|
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-44-004-035-001/61-A
(HANTHALA)
|
1744004035NRG24160120240726604
|
16/01/2024
|
Devaki
|
1744004035WL029463
|
Devaki
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/21
(HANTHALA)
|
1744004035NRG24160120240722935
|
16/01/2024
|
vishwnath
|
1744004035WL029381
|
vishwnath
|
00045
|
BARB0KYMORE
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
vishwnath
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/8-A
(HANTHALA)
|
1744004035NRG24160120240722948
|
16/01/2024
|
shanti
|
1744004035WL029381
|
shanti
|
00045
|
BARB0KYMORE
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
shanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/131-A
(CHAPNA)
|
1744004008NRG24160120240725878
|
16/01/2024
|
kailash
|
1744004008WL029437
|
kailash
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/131-A
(CHAPNA)
|
1744004008NRG24160120240725879
|
16/01/2024
|
Priya Singh
|
1744004008WL029437
|
Priya Singh
|
00045
|
BARB0VIJAYR
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
PriyaSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/161-B
(HANTHALA)
|
1744004035NRG24160120240726583
|
16/01/2024
|
anju
|
1744004035WL029463
|
anju
|
00045
|
BARB0VIJAYR
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
anju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/207
(HANTHALA)
|
1744004035NRG24160120240726590
|
16/01/2024
|
varsha
|
1744004035WL029463
|
varsha
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
varsha
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/70-B
(HANTHALA)
|
1744004035NRG24160120240726654
|
16/01/2024
|
mamata
|
1744004035WL029463
|
mamata
|
00045
|
BARB0VIJAYR
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/384-C
(TIKAR)
|
1744004040NRG24160120240726436
|
16/01/2024
|
Mohmmad Shabir
|
1744004040WL029450
|
Mohmmad Shabir
|
00045
|
BARB0VIJAYR
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706725284
|
|
MohmmadShabir
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/195-B
()
|
1744004078NRG24160120240722874
|
16/01/2024
|
ram dayal
|
1744004078WL029377
|
ram dayal
|
00045
|
BARB0VIJAYR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramdayal
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-056-002/215-C
()
|
1744004078NRG24160120240722875
|
16/01/2024
|
dinesh
|
1744004078WL029377
|
dinesh
|
00045
|
BARB0VIJAYR
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
dinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11496
|
11496
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/113
(HANTHALA)
|
1744004035NRG24160120240726573
|
16/01/2024
|
ansusingh
|
1744004035WL029463
|
ansusingh
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ansusingh
|
BANK OF INDIA(508505)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/12
(HANTHALA)
|
1744004035NRG24160120240726575
|
16/01/2024
|
dasiya
|
1744004035WL029463
|
dasiya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/12
(HANTHALA)
|
1744004035NRG24160120240726574
|
16/01/2024
|
Pardeshi
|
1744004035WL029463
|
Pardeshi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Pardeshi
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/123-B
(HANTHALA)
|
1744004035NRG24160120240726576
|
16/01/2024
|
sakuntala
|
1744004035WL029463
|
sakuntala
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sakuntala
|
BANK OF INDIA(508505)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/133-A
(HANTHALA)
|
1744004035NRG24160120240726578
|
16/01/2024
|
pinko
|
1744004035WL029463
|
pinko
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
pinko
|
BANK OF INDIA(508505)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159-A
(HANTHALA)
|
1744004035NRG24160120240726580
|
16/01/2024
|
ramkhalaman
|
1744004035WL029463
|
ramkhalaman
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramkhalaman
|
BANK OF INDIA(508505)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/159-A
(HANTHALA)
|
1744004035NRG24160120240726581
|
16/01/2024
|
ramrati
|
1744004035WL029463
|
ramrati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/16
(HANTHALA)
|
1744004035NRG24160120240726582
|
16/01/2024
|
arti
|
1744004035WL029463
|
arti
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/162
(HANTHALA)
|
1744004035NRG24160120240726584
|
16/01/2024
|
savitri
|
1744004035WL029463
|
savitri
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
savitri
|
BANK OF INDIA(508505)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/18-A
(HANTHALA)
|
1744004035NRG24160120240726585
|
16/01/2024
|
kishanlal
|
1744004035WL029463
|
kishanlal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
kishanlal
|
BANK OF INDIA(508505)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/19
(HANTHALA)
|
1744004035NRG24160120240726586
|
16/01/2024
|
sunita
|
1744004035WL029463
|
sunita
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
BANK OF INDIA(508505)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/198-A
(HANTHALA)
|
1744004035NRG24160120240726587
|
16/01/2024
|
sakunbai
|
1744004035WL029463
|
sakunbai
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/20
(HANTHALA)
|
1744004035NRG24160120240726588
|
16/01/2024
|
arjun
|
1744004035WL029463
|
arjun
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
arjun
|
BANK OF INDIA(508505)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/207
(HANTHALA)
|
1744004035NRG24160120240726589
|
16/01/2024
|
vimala
|
1744004035WL029463
|
vimala
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
vimala
|
BANK OF INDIA(508505)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/210
(HANTHALA)
|
1744004035NRG24160120240726591
|
16/01/2024
|
meera
|
1744004035WL029463
|
meera
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
meera
|
BANK OF INDIA(508505)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/28
(HANTHALA)
|
1744004035NRG24160120240726592
|
16/01/2024
|
maya
|
1744004035WL029463
|
maya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
maya
|
BANK OF INDIA(508505)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/41
(HANTHALA)
|
1744004035NRG24160120240726594
|
16/01/2024
|
prem bai
|
1744004035WL029463
|
prem bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
prembai
|
BANK OF INDIA(508505)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24160120240726595
|
16/01/2024
|
vimala
|
1744004035WL029463
|
vimala
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/43
(HANTHALA)
|
1744004035NRG24160120240726597
|
16/01/2024
|
dhaniya
|
1744004035WL029463
|
dhaniya
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/44-A
(HANTHALA)
|
1744004035NRG24160120240726598
|
16/01/2024
|
dhaniya
|
1744004035WL029463
|
dhaniya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhaniya
|
BANK OF INDIA(508505)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/52-B
(HANTHALA)
|
1744004035NRG24160120240726599
|
16/01/2024
|
butti bai
|
1744004035WL029463
|
butti bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
buttibai
|
BANK OF INDIA(508505)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54
(HANTHALA)
|
1744004035NRG24160120240726600
|
16/01/2024
|
foolbai
|
1744004035WL029463
|
foolbai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
foolbai
|
BANK OF INDIA(508505)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG24160120240726601
|
16/01/2024
|
dharamadas
|
1744004035WL029463
|
dharamadas
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
dharamadas
|
BANK OF INDIA(508505)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/59-A
(HANTHALA)
|
1744004035NRG24160120240726603
|
16/01/2024
|
kuwariya
|
1744004035WL029463
|
kuwariya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
kuwariya
|
BANK OF INDIA(508505)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/63
(HANTHALA)
|
1744004035NRG24160120240726605
|
16/01/2024
|
SYAM BAI
|
1744004035WL029463
|
SYAM BAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
SYAMBAI
|
BANK OF INDIA(508505)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/77
(HANTHALA)
|
1744004035NRG24160120240726607
|
16/01/2024
|
chotalal
|
1744004035WL029463
|
chotalal
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
chotalal
|
BANK OF INDIA(508505)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/77
(HANTHALA)
|
1744004035NRG24160120240726662
|
16/01/2024
|
chotalal
|
1744004035WL029467
|
chotalal
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
chotalal
|
BANK OF INDIA(508505)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/84-A
(HANTHALA)
|
1744004035NRG24160120240726610
|
16/01/2024
|
vimla bai
|
1744004035WL029463
|
vimla bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/88-A
(HANTHALA)
|
1744004035NRG24160120240726611
|
16/01/2024
|
rekha
|
1744004035WL029463
|
rekha
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
rekha
|
BANK OF INDIA(508505)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24160120240726612
|
16/01/2024
|
dhanya
|
1744004035WL029463
|
dhanya
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhanya
|
BANK OF INDIA(508505)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-A
(HANTHALA)
|
1744004035NRG24160120240726615
|
16/01/2024
|
sumetra
|
1744004035WL029463
|
sumetra
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sumetra
|
BANK OF INDIA(508505)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/93-B
(HANTHALA)
|
1744004035NRG24160120240726616
|
16/01/2024
|
urmila
|
1744004035WL029463
|
urmila
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
urmila
|
BANK OF INDIA(508505)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96
(HANTHALA)
|
1744004035NRG24160120240726618
|
16/01/2024
|
archana
|
1744004035WL029463
|
archana
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
archana
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-A
(HANTHALA)
|
1744004035NRG24160120240726619
|
16/01/2024
|
rekha
|
1744004035WL029463
|
rekha
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
rekha
|
BANK OF INDIA(508505)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/96-B
(HANTHALA)
|
1744004035NRG24160120240726620
|
16/01/2024
|
pinkee
|
1744004035WL029463
|
pinkee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
pinkee
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/42
(HANTHALA)
|
1744004035NRG24160120240722926
|
16/01/2024
|
haresh
|
1744004035WL029381
|
haresh
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
haresh
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/12
(HANTHALA)
|
1744004035NRG24160120240722930
|
16/01/2024
|
babulal
|
1744004035WL029381
|
babulal
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/17
(HANTHALA)
|
1744004035NRG24160120240722933
|
16/01/2024
|
bitti
|
1744004035WL029381
|
bitti
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
bitti
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/17
(HANTHALA)
|
1744004035NRG24160120240722932
|
16/01/2024
|
kusum
|
1744004035WL029381
|
kusum
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
kusum
|
BANK OF INDIA(508505)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/33
(HANTHALA)
|
1744004035NRG24160120240722937
|
16/01/2024
|
rekha
|
1744004035WL029381
|
rekha
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
rekha
|
BANK OF INDIA(508505)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/38
(HANTHALA)
|
1744004035NRG24160120240722938
|
16/01/2024
|
radha
|
1744004035WL029381
|
radha
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
radha
|
BANK OF INDIA(508505)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/10-A
(HANTHALA)
|
1744004035NRG24160120240726663
|
16/01/2024
|
archana
|
1744004035WL029467
|
archana
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
archana
|
BANK OF INDIA(508505)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/12
(HANTHALA)
|
1744004035NRG24160120240726624
|
16/01/2024
|
ramshaki
|
1744004035WL029463
|
ramshaki
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramshaki
|
BANK OF INDIA(508505)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14
(HANTHALA)
|
1744004035NRG24160120240726625
|
16/01/2024
|
SANGITA
|
1744004035WL029463
|
SANGITA
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/14-A
(HANTHALA)
|
1744004035NRG24160120240726626
|
16/01/2024
|
charki
|
1744004035WL029463
|
charki
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
charki
|
BANK OF INDIA(508505)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/19
(HANTHALA)
|
1744004035NRG24160120240726627
|
16/01/2024
|
durga
|
1744004035WL029463
|
durga
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
durga
|
BANK OF INDIA(508505)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/20
(HANTHALA)
|
1744004035NRG24160120240726628
|
16/01/2024
|
puniya bai
|
1744004035WL029463
|
puniya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
puniyabai
|
BANK OF INDIA(508505)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/21
(HANTHALA)
|
1744004035NRG24160120240726629
|
16/01/2024
|
melaba
|
1744004035WL029463
|
melaba
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
melaba
|
BANK OF INDIA(508505)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/21
(HANTHALA)
|
1744004035NRG24160120240726664
|
16/01/2024
|
melaba
|
1744004035WL029467
|
melaba
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
melaba
|
BANK OF INDIA(508505)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/23
(HANTHALA)
|
1744004035NRG24160120240726630
|
16/01/2024
|
dulariya
|
1744004035WL029463
|
dulariya
|
00048
|
BKID0009414
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
706725284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25
(HANTHALA)
|
1744004035NRG24160120240726631
|
16/01/2024
|
Sakranti
|
1744004035WL029463
|
Sakranti
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sakranti
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-A
(HANTHALA)
|
1744004035NRG24160120240726632
|
16/01/2024
|
babi
|
1744004035WL029463
|
babi
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
babi
|
BANK OF INDIA(508505)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-A
(HANTHALA)
|
1744004035NRG24160120240726665
|
16/01/2024
|
babi
|
1744004035WL029467
|
babi
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
babi
|
BANK OF INDIA(508505)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-B
(HANTHALA)
|
1744004035NRG24160120240726666
|
16/01/2024
|
rambai
|
1744004035WL029467
|
rambai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
rambai
|
BANK OF INDIA(508505)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/25-B
(HANTHALA)
|
1744004035NRG24160120240726633
|
16/01/2024
|
rambai
|
1744004035WL029463
|
rambai
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
rambai
|
BANK OF INDIA(508505)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/26
(HANTHALA)
|
1744004035NRG24160120240726634
|
16/01/2024
|
puniya
|
1744004035WL029463
|
puniya
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/26
(HANTHALA)
|
1744004035NRG24160120240726667
|
16/01/2024
|
puniya
|
1744004035WL029467
|
puniya
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/30-A
(HANTHALA)
|
1744004035NRG24160120240726671
|
16/01/2024
|
rajesh
|
