|
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-44-004-015-002/35-A
(RJRWARA-2)
|
1744004079NRG24040320240874781
|
04/03/2024
|
Geeta Patel
|
1744004079WL033460
|
Geeta Patel
|
00045
|
BARB0KYMORE
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
GeetaPatel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/173-C
(ETORA)
|
1744004067NRG24040320240874945
|
04/03/2024
|
sonu
|
1744004067WL033462
|
sonu
|
00045
|
BARB0REWAXX
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/27-B
(RJRWARA-2)
|
1744004079NRG24040320240874767
|
04/03/2024
|
sunita bai
|
1744004079WL033460
|
sunita bai
|
00045
|
BARB0VIJAYR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
sunitabai
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/27-C
(RJRWARA-2)
|
1744004079NRG24040320240874768
|
04/03/2024
|
rajvati
|
1744004079WL033460
|
rajvati
|
00045
|
BARB0VIJAYR
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajvati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/87-D
(RJRWARA-2)
|
1744004079NRG24040320240874832
|
04/03/2024
|
ramkishor patel
|
1744004079WL033460
|
ramkishor patel
|
00048
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkishorpatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/100
(ETORA)
|
1744004067NRG24040320240874866
|
04/03/2024
|
kala bai
|
1744004067WL033462
|
kala bai
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kalabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170-A
(ETORA)
|
1744004067NRG24040320240874935
|
04/03/2024
|
santosh
|
1744004067WL033462
|
santosh
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170-B
(ETORA)
|
1744004067NRG24040320240874938
|
04/03/2024
|
gangram
|
1744004067WL033462
|
gangram
|
00089
|
CBIN0282602
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
gangram
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/173-C
(ETORA)
|
1744004067NRG24040320240874946
|
04/03/2024
|
sandeep
|
1744004067WL033462
|
sandeep
|
00089
|
CBIN0282602
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sandeep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/50-C
(RJRWARA-2)
|
1744004079NRG24040320240874809
|
04/03/2024
|
MANISHA KOL
|
1744004079WL033460
|
MANISHA KOL
|
00176
|
IDIB000N586
|
20
|
20
|
Processed
|
24/04/2024
|
|
475788813
|
|
MANISHAKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/111
(ETORA)
|
1744004067NRG24040320240874882
|
04/03/2024
|
buiya
|
1744004067WL033462
|
buiya
|
00354
|
PUNB0139100
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
buiya
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/111
(ETORA)
|
1744004067NRG24040320240874881
|
04/03/2024
|
chatta
|
1744004067WL033462
|
chatta
|
00354
|
PUNB0139100
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
chatta
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/113-B
(ETORA)
|
1744004067NRG24040320240874886
|
04/03/2024
|
dhuriya
|
1744004067WL033462
|
dhuriya
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
dhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/114-A
(ETORA)
|
1744004067NRG24040320240874888
|
04/03/2024
|
kamti bai kol
|
1744004067WL033462
|
kamti bai kol
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamtibaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/115-A
(ETORA)
|
1744004067NRG24040320240874892
|
04/03/2024
|
dinesh
|
1744004067WL033462
|
dinesh
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/121-B
(ETORA)
|
1744004067NRG24040320240874902
|
04/03/2024
|
sobhnath
|
1744004067WL033462
|
sobhnath
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
sobhnath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/133-B
(ETORA)
|
1744004067NRG24040320240874908
|
04/03/2024
|
kunni
|
1744004067WL033462
|
kunni
|
00354
|
PUNB0139100
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
kunni
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/140
(ETORA)
|
1744004067NRG24040320240874912
|
04/03/2024
|
dadua
|
1744004067WL033462
|
dadua
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
dadua
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/173-C
(ETORA)
|
1744004067NRG24040320240874944
|
04/03/2024
|
pradeep
|
1744004067WL033462
|
pradeep
|
00354
|
PUNB0139100
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/179-A
(ETORA)
|
1744004067NRG24040320240874947
|
04/03/2024
|
dukhiya
|
1744004067WL033462
|
dukhiya
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
dukhiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/179-A
(ETORA)
|
1744004067NRG24040320240874948
|
04/03/2024
|
lalli
|
1744004067WL033462
|
lalli
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
lalli
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/260
(ETORA)
|
1744004067NRG24040320240874976
|
04/03/2024
|
DUSHIYA
|
1744004067WL033462
|
DUSHIYA
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
DUSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/260
(ETORA)
|
1744004067NRG24040320240874977
|
04/03/2024
|
santosh
|
1744004067WL033462
|
santosh
|
00354
|
PUNB0139100
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/363
(ETORA)
|
1744004067NRG24040320240875003
|
04/03/2024
|
chotelal
|
1744004067WL033462
|
chotelal
|
00354
|
PUNB0139100
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
chotelal
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/423-B
(ETORA)
|
1744004067NRG24040320240875016
|
04/03/2024
|
rukmani
|
1744004067WL033462
|
rukmani
|
00354
|
PUNB0139100
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
rukmani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8420
|
8420
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/104
()
|
1744004079NRG24040320240874655
|
04/03/2024
|
PARWATI BAI
|
1744004079WL033460
|
PARWATI BAI
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
PARWATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/104
()
|
1744004079NRG24040320240874654
|
04/03/2024
|
PHOOLCHAND
|
1744004079WL033460
|
PHOOLCHAND
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/109
()
|
1744004079NRG24040320240874662
|
04/03/2024
|
MAYA BAI ADIWASI
|
1744004079WL033460
|
MAYA BAI ADIWASI
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
MAYABAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/131-A
()
|
1744004079NRG24040320240874668
|
04/03/2024
|
MAMTA BAI
|
1744004079WL033460
|
MAMTA BAI
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
MAMTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/18-A
()
|
1744004079NRG24040320240874675
|
04/03/2024
|
gendiya bai
|
1744004079WL033460
|
gendiya bai
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
gendiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/18-B
()
|
1744004079NRG24040320240874677
|
04/03/2024
|
ANJO BAI
|
1744004079WL033460
|
ANJO BAI
|
00354
|
PUNB0255200
|
30
|
30
|
Processed
|
24/04/2024
|
|
475788813
|
|
ANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/18-B
()
|
1744004079NRG24040320240874676
|
04/03/2024
|
govind
|
1744004079WL033460
|
govind
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
govind
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/199
()
|
1744004079NRG24040320240874681
|
04/03/2024
|
SONIYA BAI
|
1744004079WL033460
|
SONIYA BAI
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
SONIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/207
()
|
1744004079NRG24040320240874686
|
04/03/2024
|
Mamta Bai
|
1744004079WL033460
|
Mamta Bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
MamtaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/208
()
|
1744004079NRG24040320240874688
|
04/03/2024
|
Rani Bai
|
1744004079WL033460
|
Rani Bai
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
RaniBai
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/33-B
()
|
1744004079NRG24040320240874693
|
04/03/2024
|
PAPPI BAI ADIWASI
|
1744004079WL033460
|
PAPPI BAI ADIWASI
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
PAPPIBAIADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/38-A
()
|
1744004079NRG24040320240874696
|
04/03/2024
|
GORI BAI ADIWAS
|
1744004079WL033460
|
GORI BAI ADIWAS
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
GORIBAIADIWAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/60-B
()
|
1744004079NRG24040320240874707
|
04/03/2024
|
Anil Bhumiya
|
1744004079WL033460
|
Anil Bhumiya
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
AnilBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/9-B
()
|
1744004079NRG24040320240874716
|
04/03/2024
|
PHOOLA BAI PATEL
|
1744004079WL033460
|
PHOOLA BAI PATEL
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
PHOOLABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-C
(RJRWARA-2)
|
1744004079NRG24040320240874727
|
04/03/2024
|
VANDNA KOL
|
1744004079WL033460
|
VANDNA KOL
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
VANDNAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/12-B
(RJRWARA-2)
|
1744004079NRG24040320240874736
|
04/03/2024
|
shatoshi
|
1744004079WL033460
|
shatoshi
|
00354
|
PUNB0255200
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
shatoshi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/13-B
(RJRWARA-2)
|
1744004079NRG24040320240874738
|
04/03/2024
|
maya bai
|
1744004079WL033460
|
maya bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
mayabai
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/17-D
(RJRWARA-2)
|
1744004079NRG24040320240874744
|
04/03/2024
|
SUMITRA KOL
|
1744004079WL033460
|
SUMITRA KOL
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
SUMITRAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/17-D
(RJRWARA-2)
|
1744004079NRG24040320240874743
|
04/03/2024
|
Sushil Kol
|
1744004079WL033460
|
Sushil Kol
|
00354
|
PUNB0255200
|
720
|
720
|
Processed
|
24/04/2024
|
|
475788813
|
|
SushilKol
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/2-A
