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
dasiya
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24100120240705294
|
11/01/2024
|
kalvati
|
1744004063WL028854
|
kalvati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
kalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-C
(KUNDREHE)
|
1744004063NRG24100120240705296
|
11/01/2024
|
bhavn
|
1744004063WL028854
|
bhavn
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
bhavn
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170-D
(KUNDREHE)
|
1744004063NRG24100120240705297
|
11/01/2024
|
sunita bai
|
1744004063WL028854
|
sunita bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/171
(KUNDREHE)
|
1744004063NRG24100120240705299
|
11/01/2024
|
BELA BAI
|
1744004063WL028854
|
BELA BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
BELABAI
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/171
(KUNDREHE)
|
1744004063NRG24100120240705298
|
11/01/2024
|
kunjilal
|
1744004063WL028854
|
kunjilal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
kunjilal
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/176
(KUNDREHE)
|
1744004063NRG24100120240705301
|
11/01/2024
|
sheela
|
1744004063WL028854
|
sheela
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sheela
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-C
(KUNDREHE)
|
1744004063NRG24100120240705302
|
11/01/2024
|
urmila bai
|
1744004063WL028854
|
urmila bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179-A
(KUNDREHE)
|
1744004063NRG24100120240705306
|
11/01/2024
|
DROPATI BAI
|
1744004063WL028854
|
DROPATI BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/181-D
(KUNDREHE)
|
1744004063NRG24100120240705308
|
11/01/2024
|
munni bai
|
1744004063WL028854
|
munni bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/192-A
(KUNDREHE)
|
1744004063NRG24100120240705310
|
11/01/2024
|
sanjna
|
1744004063WL028854
|
sanjna
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sanjna
|
BANK OF INDIA(508505)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/194a
(KUNDREHE)
|
1744004063NRG24100120240705311
|
11/01/2024
|
geeta
|
1744004063WL028854
|
geeta
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/195-D
(KUNDREHE)
|
1744004063NRG24100120240705312
|
11/01/2024
|
shita
|
1744004063WL028854
|
shita
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shita
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/199
(KUNDREHE)
|
1744004063NRG24100120240705313
|
11/01/2024
|
santra
|
1744004063WL028854
|
santra
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
santra
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/211
(KUNDREHE)
|
1744004063NRG24100120240705315
|
11/01/2024
|
chandrapal singh
|
1744004063WL028854
|
chandrapal singh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
chandrapalsingh
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/214
(KUNDREHE)
|
1744004063NRG24100120240705316
|
11/01/2024
|
pramlal choudhri
|
1744004063WL028854
|
pramlal choudhri
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
pramlalchoudhri
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226
(KUNDREHE)
|
1744004063NRG24100120240705321
|
11/01/2024
|
sakun bai
|
1744004063WL028854
|
sakun bai
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
13/03/2024
|
|
685741082
|
|
sakunbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24100120240705322
|
11/01/2024
|
karshna kumar
|
1744004063WL028854
|
karshna kumar
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
karshnakumar
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/226-B
(KUNDREHE)
|
1744004063NRG24100120240705323
|
11/01/2024
|
shyam bai
|
1744004063WL028854
|
shyam bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-A
(KUNDREHE)
|
1744004063NRG24100120240705324
|
11/01/2024
|
sapna devi
|
1744004063WL028854
|
sapna devi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sapnadevi
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233
(KUNDREHE)
|
1744004063NRG24100120240705326
|
11/01/2024
|
munni bai
|
1744004063WL028854
|
munni bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/233-a
(KUNDREHE)
|
1744004063NRG24100120240705327
|
11/01/2024
|
meena kol
|
1744004063WL028854
|
meena kol
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
meenakol
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/236-D
(KUNDREHE)
|
1744004063NRG24100120240705328
|
11/01/2024
|
PARMESHVARDIN
|
1744004063WL028854
|
PARMESHVARDIN
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
PARMESHVARDIN
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/25-b
(KUNDREHE)
|
1744004063NRG24100120240705329
|
11/01/2024
|
dropati
|
1744004063WL028854
|
dropati
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
dropati
|
BANK OF INDIA(508505)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/256-a
(KUNDREHE)
|
1744004063NRG24100120240705330
|
11/01/2024
|
ramsakhi
|
1744004063WL028854
|
ramsakhi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramsakhi
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-A
(KUNDREHE)
|
1744004063NRG24100120240705331
|
11/01/2024
|
sharada
|
1744004063WL028854
|
sharada
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sharada
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-B
(KUNDREHE)
|
1744004063NRG24100120240705333
|
11/01/2024
|
uma
|
1744004063WL028854
|
uma
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
uma
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24100120240705334
|
11/01/2024
|
rajesh barman
|
1744004063WL028854
|
rajesh barman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
rajeshbarman
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/263-A
(KUNDREHE)
|
1744004063NRG24100120240705336
|
11/01/2024
|
mithlesh singh
|
1744004063WL028854
|
mithlesh singh
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
mithleshsingh
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/263-B
(KUNDREHE)
|
1744004063NRG24100120240705337
|
11/01/2024
|
shashi bai
|
1744004063WL028854
|
shashi bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shashibai
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/296-A
(KUNDREHE)
|
1744004063NRG24100120240705341
|
11/01/2024
|
yshodabai
|
1744004063WL028854
|
yshodabai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
yshodabai
|
BANK OF INDIA(508505)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/299-B
(KUNDREHE)
|
1744004063NRG24100120240705343
|
11/01/2024
|
mithun
|
1744004063WL028854
|
mithun
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
mithun
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/299-B
(KUNDREHE)
|
1744004063NRG24100120240705342
|
11/01/2024
|
rajni
|
1744004063WL028854
|
rajni
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
rajni
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/316-A
(KUNDREHE)
|
1744004063NRG24100120240705345
|
11/01/2024
|
munni bai
|
1744004063WL028854
|
munni bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/32
(KUNDREHE)
|
1744004063NRG24100120240705346
|
11/01/2024
|
bal kumari
|
1744004063WL028854
|
bal kumari
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
balkumari
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-A
(KUNDREHE)
|
1744004063NRG24100120240705347
|
11/01/2024
|
kushlal
|
1744004063WL028854
|
kushlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
kushlal
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/329
(KUNDREHE)
|
1744004063NRG24100120240705349
|
11/01/2024
|
BAI KOL
|
1744004063WL028854
|
BAI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
BAIKOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/331
(KUNDREHE)
|
1744004063NRG24100120240705350
|
11/01/2024
|
ramcharan
|
1744004063WL028854
|
ramcharan
|
00048
|
BKID0009414
|
510
|
510
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24100120240705351
|
11/01/2024
|
hvanlal
|
1744004063WL028854
|
hvanlal
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
hvanlal
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/335
(KUNDREHE)
|
1744004063NRG24100120240705352
|
11/01/2024
|
kusum bai
|
1744004063WL028854
|
kusum bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
kusumbai
|
BANK OF INDIA(508505)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/34-A
(KUNDREHE)
|
1744004063NRG24100120240705353
|
11/01/2024
|
soniya bai
|
1744004063WL028854
|
soniya bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
soniyabai
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/35-B
(KUNDREHE)
|
1744004063NRG24100120240705354
|
11/01/2024
|
KUSUM BAI
|
1744004063WL028854
|
KUSUM BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/352
(KUNDREHE)
|
1744004063NRG24100120240705355
|
11/01/2024
|
harishchandr
|
1744004063WL028854
|
harishchandr
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
harishchandr
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/44
(KUNDREHE)
|
1744004063NRG24100120240705356
|
11/01/2024
|
buiya
|
1744004063WL028854
|
buiya
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
buiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/49-A
(KUNDREHE)
|
1744004063NRG24100120240705357
|
11/01/2024
|
yashoda kushwaha
|
1744004063WL028854
|