1744004035WL029467
|
rajesh
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/30-A
(HANTHALA)
|
1744004035NRG24160120240726670
|
16/01/2024
|
saroj
|
1744004035WL029467
|
saroj
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
saroj
|
BANK OF INDIA(508505)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/30-A
(HANTHALA)
|
1744004035NRG24160120240726637
|
16/01/2024
|
saroj
|
1744004035WL029463
|
saroj
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
saroj
|
BANK OF INDIA(508505)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/35
(HANTHALA)
|
1744004035NRG24160120240726638
|
16/01/2024
|
janki
|
1744004035WL029463
|
janki
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
janki
|
BANK OF INDIA(508505)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/40
(HANTHALA)
|
1744004035NRG24160120240726672
|
16/01/2024
|
DUIYA
|
1744004035WL029467
|
DUIYA
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
DUIYA
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/40
(HANTHALA)
|
1744004035NRG24160120240726639
|
16/01/2024
|
DUIYA
|
1744004035WL029463
|
DUIYA
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
DUIYA
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/42-B
(HANTHALA)
|
1744004035NRG24160120240726641
|
16/01/2024
|
sashi
|
1744004035WL029463
|
sashi
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sashi
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/43-A
(HANTHALA)
|
1744004035NRG24160120240726642
|
16/01/2024
|
gangaram
|
1744004035WL029463
|
gangaram
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/45
(HANTHALA)
|
1744004035NRG24160120240726643
|
16/01/2024
|
munee
|
1744004035WL029463
|
munee
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
munee
|
BANK OF INDIA(508505)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/49
(HANTHALA)
|
1744004035NRG24160120240726646
|
16/01/2024
|
sunita
|
1744004035WL029463
|
sunita
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
BANK OF INDIA(508505)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55-B
(HANTHALA)
|
1744004035NRG24160120240726649
|
16/01/2024
|
babli
|
1744004035WL029463
|
babli
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
babli
|
BANK OF INDIA(508505)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/57
(HANTHALA)
|
1744004035NRG24160120240726676
|
16/01/2024
|
neeta bai
|
1744004035WL029467
|
neeta bai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
neetabai
|
BANK OF INDIA(508505)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/6
(HANTHALA)
|
1744004035NRG24160120240726677
|
16/01/2024
|
sumitra
|
1744004035WL029467
|
sumitra
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/6
(HANTHALA)
|
1744004035NRG24160120240726650
|
16/01/2024
|
sumitra
|
1744004035WL029463
|
sumitra
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/62
(HANTHALA)
|
1744004035NRG24160120240726651
|
16/01/2024
|
swapnil
|
1744004035WL029463
|
swapnil
|
00048
|
BKID0009414
|
180
|
180
|
Processed
|
14/03/2024
|
|
706725284
|
|
swapnil
|
BANK OF INDIA(508505)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/64-B
(HANTHALA)
|
1744004035NRG24160120240726653
|
16/01/2024
|
babi
|
1744004035WL029463
|
babi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
babi
|
BANK OF INDIA(508505)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/65-A
(HANTHALA)
|
1744004035NRG24160120240722950
|
16/01/2024
|
subadra
|
1744004035WL029381
|
subadra
|
00048
|
BKID0009414
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
subadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105
(URDANI)
|
1744004061NRG24160120240722804
|
16/01/2024
|
REKHA BAI WO BHOORELAL KEWAT
|
1744004061WL029374
|
REKHA BAI WO BHOORELAL KEWAT
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
REKHABAIWOBHOORELALKEWAT
|
BANK OF INDIA(508505)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-A
(URDANI)
|
1744004061NRG24160120240722805
|
16/01/2024
|
Rekha bai
|
1744004061WL029374
|
Rekha bai
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/109
(URDANI)
|
1744004061NRG24160120240722807
|
16/01/2024
|
Jawahar kewat
|
1744004061WL029374
|
Jawahar kewat
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jawaharkewat
|
BANK OF INDIA(508505)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/118-B
(URDANI)
|
1744004061NRG24160120240722808
|
16/01/2024
|
Tulsa Kawat
|
1744004061WL029374
|
Tulsa Kawat
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
TulsaKawat
|
BANK OF INDIA(508505)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/129-B
(URDANI)
|
1744004061NRG24160120240722809
|
16/01/2024
|
agasiya kewat
|
1744004061WL029374
|
agasiya kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
agasiyakewat
|
BANK OF INDIA(508505)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/129-D
(URDANI)
|
1744004061NRG24160120240722811
|
16/01/2024
|
sukhmanti kevat
|
1744004061WL029374
|
sukhmanti kevat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sukhmantikevat
|
BANK OF INDIA(508505)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-A
(URDANI)
|
1744004061NRG24160120240722813
|
16/01/2024
|
Sudha Bai
|
1744004061WL029374
|
Sudha Bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
SudhaBai
|
BANK OF INDIA(508505)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-B
(URDANI)
|
1744004061NRG24160120240722814
|
16/01/2024
|
Ramprasad
|
1744004061WL029374
|
Ramprasad
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/132-B
(URDANI)
|
1744004061NRG24160120240722815
|
16/01/2024
|
Indrawati kevat
|
1744004061WL029374
|
Indrawati kevat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Indrawatikevat
|
BANK OF INDIA(508505)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/132-C
(URDANI)
|
1744004061NRG24160120240722816
|
16/01/2024
|
SHAKUN BAI KEWAT
|
1744004061WL029374
|
SHAKUN BAI KEWAT
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHAKUNBAIKEWAT
|
BANK OF INDIA(508505)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/133-A
(URDANI)
|
1744004061NRG24160120240722817
|
16/01/2024
|
Buiya bai
|
1744004061WL029374
|
Buiya bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Buiyabai
|
BANK OF INDIA(508505)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/163
(URDANI)
|
1744004061NRG24160120240722823
|
16/01/2024
|
Sakhi Bai
|
1744004061WL029374
|
Sakhi Bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
SakhiBai
|
BANK OF INDIA(508505)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/169-a
(URDANI)
|
1744004061NRG24160120240722824
|
16/01/2024
|
Asha bai
|
1744004061WL029374
|
Asha bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ashabai
|
INDUSIND BANK(607189)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/186
(URDANI)
|
1744004061NRG24160120240722826
|
16/01/2024
|
Sukbariya
|
1744004061WL029374
|
Sukbariya
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sukbariya
|
BANK OF INDIA(508505)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/209-A
(URDANI)
|
1744004061NRG24160120240722828
|
16/01/2024
|
Uma Bai Kewat
|
1744004061WL029374
|
Uma Bai Kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
UmaBaiKewat
|
INDIAN BANK(607105)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/210
(URDANI)
|
1744004061NRG24160120240722829
|
16/01/2024
|
lalita Bai Kewat
|
1744004061WL029374
|
lalita Bai Kewat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
lalitaBaiKewat
|
INDUSIND BANK(607189)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/214
(URDANI)
|
1744004061NRG24160120240722831
|
16/01/2024
|
Dhuliya bai Choudhary
|
1744004061WL029374
|
Dhuliya bai Choudhary
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
DhuliyabaiChoudhary
|
BANK OF INDIA(508505)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/27
(URDANI)
|
1744004061NRG24160120240722832
|
16/01/2024
|
CHANDRAKALI
|
1744004061WL029374
|
CHANDRAKALI
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHANDRAKALI
|
BANK OF INDIA(508505)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/28-A
(URDANI)
|
1744004061NRG24160120240722834
|
16/01/2024
|
SUNITA
|
1744004061WL029374
|
SUNITA
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/31
(URDANI)
|
1744004061NRG24160120240722837
|
16/01/2024
|
KABITA BAI KEWAT
|
1744004061WL029374
|
KABITA BAI KEWAT
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
KABITABAIKEWAT
|
INDUSIND BANK(607189)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/31
(URDANI)
|
1744004061NRG24160120240722836
|
16/01/2024
|
Pyari Bai Kewat
|
1744004061WL029374
|
Pyari Bai Kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
PyariBaiKewat
|
BANK OF INDIA(508505)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/35
(URDANI)
|
1744004061NRG24160120240722843
|
16/01/2024
|
Anarkali
|
1744004061WL029374
|
Anarkali
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Anarkali
|
BANK OF INDIA(508505)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/36-a
(URDANI)
|
1744004061NRG24160120240722844
|
16/01/2024
|
Pramod
|
1744004061WL029374
|
Pramod
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Pramod
|
BANK OF INDIA(508505)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/39-B
(URDANI)
|
1744004061NRG24160120240722845
|
16/01/2024
|
RATTI LAL SAHU
|
1744004061WL029374
|
RATTI LAL SAHU
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
RATTILALSAHU
|
BANK OF INDIA(508505)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/44
(URDANI)
|
1744004061NRG24160120240722847
|
16/01/2024
|
Savita Kewat
|
1744004061WL029374
|
Savita Kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
SavitaKewat
|
BANK OF INDIA(508505)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/57
(URDANI)
|
1744004061NRG24160120240722854
|
16/01/2024
|
kamleshiya
|
1744004061WL029374
|
kamleshiya
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
kamleshiya
|
BANK OF INDIA(508505)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/69
(URDANI)
|
1744004061NRG24160120240722855
|
16/01/2024
|
RAJKALI KEWAT
|
1744004061WL029374
|
RAJKALI KEWAT
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
RAJKALIKEWAT
|
BANK OF INDIA(508505)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/85-B
(URDANI)
|
1744004061NRG24160120240722857
|
16/01/2024
|
Santlal kewat
|
1744004061WL029374
|
Santlal kewat
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Santlalkewat
|
BANK OF INDIA(508505)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/86
(URDANI)
|
1744004061NRG24160120240722858
|
16/01/2024
|
Chanda bai
|
1744004061WL029374
|
Chanda bai
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Chandabai
|
INDUSIND BANK(607189)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/87
(URDANI)
|
1744004061NRG24160120240722859
|
16/01/2024
|
basant lal
|
1744004061WL029374
|
basant lal
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
basantlal
|
BANK OF INDIA(508505)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/9
(URDANI)
|
1744004061NRG24160120240722861
|
16/01/2024
|
durga
|
1744004061WL029374
|
durga
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
durga
|
BANK OF INDIA(508505)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/93-a
(URDANI)
|
1744004061NRG24160120240722862
|
16/01/2024
|
tulashi
|
1744004061WL029374
|
tulashi
|
00048
|
BKID0009414
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
tulashi
|
BANK OF INDIA(508505)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/98
(URDANI)
|
1744004061NRG24160120240722863
|
16/01/2024
|
Bala prasad kevat
|
1744004061WL029374
|
Bala prasad kevat
|
00048
|
BKID0009414
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Balaprasadkevat
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/109-A
(SIJHARA)
|
1744004062NRG24160120240723639
|
16/01/2024
|
duasiya bai kol
|
1744004062WL029403
|
duasiya bai kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
duasiyabaikol
|
BANK OF INDIA(508505)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/112
(SIJHARA)
|
1744004062NRG24160120240723640
|
16/01/2024
|
savitri bai r
|
1744004062WL029403
|
savitri bai r
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
savitribair
|
BANK OF INDIA(508505)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24160120240723641
|
16/01/2024
|
roshani kol
|
1744004062WL029403
|
roshani kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
roshanikol
|
INDUSIND BANK(607189)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/114
(SIJHARA)
|
1744004062NRG24160120240723643
|
16/01/2024
|
pappi bai
|
1744004062WL029403
|
pappi bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
pappibai
|
BANK OF INDIA(508505)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/119
(SIJHARA)
|
1744004062NRG24160120240723644
|
16/01/2024
|
asha bai
|
1744004062WL029403
|
asha bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/128
(SIJHARA)
|
1744004062NRG24160120240723645
|
16/01/2024
|
rashmi
|
1744004062WL029403
|
rashmi
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
rashmi
|
BANK OF INDIA(508505)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/132
(SIJHARA)
|
1744004062NRG24160120240723646
|
16/01/2024
|
shobha bai
|
1744004062WL029403
|
shobha bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
shobhabai
|
BANK OF INDIA(508505)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133
(SIJHARA)
|
1744004062NRG24160120240723647
|
16/01/2024
|
SHIVKUMARI
|
1744004062WL029403
|
SHIVKUMARI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHIVKUMARI
|
BANK OF INDIA(508505)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-A
(SIJHARA)
|
1744004062NRG24160120240723648
|
16/01/2024
|
madhu bai
|
1744004062WL029403
|
madhu bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
madhubai
|
BANK OF INDIA(508505)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-B
(SIJHARA)
|
1744004062NRG24160120240723649
|
16/01/2024
|
dasoda
|
1744004062WL029403
|
dasoda
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
dasoda
|
BANK OF INDIA(508505)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/135
(SIJHARA)
|
1744004062NRG24160120240723652
|
16/01/2024
|
SHANIRAM
|
1744004062WL029403
|
SHANIRAM
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHANIRAM
|
BANK OF INDIA(508505)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/156
(SIJHARA)
|
1744004062NRG24160120240723653
|
16/01/2024
|
dnni bai
|
1744004062WL029403
|
dnni bai
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
dnnibai
|
BANK OF INDIA(508505)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/157-B
(SIJHARA)
|
1744004062NRG24160120240723654
|
16/01/2024
|
phul bai
|
1744004062WL029403
|
phul bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
phulbai
|
BANK OF INDIA(508505)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/159
(SIJHARA)
|
1744004062NRG24160120240723655
|
16/01/2024
|
sheel kumari prajapati
|
1744004062WL029403
|
sheel kumari prajapati
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sheelkumariprajapati
|
BANK OF INDIA(508505)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/160
(SIJHARA)
|
1744004062NRG24160120240723656
|
16/01/2024
|
chhangeram
|
1744004062WL029403
|
chhangeram