(RJRWARA-2)
|
1744004079NRG24040320240874751
|
04/03/2024
|
Hirakali kol
|
1744004079WL033460
|
Hirakali kol
|
00354
|
PUNB0255200
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
Hirakalikol
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/22-C
(RJRWARA-2)
|
1744004079NRG24040320240874758
|
04/03/2024
|
Ram Awtar
|
1744004079WL033460
|
Ram Awtar
|
00354
|
PUNB0255200
|
20
|
20
|
Processed
|
24/04/2024
|
|
475788813
|
|
RamAwtar
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/23-A
(RJRWARA-2)
|
1744004079NRG24040320240874761
|
04/03/2024
|
barro bai
|
1744004079WL033460
|
barro bai
|
00354
|
PUNB0255200
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475788813
|
|
barrobai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/24-C
(RJRWARA-2)
|
1744004079NRG24040320240874763
|
04/03/2024
|
shunta bai
|
1744004079WL033460
|
shunta bai
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
shuntabai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/25-A
(RJRWARA-2)
|
1744004079NRG24040320240874764
|
04/03/2024
|
dukhiya bai
|
1744004079WL033460
|
dukhiya bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
dukhiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/27-D
(RJRWARA-2)
|
1744004079NRG24040320240874769
|
04/03/2024
|
DEEPAK KUMAR
|
1744004079WL033460
|
DEEPAK KUMAR
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
DEEPAKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/29-A
(RJRWARA-2)
|
1744004079NRG24040320240874773
|
04/03/2024
|
kushum bai
|
1744004079WL033460
|
kushum bai
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
kushumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/29-A
(RJRWARA-2)
|
1744004079NRG24040320240874774
|
04/03/2024
|
Neelu Kol
|
1744004079WL033460
|
Neelu Kol
|
00354
|
PUNB0255200
|
910
|
910
|
Processed
|
24/04/2024
|
|
475788813
|
|
NeeluKol
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/30-A
(RJRWARA-2)
|
1744004079NRG24040320240874777
|
04/03/2024
|
janki bai
|
1744004079WL033460
|
janki bai
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
jankibai
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/32-A
(RJRWARA-2)
|
1744004079NRG24040320240874778
|
04/03/2024
|
rani bai
|
1744004079WL033460
|
rani bai
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/35-A
(RJRWARA-2)
|
1744004079NRG24040320240874780
|
04/03/2024
|
brajesh kumar
|
1744004079WL033460
|
brajesh kumar
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
brajeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/38-A
(RJRWARA-2)
|
1744004079NRG24040320240874785
|
04/03/2024
|
Tijjo Bai
|
1744004079WL033460
|
Tijjo Bai
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
TijjoBai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/38-A
(RJRWARA-2)
|
1744004079NRG24040320240874784
|
04/03/2024
|
vimla
|
1744004079WL033460
|
vimla
|
00354
|
PUNB0255200
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475788813
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/39-A
(RJRWARA-2)
|
1744004079NRG24040320240874787
|
04/03/2024
|
kushum bai
|
1744004079WL033460
|
kushum bai
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
kushumbai
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/42-A
(RJRWARA-2)
|
1744004079NRG24040320240874797
|
04/03/2024
|
ARJUN KUMAR KOL
|
1744004079WL033460
|
ARJUN KUMAR KOL
|
00354
|
PUNB0255200
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
ARJUNKUMARKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/42-A
(RJRWARA-2)
|
1744004079NRG24040320240874798
|
04/03/2024
|
Bharti Kol
|
1744004079WL033460
|
Bharti Kol
|
00354
|
PUNB0255200
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
BhartiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/42-A
(RJRWARA-2)
|
1744004079NRG24040320240874796
|
04/03/2024
|
PUSIYA BAI
|
1744004079WL033460
|
PUSIYA BAI
|
00354
|
PUNB0255200
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
PUSIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/46-A
(RJRWARA-2)
|
1744004079NRG24040320240874801
|
04/03/2024
|
kamlesh Patel
|
1744004079WL033460
|
kamlesh Patel
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamleshPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/49-A
(RJRWARA-2)
|
1744004079NRG24040320240874804
|
04/03/2024
|
kanti bai
|
1744004079WL033460
|
kanti bai
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/50-B
(RJRWARA-2)
|
1744004079NRG24040320240874808
|
04/03/2024
|
Laxmi Kol
|
1744004079WL033460
|
Laxmi Kol
|
00354
|
PUNB0255200
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
LaxmiKol
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/51-A
(RJRWARA-2)
|
1744004079NRG24040320240874811
|
04/03/2024
|
tirshiya
|
1744004079WL033460
|
tirshiya
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
tirshiya
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/8-A
(RJRWARA-2)
|
1744004079NRG24040320240874825
|
04/03/2024
|
gori bai
|
1744004079WL033460
|
gori bai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
24/04/2024
|
|
475788813
|
|
goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/87-A
(RJRWARA-2)
|
1744004079NRG24040320240874831
|
04/03/2024
|
Pinki Bai
|
1744004079WL033460
|
Pinki Bai
|
00354
|
PUNB0255200
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
PinkiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/88-B
(RJRWARA-2)
|
1744004079NRG24040320240874834
|
04/03/2024
|
ANJANI KOL
|
1744004079WL033460
|
ANJANI KOL
|
00354
|
PUNB0255200
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
ANJANIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/312-A
(ETORA)
|
1744004067NRG24040320240874989
|
04/03/2024
|
anju sahu
|
1744004067WL033462
|
anju sahu
|
00415
|
SBIN0000417
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
anjusahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/100
(ETORA)
|
1744004067NRG24040320240874867
|
04/03/2024
|
seema
|
1744004067WL033462
|
seema
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/102
(ETORA)
|
1744004067NRG24040320240874868
|
04/03/2024
|
amritlal
|
1744004067WL033462
|
amritlal
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
amritlal
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/104
(ETORA)
|
1744004067NRG24040320240874869
|
04/03/2024
|
ramkumar
|
1744004067WL033462
|
ramkumar
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/104
(ETORA)
|
1744004067NRG24040320240874870
|
04/03/2024
|
sarwan kumar
|
1744004067WL033462
|
sarwan kumar
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
sarwankumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/105-B
(ETORA)
|
1744004067NRG24040320240874872
|
04/03/2024
|
kari
|
1744004067WL033462
|
kari
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/105-B
(ETORA)
|
1744004067NRG24040320240874873
|
04/03/2024
|
rajni
|
1744004067WL033462
|
rajni
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/11
(ETORA)
|
1744004067NRG24040320240874876
|
04/03/2024
|
sonam kol
|
1744004067WL033462
|
sonam kol
|
00415
|
SBIN0003710
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
sonamkol
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/110
(ETORA)
|
1744004067NRG24040320240874878
|
04/03/2024
|
babi
|
1744004067WL033462
|
babi
|
00415
|
SBIN0003710
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/110
(ETORA)
|
1744004067NRG24040320240874877
|
04/03/2024
|
deeraj
|
1744004067WL033462
|
deeraj
|
00415
|
SBIN0003710
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
deeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/110-A
(ETORA)
|
1744004067NRG24040320240874879
|
04/03/2024
|
dhaniram
|
1744004067WL033462
|
dhaniram
|
00415
|
SBIN0003710
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/110-A
(ETORA)
|
1744004067NRG24040320240874880
|
04/03/2024
|
pooja
|
1744004067WL033462
|
pooja
|
00415
|
SBIN0003710
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/113-B
(ETORA)
|
1744004067NRG24040320240874884
|
04/03/2024
|
reena
|
1744004067WL033462
|
reena
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
reena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/114-A
(ETORA)
|
1744004067NRG24040320240874887
|
04/03/2024
|
kaushliya
|
1744004067WL033462
|
kaushliya
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
kaushliya
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/115-A
(ETORA)
|
1744004067NRG24040320240874891
|
04/03/2024
|
durga
|
1744004067WL033462
|
durga
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/115-A
(ETORA)
|
1744004067NRG24040320240874889
|
04/03/2024
|
machla
|
1744004067WL033462
|
machla
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
machla
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/115-A
(ETORA)
|
1744004067NRG24040320240874890
|
04/03/2024
|
shreeram
|
1744004067WL033462
|
shreeram
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
shreeram
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/117-B
(ETORA)
|
1744004067NRG24040320240874894
|
04/03/2024
|
ANJU
|
1744004067WL033462
|
ANJU
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/117-B
(ETORA)
|
1744004067NRG24040320240874893
|
04/03/2024
|
SUDHIR
|
1744004067WL033462
|
SUDHIR
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/118
(ETORA)
|
1744004067NRG24040320240874895
|
04/03/2024
|
ajay
|
1744004067WL033462
|
ajay
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/118
(ETORA)
|
1744004067NRG24040320240874896
|
04/03/2024
|
manti
|
1744004067WL033462
|
manti
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
manti
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/119-A
(ETORA)
|
1744004067NRG24040320240874898
|
04/03/2024
|
maya bai kol
|
1744004067WL033462
|
maya bai kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
mayabaikol
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/119-A