yashoda kushwaha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
yashodakushwaha
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66
(KUNDREHE)
|
1744004063NRG24100120240705359
|
11/01/2024
|
saroj
|
1744004063WL028854
|
saroj
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
saroj
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-C
(KUNDREHE)
|
1744004063NRG24100120240705361
|
11/01/2024
|
shyam bai
|
1744004063WL028854
|
shyam bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-D
(KUNDREHE)
|
1744004063NRG24100120240705362
|
11/01/2024
|
NATHIYA BAI KOL
|
1744004063WL028854
|
NATHIYA BAI KOL
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
NATHIYABAIKOL
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/67
(KUNDREHE)
|
1744004063NRG24100120240705363
|
11/01/2024
|
ramcharan
|
1744004063WL028854
|
ramcharan
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/67
(KUNDREHE)
|
1744004063NRG24100120240705364
|
11/01/2024
|
savitree
|
1744004063WL028854
|
savitree
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
savitree
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/69
(KUNDREHE)
|
1744004063NRG24100120240705365
|
11/01/2024
|
sumintra
|
1744004063WL028854
|
sumintra
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sumintra
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/70
(KUNDREHE)
|
1744004063NRG24100120240705366
|
11/01/2024
|
bela bai
|
1744004063WL028854
|
bela bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/74-A
(KUNDREHE)
|
1744004063NRG24100120240705368
|
11/01/2024
|
virendra kachhi
|
1744004063WL028854
|
virendra kachhi
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
virendrakachhi
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/79-A
(KUNDREHE)
|
1744004063NRG24100120240705371
|
11/01/2024
|
bhanmati barman
|
1744004063WL028854
|
bhanmati barman
|
00048
|
BKID0009414
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
bhanmatibarman
|
BANK OF INDIA(508505)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-C
(KUNDREHE)
|
1744004063NRG24100120240705374
|
11/01/2024
|
GEETA BAI
|
1744004063WL028854
|
GEETA BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
GEETABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-C
(KUNDREHE)
|
1744004063NRG24100120240705373
|
11/01/2024
|
lalva
|
1744004063WL028854
|
lalva
|
00048
|
BKID0009414
|
340
|
340
|
Processed
|
13/03/2024
|
|
685741082
|
|
lalva
|
BANK OF INDIA(508505)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-A
(KUNDREHE)
|
1744004063NRG24100120240705376
|
11/01/2024
|
indo bai
|
1744004063WL028854
|
indo bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
indobai
|
BANK OF INDIA(508505)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/80-B
(KUNDREHE)
|
1744004063NRG24100120240705377
|
11/01/2024
|
arti
|
1744004063WL028854
|
arti
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
arti
|
BANK OF INDIA(508505)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/91-C
(KUNDREHE)
|
1744004063NRG24100120240705378
|
11/01/2024
|
radha
|
1744004063WL028854
|
radha
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
radha
|
BANK OF INDIA(508505)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/93-A
(KUNDREHE)
|
1744004063NRG24100120240705379
|
11/01/2024
|
chhoti bai
|
1744004063WL028854
|
chhoti bai
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
chhotibai
|
BANK OF INDIA(508505)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/96-B
(KUNDREHE)
|
1744004063NRG24100120240705382
|
11/01/2024
|
Sangita barman
|
1744004063WL028854
|
Sangita barman
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sangitabarman
|
BANK OF INDIA(508505)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/98-C
(KUNDREHE)
|
1744004063NRG24100120240705384
|
11/01/2024
|
FOOL BAI
|
1744004063WL028854
|
FOOL BAI
|
00048
|
BKID0009414
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
FOOLBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100900
|
100900
|
|
|
|
|
|
|
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/924-B
(BHASHWAHI)
|
1744004012NRG24110120240706182
|
11/01/2024
|
Subhash
|
1744004012WL028892
|
Subhash
|
00051
|
MAHB0001395
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Subhash
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/104
()
|
1744004079NRG24110120240706283
|
11/01/2024
|
PARWATI BAI
|
1744004079WL028898
|
PARWATI BAI
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/104
()
|
1744004079NRG24110120240706282
|
11/01/2024
|
PHOOLCHAND
|
1744004079WL028898
|
PHOOLCHAND
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/109
()
|
1744004079NRG24110120240706285
|
11/01/2024
|
MAYA BAI ADIWASI
|
1744004079WL028898
|
MAYA BAI ADIWASI
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
MAYABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/33-B
()
|
1744004079NRG24110120240706289
|
11/01/2024
|
PAPPI BAI ADIWASI
|
1744004079WL028898
|
PAPPI BAI ADIWASI
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
PAPPIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-C
(RJRWARA-2)
|
1744004079NRG24110120240706293
|
11/01/2024
|
VANDNA KOL
|
1744004079WL028898
|
VANDNA KOL
|
00354
|
PUNB0255200
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
VANDNAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/846-A
(BHASHWAHI)
|
1744004012NRG24110120240706171
|
11/01/2024
|
mamta
|
1744004012WL028892
|
mamta
|
00415
|
SBIN0001751
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1261
(KARITALAI)
|
1744004000NRG24110120240706745
|
11/01/2024
|
Sunita Yadav
|
1744004WL028913
|
Sunita Yadav
|
00415
|
SBIN0003710
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
SunitaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/151-B
(BHASHWAHI)
|
1744004012NRG24100120240705626
|
11/01/2024
|
ram prasad
|
1744004012WL028870
|
ram prasad
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/180-A
(BHASHWAHI)
|
1744004012NRG24100120240705629
|
11/01/2024
|
bhagila
|
1744004012WL028870
|
bhagila
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
bhagila
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/200-A
(BHASHWAHI)
|
1744004012NRG24100120240705630
|
11/01/2024
|
kanchedi
|
1744004012WL028870
|
kanchedi
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
kanchedi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/200-A
(BHASHWAHI)
|
1744004012NRG24100120240705631
|
11/01/2024
|
mem bai
|
1744004012WL028870
|
mem bai
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/205-B
(BHASHWAHI)
|
1744004012NRG24110120240706132
|
11/01/2024
|
Namrta
|
1744004012WL028892
|
Namrta
|
00415
|
SBIN0004643
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
Namrta
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/205-B
(BHASHWAHI)
|
1744004012NRG24110120240706131
|
11/01/2024
|
Shanti
|
1744004012WL028892
|
Shanti
|
00415
|
SBIN0004643
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/227-B
(BHASHWAHI)
|
1744004012NRG24110120240706133
|
11/01/2024
|
Dashrath
|
1744004012WL028892
|
Dashrath
|
00415
|
SBIN0004643
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
Dashrath
|
BANK OF BARODA(606985)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/227-B
(BHASHWAHI)
|
1744004012NRG24110120240706134
|
11/01/2024
|
Mamta
|
1744004012WL028892
|
Mamta
|
00415
|
SBIN0004643
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/257
(BHASHWAHI)
|
1744004012NRG24100120240705663
|
11/01/2024
|
chando
|
1744004012WL028872
|
chando
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
chando
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/257
(BHASHWAHI)
|
1744004012NRG24100120240705662
|
11/01/2024
|
ramsahay
|
1744004012WL028872
|
ramsahay
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/276
(BHASHWAHI)
|
1744004012NRG24100120240705665
|
11/01/2024
|
gomtibai
|
1744004012WL028872
|
gomtibai
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/276
(BHASHWAHI)
|
1744004012NRG24100120240705664
|
11/01/2024
|
magal prasad
|
1744004012WL028872
|
magal prasad
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
magalprasad
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/282
(BHASHWAHI)
|
1744004012NRG24100120240705666
|
11/01/2024
|
chuhriya
|
1744004012WL028872
|
chuhriya
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
chuhriya
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/282
(BHASHWAHI)
|
1744004012NRG24100120240705667
|
11/01/2024
|
RAJJU
|
1744004012WL028872
|
RAJJU
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAJJU
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/315
(BHASHWAHI)
|
1744004012NRG24100120240705668
|
11/01/2024
|
Natthu
|
1744004012WL028872
|
Natthu
|
00415
|
SBIN0004643
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
Natthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/335-A
(BHASHWAHI)
|
1744004012NRG24110120240706143
|
11/01/2024
|
Sampat sahu
|
1744004012WL028892
|
Sampat sahu
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sampatsahu
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/343-A
(BHASHWAHI)
|
1744004012NRG24100120240705671
|
11/01/2024
|
rupa
|
1744004012WL028872
|
rupa
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/343-A
(BHASHWAHI)
|