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
chhangeram
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/173
(SIJHARA)
|
1744004062NRG24160120240723657
|
16/01/2024
|
gomti bai
|
1744004062WL029403
|
gomti bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
gomtibai
|
BANK OF INDIA(508505)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/179
(SIJHARA)
|
1744004062NRG24160120240723658
|
16/01/2024
|
shekh mustak
|
1744004062WL029403
|
shekh mustak
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
shekhmustak
|
BANK OF INDIA(508505)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/197-A
(SIJHARA)
|
1744004062NRG24160120240723660
|
16/01/2024
|
HEMA AWASTHI
|
1744004062WL029403
|
HEMA AWASTHI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
HEMAAWASTHI
|
BANK OF INDIA(508505)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/2
(SIJHARA)
|
1744004062NRG24160120240723661
|
16/01/2024
|
bhuri bai
|
1744004062WL029403
|
bhuri bai
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/216-A
(SIJHARA)
|
1744004062NRG24160120240723662
|
16/01/2024
|
seema bai
|
1744004062WL029403
|
seema bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/22
(SIJHARA)
|
1744004062NRG24160120240723663
|
16/01/2024
|
pan bai kol
|
1744004062WL029403
|
pan bai kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
panbaikol
|
BANK OF INDIA(508505)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/221
(SIJHARA)
|
1744004062NRG24160120240723664
|
16/01/2024
|
santara bai
|
1744004062WL029403
|
santara bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
santarabai
|
BANK OF INDIA(508505)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/225
(SIJHARA)
|
1744004062NRG24160120240723665
|
16/01/2024
|
BAISAKHIYA BAI
|
1744004062WL029403
|
BAISAKHIYA BAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
BAISAKHIYABAI
|
BANK OF INDIA(508505)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/230-A
(SIJHARA)
|
1744004062NRG24160120240723666
|
16/01/2024
|
mamta bai vishkarma
|
1744004062WL029403
|
mamta bai vishkarma
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
mamtabaivishkarma
|
BANK OF INDIA(508505)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/239
(SIJHARA)
|
1744004062NRG24160120240723667
|
16/01/2024
|
BADAL
|
1744004062WL029403
|
BADAL
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
BADAL
|
BANK OF INDIA(508505)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/241
(SIJHARA)
|
1744004062NRG24160120240723668
|
16/01/2024
|
simal
|
1744004062WL029403
|
simal
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
simal
|
INDUSIND BANK(607189)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-B
(SIJHARA)
|
1744004062NRG24160120240723671
|
16/01/2024
|
shyambai
|
1744004062WL029403
|
shyambai
|
00048
|
BKID0009414
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/243
(SIJHARA)
|
1744004062NRG24160120240723672
|
16/01/2024
|
maya bai kol
|
1744004062WL029403
|
maya bai kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
mayabaikol
|
BANK OF INDIA(508505)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/248
(SIJHARA)
|
1744004062NRG24160120240723675
|
16/01/2024
|
MAMTABAI
|
1744004062WL029403
|
MAMTABAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/249
(SIJHARA)
|
1744004062NRG24160120240723676
|
16/01/2024
|
geeta bai kol
|
1744004062WL029403
|
geeta bai kol
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
geetabaikol
|
BANK OF INDIA(508505)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/252
(SIJHARA)
|
1744004062NRG24160120240723677
|
16/01/2024
|
SHIVHARI
|
1744004062WL029403
|
SHIVHARI
|
00048
|
BKID0009414
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHIVHARI
|
BANK OF INDIA(508505)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/26
(SIJHARA)
|
1744004062NRG24160120240723678
|
16/01/2024
|
domaniya bai
|
1744004062WL029403
|
domaniya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
domaniyabai
|
BANK OF INDIA(508505)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/262
(SIJHARA)
|
1744004062NRG24160120240723679
|
16/01/2024
|
halki kol
|
1744004062WL029403
|
halki kol
|
00048
|
BKID0009414
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
halkikol
|
BANK OF INDIA(508505)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/265
(SIJHARA)
|
1744004062NRG24160120240723680
|
16/01/2024
|
BUIYA BAI
|
1744004062WL029403
|
BUIYA BAI
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
BUIYABAI
|
BANK OF INDIA(508505)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/270
(SIJHARA)
|
1744004062NRG24160120240723681
|
16/01/2024
|
gendiya bai
|
1744004062WL029403
|
gendiya bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
gendiyabai
|
BANK OF INDIA(508505)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/278
(SIJHARA)
|
1744004062NRG24160120240723682
|
16/01/2024
|
archana vishwakarma
|
1744004062WL029403
|
archana vishwakarma
|
00048
|
BKID0009414
|
250
|
250
|
Processed
|
14/03/2024
|
|
706725284
|
|
archanavishwakarma
|
BANK OF INDIA(508505)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-A
(SIJHARA)
|
1744004062NRG24160120240723683
|
16/01/2024
|
kallu bai
|
1744004062WL029403
|
kallu bai
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
14/03/2024
|
|
706725284
|
|
kallubai
|
BANK OF INDIA(508505)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/281
(SIJHARA)
|
1744004062NRG24160120240723685
|
16/01/2024
|
ASHABAI
|
1744004062WL029403
|
ASHABAI
|
00048
|
BKID0009414
|
300
|
300
|
Processed
|
14/03/2024
|
|
706725284
|
|
ASHABAI
|
BANK OF INDIA(508505)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/286
(SIJHARA)
|
1744004062NRG24160120240723686
|
16/01/2024
|
bai
|
1744004062WL029403
|
bai
|
00048
|
BKID0009414
|
100
|
100
|
Processed
|
14/03/2024
|
|
706725284
|
|
bai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122690
|
122690
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/273-B
(KHARKHARI)
|
1744004018NRG24160120240725673
|
16/01/2024
|
lalita
|
1744004018WL029432
|
lalita
|
00089
|
CBIN0281376
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/157
(CHAPNA)
|
1744004008NRG24160120240725902
|
16/01/2024
|
Rakesh Singh
|
1744004008WL029440
|
Rakesh Singh
|
00089
|
CBIN0282602
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
RakeshSingh
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/17
(URDANI)
|
1744004061NRG24160120240722825
|
16/01/2024
|
Mr RAM PD KEWAT
|
1744004061WL029374
|
Mr RAM PD KEWAT
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
MrRAMPDKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-b
(URDANI)
|
1744004061NRG24160120240722840
|
16/01/2024
|
Mr Mohan Lal Kewat
|
1744004061WL029374
|
Mr Mohan Lal Kewat
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
MrMohanLalKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-b
(URDANI)
|
1744004061NRG24160120240722839
|
16/01/2024
|
Mrs MEERA BAI KEWAT
|
1744004061WL029374
|
Mrs MEERA BAI KEWAT
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
MrsMEERABAIKEWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-D
(URDANI)
|
1744004061NRG24160120240722842
|
16/01/2024
|
Mrs SHAKUNTALA KEWAT
|
1744004061WL029374
|
Mrs SHAKUNTALA KEWAT
|
00089
|
CBIN0282602
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
MrsSHAKUNTALAKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-D
(URDANI)
|
1744004061NRG24160120240722851
|
16/01/2024
|
Miss Kaushilya Kewat
|
1744004061WL029374
|
Miss Kaushilya Kewat
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
MissKaushilyaKewat
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/78
(URDANI)
|
1744004061NRG24160120240722856
|
16/01/2024
|
Shyam bai kewat
|
1744004061WL029374
|
Shyam bai kewat
|
00089
|
CBIN0282602
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Shyambaikewat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/102
(DABAIA)
|
1744004076NRG24160120240725415
|
16/01/2024
|
Dashiya Bai
|
1744004076WL029430
|
Dashiya Bai
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
DashiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/115-A
(DABAIA)
|
1744004076NRG24160120240725424
|
16/01/2024
|
Jhabba
|
1744004076WL029430
|
Jhabba
|
00089
|
CBIN0282602
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jhabba
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/22
(DABAIA)
|
1744004076NRG24160120240725462
|
16/01/2024
|
BUIYA BAI
|
1744004076WL029430
|
BUIYA BAI
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
BUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/314
(DABAIA)
|
1744004076NRG24160120240725482
|
16/01/2024
|
Devvati Sahu
|
1744004076WL029430
|
Devvati Sahu
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
DevvatiSahu
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/46
(DABAIA)
|
1744004076NRG24160120240725492
|
16/01/2024
|
Mihilal
|
1744004076WL029430
|
Mihilal
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Mihilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/84
(DABAIA)
|
1744004076NRG24160120240725509
|
16/01/2024
|
Basanti kol
|
1744004076WL029430
|
Basanti kol
|
00089
|
CBIN0282602
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Basantikol
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13050
|
13050
|
|
|
|
|
|
|
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/259
(SURMA)
|
1744004021NRG24160120240726463
|
16/01/2024
|
sachin
|
1744004021WL029452
|
sachin
|
00176
|
IDIB000A603
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/42
(SURMA)
|
1744004021NRG24160120240726468
|
16/01/2024
|
varsha singh
|
1744004021WL029452
|
varsha singh
|
00176
|
IDIB000A603
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
varshasingh
|
INDIAN BANK(607105)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/84
(SURMA)
|
1744004021NRG24160120240726473
|
16/01/2024
|
asha bai
|
1744004021WL029452
|
asha bai
|
00176
|
IDIB000A603
|
170
|
170
|
Processed
|
14/03/2024
|
|
706725284
|
|
ashabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/205
(URDANI)
|
1744004061NRG24160120240722827
|
16/01/2024
|
MR VIKAS SO KISHAN
|
1744004061WL029374
|
MR VIKAS SO KISHAN
|
00354
|
PUNB0139100
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
MRVIKASSOKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/297
(DABAIA)
|
1744004076NRG24160120240725473
|
16/01/2024
|
LAKHAN KOL
|
1744004076WL029430
|
LAKHAN KOL
|
00354
|
PUNB0139100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
LAKHANKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/298
(DABAIA)
|
1744004076NRG24160120240725475
|
16/01/2024
|
Baant Lal
|
1744004076WL029430
|
Baant Lal
|
00354
|
PUNB0139100
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
BaantLal
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/301
(DABAIA)
|
1744004076NRG24160120240725476
|
16/01/2024
|
DUASIYA KOL
|
1744004076WL029430
|
DUASIYA KOL
|
00354
|
PUNB0139100
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
DUASIYAKOL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/100
(KHARKHARI)
|
1744004018NRG24160120240725650
|
16/01/2024
|
santee
|
1744004018WL029432
|
santee
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
santee
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/101
(KHARKHARI)
|
1744004018NRG24160120240725651
|
16/01/2024
|
kware
|
1744004018WL029432
|
kware
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
kware
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/104-A
(KHARKHARI)
|
1744004018NRG24160120240725652
|
16/01/2024
|
Vandana Bai Rajak
|
1744004018WL029432
|
Vandana Bai Rajak
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
VandanaBaiRajak
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/106
(KHARKHARI)
|
1744004018NRG24160120240725653
|
16/01/2024
|
gorelal
|
1744004018WL029432
|
gorelal
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
gorelal
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-A
(KHARKHARI)
|
1744004018NRG24160120240725654
|
16/01/2024
|
kishorilal
|
1744004018WL029432
|
kishorilal
|
00354
|
PUNB0255200
|
300
|
300
|
Rejected
|
14/03/2024
|
|
706725284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/118-B
(KHARKHARI)
|
1744004018NRG24160120240725655
|
16/01/2024
|
Anju Bai Kol
|
1744004018WL029432
|
Anju Bai Kol
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
AnjuBaiKol
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/133
(KHARKHARI)
|
1744004018NRG24160120240725656
|
16/01/2024
|
dropati
|
1744004018WL029432
|
dropati
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
dropati
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/134
(KHARKHARI)
|
1744004018NRG24160120240725657
|
16/01/2024
|
siyabai
|
1744004018WL029432
|
siyabai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
siyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/135
(KHARKHARI)
|
1744004018NRG24160120240725658
|
16/01/2024
|
mungi
|
1744004018WL029432
|
mungi
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
mungi
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/150-C
(KHARKHARI)
|
1744004018NRG24160120240725660
|
16/01/2024
|
Vishnu bhumiya
|
1744004018WL029432
|
Vishnu bhumiya
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Vishnubhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/155-A
(KHARKHARI)
|
1744004018NRG24160120240725661
|
16/01/2024
|
fuliyabai
|
1744004018WL029432
|
fuliyabai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
fuliyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/166-B
(KHARKHARI)
|
1744004018NRG24160120240725663
|
16/01/2024
|
Prabhu Patel
|
1744004018WL029432
|
Prabhu Patel
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
PrabhuPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/175
(KHARKHARI)
|
1744004018NRG24160120240725664
|
16/01/2024
|
meena
|
1744004018WL029432
|
meena
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/179-B
(KHARKHARI)
|
1744004018NRG24160120240725665
|
16/01/2024
|
NATTHU LAL PATEL
|
1744004018WL029432
|
NATTHU LAL PATEL
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
NATTHULALPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/180
(KHARKHARI)
|
1744004018NRG24160120240725666
|
16/01/2024
|
Sunita Bhumiya
|
1744004018WL029432
|
Sunita Bhumiya
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
14/03/2024
|
|
706725284
|
|
SunitaBhumiya
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/181-B
(KHARKHARI)
|
1744004018NRG24160120240725667
|
16/01/2024
|
Mahesh Bhumiya
|
1744004018WL029432
|
Mahesh Bhumiya
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
MaheshBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/196-C
(KHARKHARI)
|
1744004018NRG24160120240725668
|
16/01/2024
|
Bebi Bai
|
1744004018WL029432
|
Bebi Bai
|
00354
|
PUNB0255200
|
750
|
750
|
Rejected
|
14/03/2024
|
|
706725284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/215-B
(KHARKHARI)
|
1744004018NRG24160120240725669
|
16/01/2024
|
sundariya bai
|
1744004018WL029432
|
sundariya bai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
sundariyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-A
(KHARKHARI)
|
1744004018NRG24160120240725670
|
16/01/2024
|
sugreem
|