(ETORA)
|
1744004067NRG24040320240874897
|
04/03/2024
|
rajesh kol
|
1744004067WL033462
|
rajesh kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajeshkol
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/120-A
(ETORA)
|
1744004067NRG24040320240874899
|
04/03/2024
|
PREMLAL
|
1744004067WL033462
|
PREMLAL
|
00415
|
SBIN0003710
|
1440
|
1440
|
Processed
|
24/04/2024
|
|
475788813
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/121-A
(ETORA)
|
1744004067NRG24040320240874900
|
04/03/2024
|
deepu
|
1744004067WL033462
|
deepu
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
deepu
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/121-A
(ETORA)
|
1744004067NRG24040320240874901
|
04/03/2024
|
kallu
|
1744004067WL033462
|
kallu
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kallu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/121-B
(ETORA)
|
1744004067NRG24040320240874903
|
04/03/2024
|
rajni
|
1744004067WL033462
|
rajni
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/124
(ETORA)
|
1744004067NRG24040320240874904
|
04/03/2024
|
phulchand
|
1744004067WL033462
|
phulchand
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
phulchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/133
(ETORA)
|
1744004067NRG24040320240874907
|
04/03/2024
|
putti bai
|
1744004067WL033462
|
putti bai
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
puttibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/133
(ETORA)
|
1744004067NRG24040320240874906
|
04/03/2024
|
vijay
|
1744004067WL033462
|
vijay
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/134
(ETORA)
|
1744004067NRG24040320240874910
|
04/03/2024
|
budhiya
|
1744004067WL033462
|
budhiya
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/134
(ETORA)
|
1744004067NRG24040320240874909
|
04/03/2024
|
ramnaresh
|
1744004067WL033462
|
ramnaresh
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramnaresh
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/140
(ETORA)
|
1744004067NRG24040320240874914
|
04/03/2024
|
durga
|
1744004067WL033462
|
durga
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
durga
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/140
(ETORA)
|
1744004067NRG24040320240874913
|
04/03/2024
|
motilal
|
1744004067WL033462
|
motilal
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
motilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/140
(ETORA)
|
1744004067NRG24040320240874911
|
04/03/2024
|
shukmanti
|
1744004067WL033462
|
shukmanti
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
shukmanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/144-A
(ETORA)
|
1744004067NRG24040320240874915
|
04/03/2024
|
mola
|
1744004067WL033462
|
mola
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
mola
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/147-B
(ETORA)
|
1744004067NRG24040320240874918
|
04/03/2024
|
kamla
|
1744004067WL033462
|
kamla
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/147-B
(ETORA)
|
1744004067NRG24040320240874917
|
04/03/2024
|
shyam
|
1744004067WL033462
|
shyam
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/154
(ETORA)
|
1744004067NRG24040320240874919
|
04/03/2024
|
jagnat
|
1744004067WL033462
|
jagnat
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
jagnat
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/154
(ETORA)
|
1744004067NRG24040320240874920
|
04/03/2024
|
munnibai
|
1744004067WL033462
|
munnibai
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/155
(ETORA)
|
1744004067NRG24040320240874922
|
04/03/2024
|
kailash
|
1744004067WL033462
|
kailash
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/155
(ETORA)
|
1744004067NRG24040320240874923
|
04/03/2024
|
pinki
|
1744004067WL033462
|
pinki
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/155
(ETORA)
|
1744004067NRG24040320240874921
|
04/03/2024
|
ramprsad
|
1744004067WL033462
|
ramprsad
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramprsad
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/156-A
(ETORA)
|
1744004067NRG24040320240874924
|
04/03/2024
|
dinesh
|
1744004067WL033462
|
dinesh
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/156-A
(ETORA)
|
1744004067NRG24040320240874925
|
04/03/2024
|
kusmi
|
1744004067WL033462
|
kusmi
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
kusmi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/156-A
(ETORA)
|
1744004067NRG24040320240874926
|
04/03/2024
|
phul bai
|
1744004067WL033462
|
phul bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/156-A
(ETORA)
|
1744004067NRG24040320240874927
|
04/03/2024
|
ramkali choudhary
|
1744004067WL033462
|
ramkali choudhary
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkalichoudhary
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/159
(ETORA)
|
1744004067NRG24040320240874928
|
04/03/2024
|
choti b
|
1744004067WL033462
|
choti b
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
chotib
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/159
(ETORA)
|
1744004067NRG24040320240874929
|
04/03/2024
|
ganda bai
|
1744004067WL033462
|
ganda bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
gandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/159
(ETORA)
|
1744004067NRG24040320240874930
|
04/03/2024
|
mohan kol
|
1744004067WL033462
|
mohan kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
mohankol
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/17-A
(ETORA)
|
1744004067NRG24040320240874932
|
04/03/2024
|
domari kol
|
1744004067WL033462
|
domari kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
domarikol
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/17-A
(ETORA)
|
1744004067NRG24040320240874931
|
04/03/2024
|
jhariya bai
|
1744004067WL033462
|
jhariya bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
jhariyabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170
(ETORA)
|
1744004067NRG24040320240874933
|
04/03/2024
|
daduram
|
1744004067WL033462
|
daduram
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
475788813
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170
(ETORA)
|
1744004067NRG24040320240874934
|
04/03/2024
|
mancho
|
1744004067WL033462
|
mancho
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
mancho
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170-A
(ETORA)
|
1744004067NRG24040320240874936
|
04/03/2024
|
mem bai
|
1744004067WL033462
|
mem bai
|
00415
|
SBIN0003710
|
1350
|
1350
|
Processed
|
24/04/2024
|
|
475788813
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/170-B
(ETORA)
|
1744004067NRG24040320240874937
|
04/03/2024
|
krishna kewat
|
1744004067WL033462
|
krishna kewat
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
krishnakewat
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/172
(ETORA)
|
1744004067NRG24040320240874939
|
04/03/2024
|
jagan
|
1744004067WL033462
|
jagan
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/172
(ETORA)
|
1744004067NRG24040320240874940
|
04/03/2024
|
ramkripal kewat
|
1744004067WL033462
|
ramkripal kewat
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkripalkewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/172-A
(ETORA)
|
1744004067NRG24040320240874942
|
04/03/2024
|
kallu
|
1744004067WL033462
|
kallu
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/172-A
(ETORA)
|
1744004067NRG24040320240874941
|
04/03/2024
|
ramkishor
|
1744004067WL033462
|
ramkishor
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/173
(ETORA)
|
1744004067NRG24040320240874943
|
04/03/2024
|
ramlal
|
1744004067WL033462
|
ramlal
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/187-A
(ETORA)
|
1744004067NRG24040320240874950
|
04/03/2024
|
loli
|
1744004067WL033462
|
loli
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
loli
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/187-A
(ETORA)
|
1744004067NRG24040320240874951
|
04/03/2024
|
parmila
|
1744004067WL033462
|
parmila
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/187-A
(ETORA)
|
1744004067NRG24040320240874949
|
04/03/2024
|
VISHNU KOL
|
1744004067WL033462
|
VISHNU KOL
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
VISHNUKOL
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/189-A
(ETORA)
|
1744004067NRG24040320240874954
|
04/03/2024
|
rammilan
|
1744004067WL033462
|
rammilan
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rammilan
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/189-A
(ETORA)
|
1744004067NRG24040320240874953
|
04/03/2024
|
suman
|
1744004067WL033462
|
suman
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/189-A
(ETORA)
|
1744004067NRG24040320240874952
|
04/03/2024
|
sushma
|
1744004067WL033462
|
sushma
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/198
(ETORA)
|
1744004067NRG24040320240874957
|
04/03/2024
|
beem kol
|
1744004067WL033462
|
beem kol
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
beemkol
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/199
(ETORA)
|
1744004067NRG24040320240874958
|
04/03/2024
|
harmaan
|
1744004067WL033462
|
harmaan
|
00415
|
SBIN0003710
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
475788813
|
|
harmaan
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/199
(ETORA)
|
1744004067NRG24040320240874959
|
04/03/2024
|
lakhan
|
1744004067WL033462
|
lakhan
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/199
(ETORA)
|
1744004067NRG24040320240874960
|
04/03/2024
|
soniya
|
1744004067WL033462
|
soniya
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/200
(ETORA)
|
1744004067NRG24040320240874961
|
04/03/2024
|
ramdeen
|
1744004067WL033462
|
ramdeen
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramdeen
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/200
(ETORA)
|
1744004067NRG24040320240874962