1744004012NRG24100120240705670
|
11/01/2024
|
vihari
|
1744004012WL028872
|
vihari
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
vihari
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/351-A
(BHASHWAHI)
|
1744004012NRG24100120240705672
|
11/01/2024
|
Chota
|
1744004012WL028872
|
Chota
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Chota
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/351-A
(BHASHWAHI)
|
1744004012NRG24100120240705673
|
11/01/2024
|
Munni
|
1744004012WL028872
|
Munni
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/416
(BHASHWAHI)
|
1744004012NRG24100120240705674
|
11/01/2024
|
vishali
|
1744004012WL028872
|
vishali
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
vishali
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/416-B
(BHASHWAHI)
|
1744004012NRG24110120240706147
|
11/01/2024
|
SUNDER
|
1744004012WL028892
|
SUNDER
|
00415
|
SBIN0004643
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUNDER
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24100120240705675
|
11/01/2024
|
HARIDEEN
|
1744004012WL028872
|
HARIDEEN
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
HARIDEEN
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/497
(BHASHWAHI)
|
1744004012NRG24100120240705737
|
11/01/2024
|
BEIJNATH
|
1744004012WL028875
|
BEIJNATH
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
BEIJNATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/497
(BHASHWAHI)
|
1744004012NRG24100120240705738
|
11/01/2024
|
Visarti
|
1744004012WL028875
|
Visarti
|
00415
|
SBIN0004643
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Visarti
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/637
(BHASHWAHI)
|
1744004012NRG24100120240705747
|
11/01/2024
|
manohar
|
1744004012WL028875
|
manohar
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
manohar
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/637
(BHASHWAHI)
|
1744004012NRG24100120240705748
|
11/01/2024
|
phool bai
|
1744004012WL028875
|
phool bai
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
phoolbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/639-A
(BHASHWAHI)
|
1744004012NRG24100120240705749
|
11/01/2024
|
Ramkaran
|
1744004012WL028875
|
Ramkaran
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/692-A
(BHASHWAHI)
|
1744004012NRG24100120240705752
|
11/01/2024
|
Kaluram
|
1744004012WL028875
|
Kaluram
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kaluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/785-A
(BHASHWAHI)
|
1744004012NRG24110120240706152
|
11/01/2024
|
Gulab
|
1744004012WL028892
|
Gulab
|
00415
|
SBIN0004643
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/785-A
(BHASHWAHI)
|
1744004012NRG24110120240706153
|
11/01/2024
|
Pappu
|
1744004012WL028892
|
Pappu
|
00415
|
SBIN0004643
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Pappu
|
INDUSIND BANK(607189)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/788
(BHASHWAHI)
|
1744004012NRG24110120240706154
|
11/01/2024
|
dayram
|
1744004012WL028892
|
dayram
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
dayram
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24110120240706158
|
11/01/2024
|
Jugal
|
1744004012WL028892
|
Jugal
|
00415
|
SBIN0004643
|
10
|
10
|
Rejected
|
13/03/2024
|
|
685741082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/807-B
(BHASHWAHI)
|
1744004012NRG24110120240706161
|
11/01/2024
|
prabha shau
|
1744004012WL028892
|
prabha shau
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
prabhashau
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/807-B
(BHASHWAHI)
|
1744004012NRG24110120240706160
|
11/01/2024
|
pritam sahu
|
1744004012WL028892
|
pritam sahu
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
pritamsahu
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24110120240706169
|
11/01/2024
|
Bharti
|
1744004012WL028892
|
Bharti
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812-B
(BHASHWAHI)
|
1744004012NRG24110120240706168
|
11/01/2024
|
Eshwar
|
1744004012WL028892
|
Eshwar
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Eshwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/833-B
(BHASHWAHI)
|
1744004012NRG24110120240706170
|
11/01/2024
|
Rajesh
|
1744004012WL028892
|
Rajesh
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/890
(BHASHWAHI)
|
1744004012NRG24110120240706174
|
11/01/2024
|
Damodar
|
1744004012WL028892
|
Damodar
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Damodar
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/890
(BHASHWAHI)
|
1744004012NRG24110120240706175
|
11/01/2024
|
vandana
|
1744004012WL028892
|
vandana
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/890-A
(BHASHWAHI)
|
1744004012NRG24110120240706176
|
11/01/2024
|
Nitesh
|
1744004012WL028892
|
Nitesh
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Nitesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/890-A
(BHASHWAHI)
|
1744004012NRG24110120240706177
|
11/01/2024
|
Rani
|
1744004012WL028892
|
Rani
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/926-A
(BHASHWAHI)
|
1744004012NRG24110120240706183
|
11/01/2024
|
PRATHIBHA
|
1744004012WL028892
|
PRATHIBHA
|
00415
|
SBIN0004643
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/25-B
()
|
1744004079NRG24110120240706288
|
11/01/2024
|
umesh kumar
|
1744004079WL028898
|
umesh kumar
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-C
(RJRWARA-2)
|
1744004079NRG24110120240706292
|
11/01/2024
|
MUKESH KOL
|
1744004079WL028898
|
MUKESH KOL
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/102-B
(HARDUA KALA)
|
1744004017NRG24100120240705454
|
11/01/2024
|
RAJENDRA PATEL
|
1744004017WL028856
|
RAJENDRA PATEL
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAJENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/102-B
(HARDUA KALA)
|
1744004017NRG24100120240705455
|
11/01/2024
|
RAJENDRA PATEL
|
1744004017WL028856
|
RAJENDRA PATEL
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAJENDRAPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/131
(HARDUA KALA)
|
1744004017NRG24100120240705456
|
11/01/2024
|
jagdeesh prasad dahiya
|
1744004017WL028856
|
jagdeesh prasad dahiya
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
13/03/2024
|
|
685741082
|
|
jagdeeshprasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/131
(HARDUA KALA)
|
1744004017NRG24100120240705457
|
11/01/2024
|
jagdeesh prasad dahiya
|
1744004017WL028856
|
jagdeesh prasad dahiya
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
13/03/2024
|
|
685741082
|
|
jagdeeshprasaddahiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-017-001/218-B
(HARDUA KALA)
|
1744004017NRG24100120240705458
|
11/01/2024
|
Heera lal patel
|
1744004017WL028856
|
Heera lal patel
|
00415
|
SBIN0004643
|
500
|
500
|
Processed
|
13/03/2024
|
|
685741082
|
|
Heeralalpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-033-001/394-C
(PATHARHATA)
|
1744004000NRG24110120240706686
|
11/01/2024
|
sushila
|
1744004WL028910
|
sushila
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/140-B
(SINGODI)
|
1744004000NRG24110120240706687
|
11/01/2024
|
Madina
|
1744004WL028910
|
Madina
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
Madina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/325-B
(SINGODI)
|
1744004000NRG24110120240706690
|
11/01/2024
|
santosh barman
|
1744004WL028910
|
santosh barman
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685741082
|
|
santoshbarman
|
BANK OF INDIA(508505)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-037-001/39
(SINGODI)
|
1744004037NRG24100120240705463
|
11/01/2024
|
nanhe
|
1744004037WL028861
|
nanhe
|
00415
|
SBIN0004643
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
nanhe
|
BANK OF INDIA(508505)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/144
(KHAJURA)
|
1744004000NRG24110120240706704
|
11/01/2024
|
manoj bai
|
1744004WL028913
|
manoj bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
manojbai
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/15
(KHAJURA)
|
1744004000NRG24110120240706705
|
11/01/2024
|
sukki bai
|
1744004WL028913
|
sukki bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
sukkibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/191
(KHAJURA)
|
1744004000NRG24110120240706706
|
11/01/2024
|
SHAKHIYA
|
1744004WL028913
|
SHAKHIYA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
SHAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/207
(KHAJURA)
|
1744004000NRG24110120240706707
|
11/01/2024
|
nandini
|
1744004WL028913
|
nandini
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
nandini
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/208-A
(KHAJURA)
|
1744004000NRG24110120240706708
|
11/01/2024
|
saroj bai yadav
|
1744004WL028913
|
saroj bai yadav
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
sarojbaiyadav
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/3-A
(KHAJURA)
|
1744004000NRG24110120240706709
|
11/01/2024
|
somvati
|
1744004WL028913
|
somvati
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-039-001/94-A
(KHAJURA)
|
1744004000NRG24110120240706710
|
11/01/2024
|
Anita bai
|
1744004WL028913
|
Anita bai
|
00415
|
SBIN0004643
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