1744004018WL029432
|
sugreem
|
00354
|
PUNB0255200
|
300
|
300
|
Processed
|
14/03/2024
|
|
706725284
|
|
sugreem
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/217-C
(KHARKHARI)
|
1744004018NRG24160120240725671
|
16/01/2024
|
manju bai kol
|
1744004018WL029432
|
manju bai kol
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
manjubaikol
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/25-B
(KHARKHARI)
|
1744004018NRG24160120240725672
|
16/01/2024
|
Deepak Kumar Bhumiya
|
1744004018WL029432
|
Deepak Kumar Bhumiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
DeepakKumarBhumiya
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/279-A
(KHARKHARI)
|
1744004018NRG24160120240725675
|
16/01/2024
|
sunita
|
1744004018WL029432
|
sunita
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/294
(KHARKHARI)
|
1744004018NRG24160120240725676
|
16/01/2024
|
Mahima Kol
|
1744004018WL029432
|
Mahima Kol
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
MahimaKol
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/306-A
(KHARKHARI)
|
1744004018NRG24160120240725677
|
16/01/2024
|
buiya
|
1744004018WL029432
|
buiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
buiya
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/307-A
(KHARKHARI)
|
1744004018NRG24160120240725678
|
16/01/2024
|
ranibai
|
1744004018WL029432
|
ranibai
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
ranibai
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/314-A
(KHARKHARI)
|
1744004018NRG24160120240725679
|
16/01/2024
|
radha
|
1744004018WL029432
|
radha
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/318
(KHARKHARI)
|
1744004018NRG24160120240725680
|
16/01/2024
|
sukhilal
|
1744004018WL029432
|
sukhilal
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sukhilal
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/319-A
(KHARKHARI)
|
1744004018NRG24160120240725681
|
16/01/2024
|
meena
|
1744004018WL029432
|
meena
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/321-B
(KHARKHARI)
|
1744004018NRG24160120240725682
|
16/01/2024
|
Bharti Gupta
|
1744004018WL029432
|
Bharti Gupta
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
BhartiGupta
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-A
(KHARKHARI)
|
1744004018NRG24160120240725683
|
16/01/2024
|
savitri
|
1744004018WL029432
|
savitri
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/325-C
(KHARKHARI)
|
1744004018NRG24160120240725684
|
16/01/2024
|
PREM BAI BHUMIYA
|
1744004018WL029432
|
PREM BAI BHUMIYA
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
PREMBAIBHUMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/330
(KHARKHARI)
|
1744004018NRG24160120240725685
|
16/01/2024
|
bihari
|
1744004018WL029432
|
bihari
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
bihari
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/34
(KHARKHARI)
|
1744004018NRG24160120240725686
|
16/01/2024
|
Aradhana Kol
|
1744004018WL029432
|
Aradhana Kol
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
AradhanaKol
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/346-D
(KHARKHARI)
|
1744004018NRG24160120240725687
|
16/01/2024
|
lachho
|
1744004018WL029432
|
lachho
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
14/03/2024
|
|
706725284
|
|
lachho
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/350
(KHARKHARI)
|
1744004018NRG24160120240725688
|
16/01/2024
|
ASHOK
|
1744004018WL029432
|
ASHOK
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/370-D
(KHARKHARI)
|
1744004018NRG24160120240725689
|
16/01/2024
|
Dinesh Patel
|
1744004018WL029432
|
Dinesh Patel
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
DineshPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/38
(KHARKHARI)
|
1744004018NRG24160120240725690
|
16/01/2024
|
SANJOBAI
|
1744004018WL029432
|
SANJOBAI
|
00354
|
PUNB0255200
|
450
|
450
|
Processed
|
14/03/2024
|
|
706725284
|
|
SANJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/397-B
(KHARKHARI)
|
1744004018NRG24160120240725691
|
16/01/2024
|
Sujata Bai Patel
|
1744004018WL029432
|
Sujata Bai Patel
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
14/03/2024
|
|
706725284
|
|
SujataBaiPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/407-B
(KHARKHARI)
|
1744004018NRG24160120240725692
|
16/01/2024
|
ramcharan
|
1744004018WL029432
|
ramcharan
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/408-B
(KHARKHARI)
|
1744004018NRG24160120240725693
|
16/01/2024
|
Anil Patel
|
1744004018WL029432
|
Anil Patel
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
AnilPatel
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/417-B
(KHARKHARI)
|
1744004018NRG24160120240725694
|
16/01/2024
|
Gayatri Bai Thakur
|
1744004018WL029432
|
Gayatri Bai Thakur
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
GayatriBaiThakur
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/421-B
(KHARKHARI)
|
1744004018NRG24160120240725695
|
16/01/2024
|
Ajay Singh
|
1744004018WL029432
|
Ajay Singh
|
00354
|
PUNB0255200
|
750
|
750
|
Rejected
|
14/03/2024
|
|
706725284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/427
(KHARKHARI)
|
1744004018NRG24160120240725696
|
16/01/2024
|
geeta bai
|
1744004018WL029432
|
geeta bai
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/432
(KHARKHARI)
|
1744004018NRG24160120240725697
|
16/01/2024
|
chanda
|
1744004018WL029432
|
chanda
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/435
(KHARKHARI)
|
1744004018NRG24160120240725698
|
16/01/2024
|
saroj
|
1744004018WL029432
|
saroj
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/446-B
(KHARKHARI)
|
1744004018NRG24160120240725699
|
16/01/2024
|
Urmila Bai
|
1744004018WL029432
|
Urmila Bai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
UrmilaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/461
(KHARKHARI)
|
1744004018NRG24160120240725700
|
16/01/2024
|
yasoda
|
1744004018WL029432
|
yasoda
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
yasoda
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/467
(KHARKHARI)
|
1744004018NRG24160120240725701
|
16/01/2024
|
sheela
|
1744004018WL029432
|
sheela
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sheela
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/482-A
(KHARKHARI)
|
1744004018NRG24160120240725702
|
16/01/2024
|
Dhaniram Dahiya
|
1744004018WL029432
|
Dhaniram Dahiya
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
DhaniramDahiya
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/51
(KHARKHARI)
|
1744004018NRG24160120240725703
|
16/01/2024
|
savitri
|
1744004018WL029432
|
savitri
|
00354
|
PUNB0255200
|
150
|
150
|
Processed
|
14/03/2024
|
|
706725284
|
|
savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/58
(KHARKHARI)
|
1744004018NRG24160120240725704
|
16/01/2024
|
Renu Kol
|
1744004018WL029432
|
Renu Kol
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
RenuKol
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/62
(KHARKHARI)
|
1744004018NRG24160120240725706
|
16/01/2024
|
Pinki Choudhri
|
1744004018WL029432
|
Pinki Choudhri
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
PinkiChoudhri
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/65
(KHARKHARI)
|
1744004018NRG24160120240725708
|
16/01/2024
|
simali
|
1744004018WL029432
|
simali
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
simali
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/66
(KHARKHARI)
|
1744004018NRG24160120240725709
|
16/01/2024
|
panbai
|
1744004018WL029432
|
panbai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
panbai
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/68
(KHARKHARI)
|
1744004018NRG24160120240725711
|
16/01/2024
|
sanjo
|
1744004018WL029432
|
sanjo
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sanjo
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/69
(KHARKHARI)
|
1744004018NRG24160120240725712
|
16/01/2024
|
bebee
|
1744004018WL029432
|
bebee
|
00354
|
PUNB0255200
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
bebee
|
BANK OF BARODA(606985)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/77
(KHARKHARI)
|
1744004018NRG24160120240725713
|
16/01/2024
|
meera
|
1744004018WL029432
|
meera
|
00354
|
PUNB0255200
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/95-A
(KHARKHARI)
|
1744004018NRG24160120240725715
|
16/01/2024
|
laxmi
|
1744004018WL029432
|
laxmi
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/96
(KHARKHARI)
|
1744004018NRG24160120240725716
|
16/01/2024
|
prembai
|
1744004018WL029432
|
prembai
|
00354
|
PUNB0255200
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/104-B
(MAHGAW)
|
1744004019NRG24150120240720826
|
16/01/2024
|
SANTOSH
|
1744004019WL029308
|
SANTOSH
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706725284
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24150120240720827
|
16/01/2024
|
MADAN
|
1744004019WL029308
|
MADAN
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706725284
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-019-001/134
(MAHGAW)
|
1744004019NRG24150120240720828
|
16/01/2024
|
uma
|
1744004019WL029308
|
uma
|
00354
|
PUNB0255200
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706725284
|
|
uma
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/113
(SURMA)
|
1744004021NRG24160120240726452
|
16/01/2024
|
sohni bai
|
1744004021WL029452
|
sohni bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
sohnibai
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/126
(SURMA)
|
1744004021NRG24160120240726454
|
16/01/2024
|
nand kishor
|
1744004021WL029452
|
nand kishor
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
nandkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/144-B
(SURMA)
|
1744004021NRG24160120240726455
|
16/01/2024
|
dilbahar
|
1744004021WL029452
|
dilbahar
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
dilbahar
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/161-A
(SURMA)
|
1744004021NRG24160120240726456
|
16/01/2024
|
arjun singh
|
1744004021WL029452
|
arjun singh
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/184
(SURMA)
|
1744004021NRG24160120240726457
|
16/01/2024
|
murari
|
1744004021WL029452
|
murari
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
murari
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/185-B
(SURMA)
|
1744004021NRG24160120240726458
|
16/01/2024
|
kamlesh
|
1744004021WL029452
|
kamlesh
|
00354
|
PUNB0255200
|
170
|
170
|
Processed
|
14/03/2024
|
|
706725284
|
|
kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/259
(SURMA)
|
1744004021NRG24160120240726462
|
16/01/2024
|
leela bai
|
1744004021WL029452
|
leela bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/27
(SURMA)
|
1744004021NRG24160120240726464
|
16/01/2024
|
sonelal
|
1744004021WL029452
|
sonelal
|
00354
|
PUNB0255200
|
170
|
170
|
Processed
|
14/03/2024
|
|
706725284
|
|
sonelal
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/273
(SURMA)
|
1744004021NRG24160120240726465
|
16/01/2024
|
sumitra bai
|
1744004021WL029452
|
sumitra bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
sumitrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/301
(SURMA)
|
1744004021NRG24160120240726466
|
16/01/2024
|
sukhu
|
1744004021WL029452
|
sukhu
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
14/03/2024
|
|
706725284
|
|
sukhu
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/44
(SURMA)
|
1744004021NRG24160120240726469
|
16/01/2024
|
fool bai
|
1744004021WL029452
|
fool bai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
foolbai
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/44
(SURMA)
|
1744004021NRG24160120240726470
|
16/01/2024
|
prahlad
|
1744004021WL029452
|
prahlad
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/6
(SURMA)
|
1744004021NRG24160120240726471
|
16/01/2024
|
kaluram
|
1744004021WL029452
|
kaluram
|
00354
|
PUNB0255200
|
340
|
340
|
Processed
|
14/03/2024
|
|
706725284
|
|
kaluram
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/83
(SURMA)
|
1744004021NRG24160120240726472
|
16/01/2024
|
chhoti bai
|
1744004021WL029452
|
chhoti bai
|
00354
|
PUNB0255200
|
510
|
510
|
Processed
|
14/03/2024
|
|
706725284
|
|
chhotibai
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/9
(SURMA)
|
1744004021NRG24160120240726474
|
16/01/2024
|
Emarti
|
1744004021WL029452
|
Emarti
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Emarti
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/90-A
(SURMA)
|
1744004021NRG24160120240726475
|
16/01/2024
|
tamai
|
1744004021WL029452
|
tamai
|
00354
|
PUNB0255200
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
tamai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57530
|
57530
|
|
|
|
|
|
|
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/91
(SURMA)
|
1744004021NRG24160120240726477
|
16/01/2024
|
rekha bai
|
1744004021WL029452
|
rekha bai
|
00354
|
PUNB0324400
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
rekhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/129-C
(URDANI)
|
1744004061NRG24160120240722810
|
16/01/2024
|
Baddda bai
|
1744004061WL029374
|
Baddda bai
|
00415
|
SBIN0003710
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Badddabai
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/27-A
(URDANI)
|
1744004061NRG24160120240722833
|
16/01/2024
|
INDRAKALI CHAUDHARY
|
1744004061WL029374
|
INDRAKALI CHAUDHARY
|
00415
|
SBIN0003710
|
450
|
450
|
Processed
|
14/03/2024
|
|
706725284
|
|
INDRAKALICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/184
(DABAIA)
|
1744004076NRG24160120240725447
|
16/01/2024
|
SHYAM BAI KOL
|
1744004076WL029430
|
SHYAM BAI KOL
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHYAMBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/198-C
(DABAIA)
|
1744004076NRG24160120240725453
|
16/01/2024
|
SOMVATI CHAUDHARY
|
1744004076WL029430
|
SOMVATI CHAUDHARY
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SOMVATICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/294
(DABAIA)
|
1744004076NRG24160120240725471
|
16/01/2024
|
Asharam
|
1744004076WL029430
|
Asharam
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/315
(DABAIA)
|
1744004076NRG24160120240725483
|
16/01/2024
|
NEELU Bai Kol
|
1744004076WL029430
|
NEELU Bai Kol
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
NEELUBaiKol
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/325
(DABAIA)
|
1744004076NRG24160120240725486
|
16/01/2024
|
SHAKUN BAI KOL
|
1744004076WL029430
|
SHAKUN BAI KOL
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHAKUNBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/40
(DABAIA)
|
1744004076NRG24160120240725491
|
16/01/2024
|
bhadi
|
1744004076WL029430
|
bhadi
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
bhadi
|
STATE BANK OF INDIA(508548)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/50
(DABAIA)
|
1744004076NRG24160120240725495
|
16/01/2024
|
bimla
|
1744004076WL029430
|
bimla
|
00415
|
SBIN0003710
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
bimla
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/73
(DABAIA)
|
1744004076NRG24160120240725502
|
16/01/2024
|
Nandi bai kol
|