|
04/03/2024
|
shyamlal
|
1744004067WL033462
|
shyamlal
|
00415
|
SBIN0003710
|
720
|
720
|
Processed
|
24/04/2024
|
|
475788813
|
|
shyamlal
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/200
(ETORA)
|
1744004067NRG24040320240874963
|
04/03/2024
|
sunita bai
|
1744004067WL033462
|
sunita bai
|
00415
|
SBIN0003710
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/202
(ETORA)
|
1744004067NRG24040320240874965
|
04/03/2024
|
munni bai
|
1744004067WL033462
|
munni bai
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/202
(ETORA)
|
1744004067NRG24040320240874964
|
04/03/2024
|
ramgopal
|
1744004067WL033462
|
ramgopal
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramgopal
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/228
(ETORA)
|
1744004067NRG24040320240874966
|
04/03/2024
|
mansukh
|
1744004067WL033462
|
mansukh
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
mansukh
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/238-A
(ETORA)
|
1744004067NRG24040320240874969
|
04/03/2024
|
anju
|
1744004067WL033462
|
anju
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/238-A
(ETORA)
|
1744004067NRG24040320240874970
|
04/03/2024
|
maya
|
1744004067WL033462
|
maya
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/238-A
(ETORA)
|
1744004067NRG24040320240874967
|
04/03/2024
|
sohan
|
1744004067WL033462
|
sohan
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/238-A
(ETORA)
|
1744004067NRG24040320240874968
|
04/03/2024
|
uma
|
1744004067WL033462
|
uma
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/240
(ETORA)
|
1744004067NRG24040320240874971
|
04/03/2024
|
nandi lal
|
1744004067WL033462
|
nandi lal
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
nandilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/249-A
(ETORA)
|
1744004067NRG24040320240874972
|
04/03/2024
|
kusmi yadav
|
1744004067WL033462
|
kusmi yadav
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kusmiyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/25-A
(ETORA)
|
1744004067NRG24040320240874973
|
04/03/2024
|
laxman
|
1744004067WL033462
|
laxman
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/25-A
(ETORA)
|
1744004067NRG24040320240874974
|
04/03/2024
|
munni bai
|
1744004067WL033462
|
munni bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
munnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/252-C
(ETORA)
|
1744004067NRG24040320240874975
|
04/03/2024
|
meena
|
1744004067WL033462
|
meena
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/269-B
(ETORA)
|
1744004067NRG24040320240874978
|
04/03/2024
|
dropati
|
1744004067WL033462
|
dropati
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/269-B
(ETORA)
|
1744004067NRG24040320240874979
|
04/03/2024
|
pralad
|
1744004067WL033462
|
pralad
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
pralad
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/273-B
(ETORA)
|
1744004067NRG24040320240874980
|
04/03/2024
|
happu
|
1744004067WL033462
|
happu
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
happu
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/273-B
(ETORA)
|
1744004067NRG24040320240874981
|
04/03/2024
|
kamla
|
1744004067WL033462
|
kamla
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/296
(ETORA)
|
1744004067NRG24040320240874982
|
04/03/2024
|
lalu
|
1744004067WL033462
|
lalu
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
lalu
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/303-A
(ETORA)
|
1744004067NRG24040320240874984
|
04/03/2024
|
kushmi
|
1744004067WL033462
|
kushmi
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kushmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/303-A
(ETORA)
|
1744004067NRG24040320240874985
|
04/03/2024
|
lakhan
|
1744004067WL033462
|
lakhan
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/303-A
(ETORA)
|
1744004067NRG24040320240874983
|
04/03/2024
|
rathiya
|
1744004067WL033462
|
rathiya
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rathiya
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/312
(ETORA)
|
1744004067NRG24040320240874986
|
04/03/2024
|
lallu lal
|
1744004067WL033462
|
lallu lal
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
lallulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/325
(ETORA)
|
1744004067NRG24040320240874990
|
04/03/2024
|
taja
|
1744004067WL033462
|
taja
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
taja
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/325
(ETORA)
|
1744004067NRG24040320240874991
|
04/03/2024
|
uma
|
1744004067WL033462
|
uma
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/327-A
(ETORA)
|
1744004067NRG24040320240874993
|
04/03/2024
|
mem bai
|
1744004067WL033462
|
mem bai
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
membai
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/327-A
(ETORA)
|
1744004067NRG24040320240874992
|
04/03/2024
|
rajkumar
|
1744004067WL033462
|
rajkumar
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/334-A
(ETORA)
|
1744004067NRG24040320240874994
|
04/03/2024
|
ramsremani
|
1744004067WL033462
|
ramsremani
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramsremani
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/334-B
(ETORA)
|
1744004067NRG24040320240874995
|
04/03/2024
|
ramdulare
|
1744004067WL033462
|
ramdulare
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramdulare
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/337
(ETORA)
|
1744004067NRG24040320240874997
|
04/03/2024
|
shankutla
|
1744004067WL033462
|
shankutla
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
shankutla
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/337
(ETORA)
|
1744004067NRG24040320240874996
|
04/03/2024
|
sone lal
|
1744004067WL033462
|
sone lal
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sonelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/349
(ETORA)
|
1744004067NRG24040320240874998
|
04/03/2024
|
geeta
|
1744004067WL033462
|
geeta
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/355-A
(ETORA)
|
1744004067NRG24040320240874999
|
04/03/2024
|
anil nai
|
1744004067WL033462
|
anil nai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
anilnai
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/36-A
(ETORA)
|
1744004067NRG24040320240875000
|
04/03/2024
|
chandrabhan
|
1744004067WL033462
|
chandrabhan
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
chandrabhan
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/361-B
(ETORA)
|
1744004067NRG24040320240875001
|
04/03/2024
|
sonu
|
1744004067WL033462
|
sonu
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/363
(ETORA)
|
1744004067NRG24040320240875002
|
04/03/2024
|
rajju kewat
|
1744004067WL033462
|
rajju kewat
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajjukewat
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/382-C
(ETORA)
|
1744004067NRG24040320240875004
|
04/03/2024
|
dharmendra
|
1744004067WL033462
|
dharmendra
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/382-C
(ETORA)
|
1744004067NRG24040320240875005
|
04/03/2024
|
om bai
|
1744004067WL033462
|
om bai
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ombai
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/382-D
(ETORA)
|
1744004067NRG24040320240875006
|
04/03/2024
|
preetamlal yadav
|
1744004067WL033462
|
preetamlal yadav
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
preetamlalyadav
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/382-D
(ETORA)
|
1744004067NRG24040320240875007
|
04/03/2024
|
somkali
|
1744004067WL033462
|
somkali
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/387
(ETORA)
|
1744004067NRG24040320240875009
|
04/03/2024
|
maya
|
1744004067WL033462
|
maya
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/387
(ETORA)
|
1744004067NRG24040320240875010
|
04/03/2024
|
sujeet
|
1744004067WL033462
|
sujeet
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sujeet
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/387
(ETORA)
|
1744004067NRG24040320240875008
|
04/03/2024
|
sunil
|
1744004067WL033462
|
sunil
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/392-B
(ETORA)
|
1744004067NRG24040320240875012
|
04/03/2024
|
ashok kewat
|
1744004067WL033462
|
ashok kewat
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ashokkewat
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/392-B
(ETORA)
|
1744004067NRG24040320240875011
|
04/03/2024
|
rajni
|
1744004067WL033462
|
rajni
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/403-A
(ETORA)
|
1744004067NRG24040320240875013
|
04/03/2024
|
bhagwati yadav
|
1744004067WL033462
|
bhagwati yadav
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
bhagwatiyadav
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/403-B
(ETORA)
|
1744004067NRG24040320240875014
|
04/03/2024
|
ramlali
|
1744004067WL033462
|
ramlali
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/447-C
(ETORA)
|
1744004067NRG24040320240875018
|
04/03/2024
|
subham
|
1744004067WL033462
|
subham
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
subham
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/475
(ETORA)
|
1744004067NRG24040320240875019
|
04/03/2024
|
rajjulal
|
1744004067WL033462
|
rajjulal
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
rajjulal
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/476-A
(ETORA)
|
1744004067NRG24040320240875020
|
04/03/2024
|
susila
|
1744004067WL033462
|
susila
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/481-A
(ETORA)
|
1744004067NRG24040320240875021
|
04/03/2024
|
amit
|
1744004067WL033462
|
amit
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/486-A
(ETORA)
|
1744004067NRG24040320240875022
|
04/03/2024
|
ramdeen nai
|
1744004067WL033462
|