685741082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/103-D
(TIKAR)
|
1744004000NRG24110120240706714
|
11/01/2024
|
Ramsakhi
|
1744004WL028913
|
Ramsakhi
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
Ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/110-B
(TIKAR)
|
1744004000NRG24110120240706715
|
11/01/2024
|
rakesh
|
1744004WL028913
|
rakesh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
rakesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/114
(TIKAR)
|
1744004000NRG24110120240706716
|
11/01/2024
|
Sushil kori
|
1744004WL028913
|
Sushil kori
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sushilkori
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/125
(TIKAR)
|
1744004000NRG24110120240706717
|
11/01/2024
|
Pradip
|
1744004WL028913
|
Pradip
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Pradip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/127
(TIKAR)
|
1744004000NRG24110120240706718
|
11/01/2024
|
Daduram
|
1744004WL028913
|
Daduram
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Daduram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/131
(TIKAR)
|
1744004000NRG24110120240706719
|
11/01/2024
|
shakun bai
|
1744004WL028913
|
shakun bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
shakunbai
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/134-A
(TIKAR)
|
1744004000NRG24110120240706721
|
11/01/2024
|
Ramsujan Kori
|
1744004WL028913
|
Ramsujan Kori
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
RamsujanKori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/159-A
(TIKAR)
|
1744004000NRG24110120240706722
|
11/01/2024
|
SUBHADRA
|
1744004WL028913
|
SUBHADRA
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/167
(TIKAR)
|
1744004000NRG24110120240706723
|
11/01/2024
|
Munni patel
|
1744004WL028913
|
Munni patel
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Munnipatel
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/280-A
(TIKAR)
|
1744004000NRG24110120240706726
|
11/01/2024
|
Kashiram
|
1744004WL028913
|
Kashiram
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/304-B
(TIKAR)
|
1744004000NRG24110120240706728
|
11/01/2024
|
Ambika prasad lodhi
|
1744004WL028913
|
Ambika prasad lodhi
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Ambikaprasadlodhi
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/306-A
(TIKAR)
|
1744004000NRG24110120240706729
|
11/01/2024
|
Parashram
|
1744004WL028913
|
Parashram
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Parashram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/316
(TIKAR)
|
1744004000NRG24110120240706730
|
11/01/2024
|
Gulab
|
1744004WL028913
|
Gulab
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/374
(TIKAR)
|
1744004000NRG24110120240706732
|
11/01/2024
|
Mohanlal
|
1744004WL028913
|
Mohanlal
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Mohanlal
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/76
(TIKAR)
|
1744004000NRG24110120240706734
|
11/01/2024
|
Lalita
|
1744004WL028913
|
Lalita
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/114-B
(TIKAR)
|
1744004000NRG24110120240706735
|
11/01/2024
|
SUMIT NAI
|
1744004WL028913
|
SUMIT NAI
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUMITNAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/46
(TIKAR)
|
1744004000NRG24110120240706736
|
11/01/2024
|
Sangeeta bai
|
1744004WL028913
|
Sangeeta bai
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sangeetabai
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/50
(TIKAR)
|
1744004000NRG24110120240706737
|
11/01/2024
|
Dhaniram patel
|
1744004WL028913
|
Dhaniram patel
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
Dhanirampatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/109
(DURGANPUR)
|
1744004048NRG24100120240705385
|
11/01/2024
|
DHANIYA BAI
|
1744004048WL028855
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/118
(DURGANPUR)
|
1744004048NRG24100120240705386
|
11/01/2024
|
bhola
|
1744004048WL028855
|
bhola
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
bhola
|
BANK OF BARODA(606985)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/131
(DURGANPUR)
|
1744004048NRG24100120240705387
|
11/01/2024
|
SUNMA BAI
|
1744004048WL028855
|
SUNMA BAI
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUNMABAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/133
(DURGANPUR)
|
1744004048NRG24100120240705388
|
11/01/2024
|
pusiya
|
1744004048WL028855
|
pusiya
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/134
(DURGANPUR)
|
1744004048NRG24100120240705389
|
11/01/2024
|
DULARI BAI
|
1744004048WL028855
|
DULARI BAI
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/136
(DURGANPUR)
|
1744004048NRG24100120240705391
|
11/01/2024
|
PHOOL BAI
|
1744004048WL028855
|
PHOOL BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/137
(DURGANPUR)
|
1744004048NRG24100120240705392
|
11/01/2024
|
KALLU BAI
|
1744004048WL028855
|
KALLU BAI
|
00415
|
SBIN0004643
|
160
|
160
|
Processed
|
13/03/2024
|
|
685741082
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/168-A
(DURGANPUR)
|
1744004048NRG24100120240705396
|
11/01/2024
|
rampyari
|
1744004048WL028855
|
rampyari
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/178
(DURGANPUR)
|
1744004048NRG24100120240705397
|
11/01/2024
|
priyanka
|
1744004048WL028855
|
priyanka
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/180-A
(DURGANPUR)
|
1744004048NRG24100120240705398
|
11/01/2024
|
magni bai
|
1744004048WL028855
|
magni bai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
magnibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/182
(DURGANPUR)
|
1744004048NRG24100120240705400
|
11/01/2024
|
jeera bai
|
1744004048WL028855
|
jeera bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/189
(DURGANPUR)
|
1744004048NRG24100120240705401
|
11/01/2024
|
KAPSI BAI
|
1744004048WL028855
|
KAPSI BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/191
(DURGANPUR)
|
1744004048NRG24100120240705402
|
11/01/2024
|
goliki
|
1744004048WL028855
|
goliki
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
goliki
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/200
(DURGANPUR)
|
1744004048NRG24100120240705406
|
11/01/2024
|
vimla bai
|
1744004048WL028855
|
vimla bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216-B
(DURGANPUR)
|
1744004048NRG24100120240705408
|
11/01/2024
|
saguniya bai
|
1744004048WL028855
|
saguniya bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/218
(DURGANPUR)
|
1744004048NRG24100120240705409
|
11/01/2024
|
machali bai
|
1744004048WL028855
|
machali bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
machalibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/235
(DURGANPUR)
|
1744004048NRG24100120240705410
|
11/01/2024
|
SAMNI BAI
|
1744004048WL028855
|
SAMNI BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
SAMNIBAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/24
(DURGANPUR)
|
1744004048NRG24100120240705415
|
11/01/2024
|
heera bai
|
1744004048WL028855
|
heera bai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
heerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/24
(DURGANPUR)
|
1744004048NRG24100120240705414
|
11/01/2024
|
jagdish
|
1744004048WL028855
|
jagdish
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/244
(DURGANPUR)
|
1744004048NRG24100120240705416
|
11/01/2024
|
krishana banshkar
|
1744004048WL028855
|
krishana banshkar
|
00415
|
SBIN0004643
|
160
|
160
|
Processed
|
13/03/2024
|
|
685741082
|
|
krishanabanshkar
|
UNION BANK OF INDIA(508500)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/248-A
(DURGANPUR)
|
1744004048NRG24100120240705418
|
11/01/2024
|
arti bai
|
1744004048WL028855
|
arti bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
artibai
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/262-A
(DURGANPUR)
|
1744004048NRG24100120240705419
|
11/01/2024
|
vimla
|
1744004048WL028855
|
vimla
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/278
(DURGANPUR)
|
1744004048NRG24100120240705420
|
11/01/2024
|
GEETA BAI
|
1744004048WL028855
|
GEETA BAI
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/298-A
(DURGANPUR)
|
1744004048NRG24100120240705423
|
11/01/2024
|
kala bai
|
1744004048WL028855
|
kala bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/299
(DURGANPUR)
|
1744004048NRG24100120240705424
|
11/01/2024
|
ITIYA BAI
|
1744004048WL028855
|
ITIYA BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
ITIYABAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/320
(DURGANPUR)
|
1744004048NRG24100120240705425
|
11/01/2024
|
satiya bai
|
1744004048WL028855
|
satiya bai
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/349
(DURGANPUR)
|
1744004048NRG24100120240705426
|
11/01/2024
|
KALAVATI
|
1744004048WL028855
|
KALAVATI
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/381
(DURGANPUR)
|
1744004048NRG24100120240705433
|
11/01/2024
|
saroj
|
1744004048WL028855
|
saroj
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/398-a
(DURGANPUR)
|
1744004048NRG24100120240705434
|
11/01/2024
|
PHOOL BAI
|
1744004048WL028855
|
PHOOL BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/398-b
(DURGANPUR)
|
1744004048NRG24100120240705435