1744004076WL029430
|
Nandi bai kol
|
00415
|
SBIN0003710
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Nandibaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9190
|
9190
|
|
|
|
|
|
|
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/111-B
(CHAPNA)
|
1744004008NRG24160120240725869
|
16/01/2024
|
Phool Bai
|
1744004008WL029436
|
Phool Bai
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
PhoolBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/126
(CHAPNA)
|
1744004008NRG24160120240725875
|
16/01/2024
|
malti
|
1744004008WL029437
|
malti
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146-B
(CHAPNA)
|
1744004008NRG24160120240725890
|
16/01/2024
|
sooraj singh
|
1744004008WL029438
|
sooraj singh
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
soorajsingh
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/21
(CHAPNA)
|
1744004008NRG24160120240725906
|
16/01/2024
|
PREM BAI
|
1744004008WL029440
|
PREM BAI
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/34
(CHAPNA)
|
1744004008NRG24160120240725910
|
16/01/2024
|
subhadra
|
1744004008WL029440
|
subhadra
|
00415
|
SBIN0004643
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
subhadra
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/15
(DEWSARI INOR)
|
1744004011NRG24160120240724093
|
16/01/2024
|
rani
|
1744004011WL029409
|
rani
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/20
(DEWSARI INOR)
|
1744004011NRG24160120240724096
|
16/01/2024
|
sunita
|
1744004011WL029409
|
sunita
|
00415
|
SBIN0004643
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/289-A
(DEWSARI INOR)
|
1744004011NRG24160120240724097
|
16/01/2024
|
ramrathan
|
1744004011WL029409
|
ramrathan
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramrathan
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/315-C
(DEWSARI INOR)
|
1744004011NRG24160120240724100
|
16/01/2024
|
tejbhan
|
1744004011WL029409
|
tejbhan
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
tejbhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/38
(DEWSARI INOR)
|
1744004011NRG24160120240724103
|
16/01/2024
|
sacchi
|
1744004011WL029409
|
sacchi
|
00415
|
SBIN0004643
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
sacchi
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/14
(KHARKHARI)
|
1744004018NRG24160120240725659
|
16/01/2024
|
laxmi
|
1744004018WL029432
|
laxmi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/276
(KHARKHARI)
|
1744004018NRG24160120240725674
|
16/01/2024
|
vijay
|
1744004018WL029432
|
vijay
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/59
(KHARKHARI)
|
1744004018NRG24160120240725705
|
16/01/2024
|
geeta
|
1744004018WL029432
|
geeta
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/64-C
(KHARKHARI)
|
1744004018NRG24160120240725707
|
16/01/2024
|
Raju Prasad Choudhari
|
1744004018WL029432
|
Raju Prasad Choudhari
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
RajuPrasadChoudhari
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/67
(KHARKHARI)
|
1744004018NRG24160120240725710
|
16/01/2024
|
gyanbai
|
1744004018WL029432
|
gyanbai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/92-A
(KHARKHARI)
|
1744004018NRG24160120240725714
|
16/01/2024
|
SHANTI
|
1744004018WL029432
|
SHANTI
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/25
(SURMA)
|
1744004021NRG24160120240726459
|
16/01/2024
|
Lalloo
|
1744004021WL029452
|
Lalloo
|
00415
|
SBIN0004643
|
170
|
170
|
Processed
|
14/03/2024
|
|
706725284
|
|
Lalloo
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/257
(SURMA)
|
1744004021NRG24160120240726461
|
16/01/2024
|
dhanuram
|
1744004021WL029452
|
dhanuram
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhanuram
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/91
(SURMA)
|
1744004021NRG24160120240726476
|
16/01/2024
|
dhanuram
|
1744004021WL029452
|
dhanuram
|
00415
|
SBIN0004643
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhanuram
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/103
(HANTHALA)
|
1744004035NRG24160120240726572
|
16/01/2024
|
visnath
|
1744004035WL029463
|
visnath
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
visnath
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/130-A
(HANTHALA)
|
1744004035NRG24160120240726577
|
16/01/2024
|
govardhan
|
1744004035WL029463
|
govardhan
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
govardhan
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/15-B
(HANTHALA)
|
1744004035NRG24160120240726579
|
16/01/2024
|
ramsakhi
|
1744004035WL029463
|
ramsakhi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/40-C
(HANTHALA)
|
1744004035NRG24160120240726593
|
16/01/2024
|
asha
|
1744004035WL029463
|
asha
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/42
(HANTHALA)
|
1744004035NRG24160120240726596
|
16/01/2024
|
jola
|
1744004035WL029463
|
jola
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
jola
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/54-A
(HANTHALA)
|
1744004035NRG24160120240726602
|
16/01/2024
|
guddi bai
|
1744004035WL029463
|
guddi bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/67-A
(HANTHALA)
|
1744004035NRG24160120240726606
|
16/01/2024
|
ranno bai
|
1744004035WL029463
|
ranno bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
rannobai
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/69-A
(HANTHALA)
|
1744004035NRG24160120240726661
|
16/01/2024
|
sugrve
|
1744004035WL029467
|
sugrve
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
sugrve
|
BANK OF INDIA(508505)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/80-A
(HANTHALA)
|
1744004035NRG24160120240726608
|
16/01/2024
|
sanju
|
1744004035WL029463
|
sanju
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/83
(HANTHALA)
|
1744004035NRG24160120240726609
|
16/01/2024
|
sonu
|
1744004035WL029463
|
sonu
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
sonu
|
BANK OF INDIA(508505)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/9
(HANTHALA)
|
1744004035NRG24160120240726613
|
16/01/2024
|
Karishma
|
1744004035WL029463
|
Karishma
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/90-A
(HANTHALA)
|
1744004035NRG24160120240726614
|
16/01/2024
|
geeta bai
|
1744004035WL029463
|
geeta bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-035-001/95
(HANTHALA)
|
1744004035NRG24160120240726617
|
16/01/2024
|
santi
|
1744004035WL029463
|
santi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-035-002/44
(HANTHALA)
|
1744004035NRG24160120240722927
|
16/01/2024
|
sakuntala
|
1744004035WL029381
|
sakuntala
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/10
(HANTHALA)
|
1744004035NRG24160120240722928
|
16/01/2024
|
bakelal
|
1744004035WL029381
|
bakelal
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
bakelal
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/10
(HANTHALA)
|
1744004035NRG24160120240722929
|
16/01/2024
|
rambai
|
1744004035WL029381
|
rambai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/15
(HANTHALA)
|
1744004035NRG24160120240722931
|
16/01/2024
|
shyamkali
|
1744004035WL029381
|
shyamkali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/19
(HANTHALA)
|
1744004035NRG24160120240722934
|
16/01/2024
|
tulsha
|
1744004035WL029381
|
tulsha
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
tulsha
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/32
(HANTHALA)
|
1744004035NRG24160120240722936
|
16/01/2024
|
guddi
|
1744004035WL029381
|
guddi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/38
(HANTHALA)
|
1744004035NRG24160120240722939
|
16/01/2024
|
rekha
|
1744004035WL029381
|
rekha
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
rekha
|
BANK OF INDIA(508505)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/4
(HANTHALA)
|
1744004035NRG24160120240722940
|
16/01/2024
|
achchi
|
1744004035WL029381
|
achchi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
achchi
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/41
(HANTHALA)
|
1744004035NRG24160120240722941
|
16/01/2024
|
keshkali
|
1744004035WL029381
|
keshkali
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
keshkali
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/5
(HANTHALA)
|
1744004035NRG24160120240722942
|
16/01/2024
|
dhaniya
|
1744004035WL029381
|
dhaniya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/50
(HANTHALA)
|
1744004035NRG24160120240722944
|
16/01/2024
|
ramdhani
|
1744004035WL029381
|
ramdhani
|
00415
|
SBIN0004643
|
720
|
720
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramdhani
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/50
(HANTHALA)
|
1744004035NRG24160120240722943
|
16/01/2024
|
rani
|
1744004035WL029381
|
rani
|
00415
|
SBIN0004643
|
540
|
540
|
Processed
|
14/03/2024
|
|
706725284
|
|
rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/54-A
(HANTHALA)
|
1744004035NRG24160120240722945
|
16/01/2024
|
guddi
|
1744004035WL029381
|
guddi
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
guddi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/58
(HANTHALA)
|
1744004035NRG24160120240722946
|
16/01/2024
|
domee
|
1744004035WL029381
|
domee
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
domee
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-035-003/7
(HANTHALA)
|
1744004035NRG24160120240722947
|
16/01/2024
|
sunita
|
1744004035WL029381
|
sunita
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/10
(HANTHALA)
|
1744004035NRG24160120240726621
|
16/01/2024
|
savatriya
|
1744004035WL029463
|
savatriya
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
savatriya
|
BANK OF INDIA(508505)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/100-A
(HANTHALA)
|
1744004035NRG24160120240726622
|
16/01/2024
|
summibai
|
1744004035WL029463
|
summibai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/12
(HANTHALA)
|
1744004035NRG24160120240726623
|
16/01/2024
|
SUDHAMA
|
1744004035WL029463
|
SUDHAMA
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
SUDHAMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-A
(HANTHALA)
|
1744004035NRG24160120240726668
|
16/01/2024
|
gulabbai
|
1744004035WL029467
|
gulabbai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-A
(HANTHALA)
|
1744004035NRG24160120240726635
|
16/01/2024
|
gulabbai
|
1744004035WL029463
|
gulabbai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
gulabbai
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-B
(HANTHALA)
|
1744004035NRG24160120240726636
|
16/01/2024
|
Phoolbai
|
1744004035WL029463
|
Phoolbai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/29-B
(HANTHALA)
|
1744004035NRG24160120240726669
|
16/01/2024
|
Phoolbai
|
1744004035WL029467
|
Phoolbai
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
Phoolbai
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/42-A
(HANTHALA)
|
1744004035NRG24160120240726673
|
16/01/2024
|
ramkumari
|
1744004035WL029467
|
ramkumari
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/42-A
(HANTHALA)
|
1744004035NRG24160120240726640
|
16/01/2024
|
ramkumari
|
1744004035WL029463
|
ramkumari
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-A
(HANTHALA)
|
1744004035NRG24160120240726674
|
16/01/2024
|
ramakant
|
1744004035WL029467
|
ramakant
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-A
(HANTHALA)
|
1744004035NRG24160120240726644
|
16/01/2024
|
ramakant
|
1744004035WL029463
|
ramakant
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramakant
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-C
(HANTHALA)
|
1744004035NRG24160120240726645
|
16/01/2024
|
kishori
|
1744004035WL029463
|
kishori
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/47-C
(HANTHALA)
|
1744004035NRG24160120240726675
|
16/01/2024
|
kishori
|
1744004035WL029467
|
kishori
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/50-C
(HANTHALA)
|
1744004035NRG24160120240722949
|
16/01/2024
|
ramkaran
|
1744004035WL029381
|
ramkaran
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramkaran
|
BANK OF INDIA(508505)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55
(HANTHALA)
|
1744004035NRG24160120240726647
|
16/01/2024
|
kavita
|
1744004035WL029463
|
kavita
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/55-A
(HANTHALA)
|
1744004035NRG24160120240726648
|
16/01/2024
|
kamli
|
1744004035WL029463
|
kamli
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/64-B
(HANTHALA)
|
1744004035NRG24160120240726652
|
16/01/2024
|
rajesh
|
1744004035WL029463
|
rajesh
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-035-004/9
(HANTHALA)
|
1744004035NRG24160120240726655
|
16/01/2024
|
mol bai
|
1744004035WL029463
|
mol bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
molbai
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/384-C
(TIKAR)
|
1744004040NRG24160120240726435
|
16/01/2024
|
Raheela Bee
|
1744004040WL029450
|
Raheela Bee
|
00415
|
SBIN0004643
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
706725284
|
|
RaheelaBee
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/100
(URDANI)
|
1744004061NRG24160120240722803
|
16/01/2024
|
Rajkumari kewat
|
1744004061WL029374
|
Rajkumari kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Rajkumarikewat
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/105-B
(URDANI)
|
1744004061NRG24160120240722806
|
16/01/2024
|
Shala bai
|
1744004061WL029374
|
Shala bai
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Shalabai
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/148-C
(URDANI)
|
1744004061NRG24160120240722818
|
16/01/2024
|
Nathhulal
|
1744004061WL029374
|
Nathhulal
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Nathhulal
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/148-D
(URDANI)
|
1744004061NRG24160120240722819
|
16/01/2024
|
Chandrakali Bai
|
1744004061WL029374
|
Chandrakali Bai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
ChandrakaliBai
|
BANK OF INDIA(508505)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/15-A
(URDANI)
|
1744004061NRG24160120240722820
|
16/01/2024
|
Akhilesh dwivedi
|
1744004061WL029374
|
Akhilesh dwivedi
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Akhileshdwivedi
|
STATE BANK OF INDIA(508548)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/15-A
(URDANI)
|
1744004061NRG24160120240722821
|
16/01/2024
|
Vijay shree dwiwedi
|
1744004061WL029374
|
Vijay shree dwiwedi
|
00415
|
SBIN0004643
|
450
|
450
|
Processed
|
14/03/2024
|
|
706725284
|
|
Vijayshreedwiwedi
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/154-A
(URDANI)
|
1744004061NRG24160120240722822
|
16/01/2024
|
Alok
|
1744004061WL029374
|
Alok
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
Alok
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/210-A
(URDANI)
|
1744004061NRG24160120240722830
|
16/01/2024
|
Dulari Bai Kewat
|
1744004061WL029374
|
Dulari Bai Kewat
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
DulariBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/29
(URDANI)
|
1744004061NRG24160120240722835
|
16/01/2024
|
Kavita kevat
|
1744004061WL029374
|
Kavita kevat
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Kavitakevat
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-D