ramdeen nai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramdeennai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/486-A
(ETORA)
|
1744004067NRG24040320240875023
|
04/03/2024
|
shakuntala bai
|
1744004067WL033462
|
shakuntala bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
shakuntalabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/504-B
(ETORA)
|
1744004067NRG24040320240875024
|
04/03/2024
|
ramphal
|
1744004067WL033462
|
ramphal
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramphal
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/53
(ETORA)
|
1744004067NRG24040320240875026
|
04/03/2024
|
ramprasad
|
1744004067WL033462
|
ramprasad
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/66-B
(ETORA)
|
1744004067NRG24040320240875027
|
04/03/2024
|
lallu
|
1744004067WL033462
|
lallu
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
lallu
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/67-A
(ETORA)
|
1744004067NRG24040320240875028
|
04/03/2024
|
duiji
|
1744004067WL033462
|
duiji
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
duiji
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/719-A
(ETORA)
|
1744004067NRG24040320240875029
|
04/03/2024
|
suseel
|
1744004067WL033462
|
suseel
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
suseel
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/72
(ETORA)
|
1744004067NRG24040320240875031
|
04/03/2024
|
durali bai
|
1744004067WL033462
|
durali bai
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
duralibai
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/72
(ETORA)
|
1744004067NRG24040320240875030
|
04/03/2024
|
LALMAN
|
1744004067WL033462
|
LALMAN
|
00415
|
SBIN0003710
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
LALMAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/99
(ETORA)
|
1744004067NRG24040320240875032
|
04/03/2024
|
laxman
|
1744004067WL033462
|
laxman
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
laxman
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/99-A
(ETORA)
|
1744004067NRG24040320240875033
|
04/03/2024
|
tulisa
|
1744004067WL033462
|
tulisa
|
00415
|
SBIN0003710
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
tulisa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100070
|
100070
|
|
|
|
|
|
|
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/105-B
()
|
1744004079NRG24040320240874657
|
04/03/2024
|
Mamta Bai Bhumiya
|
1744004079WL033460
|
Mamta Bai Bhumiya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
MamtaBaiBhumiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/128
()
|
1744004079NRG24040320240874663
|
04/03/2024
|
sunil
|
1744004079WL033460
|
sunil
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/128
()
|
1744004079NRG24040320240874664
|
04/03/2024
|
Tulsa bai
|
1744004079WL033460
|
Tulsa bai
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/15-A
()
|
1744004079NRG24040320240874674
|
04/03/2024
|
manisha kol
|
1744004079WL033460
|
manisha kol
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
manishakol
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/199
()
|
1744004079NRG24040320240874680
|
04/03/2024
|
Ram Bharos Barman
|
1744004079WL033460
|
Ram Bharos Barman
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
24/04/2024
|
|
475788813
|
|
RamBharosBarman
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/200
()
|
1744004079NRG24040320240874682
|
04/03/2024
|
Shiv Prasad Patel
|
1744004079WL033460
|
Shiv Prasad Patel
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
ShivPrasadPatel
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/201
()
|
1744004079NRG24040320240874683
|
04/03/2024
|
Rita Kol
|
1744004079WL033460
|
Rita Kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
RitaKol
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/25-B
()
|
1744004079NRG24040320240874690
|
04/03/2024
|
umesh kumar
|
1744004079WL033460
|
umesh kumar
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
umeshkumar
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/45-A
()
|
1744004079NRG24040320240874700
|
04/03/2024
|
beti bai
|
1744004079WL033460
|
beti bai
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
betibai
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/53-A
()
|
1744004079NRG24040320240874702
|
04/03/2024
|
meena
|
1744004079WL033460
|
meena
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
24/04/2024
|
|
475788813
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/66-A
()
|
1744004079NRG24040320240874708
|
04/03/2024
|
URMILA BAI PATEL
|
1744004079WL033460
|
URMILA BAI PATEL
|
00415
|
SBIN0004643
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
URMILABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/67-C
()
|
1744004079NRG24040320240874710
|
04/03/2024
|
Sundip Kumar Kol
|
1744004079WL033460
|
Sundip Kumar Kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
SundipKumarKol
|
IDFC BANK LIMITED(608117)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/7-A
()
|
1744004079NRG24040320240874714
|
04/03/2024
|
Rekha Bai Patel
|
1744004079WL033460
|
Rekha Bai Patel
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
RekhaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/7-A
()
|
1744004079NRG24040320240874713
|
04/03/2024
|
sheela bai
|
1744004079WL033460
|
sheela bai
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
24/04/2024
|
|
475788813
|
|
sheelabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/96
()
|
1744004079NRG24040320240874721
|
04/03/2024
|
MUKESH KUMAR PATEL
|
1744004079WL033460
|
MUKESH KUMAR PATEL
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
MUKESHKUMARPATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/96
()
|
1744004079NRG24040320240874720
|
04/03/2024
|
MUNNI BAI
|
1744004079WL033460
|
MUNNI BAI
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
24/04/2024
|
|
475788813
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-C
(RJRWARA-2)
|
1744004079NRG24040320240874726
|
04/03/2024
|
MUKESH KOL
|
1744004079WL033460
|
MUKESH KOL
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
MUKESHKOL
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/10-A
(RJRWARA-2)
|
1744004079NRG24040320240874728
|
04/03/2024
|
dilip
|
1744004079WL033460
|
dilip
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/10-C
(RJRWARA-2)
|
1744004079NRG24040320240874730
|
04/03/2024
|
annu bai
|
1744004079WL033460
|
annu bai
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
annubai
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/10-D
(RJRWARA-2)
|
1744004079NRG24040320240874731
|
04/03/2024
|
REENA KOL
|
1744004079WL033460
|
REENA KOL
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
REENAKOL
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/100-B
(RJRWARA-2)
|
1744004079NRG24040320240874733
|
04/03/2024
|
Urmila Bai Patel
|
1744004079WL033460
|
Urmila Bai Patel
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
24/04/2024
|
|
475788813
|
|
UrmilaBaiPatel
|
STATE BANK OF INDIA(508548)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/16-B
(RJRWARA-2)
|
1744004079NRG24040320240874741
|
04/03/2024
|
Archna kol
|
1744004079WL033460
|
Archna kol
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
24/04/2024
|
|
475788813
|
|
Archnakol
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/19-A
(RJRWARA-2)
|
1744004079NRG24040320240874747
|
04/03/2024
|
Hetram
|
1744004079WL033460
|
Hetram
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
Hetram
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/19-C
(RJRWARA-2)
|
1744004079NRG24040320240874748
|
04/03/2024
|
Rajesh Patel
|
1744004079WL033460
|
Rajesh Patel
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
RajeshPatel
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/20-D
(RJRWARA-2)
|
1744004079NRG24040320240874755
|
04/03/2024
|
Sunita kol
|
1744004079WL033460
|
Sunita kol
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
24/04/2024
|
|
475788813
|
|
Sunitakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/22-A
(RJRWARA-2)
|
1744004079NRG24040320240874756
|
04/03/2024
|
sudama kol
|
1744004079WL033460
|
sudama kol
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
sudamakol
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/22-C
(RJRWARA-2)
|
1744004079NRG24040320240874759
|
04/03/2024
|
ANITA BAI KOL
|
1744004079WL033460
|
ANITA BAI KOL
|
00415
|
SBIN0004643
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475788813
|
|
ANITABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/27-D
(RJRWARA-2)
|
1744004079NRG24040320240874770
|
04/03/2024
|
ABHILASH SEN
|
1744004079WL033460
|
ABHILASH SEN
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
24/04/2024
|
|
475788813
|
|
ABHILASHSEN
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/29-B
(RJRWARA-2)
|
1744004079NRG24040320240874775
|
04/03/2024
|
REKHA BAI KOL
|
1744004079WL033460
|
REKHA BAI KOL
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
REKHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/32-A
(RJRWARA-2)
|
1744004079NRG24040320240874779
|
04/03/2024
|
KANHEIYA LAL KOL
|
1744004079WL033460
|
KANHEIYA LAL KOL
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
KANHEIYALALKOL
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/37-A
(RJRWARA-2)
|
1744004079NRG24040320240874783
|
04/03/2024
|
KRISHNA BAI
|
1744004079WL033460
|
KRISHNA BAI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
KRISHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/39-B
(RJRWARA-2)
|
1744004079NRG24040320240874788
|
04/03/2024
|
faguniya bai
|
1744004079WL033460
|
faguniya bai
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
faguniyabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/39-C
(RJRWARA-2)
|
1744004079NRG24040320240874789
|