|
11/01/2024
|
suneeta bai
|
1744004048WL028855
|
suneeta bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/4
(DURGANPUR)
|
1744004048NRG24100120240705436
|
11/01/2024
|
GIRJA BAI
|
1744004048WL028855
|
GIRJA BAI
|
00415
|
SBIN0004643
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24100120240705437
|
11/01/2024
|
pradeep kumar
|
1744004048WL028855
|
pradeep kumar
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
pradeepkumar
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/419-A
(DURGANPUR)
|
1744004048NRG24100120240705440
|
11/01/2024
|
shanti bai
|
1744004048WL028855
|
shanti bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/438-A
(DURGANPUR)
|
1744004048NRG24100120240705442
|
11/01/2024
|
tulsa bai
|
1744004048WL028855
|
tulsa bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/441-A
(DURGANPUR)
|
1744004048NRG24100120240705444
|
11/01/2024
|
asha bai
|
1744004048WL028855
|
asha bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/512
(DURGANPUR)
|
1744004048NRG24100120240705446
|
11/01/2024
|
DHANIYA BAI
|
1744004048WL028855
|
DHANIYA BAI
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/560
(DURGANPUR)
|
1744004048NRG24100120240705449
|
11/01/2024
|
ramsujan
|
1744004048WL028855
|
ramsujan
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramsujan
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/60-C
(DURGANPUR)
|
1744004048NRG24100120240705451
|
11/01/2024
|
saroj bai
|
1744004048WL028855
|
saroj bai
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
sarojbai
|
BANK OF BARODA(606985)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/61
(DURGANPUR)
|
1744004048NRG24100120240705452
|
11/01/2024
|
rajkumari
|
1744004048WL028855
|
rajkumari
|
00415
|
SBIN0004643
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/64
(DURGANPUR)
|
1744004048NRG24100120240705453
|
11/01/2024
|
AKALI
|
1744004048WL028855
|
AKALI
|
00415
|
SBIN0004643
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
AKALI
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1118
(KARITALAI)
|
1744004000NRG24110120240706740
|
11/01/2024
|
RAINA YADAV
|
1744004WL028913
|
RAINA YADAV
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAINAYADAV
|
BANK OF BARODA(606985)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1180
(KARITALAI)
|
1744004000NRG24110120240706742
|
11/01/2024
|
GAJENDRA SINGH BARGAHI
|
1744004WL028913
|
GAJENDRA SINGH BARGAHI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
GAJENDRASINGHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1180
(KARITALAI)
|
1744004000NRG24110120240706743
|
11/01/2024
|
REENU SINGH BARGAHI
|
1744004WL028913
|
REENU SINGH BARGAHI
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
REENUSINGHBARGAHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1261
(KARITALAI)
|
1744004000NRG24110120240706744
|
11/01/2024
|
Lalan Prasad
|
1744004WL028913
|
Lalan Prasad
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
LalanPrasad
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1264
(KARITALAI)
|
1744004000NRG24110120240706747
|
11/01/2024
|
Rakesh Kumar
|
1744004WL028913
|
Rakesh Kumar
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
RakeshKumar
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/366-C
(KARITALAI)
|
1744004000NRG24110120240706750
|
11/01/2024
|
suresh
|
1744004WL028913
|
suresh
|
00415
|
SBIN0004643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/100-A
(KUNDREHE)
|
1744004063NRG24100120240705244
|
11/01/2024
|
bisarti
|
1744004063WL028854
|
bisarti
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
bisarti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/102
(KUNDREHE)
|
1744004063NRG24100120240705245
|
11/01/2024
|
SUMITRA
|
1744004063WL028854
|
SUMITRA
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/103
(KUNDREHE)
|
1744004063NRG24100120240705246
|
11/01/2024
|
gita bai
|
1744004063WL028854
|
gita bai
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
gitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004063NRG24100120240705252
|
11/01/2024
|
gopee
|
1744004063WL028854
|
gopee
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
gopee
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/110-A
(KUNDREHE)
|
1744004063NRG24100120240705251
|
11/01/2024
|
maltee
|
1744004063WL028854
|
maltee
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
maltee
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/115
(KUNDREHE)
|
1744004063NRG24100120240705257
|
11/01/2024
|
ramkali
|
1744004063WL028854
|
ramkali
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/116
(KUNDREHE)
|
1744004063NRG24100120240705258
|
11/01/2024
|
kamla
|
1744004063WL028854
|
kamla
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/125
(KUNDREHE)
|
1744004063NRG24100120240705262
|
11/01/2024
|
radha
|
1744004063WL028854
|
radha
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128
(KUNDREHE)
|
1744004063NRG24100120240705265
|
11/01/2024
|
CHAMELIYA
|
1744004063WL028854
|
CHAMELIYA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
CHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/128-A
(KUNDREHE)
|
1744004063NRG24100120240705266
|
11/01/2024
|
tulsa
|
1744004063WL028854
|
tulsa
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
tulsa
|
BANK OF INDIA(508505)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/130
(KUNDREHE)
|
1744004063NRG24100120240705268
|
11/01/2024
|
roshnee
|
1744004063WL028854
|
roshnee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
roshnee
|
BANK OF INDIA(508505)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/139-B
(KUNDREHE)
|
1744004063NRG24100120240705270
|
11/01/2024
|
bisrati
|
1744004063WL028854
|
bisrati
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
13/03/2024
|
|
685741082
|
|
bisrati
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/145
(KUNDREHE)
|
1744004063NRG24100120240705271
|
11/01/2024
|
Suman chaudhari
|
1744004063WL028854
|
Suman chaudhari
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sumanchaudhari
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/150-C
(KUNDREHE)
|
1744004063NRG24100120240705275
|
11/01/2024
|
phaguni
|
1744004063WL028854
|
phaguni
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
phaguni
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/154-B
(KUNDREHE)
|
1744004063NRG24100120240705280
|
11/01/2024
|
munni
|
1744004063WL028854
|
munni
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/155-C
(KUNDREHE)
|
1744004063NRG24100120240705282
|
11/01/2024
|
urmila
|
1744004063WL028854
|
urmila
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/160-A
(KUNDREHE)
|
1744004063NRG24100120240705284
|
11/01/2024
|
ansuiya bai barman
|
1744004063WL028854
|
ansuiya bai barman
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ansuiyabaibarman
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168
(KUNDREHE)
|
1744004063NRG24100120240705291
|
11/01/2024
|
neeta
|
1744004063WL028854
|
neeta
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
neeta
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/170
(KUNDREHE)
|
1744004063NRG24100120240705295
|
11/01/2024
|
laxmi bai
|
1744004063WL028854
|
laxmi bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
laxmibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/174-C
(KUNDREHE)
|
1744004063NRG24100120240705300
|
11/01/2024
|
BHUREE
|
1744004063WL028854
|
BHUREE
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
BHUREE
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/179
(KUNDREHE)
|
1744004063NRG24100120240705305
|
11/01/2024
|
rambai
|
1744004063WL028854
|
rambai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/202-D
(KUNDREHE)
|
1744004063NRG24100120240705314
|
11/01/2024
|
vikash kumar barman
|
1744004063WL028854
|
vikash kumar barman
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
13/03/2024
|
|
685741082
|
|
vikashkumarbarman
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/214
(KUNDREHE)
|
1744004063NRG24100120240705317
|
11/01/2024
|
santra
|
1744004063WL028854
|
santra
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/22
(KUNDREHE)
|
1744004063NRG24100120240705318
|
11/01/2024
|
tulsa
|
1744004063WL028854
|
tulsa
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
tulsa
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/223
(KUNDREHE)
|
1744004063NRG24100120240705319
|
11/01/2024
|
munni bai
|
1744004063WL028854
|
munni bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/225
(KUNDREHE)
|
1744004063NRG24100120240705320
|
11/01/2024
|
lila
|
1744004063WL028854
|
lila
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
lila
|
AXIS BANK(607153)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/23-B
(KUNDREHE)
|
1744004063NRG24100120240705325
|
11/01/2024
|
shashi bai barman
|
1744004063WL028854
|
shashi bai barman
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shashibaibarman
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/257-A
(KUNDREHE)
|
1744004063NRG24100120240705332
|
11/01/2024
|
sunita
|
1744004063WL028854
|
sunita
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/262-A
(KUNDREHE)
|
1744004063NRG24110120240706294
|
11/01/2024
|
BABU LAL
|
1744004063WL028899