(URDANI)
|
1744004061NRG24160120240722841
|
16/01/2024
|
KUNJBIHARI
|
1744004061WL029374
|
KUNJBIHARI
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
KUNJBIHARI
|
BANK OF INDIA(508505)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/39-B
(URDANI)
|
1744004061NRG24160120240722846
|
16/01/2024
|
SHSHI
|
1744004061WL029374
|
SHSHI
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHSHI
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-B
(URDANI)
|
1744004061NRG24160120240722848
|
16/01/2024
|
Chhotibai
|
1744004061WL029374
|
Chhotibai
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-C
(URDANI)
|
1744004061NRG24160120240722849
|
16/01/2024
|
Murali kewat
|
1744004061WL029374
|
Murali kewat
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
Muralikewat
|
STATE BANK OF INDIA(508548)
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/45-D
(URDANI)
|
1744004061NRG24160120240722850
|
16/01/2024
|
JAYNARAYAn
|
1744004061WL029374
|
JAYNARAYAn
|
00415
|
SBIN0004643
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
JAYNARAYAn
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/51
(URDANI)
|
1744004061NRG24160120240722852
|
16/01/2024
|
Sohan kevat
|
1744004061WL029374
|
Sohan kevat
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sohankevat
|
STATE BANK OF INDIA(508548)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/87
(URDANI)
|
1744004061NRG24160120240722860
|
16/01/2024
|
Bisarati bai
|
1744004061WL029374
|
Bisarati bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
Bisaratibai
|
STATE BANK OF INDIA(508548)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/113
(SIJHARA)
|
1744004062NRG24160120240723642
|
16/01/2024
|
sunita
|
1744004062WL029403
|
sunita
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/134-A
(SIJHARA)
|
1744004062NRG24160120240723651
|
16/01/2024
|
Ramiya bai
|
1744004062WL029403
|
Ramiya bai
|
00415
|
SBIN0004643
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ramiyabai
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/187
(SIJHARA)
|
1744004062NRG24160120240723659
|
16/01/2024
|
shanti bai kumhar
|
1744004062WL029403
|
shanti bai kumhar
|
00415
|
SBIN0004643
|
360
|
360
|
Processed
|
14/03/2024
|
|
706725284
|
|
shantibaikumhar
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242
(SIJHARA)
|
1744004062NRG24160120240723669
|
16/01/2024
|
chandrakali
|
1744004062WL029403
|
chandrakali
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
chandrakali
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/242-A
(SIJHARA)
|
1744004062NRG24160120240723670
|
16/01/2024
|
buiya bai
|
1744004062WL029403
|
buiya bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
buiyabai
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/245
(SIJHARA)
|
1744004062NRG24160120240723673
|
16/01/2024
|
anjo bai
|
1744004062WL029403
|
anjo bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
anjobai
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/246
(SIJHARA)
|
1744004062NRG24160120240723674
|
16/01/2024
|
suman
|
1744004062WL029403
|
suman
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/280-B
(SIJHARA)
|
1744004062NRG24160120240723684
|
16/01/2024
|
lallu
|
1744004062WL029403
|
lallu
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
14/03/2024
|
|
706725284
|
|
lallu
|
BANK OF INDIA(508505)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-A
(SIJHARA)
|
1744004062NRG24160120240723687
|
16/01/2024
|
millabai
|
1744004062WL029403
|
millabai
|
00415
|
SBIN0004643
|
300
|
300
|
Processed
|
14/03/2024
|
|
706725284
|
|
millabai
|
STATE BANK OF INDIA(508548)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/287-B
(SIJHARA)
|
1744004062NRG24160120240723688
|
16/01/2024
|
buiya bai
|
1744004062WL029403
|
buiya bai
|
00415
|
SBIN0004643
|
250
|
250
|
Processed
|
14/03/2024
|
|
706725284
|
|
buiyabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79736
|
79736
|
|
|
|
|
|
|
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/122
(CHAPNA)
|
1744004008NRG24160120240725872
|
16/01/2024
|
kausilya
|
1744004008WL029436
|
kausilya
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
kausilya
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146-A
(CHAPNA)
|
1744004008NRG24160120240725889
|
16/01/2024
|
sumitra bai
|
1744004008WL029438
|
sumitra bai
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
sumitrabai
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/152
(CHAPNA)
|
1744004008NRG24160120240725899
|
16/01/2024
|
VIMAL SINGH
|
1744004008WL029440
|
VIMAL SINGH
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
VIMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/36-A
(CHAPNA)
|
1744004008NRG24160120240725912
|
16/01/2024
|
Sanjo bai
|
1744004008WL029440
|
Sanjo bai
|
00415
|
SBIN0005401
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sanjobai
|
STATE BANK OF INDIA(508548)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/81
(CHAPNA)
|
1744004008NRG24160120240725923
|
16/01/2024
|
munni
|
1744004008WL029441
|
munni
|
00415
|
SBIN0005401
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/95
(CHAPNA)
|
1744004008NRG24160120240725897
|
16/01/2024
|
guddi
|
1744004008WL029439
|
guddi
|
00415
|
SBIN0005401
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/114
(CHAPNA)
|
1744004008NRG24160120240725871
|
16/01/2024
|
TARA BAI
|
1744004008WL029436
|
TARA BAI
|
00415
|
SBIN0005495
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/96
(HATHEDA)
|
1744004008NRG24160120240722871
|
16/01/2024
|
radha bai
|
1744004008WL029376
|
radha bai
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706725284
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-008-001/35
(CHAPNA)
|
1744004008NRG24160120240722872
|
16/01/2024
|
shatrubhan
|
1744004008WL029376
|
shatrubhan
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706725284
|
|
shatrubhan
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/100-A
(CHAPNA)
|
1744004008NRG24160120240725863
|
16/01/2024
|
bebi
|
1744004008WL029436
|
bebi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
bebi
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/104
(CHAPNA)
|
1744004008NRG24160120240725865
|
16/01/2024
|
visartee
|
1744004008WL029436
|
visartee
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
visartee
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/110
(CHAPNA)
|
1744004008NRG24160120240725866
|
16/01/2024
|
Buiya
|
1744004008WL029436
|
Buiya
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Buiya
|
STATE BANK OF INDIA(508548)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/111
(CHAPNA)
|
1744004008NRG24160120240725867
|
16/01/2024
|
urmila
|
1744004008WL029436
|
urmila
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/111-A
(CHAPNA)
|
1744004008NRG24160120240725868
|
16/01/2024
|
ranjeet
|
1744004008WL029436
|
ranjeet
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
ranjeet
|
STATE BANK OF INDIA(508548)
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/113
(CHAPNA)
|
1744004008NRG24160120240725870
|
16/01/2024
|
Hemraj
|
1744004008WL029436
|
Hemraj
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/114
(CHAPNA)
|
1744004008NRG24160120240722873
|
16/01/2024
|
Kaushal
|
1744004008WL029376
|
Kaushal
|
00415
|
SBIN0007714
|
1351
|
1351
|
Processed
|
14/03/2024
|
|
706725284
|
|
Kaushal
|
STATE BANK OF INDIA(508548)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/123
(CHAPNA)
|
1744004008NRG24160120240725873
|
16/01/2024
|
siya bai
|
1744004008WL029437
|
siya bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/128
(CHAPNA)
|
1744004008NRG24160120240725876
|
16/01/2024
|
salendra
|
1744004008WL029437
|
salendra
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
salendra
|
STATE BANK OF INDIA(508548)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/133
(CHAPNA)
|
1744004008NRG24160120240725881
|
16/01/2024
|
Lalita
|
1744004008WL029437
|
Lalita
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/133
(CHAPNA)
|
1744004008NRG24160120240725880
|
16/01/2024
|
vidhya bai
|
1744004008WL029437
|
vidhya bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
vidhyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/136
(CHAPNA)
|
1744004008NRG24160120240725882
|
16/01/2024
|
Laxmi
|
1744004008WL029437
|
Laxmi
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/137-A
(CHAPNA)
|
1744004008NRG24160120240725883
|
16/01/2024
|
meera bai
|
1744004008WL029438
|
meera bai
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706725284
|
|
meerabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/14-A
(CHAPNA)
|
1744004008NRG24160120240725884
|
16/01/2024
|
anju
|
1744004008WL029438
|
anju
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
anju
|
STATE BANK OF INDIA(508548)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/14-B
(CHAPNA)
|
1744004008NRG24160120240725885
|
16/01/2024
|
kamlesh
|
1744004008WL029438
|
kamlesh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/146
(CHAPNA)
|
1744004008NRG24160120240725888
|
16/01/2024
|
KUSUM
|
1744004008WL029438
|
KUSUM
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/148-A
(CHAPNA)
|
1744004008NRG24160120240725891
|
16/01/2024
|
Ajmer
|
1744004008WL029438
|
Ajmer
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ajmer
|
STATE BANK OF INDIA(508548)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/150
(CHAPNA)
|
1744004008NRG24160120240725892
|
16/01/2024
|
Amita
|
1744004008WL029438
|
Amita
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Amita
|
STATE BANK OF INDIA(508548)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/152-A
(CHAPNA)
|
1744004008NRG24160120240725900
|
16/01/2024
|
ANJNA
|
1744004008WL029440
|
ANJNA
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
706725284
|
|
ANJNA
|
STATE BANK OF INDIA(508548)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/154
(CHAPNA)
|
1744004008NRG24160120240725901
|
16/01/2024
|
Jitendra
|
1744004008WL029440
|
Jitendra
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/161
(CHAPNA)
|
1744004008NRG24160120240725903
|
16/01/2024
|
jagbandhu
|
1744004008WL029440
|
jagbandhu
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
jagbandhu
|
STATE BANK OF INDIA(508548)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/17
(CHAPNA)
|
1744004008NRG24160120240725904
|
16/01/2024
|
radha
|
1744004008WL029440
|
radha
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/19
(CHAPNA)
|
1744004008NRG24160120240725905
|
16/01/2024
|
madraji
|
1744004008WL029440
|
madraji
|
00415
|
SBIN0007714
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706725284
|
|
madraji
|
STATE BANK OF INDIA(508548)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/22
(CHAPNA)
|
1744004008NRG24160120240725907
|
16/01/2024
|
jyoti
|
1744004008WL029440
|
jyoti
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/23
(CHAPNA)
|
1744004008NRG24160120240725908
|
16/01/2024
|
KESHAR B
|
1744004008WL029440
|
KESHAR B
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
KESHARB
|
STATE BANK OF INDIA(508548)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/25
(CHAPNA)
|
1744004008NRG24160120240725909
|
16/01/2024
|
VIJAY SINGH
|
1744004008WL029440
|
VIJAY SINGH
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/36
(CHAPNA)
|
1744004008NRG24160120240725911
|
16/01/2024
|
Sarita
|
1744004008WL029440
|
Sarita
|
00415
|
SBIN0007714
|
800
|
800
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/37
(CHAPNA)
|
1744004008NRG24160120240725913
|
16/01/2024
|
Krashan
|
1744004008WL029440
|
Krashan
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Krashan
|
STATE BANK OF INDIA(508548)
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/40
(CHAPNA)
|
1744004008NRG24160120240725914
|
16/01/2024
|
sushma
|
1744004008WL029440
|
sushma
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/42
(CHAPNA)
|
1744004008NRG24160120240725915
|
16/01/2024
|
Poonam singh
|
1744004008WL029440
|
Poonam singh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Rejected
|
14/03/2024
|
|
706725284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/43
(CHAPNA)
|
1744004008NRG24160120240725916
|
16/01/2024
|
siya bai
|
1744004008WL029440
|
siya bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
400
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/67-A
(CHAPNA)
|
1744004008NRG24160120240725917
|
16/01/2024
|
pan bai
|
1744004008WL029441
|
pan bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
401
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/67-B
(CHAPNA)
|
1744004008NRG24160120240725918
|
16/01/2024
|
Pan
|
1744004008WL029441
|
Pan
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
Pan
|
STATE BANK OF INDIA(508548)
|
|
402
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/70
(CHAPNA)
|
1744004008NRG24160120240725919
|
16/01/2024
|
Munni
|
1744004008WL029441
|
Munni
|
00415
|
SBIN0007714
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706725284
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
403
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/79
(CHAPNA)
|
1744004008NRG24160120240725920
|
16/01/2024
|
Munnu bai
|
1744004008WL029441
|
Munnu bai
|
00415
|
SBIN0007714
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
Munnubai
|
STATE BANK OF INDIA(508548)
|
|
404
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/8
(CHAPNA)
|
1744004008NRG24160120240725921
|
16/01/2024
|
dani bai
|
1744004008WL029441
|
dani bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
danibai
|
STATE BANK OF INDIA(508548)
|
|
405
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/84-B
(CHAPNA)
|
1744004008NRG24160120240725893
|
16/01/2024
|
Arti Singh
|
1744004008WL029439
|
Arti Singh
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
ArtiSingh
|
STATE BANK OF INDIA(508548)
|
|
406
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/88
(CHAPNA)
|
1744004008NRG24160120240725894
|
16/01/2024
|
Shree ram
|
1744004008WL029439
|
Shree ram
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
407
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/9
(CHAPNA)
|
1744004008NRG24160120240725895
|
16/01/2024
|
sheela
|
1744004008WL029439
|
sheela
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
408
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/93
(CHAPNA)
|
1744004008NRG24160120240725896
|
16/01/2024
|
suneeta
|
1744004008WL029439
|
suneeta
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
409
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/97
(CHAPNA)
|
1744004008NRG24160120240725898
|
16/01/2024
|
vidhya bai
|
1744004008WL029439
|
vidhya bai
|
00415
|
SBIN0007714
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
410
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/100
(DABAIA)
|
1744004076NRG24160120240725413
|
16/01/2024
|
Dasodiya bai kol
|
1744004076WL029430
|
Dasodiya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Dasodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
411
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/101
(DABAIA)
|
1744004076NRG24160120240725414
|
16/01/2024
|
KUARIYA BAI
|
1744004076WL029430
|
KUARIYA BAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