04/03/2024
|
DASHARTH PRASAD
|
1744004079WL033460
|
DASHARTH PRASAD
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
24/04/2024
|
|
475788813
|
|
DASHARTHPRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/39-C
(RJRWARA-2)
|
1744004079NRG24040320240874790
|
04/03/2024
|
REKHA KOL
|
1744004079WL033460
|
REKHA KOL
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
REKHAKOL
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/4-A
(RJRWARA-2)
|
1744004079NRG24040320240874791
|
04/03/2024
|
JUGUNTI BAI
|
1744004079WL033460
|
JUGUNTI BAI
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
JUGUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/41-B
(RJRWARA-2)
|
1744004079NRG24040320240874794
|
04/03/2024
|
ASHOK KOL
|
1744004079WL033460
|
ASHOK KOL
|
00415
|
SBIN0004643
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
ASHOKKOL
|
STATE BANK OF INDIA(508548)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/41-B
(RJRWARA-2)
|
1744004079NRG24040320240874795
|
04/03/2024
|
nan bai
|
1744004079WL033460
|
nan bai
|
00415
|
SBIN0004643
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
nanbai
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/46-A
(RJRWARA-2)
|
1744004079NRG24040320240874802
|
04/03/2024
|
mamta bai
|
1744004079WL033460
|
mamta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/50-A
(RJRWARA-2)
|
1744004079NRG24040320240874805
|
04/03/2024
|
bhaddi kol
|
1744004079WL033460
|
bhaddi kol
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
24/04/2024
|
|
475788813
|
|
bhaddikol
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-A
(RJRWARA-2)
|
1744004079NRG24040320240874812
|
04/03/2024
|
bhagvati
|
1744004079WL033460
|
bhagvati
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-C
(RJRWARA-2)
|
1744004079NRG24040320240874814
|
04/03/2024
|
MAMTA KOL
|
1744004079WL033460
|
MAMTA KOL
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
MAMTAKOL
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-D
(RJRWARA-2)
|
1744004079NRG24040320240874816
|
04/03/2024
|
SARLA BAI
|
1744004079WL033460
|
SARLA BAI
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-D
(RJRWARA-2)
|
1744004079NRG24040320240874815
|
04/03/2024
|
SONU KOL
|
1744004079WL033460
|
SONU KOL
|
00415
|
SBIN0004643
|
350
|
350
|
Processed
|
24/04/2024
|
|
475788813
|
|
SONUKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/56-B
(RJRWARA-2)
|
1744004079NRG24040320240874818
|
04/03/2024
|
Jyoti patel
|
1744004079WL033460
|
Jyoti patel
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
Jyotipatel
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/56-B
(RJRWARA-2)
|
1744004079NRG24040320240874817
|
04/03/2024
|
purshottam patel
|
1744004079WL033460
|
purshottam patel
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
purshottampatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/56104
(RJRWARA-2)
|
1744004079NRG24040320240874819
|
04/03/2024
|
Suman Kol
|
1744004079WL033460
|
Suman Kol
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
SumanKol
|
STATE BANK OF INDIA(508548)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/57-A
(RJRWARA-2)
|
1744004079NRG24040320240874821
|
04/03/2024
|
SOMVATI PATEL
|
1744004079WL033460
|
SOMVATI PATEL
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
SOMVATIPATEL
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/57-B
(RJRWARA-2)
|
1744004079NRG24040320240874823
|
04/03/2024
|
MANOJ PATEL
|
1744004079WL033460
|
MANOJ PATEL
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
MANOJPATEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/72-B
(RJRWARA-2)
|
1744004079NRG24040320240874824
|
04/03/2024
|
Arjun kumar patel
|
1744004079WL033460
|
Arjun kumar patel
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
Arjunkumarpatel
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/8-B
(RJRWARA-2)
|
1744004079NRG24040320240874827
|
04/03/2024
|
kalavati kol
|
1744004079WL033460
|
kalavati kol
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
kalavatikol
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/80-A
(RJRWARA-2)
|
1744004079NRG24040320240874828
|
04/03/2024
|
Lallu Ram Patel
|
1744004079WL033460
|
Lallu Ram Patel
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
LalluRamPatel
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/80-B
(RJRWARA-2)
|
1744004079NRG24040320240874829
|
04/03/2024
|
balram
|
1744004079WL033460
|
balram
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/87-A
(RJRWARA-2)
|
1744004079NRG24040320240874830
|
04/03/2024
|
Mahadev
|
1744004079WL033460
|
Mahadev
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
Mahadev
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/88-A
(RJRWARA-2)
|
1744004079NRG24040320240874833
|
04/03/2024
|
shanti bai
|
1744004079WL033460
|
shanti bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/95-A
(RJRWARA-2)
|
1744004079NRG24040320240874838
|
04/03/2024
|
mohit khare
|
1744004079WL033460
|
mohit khare
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
mohitkhare
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/97-A
(RJRWARA-2)
|
1744004079NRG24040320240874842
|
04/03/2024
|
Suraj patel
|
1744004079WL033460
|
Suraj patel
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
Surajpatel
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/99-A
(RJRWARA-2)
|
1744004079NRG24040320240874844
|
04/03/2024
|
KESHAV PATEL
|
1744004079WL033460
|
KESHAV PATEL
|
00415
|
SBIN0004643
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
KESHAVPATEL
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/2-A
(GORHA)
|
1744004079NRG24040320240874846
|
04/03/2024
|
amar
|
1744004079WL033460
|
amar
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
amar
|
BANK OF BARODA(606985)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/104
(ETORA)
|
1744004067NRG24040320240874871
|
04/03/2024
|
shivkumar
|
1744004067WL033462
|
shivkumar
|
00415
|
SBIN0004643
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/137-C
()
|
1744004079NRG24040320240874670
|
04/03/2024
|
sandeep Patel
|
1744004079WL033460
|
sandeep Patel
|
00415
|
SBIN0005401
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
sandeepPatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/19-C
(RJRWARA-2)
|
1744004079NRG24040320240874749
|
04/03/2024
|
SHIVKUMARI PATEL
|
1744004079WL033460
|
SHIVKUMARI PATEL
|
00415
|
SBIN0007714
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
SHIVKUMARIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/95-A
(RJRWARA-2)
|
1744004079NRG24040320240874839
|
04/03/2024
|
VINAY KHARE
|
1744004079WL033460
|
VINAY KHARE
|
00415
|
SBIN0007718
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
475788813
|
|
VINAYKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/144-A
(ETORA)
|
1744004067NRG24040320240874916
|
04/03/2024
|
ramkumar
|
1744004067WL033462
|
ramkumar
|
00415
|
SBIN0016568
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/312
(ETORA)
|
1744004067NRG24040320240874987
|
04/03/2024
|
saroj
|
1744004067WL033462
|
saroj
|
00415
|
SBIN0016568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/423-B
(ETORA)
|
1744004067NRG24040320240875015
|
04/03/2024
|
dasrath
|
1744004067WL033462
|
dasrath
|
00415
|
SBIN0016568
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
dasrath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/13-B
()
|
1744004079NRG24040320240874666
|
04/03/2024
|
RAMKHILAVAN BHUMIYA
|
1744004079WL033460
|
RAMKHILAVAN BHUMIYA
|
00415
|
SBIN0030270
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
RAMKHILAVANBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/137-C
()
|
1744004079NRG24040320240874669
|
04/03/2024
|
POONAM PATEL
|
1744004079WL033460
|
POONAM PATEL
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
POONAMPATEL
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/181
()
|
1744004079NRG24040320240874678
|
04/03/2024
|
TULSIRAM BHUMIYA
|
1744004079WL033460
|
TULSIRAM BHUMIYA
|
00415
|
SBIN0030270
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
TULSIRAMBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/205
()
|
1744004079NRG24040320240874684
|
04/03/2024
|
Barndavan Patel
|
1744004079WL033460
|
Barndavan Patel
|
00415
|
SBIN0030270
|
540
|
540
|
Processed
|
24/04/2024
|
|
475788813
|
|
BarndavanPatel
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-A
(RJRWARA-2)
|
1744004079NRG24040320240874723
|
04/03/2024
|
Roshni Kol
|
1744004079WL033460
|
Roshni Kol
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
RoshniKol
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/17-C
(RJRWARA-2)
|
1744004079NRG24040320240874742
|
04/03/2024
|
JYOTI KOL
|
1744004079WL033460
|
JYOTI KOL
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
JYOTIKOL
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/20-B
(RJRWARA-2)
|
1744004079NRG24040320240874752
|
04/03/2024
|
bajju kol
|
1744004079WL033460
|
bajju kol
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
bajjukol
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/20-B
(RJRWARA-2)
|
1744004079NRG24040320240874753
|
04/03/2024
|
MEERA BAI
|
1744004079WL033460
|
MEERA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
MEERABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/30-A
(RJRWARA-2)
|
1744004079NRG24040320240874776
|
04/03/2024
|
Ganpat Kol
|
1744004079WL033460
|
Ganpat Kol
|
00415
|
SBIN0030270
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
GanpatKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/39-A
(RJRWARA-2)
|
1744004079NRG24040320240874786
|
04/03/2024
|
ABIKA PRASAD KOL
|
1744004079WL033460
|
ABIKA PRASAD KOL
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
ABIKAPRASADKOL
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/41-A
(RJRWARA-2)
|
1744004079NRG24040320240874792