|
BABU LAL
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
13/03/2024
|
|
685741082
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/266
(KUNDREHE)
|
1744004063NRG24100120240705338
|
11/01/2024
|
GAYATRI
|
1744004063WL028854
|
GAYATRI
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29
(KUNDREHE)
|
1744004063NRG24100120240705339
|
11/01/2024
|
LEKHRAM
|
1744004063WL028854
|
LEKHRAM
|
00415
|
SBIN0004643
|
340
|
340
|
Processed
|
13/03/2024
|
|
685741082
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/29-C
(KUNDREHE)
|
1744004063NRG24100120240705340
|
11/01/2024
|
SUSHAMA
|
1744004063WL028854
|
SUSHAMA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUSHAMA
|
BANK OF INDIA(508505)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/30
(KUNDREHE)
|
1744004063NRG24100120240705344
|
11/01/2024
|
REKHA
|
1744004063WL028854
|
REKHA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/327-C
(KUNDREHE)
|
1744004063NRG24100120240705348
|
11/01/2024
|
jhallee
|
1744004063WL028854
|
jhallee
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
jhallee
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/72-B
(KUNDREHE)
|
1744004063NRG24100120240705367
|
11/01/2024
|
urmila
|
1744004063WL028854
|
urmila
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/77-A
(KUNDREHE)
|
1744004063NRG24100120240705370
|
11/01/2024
|
urmila sahu
|
1744004063WL028854
|
urmila sahu
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
urmilasahu
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-D
(KUNDREHE)
|
1744004063NRG24100120240705375
|
11/01/2024
|
MANIYA
|
1744004063WL028854
|
MANIYA
|
00415
|
SBIN0004643
|
510
|
510
|
Processed
|
13/03/2024
|
|
685741082
|
|
MANIYA
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/94-C
(KUNDREHE)
|
1744004063NRG24100120240705380
|
11/01/2024
|
ram karan kol
|
1744004063WL028854
|
ram karan kol
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramkarankol
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/95-A
(KUNDREHE)
|
1744004063NRG24100120240705381
|
11/01/2024
|
ARCHANA
|
1744004063WL028854
|
ARCHANA
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/97
(KUNDREHE)
|
1744004063NRG24100120240705383
|
11/01/2024
|
Radha bai
|
1744004063WL028854
|
Radha bai
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
Radhabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94567
|
94567
|
|
|
|
|
|
|
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/254
(TIKAR)
|
1744004000NRG24110120240706724
|
11/01/2024
|
KALLI
|
1744004WL028913
|
KALLI
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
13/03/2024
|
|
685741082
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/135
(DURGANPUR)
|
1744004048NRG24100120240705390
|
11/01/2024
|
ujiyariya bai
|
1744004048WL028855
|
ujiyariya bai
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
ujiyariyabai
|
STATE BANK OF INDIA(508548)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/140
(DURGANPUR)
|
1744004048NRG24100120240705393
|
11/01/2024
|
Ram Kishor kori
|
1744004048WL028855
|
Ram Kishor kori
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
RamKishorkori
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/180-B
(DURGANPUR)
|
1744004048NRG24100120240705399
|
11/01/2024
|
Rekha Bai Kol
|
1744004048WL028855
|
Rekha Bai Kol
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
RekhaBaiKol
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/196-B
(DURGANPUR)
|
1744004048NRG24100120240705404
|
11/01/2024
|
narayan prasad
|
1744004048WL028855
|
narayan prasad
|
00415
|
SBIN0005401
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
narayanprasad
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/197
(DURGANPUR)
|
1744004048NRG24100120240705405
|
11/01/2024
|
GOMTI BAI
|
1744004048WL028855
|
GOMTI BAI
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
GOMTIBAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/216
(DURGANPUR)
|
1744004048NRG24100120240705407
|
11/01/2024
|
suneeta
|
1744004048WL028855
|
suneeta
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237-A
(DURGANPUR)
|
1744004048NRG24100120240705412
|
11/01/2024
|
kajal
|
1744004048WL028855
|
kajal
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/237-C
(DURGANPUR)
|
1744004048NRG24100120240705413
|
11/01/2024
|
gaya bai
|
1744004048WL028855
|
gaya bai
|
00415
|
SBIN0005401
|
320
|
320
|
Processed
|
13/03/2024
|
|
685741082
|
|
gayabai
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/28
(DURGANPUR)
|
1744004048NRG24100120240705421
|
11/01/2024
|
Savita bai sen
|
1744004048WL028855
|
Savita bai sen
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
Savitabaisen
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/283
(DURGANPUR)
|
1744004048NRG24100120240705422
|
11/01/2024
|
kalyan bai
|
1744004048WL028855
|
kalyan bai
|
00415
|
SBIN0005401
|
160
|
160
|
Processed
|
13/03/2024
|
|
685741082
|
|
kalyanbai
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/359
(DURGANPUR)
|
1744004048NRG24100120240705428
|
11/01/2024
|
GUDDI BAI
|
1744004048WL028855
|
GUDDI BAI
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/359
(DURGANPUR)
|
1744004048NRG24100120240705427
|
11/01/2024
|
SANKARLAL
|
1744004048WL028855
|
SANKARLAL
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
SANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37
(DURGANPUR)
|
1744004048NRG24100120240705429
|
11/01/2024
|
bebee bai
|
1744004048WL028855
|
bebee bai
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
bebeebai
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/37-A
(DURGANPUR)
|
1744004048NRG24100120240705430
|
11/01/2024
|
sudha bai
|
1744004048WL028855
|
sudha bai
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
sudhabai
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/373
(DURGANPUR)
|
1744004048NRG24100120240705432
|
11/01/2024
|
usha bai
|
1744004048WL028855
|
usha bai
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/403
(DURGANPUR)
|
1744004048NRG24100120240705439
|
11/01/2024
|
kajal
|
1744004048WL028855
|
kajal
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
kajal
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/440-A
(DURGANPUR)
|
1744004048NRG24100120240705443
|
11/01/2024
|
meena bai
|
1744004048WL028855
|
meena bai
|
00415
|
SBIN0005401
|
480
|
480
|
Processed
|
13/03/2024
|
|
685741082
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/442-A
(DURGANPUR)
|
1744004048NRG24100120240705445
|
11/01/2024
|
RAMESHVAR PRASAD BARMAN
|
1744004048WL028855
|
RAMESHVAR PRASAD BARMAN
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAMESHVARPRASADBARMAN
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/555-A
(DURGANPUR)
|
1744004048NRG24100120240705448
|
11/01/2024
|
rekha
|
1744004048WL028855
|
rekha
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/563
(DURGANPUR)
|
1744004048NRG24100120240705450
|
11/01/2024
|
meera bai
|
1744004048WL028855
|
meera bai
|
00415
|
SBIN0005401
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11840
|
11840
|
|
|
|
|
|
|
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/401-B
(DURGANPUR)
|
1744004048NRG24100120240705438
|
11/01/2024
|
deepa choudhary
|
1744004048WL028855
|
deepa choudhary
|
00415
|
SBIN0005495
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
deepachoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/1
(HATHEDA)
|
1744004008NRG24100120240705635
|
11/01/2024
|
kala bai
|
1744004008WL028871
|
kala bai
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/103
(HATHEDA)
|
1744004008NRG24100120240705637
|
11/01/2024
|
ALLURAM
|
1744004008WL028871
|
ALLURAM
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
ALLURAM
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/111-B
(HATHEDA)
|
1744004008NRG24100120240705638
|
11/01/2024
|
janki
|
1744004008WL028871
|
janki
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/161-A
(HATHEDA)
|
1744004008NRG24100120240705640
|
11/01/2024
|
AMRAT
|
1744004008WL028871
|
AMRAT
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
AMRAT
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/24
(HATHEDA)
|
1744004008NRG24100120240705642
|
11/01/2024
|
sushama
|
1744004008WL028871
|
sushama
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/40-B
(HATHEDA)
|
1744004008NRG24100120240705644
|
11/01/2024
|
ashok
|
1744004008WL028871
|
ashok
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/46
(HATHEDA)
|
1744004008NRG24100120240705646
|
11/01/2024
|
sampat
|
1744004008WL028871
|
sampat
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/48
(HATHEDA)
|
1744004008NRG24100120240705647
|
11/01/2024
|
urmila
|
1744004008WL028871
|
urmila
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/70
(HATHEDA)
|
1744004008NRG24100120240705649
|
11/01/2024
|
rajkumari
|
1744004008WL028871
|
rajkumari
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/132
(CHAPNA)
|
1744004008NRG24100120240705653
|
11/01/2024
|
ramesh
|
1744004008WL028871
|
ramesh
|
00415
|
SBIN0007714
|
579
|
579
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/132
(CHAPNA)
|
1744004008NRG24100120240705654
|
11/01/2024
|
suresh prasad
|
1744004008WL028871
|
suresh prasad
|
00415
|
SBIN0007714
|
386
|
386
|