KUARIYABAI
|
STATE BANK OF INDIA(508548)
|
|
412
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/103
(DABAIA)
|
1744004076NRG24160120240725416
|
16/01/2024
|
KESHKALI CHOUDHARY
|
1744004076WL029430
|
KESHKALI CHOUDHARY
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
KESHKALICHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
413
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/104
(DABAIA)
|
1744004076NRG24160120240725417
|
16/01/2024
|
Asha bai chaudhary
|
1744004076WL029430
|
Asha bai chaudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ashabaichaudhary
|
STATE BANK OF INDIA(508548)
|
|
414
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/105
(DABAIA)
|
1744004076NRG24160120240725418
|
16/01/2024
|
Jayanti
|
1744004076WL029430
|
Jayanti
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jayanti
|
STATE BANK OF INDIA(508548)
|
|
415
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/108
(DABAIA)
|
1744004076NRG24160120240725419
|
16/01/2024
|
Bai kol
|
1744004076WL029430
|
Bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Baikol
|
STATE BANK OF INDIA(508548)
|
|
416
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/109
(DABAIA)
|
1744004076NRG24160120240725420
|
16/01/2024
|
CHUNNI BAI
|
1744004076WL029430
|
CHUNNI BAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/114
(DABAIA)
|
1744004076NRG24160120240725423
|
16/01/2024
|
DEVVATI
|
1744004076WL029430
|
DEVVATI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
418
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/114
(DABAIA)
|
1744004076NRG24160120240725422
|
16/01/2024
|
RAMBAI
|
1744004076WL029430
|
RAMBAI
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/116
(DABAIA)
|
1744004076NRG24160120240725425
|
16/01/2024
|
Parvati
|
1744004076WL029430
|
Parvati
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
420
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/117
(DABAIA)
|
1744004076NRG24160120240725427
|
16/01/2024
|
Aneeta bai sahu
|
1744004076WL029430
|
Aneeta bai sahu
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Aneetabaisahu
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/117
(DABAIA)
|
1744004076NRG24160120240725426
|
16/01/2024
|
Saroj bai sahu
|
1744004076WL029430
|
Saroj bai sahu
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sarojbaisahu
|
STATE BANK OF INDIA(508548)
|
|
422
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/121
(DABAIA)
|
1744004076NRG24160120240725428
|
16/01/2024
|
Janki bai sen
|
1744004076WL029430
|
Janki bai sen
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jankibaisen
|
STATE BANK OF INDIA(508548)
|
|
423
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/121
(DABAIA)
|
1744004076NRG24160120240725429
|
16/01/2024
|
Lalita sen
|
1744004076WL029430
|
Lalita sen
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
Lalitasen
|
STATE BANK OF INDIA(508548)
|
|
424
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/122
(DABAIA)
|
1744004076NRG24160120240725430
|
16/01/2024
|
Subatiya bai kol
|
1744004076WL029430
|
Subatiya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Subatiyabaikol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/132-A
(DABAIA)
|
1744004076NRG24160120240725431
|
16/01/2024
|
Sheela chaudhary
|
1744004076WL029430
|
Sheela chaudhary
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sheelachaudhary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
426
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/133
(DABAIA)
|
1744004076NRG24160120240725432
|
16/01/2024
|
Dashodiya bai kol
|
1744004076WL029430
|
Dashodiya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Dashodiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
427
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/143
(DABAIA)
|
1744004076NRG24160120240725433
|
16/01/2024
|
Vinno bai kol
|
1744004076WL029430
|
Vinno bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Vinnobaikol
|
STATE BANK OF INDIA(508548)
|
|
428
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/144
(DABAIA)
|
1744004076NRG24160120240725434
|
16/01/2024
|
Sumintra bai
|
1744004076WL029430
|
Sumintra bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sumintrabai
|
STATE BANK OF INDIA(508548)
|
|
429
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/145
(DABAIA)
|
1744004076NRG24160120240725435
|
16/01/2024
|
Shiv kumar
|
1744004076WL029430
|
Shiv kumar
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Shivkumar
|
STATE BANK OF INDIA(508548)
|
|
430
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/146
(DABAIA)
|
1744004076NRG24160120240725436
|
16/01/2024
|
Munni bai sahu
|
1744004076WL029430
|
Munni bai sahu
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Munnibaisahu
|
STATE BANK OF INDIA(508548)
|
|
431
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/148
(DABAIA)
|
1744004076NRG24160120240725437
|
16/01/2024
|
Subhadra
|
1744004076WL029430
|
Subhadra
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
432
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/158
(DABAIA)
|
1744004076NRG24160120240725438
|
16/01/2024
|
Santo bai
|
1744004076WL029430
|
Santo bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Santobai
|
STATE BANK OF INDIA(508548)
|
|
433
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/161
(DABAIA)
|
1744004076NRG24160120240725439
|
16/01/2024
|
Sukkhi bai
|
1744004076WL029430
|
Sukkhi bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Sukkhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/165
(DABAIA)
|
1744004076NRG24160120240725440
|
16/01/2024
|
Pardesi
|
1744004076WL029430
|
Pardesi
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Pardesi
|
STATE BANK OF INDIA(508548)
|
|
435
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/165-A
(DABAIA)
|
1744004076NRG24160120240725441
|
16/01/2024
|
Vimala bai
|
1744004076WL029430
|
Vimala bai
|
00415
|
SBIN0007714
|
340
|
340
|
Processed
|
14/03/2024
|
|
706725284
|
|
Vimalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/177-A
(DABAIA)
|
1744004076NRG24160120240725444
|
16/01/2024
|
KUSUM BAI KOL
|
1744004076WL029430
|
KUSUM BAI KOL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
KUSUMBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
437
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/182
(DABAIA)
|
1744004076NRG24160120240725446
|
16/01/2024
|
Jhalli bai kok
|
1744004076WL029430
|
Jhalli bai kok
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jhallibaikok
|
STATE BANK OF INDIA(508548)
|
|
438
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/19
(DABAIA)
|
1744004076NRG24160120240725449
|
16/01/2024
|
Rani
|
1744004076WL029430
|
Rani
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
439
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/193-A
(DABAIA)
|
1744004076NRG24160120240725450
|
16/01/2024
|
SONIKA SINGH
|
1744004076WL029430
|
SONIKA SINGH
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SONIKASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/195
(DABAIA)
|
1744004076NRG24160120240725451
|
16/01/2024
|
CHAMELI KOL
|
1744004076WL029430
|
CHAMELI KOL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHAMELIKOL
|
STATE BANK OF INDIA(508548)
|
|
441
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/197-B
(DABAIA)
|
1744004076NRG24160120240725452
|
16/01/2024
|
LAXMI BAI CHAUDHARY
|
1744004076WL029430
|
LAXMI BAI CHAUDHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
LAXMIBAICHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
442
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/198-D
(DABAIA)
|
1744004076NRG24160120240725454
|
16/01/2024
|
MANAKUMARI CHODHARY
|
1744004076WL029430
|
MANAKUMARI CHODHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
MANAKUMARICHODHARY
|
STATE BANK OF INDIA(508548)
|
|
443
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/198-D
(DABAIA)
|
1744004076NRG24160120240725455
|
16/01/2024
|
SAVITRI BAI CHAODHARY
|
1744004076WL029430
|
SAVITRI BAI CHAODHARY
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
SAVITRIBAICHAODHARY
|
STATE BANK OF INDIA(508548)
|
|
444
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203
(DABAIA)
|
1744004076NRG24160120240725456
|
16/01/2024
|
SUHADRI BAI KOL
|
1744004076WL029430
|
SUHADRI BAI KOL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SUHADRIBAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203-A
(DABAIA)
|
1744004076NRG24160120240725457
|
16/01/2024
|
SIMA KOL
|
1744004076WL029430
|
SIMA KOL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SIMAKOL
|
STATE BANK OF INDIA(508548)
|
|
446
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/21
(DABAIA)
|
1744004076NRG24160120240725459
|
16/01/2024
|
Bhuri bai kol
|
1744004076WL029430
|
Bhuri bai kol
|
00415
|
SBIN0007714
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
Bhuribaikol
|
STATE BANK OF INDIA(508548)
|
|
447
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237
(DABAIA)
|
1744004076NRG24160120240725463
|
16/01/2024
|
Dhanpat kol
|
1744004076WL029430
|
Dhanpat kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Dhanpatkol
|
STATE BANK OF INDIA(508548)
|
|
448
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237
(DABAIA)
|
1744004076NRG24160120240725464
|
16/01/2024
|
Gomati bai kol
|
1744004076WL029430
|
Gomati bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Gomatibaikol
|
STATE BANK OF INDIA(508548)
|
|
449
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237-B
(DABAIA)
|
1744004076NRG24160120240725465
|
16/01/2024
|
Kallu bai kol
|
1744004076WL029430
|
Kallu bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Kallubaikol
|
STATE BANK OF INDIA(508548)
|
|
450
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/237a
(DABAIA)
|
1744004076NRG24160120240725466
|
16/01/2024
|
Mohaniya bai kol
|
1744004076WL029430
|
Mohaniya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Mohaniyabaikol
|
STATE BANK OF INDIA(508548)
|
|
451
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/26
(DABAIA)
|
1744004076NRG24160120240725467
|
16/01/2024
|
Kashi bai singh
|
1744004076WL029430
|
Kashi bai singh
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Kashibaisingh
|
STATE BANK OF INDIA(508548)
|
|
452
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/28
(DABAIA)
|
1744004076NRG24160120240725468
|
16/01/2024
|
Chandramani
|
1744004076WL029430
|
Chandramani
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Chandramani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/288-A
(DABAIA)
|
1744004076NRG24160120240725469
|
16/01/2024
|
MAMATA BAI YADAV
|
1744004076WL029430
|
MAMATA BAI YADAV
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
MAMATABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
454
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/289
(DABAIA)
|
1744004076NRG24160120240725470
|
16/01/2024
|
Maniya bai kol
|
1744004076WL029430
|
Maniya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Maniyabaikol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/297
(DABAIA)
|
1744004076NRG24160120240725474
|
16/01/2024
|
Munni bai kol
|
1744004076WL029430
|
Munni bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
456
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/311
(DABAIA)
|
1744004076NRG24160120240725480
|
16/01/2024
|
BEBI BAI KOL
|
1744004076WL029430
|
BEBI BAI KOL
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
BEBIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
457
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/32
(DABAIA)
|
1744004076NRG24160120240725484
|
16/01/2024
|
girja
|
1744004076WL029430
|
girja
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
girja
|
STATE BANK OF INDIA(508548)
|
|
458
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/324
(DABAIA)
|
1744004076NRG24160120240725485
|
16/01/2024
|
CHHABEELA BAI KOL
|
1744004076WL029430
|
CHHABEELA BAI KOL
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHHABEELABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
459
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/35
(DABAIA)
|
1744004076NRG24160120240725488
|
16/01/2024
|
Suneeta bai kol
|
1744004076WL029430
|
Suneeta bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Suneetabaikol
|
STATE BANK OF INDIA(508548)
|
|
460
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/36-A
(DABAIA)
|
1744004076NRG24160120240725489
|
16/01/2024
|
uma bai kol
|
1744004076WL029430
|
uma bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
umabaikol
|
STATE BANK OF INDIA(508548)
|
|
461
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/37
(DABAIA)
|
1744004076NRG24160120240725490
|
16/01/2024
|
Kallu bai kol
|
1744004076WL029430
|
Kallu bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Kallubaikol
|
STATE BANK OF INDIA(508548)
|
|
462
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/57
(DABAIA)
|
1744004076NRG24160120240725496
|
16/01/2024
|
DOMMI BAI KOL
|
1744004076WL029430
|
DOMMI BAI KOL
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
DOMMIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
463
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/62
(DABAIA)
|
1744004076NRG24160120240725498
|
16/01/2024
|
Vimala bai kol
|
1744004076WL029430
|
Vimala bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Vimalabaikol
|
STATE BANK OF INDIA(508548)
|
|
464
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/67
(DABAIA)
|
1744004076NRG24160120240725499
|
16/01/2024
|
Ramkali
|
1744004076WL029430
|
Ramkali
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
465
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/72-A
(DABAIA)
|
1744004076NRG24160120240725501
|
16/01/2024
|
Saroj
|
1744004076WL029430
|
Saroj
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
466
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/74-A
(DABAIA)
|
1744004076NRG24160120240725503
|
16/01/2024
|
Phool bai god
|
1744004076WL029430
|
Phool bai god
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Phoolbaigod
|
STATE BANK OF INDIA(508548)
|
|
467
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/76
(DABAIA)
|
1744004076NRG24160120240725504
|
16/01/2024
|
Pappi
|
1744004076WL029430
|
Pappi
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Pappi
|
STATE BANK OF INDIA(508548)
|
|
468
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/77
(DABAIA)
|
1744004076NRG24160120240725505
|
16/01/2024
|
shyamkali
|
1744004076WL029430
|
shyamkali
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
469
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/80
(DABAIA)
|
1744004076NRG24160120240725507
|
16/01/2024
|
Buiya bai kol
|
1744004076WL029430
|
Buiya bai kol
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Buiyabaikol
|
STATE BANK OF INDIA(508548)
|
|
470
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/86
(DABAIA)
|
1744004076NRG24160120240725510
|
16/01/2024
|
Prembai
|
1744004076WL029430
|
Prembai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Prembai
|
STATE BANK OF INDIA(508548)
|
|
471
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/89
(DABAIA)
|
1744004076NRG24160120240725511