|
04/03/2024
|
DHANIRAM KOL
|
1744004079WL033460
|
DHANIRAM KOL
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
DHANIRAMKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/41-A
(RJRWARA-2)
|
1744004079NRG24040320240874793
|
04/03/2024
|
PUSIYA BAI
|
1744004079WL033460
|
PUSIYA BAI
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
PUSIYABAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/50-B
(RJRWARA-2)
|
1744004079NRG24040320240874807
|
04/03/2024
|
fool bai
|
1744004079WL033460
|
fool bai
|
00415
|
SBIN0030270
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
foolbai
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/52-B
(RJRWARA-2)
|
1744004079NRG24040320240874813
|
04/03/2024
|
sajjan bai kol
|
1744004079WL033460
|
sajjan bai kol
|
00415
|
SBIN0030270
|
750
|
750
|
Processed
|
24/04/2024
|
|
475788813
|
|
sajjanbaikol
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/57-B
(RJRWARA-2)
|
1744004079NRG24040320240874822
|
04/03/2024
|
SULOCHNA PATEL
|
1744004079WL033460
|
SULOCHNA PATEL
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
SULOCHNAPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/96-A
(RJRWARA-2)
|
1744004079NRG24040320240874841
|
04/03/2024
|
manvati patel
|
1744004079WL033460
|
manvati patel
|
00415
|
SBIN0030270
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
manvatipatel
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/99-A
(RJRWARA-2)
|
1744004079NRG24040320240874845
|
04/03/2024
|
LAXMI PATEL
|
1744004079WL033460
|
LAXMI PATEL
|
00415
|
SBIN0030270
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
LAXMIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/67-C
()
|
1744004079NRG24040320240874711
|
04/03/2024
|
SIMA KOL
|
1744004079WL033460
|
SIMA KOL
|
00468
|
UBIN0546658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
SIMAKOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/187
()
|
1744004079NRG24040320240874679
|
04/03/2024
|
Santra Bai
|
1744004079WL033460
|
Santra Bai
|
00666
|
IDFB0041381
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
SantraBai
|
IDFC BANK LIMITED(608117)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/127-A
(ETORA)
|
1744004067NRG24040320240874905
|
04/03/2024
|
motilal
|
1744004067WL033462
|
motilal
|
00666
|
IDFB0041381
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
motilal
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/109-C
(ETORA)
|
1744004067NRG24040320240874875
|
04/03/2024
|
mangi bai
|
1744004067WL033462
|
mangi bai
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/109-C
(ETORA)
|
1744004067NRG24040320240874874
|
04/03/2024
|
pradeep kol
|
1744004067WL033462
|
pradeep kol
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
pradeepkol
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/113-B
(ETORA)
|
1744004067NRG24040320240874883
|
04/03/2024
|
basori
|
1744004067WL033462
|
basori
|
00688
|
FINO0001001
|
160
|
160
|
Processed
|
24/04/2024
|
|
475788813
|
|
basori
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/113-B
(ETORA)
|
1744004067NRG24040320240874885
|
04/03/2024
|
jagatpal
|
1744004067WL033462
|
jagatpal
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
jagatpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/19-D
(ETORA)
|
1744004067NRG24040320240874955
|
04/03/2024
|
Asharam
|
1744004067WL033462
|
Asharam
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/19-D
(ETORA)
|
1744004067NRG24040320240874956
|
04/03/2024
|
Guddi
|
1744004067WL033462
|
Guddi
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/312-A
(ETORA)
|
1744004067NRG24040320240874988
|
04/03/2024
|
kapil sahu
|
1744004067WL033462
|
kapil sahu
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kapilsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/447-C
(ETORA)
|
1744004067NRG24040320240875017
|
04/03/2024
|
kamlesh
|
1744004067WL033462
|
kamlesh
|
00688
|
FINO0001001
|
180
|
180
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/42-A
()
|
1744004079NRG24040320240874698
|
04/03/2024
|
Guddi bai
|
1744004079WL033460
|
Guddi bai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/90
()
|
1744004079NRG24040320240874718
|
04/03/2024
|
sita bai
|
1744004079WL033460
|
sita bai
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
sitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-067-001/507-C
(ETORA)
|
1744004067NRG24040320240875025
|
04/03/2024
|
sujeet
|
1744004067WL033462
|
sujeet
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
24/04/2024
|
|
475788813
|
|
sujeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/105-B
()
|
1744004079NRG24040320240874656
|
04/03/2024
|
saguniya bai
|
1744004079WL033460
|
saguniya bai
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
saguniyabai
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/107
()
|
1744004079NRG24040320240874658
|
04/03/2024
|
Bharat Bhumiya
|
1744004079WL033460
|
Bharat Bhumiya
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
BharatBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/108
()
|
1744004079NRG24040320240874659
|
04/03/2024
|
Gyani Bhumiya
|
1744004079WL033460
|
Gyani Bhumiya
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
GyaniBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/109
()
|
1744004079NRG24040320240874661
|
04/03/2024
|
shukhachen
|
1744004079WL033460
|
shukhachen
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
shukhachen
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/13-A
()
|
1744004079NRG24040320240874665
|
04/03/2024
|
Natthu Bhumiya
|
1744004079WL033460
|
Natthu Bhumiya
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
NatthuBhumiya
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/131-A
()
|
1744004079NRG24040320240874667
|
04/03/2024
|
gulab kol
|
1744004079WL033460
|
gulab kol
|
00697
|
BKID0MG1220
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
gulabkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/15-A
()
|
1744004079NRG24040320240874673
|
04/03/2024
|
Babulal Kol
|
1744004079WL033460
|
Babulal Kol
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
BabulalKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/207
()
|
1744004079NRG24040320240874685
|
04/03/2024
|
Vijay Kumar Patel
|
1744004079WL033460
|
Vijay Kumar Patel
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
VijayKumarPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/208
()
|
1744004079NRG24040320240874687
|
04/03/2024
|
Gopi Barman
|
1744004079WL033460
|
Gopi Barman
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
GopiBarman
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/24-A
()
|
1744004079NRG24040320240874689
|
04/03/2024
|
Murali Prasad Patel
|
1744004079WL033460
|
Murali Prasad Patel
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
MuraliPrasadPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/31-A
()
|
1744004079NRG24040320240874691
|
04/03/2024
|
Kvanre Bhumiya
|
1744004079WL033460
|
Kvanre Bhumiya
|
00697
|
BKID0MG1220
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
KvanreBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/33-B
()
|
1744004079NRG24040320240874692
|
04/03/2024
|
Shukhilal Bhumiya
|
1744004079WL033460
|
Shukhilal Bhumiya
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
ShukhilalBhumiya
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/35-A
()
|
1744004079NRG24040320240874694
|
04/03/2024
|
Choti bai
|
1744004079WL033460
|
Choti bai
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
Chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/38-A
()
|
1744004079NRG24040320240874695
|
04/03/2024
|
lakhan lal
|
1744004079WL033460
|
lakhan lal
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/42-A
()
|
1744004079NRG24040320240874697
|
04/03/2024
|
Shukhlal Patel
|
1744004079WL033460
|
Shukhlal Patel
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
ShukhlalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/43-A
()
|
1744004079NRG24040320240874699
|
04/03/2024
|
chakodhi lal
|
1744004079WL033460
|
chakodhi lal
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
chakodhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/53-A
()
|
1744004079NRG24040320240874701
|
04/03/2024
|
PURAN LAL
|
1744004079WL033460
|
PURAN LAL
|
00697
|
BKID0MG1220
|
30
|
30
|
Processed
|
24/04/2024
|
|
475788813
|
|
PURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/59-A
()
|
1744004079NRG24040320240874703
|
04/03/2024
|
Ram bai
|
1744004079WL033460
|
Ram bai
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475788813
|
|
Rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/60-A
()
|
1744004079NRG24040320240874706
|
04/03/2024
|
Gori bai
|
1744004079WL033460
|
Gori bai
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
Goribai
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/60-A
()
|
1744004079NRG24040320240874705
|
04/03/2024
|
lal ji
|
1744004079WL033460
|
lal ji
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
lalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/66-C
()
|
1744004079NRG24040320240874709
|
04/03/2024
|
Shyam bai
|
1744004079WL033460
|
Shyam bai
|
00697
|
BKID0MG1220
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/7-A
()
|
1744004079NRG24040320240874712
|
04/03/2024
|
Rajaram Patel
|
1744004079WL033460
|
Rajaram Patel
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
RajaramPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/77-B
()
|
1744004079NRG24040320240874715
|
04/03/2024
|
Phoolchand Patel
|
1744004079WL033460
|
Phoolchand Patel
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
PhoolchandPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/90
()
|
1744004079NRG24040320240874717
|
04/03/2024
|
Gurudin Kol
|
1744004079WL033460
|
Gurudin Kol