Processed
|
13/03/2024
|
|
685741082
|
|
sureshprasad
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/40
(CHAPNA)
|
1744004008NRG24100120240705655
|
11/01/2024
|
ramkali
|
1744004008WL028871
|
ramkali
|
00415
|
SBIN0007714
|
965
|
965
|
Processed
|
13/03/2024
|
|
685741082
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/40-A
(CHAPNA)
|
1744004008NRG24100120240705656
|
11/01/2024
|
shivprasad
|
1744004008WL028871
|
shivprasad
|
00415
|
SBIN0007714
|
965
|
965
|
Processed
|
13/03/2024
|
|
685741082
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/65-A
(CHAPNA)
|
1744004008NRG24100120240705657
|
11/01/2024
|
ajeet
|
1744004008WL028871
|
ajeet
|
00415
|
SBIN0007714
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
ajeet
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/35
(TIKAR)
|
1744004000NRG24110120240706731
|
11/01/2024
|
Shanti bai barman
|
1744004WL028913
|
Shanti bai barman
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685741082
|
|
Shantibaibarman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15475
|
15475
|
|
|
|
|
|
|
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/36
(JUGIA)
|
1744004003NRG24100120240705619
|
11/01/2024
|
mithla
|
1744004003WL028866
|
mithla
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
mithla
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/60
(JUGIA)
|
1744004003NRG24100120240705620
|
11/01/2024
|
endrsingh
|
1744004003WL028867
|
endrsingh
|
00415
|
SBIN0009095
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
endrsingh
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/562-A
(BHASHWAHI)
|
1744004012NRG24100120240705742
|
11/01/2024
|
Priti
|
1744004012WL028875
|
Priti
|
00415
|
SBIN0009095
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2863
|
2863
|
|
|
|
|
|
|
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/758-A
(BHASHWAHI)
|
1744004012NRG24110120240706151
|
11/01/2024
|
lalu
|
1744004012WL028892
|
lalu
|
00415
|
SBIN0012282
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
lalu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9
|
9
|
|
|
|
|
|
|
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/171-C
(BHASHWAHI)
|
1744004012NRG24100120240705627
|
11/01/2024
|
Mahendra
|
1744004012WL028870
|
Mahendra
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Mahendra
|
BANK OF BARODA(606985)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/171-C
(BHASHWAHI)
|
1744004012NRG24100120240705628
|
11/01/2024
|
Santi
|
1744004012WL028870
|
Santi
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Santi
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/233-A
(BHASHWAHI)
|
1744004012NRG24100120240705634
|
11/01/2024
|
madhu
|
1744004012WL028870
|
madhu
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/233-A
(BHASHWAHI)
|
1744004012NRG24100120240705659
|
11/01/2024
|
madhu
|
1744004012WL028872
|
madhu
|
00415
|
SBIN0030270
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/323-A
(BHASHWAHI)
|
1744004012NRG24110120240706141
|
11/01/2024
|
Jeetnarayan
|
1744004012WL028892
|
Jeetnarayan
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Jeetnarayan
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/323-A
(BHASHWAHI)
|
1744004012NRG24110120240706142
|
11/01/2024
|
Shivkumari
|
1744004012WL028892
|
Shivkumari
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Shivkumari
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/41-C
(BHASHWAHI)
|
1744004012NRG24110120240706146
|
11/01/2024
|
Deenatha
|
1744004012WL028892
|
Deenatha
|
00415
|
SBIN0030270
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Deenatha
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/436-A
(BHASHWAHI)
|
1744004012NRG24110120240706148
|
11/01/2024
|
Bisarti
|
1744004012WL028892
|
Bisarti
|
00415
|
SBIN0030270
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/562-A
(BHASHWAHI)
|
1744004012NRG24100120240705741
|
11/01/2024
|
Shrichand
|
1744004012WL028875
|
Shrichand
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Shrichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/600-A
(BHASHWAHI)
|
1744004012NRG24100120240705743
|
11/01/2024
|
PRAHLAD
|
1744004012WL028875
|
PRAHLAD
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
PRAHLAD
|
BANK OF BARODA(606985)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/600-A
(BHASHWAHI)
|
1744004012NRG24100120240705744
|
11/01/2024
|
SUSHMA
|
1744004012WL028875
|
SUSHMA
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/627-A
(BHASHWAHI)
|
1744004012NRG24100120240705745
|
11/01/2024
|
BRANDAVAN
|
1744004012WL028875
|
BRANDAVAN
|
00415
|
SBIN0030270
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
BRANDAVAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/627-A
(BHASHWAHI)
|
1744004012NRG24100120240705746
|
11/01/2024
|
Indraniya
|
1744004012WL028875
|
Indraniya
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Indraniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24110120240706150
|
11/01/2024
|
Meera
|
1744004012WL028892
|
Meera
|
00415
|
SBIN0030270
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/752-C
(BHASHWAHI)
|
1744004012NRG24110120240706149
|
11/01/2024
|
Porsotam
|
1744004012WL028892
|
Porsotam
|
00415
|
SBIN0030270
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Porsotam
|
STATE BANK OF INDIA(508548)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/788
(BHASHWAHI)
|
1744004012NRG24110120240706155
|
11/01/2024
|
radha
|
1744004012WL028892
|
radha
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812
(BHASHWAHI)
|
1744004012NRG24110120240706167
|
11/01/2024
|
Sashi
|
1744004012WL028892
|
Sashi
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/812
(BHASHWAHI)
|
1744004012NRG24110120240706166
|
11/01/2024
|
Suklal
|
1744004012WL028892
|
Suklal
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Suklal
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/877
(BHASHWAHI)
|
1744004012NRG24110120240706172
|
11/01/2024
|
siyasharan
|
1744004012WL028892
|
siyasharan
|
00415
|
SBIN0030270
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
siyasharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/877
(BHASHWAHI)
|
1744004012NRG24110120240706173
|
11/01/2024
|
sudha
|
1744004012WL028892
|
sudha
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/922-A
(BHASHWAHI)
|
1744004012NRG24110120240706181
|
11/01/2024
|
Maya
|
1744004012WL028892
|
Maya
|
00415
|
SBIN0030270
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/13-B
()
|
1744004079NRG24110120240706286
|
11/01/2024
|
RAMKHILAVAN BHUMIYA
|
1744004079WL028898
|
RAMKHILAVAN BHUMIYA
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
RAMKHILAVANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/181
()
|
1744004079NRG24110120240706287
|
11/01/2024
|
TULSIRAM BHUMIYA
|
1744004079WL028898
|
TULSIRAM BHUMIYA
|
00415
|
SBIN0030270
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
TULSIRAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/20
(JUGIA)
|
1744004003NRG24100120240705623
|
11/01/2024
|
sumitara
|
1744004003WL028868
|
sumitara
|
00415
|
SBIN0030278
|
1190
|
1190
|
Processed
|
13/03/2024
|
|
685741082
|
|
sumitara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/102-C
(TIKAR)
|
1744004000NRG24110120240706712
|
11/01/2024
|
Kamlesh lodhi
|
1744004WL028913
|
Kamlesh lodhi
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
Kamleshlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/514-A
(BHASHWAHI)
|
1744004012NRG24100120240705740
|
11/01/2024
|
Panbai
|
1744004012WL028875
|
Panbai
|
00666
|
IDFB0041381
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Panbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/514-A
(BHASHWAHI)
|
1744004012NRG24100120240705739
|
11/01/2024
|
Rammilan
|
1744004012WL028875
|
Rammilan
|
00666
|
IDFB0041381
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rammilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/102
(HATHEDA)
|
1744004008NRG24100120240705636
|
11/01/2024
|
Kiran Bai
|
1744004008WL028871
|
Kiran Bai
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
KiranBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/62
(HATHEDA)
|
1744004008NRG24100120240705648
|
11/01/2024
|
rinku kol
|
1744004008WL028871
|
rinku kol
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
rinkukol
|
BANK OF INDIA(508505)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/279-A
(BHASHWAHI)
|
1744004012NRG24110120240706140
|
11/01/2024
|
munni Gadari
|
1744004012WL028892
|
munni Gadari
|
00688
|
FINO0001001
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
munniGadari
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/182-A
(KUNDREHE)
|
1744004063NRG24100120240705309
|
11/01/2024
|
vinno kol
|
1744004063WL028854
|
vinno kol
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
vinnokol
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66
(KUNDREHE)
|
1744004063NRG24100120240705358
|
11/01/2024
|
buiya
|
1744004063WL028854
|
buiya
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
buiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/66-B
(KUNDREHE)
|
1744004063NRG24100120240705360
|
11/01/2024
|
maya kol
|
1744004063WL028854
|
maya kol
|
00688
|
FINO0001001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