|
16/01/2024
|
Radha Bai lohar
|
1744004076WL029430
|
Radha Bai lohar
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
RadhaBailohar
|
STATE BANK OF INDIA(508548)
|
|
472
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/92
(DABAIA)
|
1744004076NRG24160120240725514
|
16/01/2024
|
Prabha bai
|
1744004076WL029430
|
Prabha bai
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
473
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/92
(DABAIA)
|
1744004076NRG24160120240725513
|
16/01/2024
|
Tijaniya bai teli
|
1744004076WL029430
|
Tijaniya bai teli
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Tijaniyabaiteli
|
STATE BANK OF INDIA(508548)
|
|
474
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/93
(DABAIA)
|
1744004076NRG24160120240725515
|
16/01/2024
|
Ram kali bai yadav
|
1744004076WL029430
|
Ram kali bai yadav
|
00415
|
SBIN0007714
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Ramkalibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
475
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/94
(DABAIA)
|
1744004076NRG24160120240725516
|
16/01/2024
|
Jalebiya bai god
|
1744004076WL029430
|
Jalebiya bai god
|
00415
|
SBIN0007714
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Jalebiyabaigod
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120683
|
120683
|
|
|
|
|
|
|
|
|
476
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/103
(DEWSARI INOR)
|
1744004011NRG24160120240724087
|
16/01/2024
|
shanti
|
1744004011WL029409
|
shanti
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
477
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/110-A
(DEWSARI INOR)
|
1744004011NRG24160120240724088
|
16/01/2024
|
Arti
|
1744004011WL029409
|
Arti
|
00415
|
SBIN0009095
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
478
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/130
(DEWSARI INOR)
|
1744004011NRG24160120240724089
|
16/01/2024
|
barsai
|
1744004011WL029409
|
barsai
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
barsai
|
STATE BANK OF INDIA(508548)
|
|
479
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/133-C
(DEWSARI INOR)
|
1744004011NRG24160120240724090
|
16/01/2024
|
visarti
|
1744004011WL029409
|
visarti
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
visarti
|
STATE BANK OF INDIA(508548)
|
|
480
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/145
(DEWSARI INOR)
|
1744004011NRG24160120240724091
|
16/01/2024
|
babulal
|
1744004011WL029409
|
babulal
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
481
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/145
(DEWSARI INOR)
|
1744004011NRG24160120240724092
|
16/01/2024
|
kuttu bai
|
1744004011WL029409
|
kuttu bai
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
kuttubai
|
STATE BANK OF INDIA(508548)
|
|
482
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/173-A
(DEWSARI INOR)
|
1744004011NRG24160120240724094
|
16/01/2024
|
rammilan
|
1744004011WL029409
|
rammilan
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
rammilan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/196-A
(DEWSARI INOR)
|
1744004011NRG24160120240724095
|
16/01/2024
|
kapsi
|
1744004011WL029409
|
kapsi
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
kapsi
|
STATE BANK OF INDIA(508548)
|
|
484
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/294-A
(DEWSARI INOR)
|
1744004011NRG24160120240724098
|
16/01/2024
|
RAMBALAK
|
1744004011WL029409
|
RAMBALAK
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
RAMBALAK
|
STATE BANK OF INDIA(508548)
|
|
485
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/302-B
(DEWSARI INOR)
|
1744004011NRG24160120240724099
|
16/01/2024
|
uma devi
|
1744004011WL029409
|
uma devi
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
umadevi
|
STATE BANK OF INDIA(508548)
|
|
486
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/318-A
(DEWSARI INOR)
|
1744004011NRG24160120240724101
|
16/01/2024
|
Rajni
|
1744004011WL029409
|
Rajni
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
487
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/350-A
(DEWSARI INOR)
|
1744004011NRG24160120240724102
|
16/01/2024
|
umesh puri
|
1744004011WL029409
|
umesh puri
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
umeshpuri
|
BANK OF BARODA(606985)
|
|
488
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/397
(DEWSARI INOR)
|
1744004011NRG24160120240724104
|
16/01/2024
|
chaiti
|
1744004011WL029409
|
chaiti
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
chaiti
|
STATE BANK OF INDIA(508548)
|
|
489
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/405
(DEWSARI INOR)
|
1744004011NRG24160120240724105
|
16/01/2024
|
lalta bai
|
1744004011WL029409
|
lalta bai
|
00415
|
SBIN0009095
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
laltabai
|
STATE BANK OF INDIA(508548)
|
|
490
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/406
(DEWSARI INOR)
|
1744004011NRG24160120240724106
|
16/01/2024
|
shivkumari
|
1744004011WL029409
|
shivkumari
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
491
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/416-A
(DEWSARI INOR)
|
1744004011NRG24160120240724107
|
16/01/2024
|
vidha
|
1744004011WL029409
|
vidha
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
vidha
|
STATE BANK OF INDIA(508548)
|
|
492
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/56
(DEWSARI INOR)
|
1744004011NRG24160120240724108
|
16/01/2024
|
sham bai
|
1744004011WL029409
|
sham bai
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
shambai
|
STATE BANK OF INDIA(508548)
|
|
493
|
VIJAYRAGHAVGADH
|
MP-44-004-011-001/66
(DEWSARI INOR)
|
1744004011NRG24160120240724109
|
16/01/2024
|
phula
|
1744004011WL029409
|
phula
|
00415
|
SBIN0009095
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
706725284
|
|
phula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20910
|
20910
|
|
|
|
|
|
|
|
|
494
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/141-B
(CHAPNA)
|
1744004008NRG24160120240725887
|
16/01/2024
|
Arun
|
1744004008WL029438
|
Arun
|
00415
|
SBIN0030278
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
Arun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
495
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/13-A
(URDANI)
|
1744004061NRG24160120240722812
|
16/01/2024
|
Chote Lal Kewat
|
1744004061WL029374
|
Chote Lal Kewat
|
00553
|
INDB0000509
|
900
|
900
|
Processed
|
14/03/2024
|
|
706725284
|
|
ChoteLalKewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/57
(URDANI)
|
1744004061NRG24160120240722853
|
16/01/2024
|
KOUSHAL KEWAT
|
1744004061WL029374
|
KOUSHAL KEWAT
|
00553
|
INDB0000509
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
KOUSHALKEWAT
|
INDUSIND BANK(607189)
|
|
497
|
VIJAYRAGHAVGADH
|
MP-44-004-062-001/133-C
(SIJHARA)
|
1744004062NRG24160120240723650
|
16/01/2024
|
Gori bai kumhar
|
1744004062WL029403
|
Gori bai kumhar
|
00553
|
INDB0000509
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
706725284
|
|
Goribaikumhar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
498
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/114
(SURMA)
|
1744004021NRG24160120240726453
|
16/01/2024
|
saroj bhumiya
|
1744004021WL029452
|
saroj bhumiya
|
00602
|
SBIN0RRMBGB
|
510
|
510
|
Processed
|
14/03/2024
|
|
706725284
|
|
sarojbhumiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
499
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/332
(SURMA)
|
1744004021NRG24160120240726467
|
16/01/2024
|
ramcharan
|
1744004021WL029452
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
500
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/125-A
(CHAPNA)
|
1744004008NRG24160120240725874
|
16/01/2024
|
Mahendra Kumar Yadav
|
1744004008WL029437
|
Mahendra Kumar Yadav
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
MahendraKumarYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
501
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/175
(DABAIA)
|
1744004076NRG24160120240725443
|
16/01/2024
|
RAKHIYA BAI KOL
|
1744004076WL029430
|
RAKHIYA BAI KOL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
RAKHIYABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
502
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/181-B
(DABAIA)
|
1744004076NRG24160120240725445
|
16/01/2024
|
PYARI BAI KOL
|
1744004076WL029430
|
PYARI BAI KOL
|
00688
|
FINO0001001
|
680
|
680
|
Processed
|
14/03/2024
|
|
706725284
|
|
PYARIBAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/295-A
(DABAIA)
|
1744004076NRG24160120240725472
|
16/01/2024
|
DUASIYA BAI Kol
|
1744004076WL029430
|
DUASIYA BAI Kol
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
DUASIYABAIKol
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/307
(DABAIA)
|
1744004076NRG24160120240725477
|
16/01/2024
|
SUNITA BAI KOL
|
1744004076WL029430
|
SUNITA BAI KOL
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SUNITABAIKOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/311
(DABAIA)
|
1744004076NRG24160120240725481
|
16/01/2024
|
CHUNMANI
|
1744004076WL029430
|
CHUNMANI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHUNMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
506
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/329
(DABAIA)
|
1744004076NRG24160120240725487
|
16/01/2024
|
SUBHADRA BAI
|
1744004076WL029430
|
SUBHADRA BAI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SUBHADRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/79
(DABAIA)
|
1744004076NRG24160120240725506
|
16/01/2024
|
CHOTI BAI CHAUDHARY
|
1744004076WL029430
|
CHOTI BAI CHAUDHARY
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHOTIBAICHAUDHARY
|
FINO PAYMENTS BANK LTD(608001)
|
|
508
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/83
(DABAIA)
|
1744004076NRG24160120240725508
|
16/01/2024
|
Munni Bai
|
1744004076WL029430
|
Munni Bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9220
|
9220
|
|
|
|
|
|
|
|
|
509
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/103
(CHAPNA)
|
1744004008NRG24160120240725864
|
16/01/2024
|
gajraj
|
1744004008WL029436
|
gajraj
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
gajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/13
(CHAPNA)
|
1744004008NRG24160120240725877
|
16/01/2024
|
sheela
|
1744004008WL029437
|
sheela
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
511
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/141
(CHAPNA)
|
1744004008NRG24160120240725886
|
16/01/2024
|
rani
|
1744004008WL029438
|
rani
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
14/03/2024
|
|
706725284
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
512
|
VIJAYRAGHAVGADH
|
MP-44-004-008-002/80
(CHAPNA)
|
1744004008NRG24160120240725922
|
16/01/2024
|
maiki
|
1744004008WL029441
|
maiki
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
706725284
|
|
maiki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
513
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/31-B
(DABAIA)
|
1744004076NRG24160120240725479
|
16/01/2024
|
SOMVATI GOND
|
1744004076WL029430
|
SOMVATI GOND
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SOMVATIGOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
514
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/113
(DABAIA)
|
1744004076NRG24160120240725421
|
16/01/2024
|
KUNTA BAI KUMHAR
|
1744004076WL029430
|
KUNTA BAI KUMHAR
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
KUNTABAIKUMHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/169
(DABAIA)
|
1744004076NRG24160120240725442
|
16/01/2024
|
CHUTUDANI
|
1744004076WL029430
|
CHUTUDANI
|
00697
|
BKID0MG1230
|
340
|
340
|
Processed
|
14/03/2024
|
|
706725284
|
|
CHUTUDANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/19
(DABAIA)
|
1744004076NRG24160120240725448
|
16/01/2024
|
JAGGU
|
1744004076WL029430
|
JAGGU
|
00697
|
BKID0MG1230
|
340
|
340
|
Processed
|
14/03/2024
|
|
706725284
|
|
JAGGU
|
STATE BANK OF INDIA(508548)
|
|
517
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/215
(DABAIA)
|
1744004076NRG24160120240725460
|
16/01/2024
|
ASHA KOL
|
1744004076WL029430
|
ASHA KOL
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
ASHAKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/216-C
(DABAIA)
|
1744004076NRG24160120240725461
|
16/01/2024
|
GULAB BAI
|
1744004076WL029430
|
GULAB BAI
|
00697
|
BKID0MG1230
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
GULABBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/31
(DABAIA)
|
1744004076NRG24160120240725478
|
16/01/2024
|
RAMESH SINGH
|
1744004076WL029430
|
RAMESH SINGH
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
RAMESHSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/47-A
(DABAIA)
|
1744004076NRG24160120240725493
|
16/01/2024
|
SHEELA BAI KOL
|
1744004076WL029430
|
SHEELA BAI KOL
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
SHEELABAIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/48
(DABAIA)
|
1744004076NRG24160120240725494
|
16/01/2024
|
PHOOL Bai
|
1744004076WL029430
|
PHOOL Bai
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
PHOOLBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/60
(DABAIA)
|
1744004076NRG24160120240725497
|
16/01/2024
|
SANAT KUMAR
|
1744004076WL029430
|
SANAT KUMAR
|
00697
|
BKID0MG1230
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
SANATKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/69
(DABAIA)
|
1744004076NRG24160120240725500
|
16/01/2024
|
VENA BAI GOND
|
1744004076WL029430
|
VENA BAI GOND
|
00697
|
BKID0MG1230
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
VENABAIGOND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/90
(DABAIA)
|
1744004076NRG24160120240725512
|
16/01/2024
|
KOILI KOL
|
1744004076WL029430
|
KOILI KOL
|
00697
|
BKID0MG1230
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
KOILIKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
525
|
VIJAYRAGHAVGADH
|
MP-44-004-018-001/16
(KHARKHARI)
|
1744004018NRG24160120240725662
|
16/01/2024
|
savitree
|
1744004018WL029432
|
savitree
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
14/03/2024
|
|
706725284
|
|
savitree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
VIJAYRAGHAVGADH
|
MP-44-004-061-001/34-a
(URDANI)
|
1744004061NRG24160120240722838
|
16/01/2024
|
KAMODAR SO SHIVCHARAN KEWAT
|
1744004061WL029374
|
KAMODAR SO SHIVCHARAN KEWAT
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
706725284
|
|
KAMODARSOSHIVCHARANKEWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
VIJAYRAGHAVGADH
|
MP-44-004-076-001/203-B
(DABAIA)
|
1744004076NRG24160120240725458
|
16/01/2024
|
Hema
|
1744004076WL029430
|
Hema
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/03/2024
|
|
706725284
|
|
Hema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2670
|
2670
|
|
|
|
|
|
|
|
|
528
|
VIJAYRAGHAVGADH
|
MP-44-004-021-001/250
(SURMA)
|
1744004021NRG24160120240726460
|
16/01/2024
|
shakuntla bai
|
1744004021WL029452
|
shakuntla bai
|
00703
|
AIRP0000001
|
850
|
850
|
Processed
|
14/03/2024
|
|
706725284
|
|
shakuntlabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486635
|
486635
|
|
|
|
|
|
|
|