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
GurudinKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/96
()
|
1744004079NRG24040320240874719
|
04/03/2024
|
Naval Kumar Patel
|
1744004079WL033460
|
Naval Kumar Patel
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
NavalKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-A
(RJRWARA-2)
|
1744004079NRG24040320240874722
|
04/03/2024
|
Rakesh kumar
|
1744004079WL033460
|
Rakesh kumar
|
00697
|
BKID0MG1220
|
900
|
900
|
Processed
|
24/04/2024
|
|
475788813
|
|
Rakeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/10-A
(RJRWARA-2)
|
1744004079NRG24040320240874729
|
04/03/2024
|
PREM BAI KOL
|
1744004079WL033460
|
PREM BAI KOL
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475788813
|
|
PREMBAIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/100-B
(RJRWARA-2)
|
1744004079NRG24040320240874732
|
04/03/2024
|
Ramkhilawan Patel
|
1744004079WL033460
|
Ramkhilawan Patel
|
00697
|
BKID0MG1220
|
720
|
720
|
Processed
|
24/04/2024
|
|
475788813
|
|
RamkhilawanPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/12-A
(RJRWARA-2)
|
1744004079NRG24040320240874734
|
04/03/2024
|
SHYAM BAI
|
1744004079WL033460
|
SHYAM BAI
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/18-A
(RJRWARA-2)
|
1744004079NRG24040320240874745
|
04/03/2024
|
ramnath
|
1744004079WL033460
|
ramnath
|
00697
|
BKID0MG1220
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/18-A
(RJRWARA-2)
|
1744004079NRG24040320240874746
|
04/03/2024
|
Saroj Bai
|
1744004079WL033460
|
Saroj Bai
|
00697
|
BKID0MG1220
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
SarojBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/22-A
(RJRWARA-2)
|
1744004079NRG24040320240874757
|
04/03/2024
|
Suthiya Bai Kol
|
1744004079WL033460
|
Suthiya Bai Kol
|
00697
|
BKID0MG1220
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
SuthiyaBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/23-A
(RJRWARA-2)
|
1744004079NRG24040320240874760
|
04/03/2024
|
Bhai lal kol
|
1744004079WL033460
|
Bhai lal kol
|
00697
|
BKID0MG1220
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
475788813
|
|
Bhailalkol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/24-C
(RJRWARA-2)
|
1744004079NRG24040320240874762
|
04/03/2024
|
makkhu kol
|
1744004079WL033460
|
makkhu kol
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
makkhukol
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/25-B
(RJRWARA-2)
|
1744004079NRG24040320240874766
|
04/03/2024
|
ARTI BAI KOL
|
1744004079WL033460
|
ARTI BAI KOL
|
00697
|
BKID0MG1220
|
550
|
550
|
Processed
|
24/04/2024
|
|
475788813
|
|
ARTIBAIKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/25-B
(RJRWARA-2)
|
1744004079NRG24040320240874765
|
04/03/2024
|
RAJU KOL
|
1744004079WL033460
|
RAJU KOL
|
00697
|
BKID0MG1220
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
RAJUKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/37-A
(RJRWARA-2)
|
1744004079NRG24040320240874782
|
04/03/2024
|
Bharat Lal
|
1744004079WL033460
|
Bharat Lal
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
BharatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/49-A
(RJRWARA-2)
|
1744004079NRG24040320240874803
|
04/03/2024
|
DULARE KOL
|
1744004079WL033460
|
DULARE KOL
|
00697
|
BKID0MG1220
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
DULAREKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/50-A
(RJRWARA-2)
|
1744004079NRG24040320240874806
|
04/03/2024
|
Surji Bai Kol
|
1744004079WL033460
|
Surji Bai Kol
|
00697
|
BKID0MG1220
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
SurjiBaiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/51-A
(RJRWARA-2)
|
1744004079NRG24040320240874810
|
04/03/2024
|
ramprasad
|
1744004079WL033460
|
ramprasad
|
00697
|
BKID0MG1220
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/57-A
(RJRWARA-2)
|
1744004079NRG24040320240874820
|
04/03/2024
|
SEWAK RAM
|
1744004079WL033460
|
SEWAK RAM
|
00697
|
BKID0MG1220
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
SEWAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/90-A
(RJRWARA-2)
|
1744004079NRG24040320240874837
|
04/03/2024
|
PREM BAI PATEL
|
1744004079WL033460
|
PREM BAI PATEL
|
00697
|
BKID0MG1220
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
PREMBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/95-B
(RJRWARA-2)
|
1744004079NRG24040320240874840
|
04/03/2024
|
Ramadhar Khare
|
1744004079WL033460
|
Ramadhar Khare
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
RamadharKhare
|
UNION BANK OF INDIA(508500)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/97-A
(RJRWARA-2)
|
1744004079NRG24040320240874843
|
04/03/2024
|
Priyanka Patel
|
1744004079WL033460
|
Priyanka Patel
|
00697
|
BKID0MG1220
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475788813
|
|
PriyankaPatel
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/44
(GORHA)
|
1744004079NRG24040320240874847
|
04/03/2024
|
Shalik ram ray
|
1744004079WL033460
|
Shalik ram ray
|
00697
|
BKID0MG1220
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
Shalikramray
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28410
|
28410
|
|
|
|
|
|
|
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/108
()
|
1744004079NRG24040320240874660
|
04/03/2024
|
beti bai
|
1744004079WL033460
|
beti bai
|
00697
|
BKID0MG1228
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
betibai
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/14-A
()
|
1744004079NRG24040320240874672
|
04/03/2024
|
keshkali
|
1744004079WL033460
|
keshkali
|
00697
|
BKID0MG1228
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/14-A
()
|
1744004079NRG24040320240874671
|
04/03/2024
|
lila bhumiya
|
1744004079WL033460
|
lila bhumiya
|
00697
|
BKID0MG1228
|
60
|
60
|
Processed
|
24/04/2024
|
|
475788813
|
|
lilabhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-014-002/59-B
()
|
1744004079NRG24040320240874704
|
04/03/2024
|
shila bai
|
1744004079WL033460
|
shila bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
shilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-B
(RJRWARA-2)
|
1744004079NRG24040320240874724
|
04/03/2024
|
chamroo kol
|
1744004079WL033460
|
chamroo kol
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
24/04/2024
|
|
475788813
|
|
chamrookol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/1-B
(RJRWARA-2)
|
1744004079NRG24040320240874725
|
04/03/2024
|
gulab bai
|
1744004079WL033460
|
gulab bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/12-B
(RJRWARA-2)
|
1744004079NRG24040320240874735
|
04/03/2024
|
shantosh
|
1744004079WL033460
|
shantosh
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
shantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/13-A
(RJRWARA-2)
|
1744004079NRG24040320240874737
|
04/03/2024
|
rambai
|
1744004079WL033460
|
rambai
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
475788813
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/14-A
(RJRWARA-2)
|
1744004079NRG24040320240874739
|
04/03/2024
|
sahai
|
1744004079WL033460
|
sahai
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
24/04/2024
|
|
475788813
|
|
sahai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/14-A
(RJRWARA-2)
|
1744004079NRG24040320240874740
|
04/03/2024
|
shanti bai
|
1744004079WL033460
|
shanti bai
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
24/04/2024
|
|
475788813
|
|
shantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/2
(RJRWARA-2)
|
1744004079NRG24040320240874750
|
04/03/2024
|
bisarti bai
|
1744004079WL033460
|
bisarti bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
bisartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/20-D
(RJRWARA-2)
|
1744004079NRG24040320240874754
|
04/03/2024
|
vishnu kol
|
1744004079WL033460
|
vishnu kol
|
00697
|
BKID0NAMRGB
|
40
|
40
|
Processed
|
24/04/2024
|
|
475788813
|
|
vishnukol
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/28-A
(RJRWARA-2)
|
1744004079NRG24040320240874772
|
04/03/2024
|
kamlesh bai
|
1744004079WL033460
|
kamlesh bai
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
kamleshbai
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/28-A
(RJRWARA-2)
|
1744004079NRG24040320240874771
|
04/03/2024
|
narendra
|
1744004079WL033460
|
narendra
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/43-A
(RJRWARA-2)
|
1744004079NRG24040320240874800
|
04/03/2024
|
gullo bai
|
1744004079WL033460
|
gullo bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
gullobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/43-A
(RJRWARA-2)
|
1744004079NRG24040320240874799
|
04/03/2024
|
rakhkhi
|
1744004079WL033460
|
rakhkhi
|
00697
|
BKID0NAMRGB
|
910
|
910
|
Processed
|
24/04/2024
|
|
475788813
|
|
rakhkhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/9-A
(RJRWARA-2)
|
1744004079NRG24040320240874835
|
04/03/2024
|
shakkhi
|
1744004079WL033460
|
shakkhi
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
24/04/2024
|
|
475788813
|
|
shakkhi
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/9-A
(RJRWARA-2)
|
1744004079NRG24040320240874836
|
04/03/2024
|
shunta
|
1744004079WL033460
|
shunta
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
shunta
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-027-002/9
(GORHA)
|
1744004079NRG24040320240874848
|
04/03/2024
|
omkar ray
|
1744004079WL033460
|
omkar ray
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
475788813
|
|
omkarray
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-015-002/8-B
(RJRWARA-2)
|
1744004079NRG24040320240874826
|
04/03/2024
|
CHUTUA KOL
|
1744004079WL033460
|
CHUTUA KOL
|
450001
|
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
475788813
|
|
CHUTUAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262710
|
262710
|
|
|
|
|
|
|
|