mayakol
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/277-A
(BHASHWAHI)
|
1744004012NRG24110120240706138
|
11/01/2024
|
Seema
|
1744004012WL028892
|
Seema
|
00688
|
FINO0001446
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/406-A
(BHASHWAHI)
|
1744004012NRG24110120240706145
|
11/01/2024
|
Ram bai
|
1744004012WL028892
|
Ram bai
|
00688
|
FINO0001446
|
9
|
9
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/809-B
(BHASHWAHI)
|
1744004012NRG24110120240706162
|
11/01/2024
|
Raja
|
1744004012WL028892
|
Raja
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/809-B
(BHASHWAHI)
|
1744004012NRG24110120240706163
|
11/01/2024
|
rani
|
1744004012WL028892
|
rani
|
00688
|
FINO0001446
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/104-B
(KUNDREHE)
|
1744004063NRG24100120240705248
|
11/01/2024
|
siya bai
|
1744004063WL028854
|
siya bai
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
siyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/119-B
(KUNDREHE)
|
1744004063NRG24100120240705261
|
11/01/2024
|
BATASIYA
|
1744004063WL028854
|
BATASIYA
|
00688
|
FINO0001446
|
680
|
680
|
Processed
|
13/03/2024
|
|
685741082
|
|
BATASIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/136
(KUNDREHE)
|
1744004063NRG24100120240705269
|
11/01/2024
|
gendiya kol
|
1744004063WL028854
|
gendiya kol
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
gendiyakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/168-C
(KUNDREHE)
|
1744004063NRG24100120240705292
|
11/01/2024
|
sudha
|
1744004063WL028854
|
sudha
|
00688
|
FINO0001446
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/8-B
(KUNDREHE)
|
1744004063NRG24100120240705372
|
11/01/2024
|
CHATI KOL
|
1744004063WL028854
|
CHATI KOL
|
00688
|
FINO0001446
|
340
|
340
|
Processed
|
13/03/2024
|
|
685741082
|
|
CHATIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3437
|
3437
|
|
|
|
|
|
|
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-003-002/97-A
(JUGIA)
|
1744004003NRG24100120240705621
|
11/01/2024
|
Hina
|
1744004003WL028867
|
Hina
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/03/2024
|
|
685741082
|
|
Hina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1269
(KARITALAI)
|
1744004000NRG24110120240706749
|
11/01/2024
|
Anju Patel
|
1744004WL028913
|
Anju Patel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
AnjuPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/74-A
(KUNDREHE)
|
1744004063NRG24100120240705369
|
11/01/2024
|
lalita bai kachhi
|
1744004063WL028854
|
lalita bai kachhi
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
lalitabaikachhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3478
|
3478
|
|
|
|
|
|
|
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1264
(KARITALAI)
|
1744004000NRG24110120240706748
|
11/01/2024
|
Sangeeta Barman
|
1744004WL028913
|
Sangeeta Barman
|
00697
|
BKID0MG1219
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
SangeetaBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/24
(BHASHWAHI)
|
1744004012NRG24110120240706135
|
11/01/2024
|
pachchi
|
1744004012WL028892
|
pachchi
|
00697
|
BKID0MG1220
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
pachchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/246
(BHASHWAHI)
|
1744004012NRG24100120240705660
|
11/01/2024
|
jhallee
|
1744004012WL028872
|
jhallee
|
00697
|
BKID0MG1220
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
jhallee
|
BANK OF BARODA(606985)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/246
(BHASHWAHI)
|
1744004012NRG24100120240705661
|
11/01/2024
|
munnee bai
|
1744004012WL028872
|
munnee bai
|
00697
|
BKID0MG1220
|
6
|
6
|
Processed
|
13/03/2024
|
|
685741082
|
|
munneebai
|
STATE BANK OF INDIA(508548)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/49
(BHASHWAHI)
|
1744004012NRG24100120240705736
|
11/01/2024
|
MEENA BAI
|
1744004012WL028875
|
MEENA BAI
|
00697
|
BKID0MG1220
|
7
|
7
|
Processed
|
13/03/2024
|
|
685741082
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/692-A
(BHASHWAHI)
|
1744004012NRG24100120240705753
|
11/01/2024
|
Munni
|
1744004012WL028875
|
Munni
|
00697
|
BKID0MG1220
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Munni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG24110120240706164
|
11/01/2024
|
Manshik lal
|
1744004012WL028892
|
Manshik lal
|
00697
|
BKID0MG1220
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Manshiklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/811-B
(BHASHWAHI)
|
1744004012NRG24110120240706165
|
11/01/2024
|
Rampyari
|
1744004012WL028892
|
Rampyari
|
00697
|
BKID0MG1220
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/918
(BHASHWAHI)
|
1744004012NRG24110120240706180
|
11/01/2024
|
asha
|
1744004012WL028892
|
asha
|
00697
|
BKID0MG1220
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/918
(BHASHWAHI)
|
1744004012NRG24110120240706179
|
11/01/2024
|
vijay pal
|
1744004012WL028892
|
vijay pal
|
00697
|
BKID0MG1220
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
vijaypal
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/35-A
()
|
1744004079NRG24110120240706290
|
11/01/2024
|
Choti bai
|
1744004079WL028898
|
Choti bai
|
00697
|
BKID0MG1220
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/90
()
|
1744004079NRG24110120240706291
|
11/01/2024
|
Gurudin Kol
|
1744004079WL028898
|
Gurudin Kol
|
00697
|
BKID0MG1220
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
GurudinKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/108
()
|
1744004079NRG24110120240706284
|
11/01/2024
|
beti bai
|
1744004079WL028898
|
beti bai
|
00697
|
BKID0MG1228
|
180
|
180
|
Processed
|
13/03/2024
|
|
685741082
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1263
(KARITALAI)
|
1744004000NRG24110120240706746
|
11/01/2024
|
Mano Bai Sen
|
1744004WL028913
|
Mano Bai Sen
|
00697
|
BKID0MG1228
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685741082
|
|
ManoBaiSen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/218
(BHASHWAHI)
|
1744004012NRG24100120240705633
|
11/01/2024
|
vimla
|
1744004012WL028870
|
vimla
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
vimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/252
(BHASHWAHI)
|
1744004012NRG24110120240706136
|
11/01/2024
|
rajaram
|
1744004012WL028892
|
rajaram
|
00697
|
BKID0NAMRGB
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/252
(BHASHWAHI)
|
1744004012NRG24110120240706137
|
11/01/2024
|
sakuntla
|
1744004012WL028892
|
sakuntla
|
00697
|
BKID0NAMRGB
|
11
|
11
|
Processed
|
13/03/2024
|
|
685741082
|
|
sakuntla
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/406-A
(BHASHWAHI)
|
1744004012NRG24110120240706144
|
11/01/2024
|
Baliram
|
1744004012WL028892
|
Baliram
|
00697
|
BKID0NAMRGB
|
14
|
14
|
Processed
|
13/03/2024
|
|
685741082
|
|
Baliram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/805-A
(BHASHWAHI)
|
1744004012NRG24110120240706157
|
11/01/2024
|
Rambhgat
|
1744004012WL028892
|
Rambhgat
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
Rambhgat
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-012-001/807-A
(BHASHWAHI)
|
1744004012NRG24110120240706159
|
11/01/2024
|
dasiya
|
1744004012WL028892
|
dasiya
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
13/03/2024
|
|
685741082
|
|
dasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-048-001/194-A
(DURGANPUR)
|
1744004048NRG24100120240705403
|
11/01/2024
|
sonam basor
|
1744004048WL028855
|
sonam basor
|
00697
|
BKID0NAMRGB
|
640
|
640
|
Processed
|
13/03/2024
|
|
685741082
|
|
sonambasor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/32-A
(HATHEDA)
|
1744004008NRG24100120240705643
|
11/01/2024
|
radha
|
1744004008WL028871
|
radha
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/113-A
(CHAPNA)
|
1744004008NRG24100120240705652
|
11/01/2024
|
Nattulal Kewat
|
1744004008WL028871
|
Nattulal Kewat
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
13/03/2024
|
|
685741082
|
|
NattulalKewat
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/117-a
(KUNDREHE)
|
1744004063NRG24100120240705260
|
11/01/2024
|
binno
|
1744004063WL028854
|
binno
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
binno
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/147-a
(KUNDREHE)
|
1744004063NRG24100120240705272
|
11/01/2024
|
asha bai
|
1744004063WL028854
|
asha bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-D
(KUNDREHE)
|
1744004063NRG24100120240705303
|
11/01/2024
|
shankar lal barman
|
1744004063WL028854
|
shankar lal barman
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
shankarlalbarman
|
BANK OF INDIA(508505)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/178-D
(KUNDREHE)
|
1744004063NRG24100120240705304
|
11/01/2024
|
sushila bai
|
1744004063WL028854
|
sushila bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-063-001/26
(KUNDREHE)
|
1744004063NRG24100120240705335
|
11/01/2024
|
subhadra barman
|
1744004063WL028854
|
subhadra barman
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
13/03/2024
|
|
685741082
|
|
subhadrabarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6566
|
6566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272038
|
272038
|
|
|
|
|
|
|
|