|
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-44-004-024-001/122
(JHIRIYA)
|
1744004024NRG24290120240775185
|
29/01/2024
|
suneeta
|
1744004024WL030626
|
suneeta
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/222
(JHIRIYA)
|
1744004024NRG24290120240775201
|
29/01/2024
|
bhim
|
1744004024WL030626
|
bhim
|
00045
|
BARB0KYMORE
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhim
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/235
(JHIRIYA)
|
1744004024NRG24290120240775207
|
29/01/2024
|
Kanti Bai Barman
|
1744004024WL030626
|
Kanti Bai Barman
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
KantiBaiBarman
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/101-D
(JHIRIYA)
|
1744004024NRG24290120240775227
|
29/01/2024
|
dharmu
|
1744004024WL030626
|
dharmu
|
00045
|
BARB0KYMORE
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
dharmu
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/15
(JHIRIYA)
|
1744004024NRG24290120240775228
|
29/01/2024
|
gango bai
|
1744004024WL030626
|
gango bai
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
gangobai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/6
(JHIRIYA)
|
1744004024NRG24290120240775230
|
29/01/2024
|
santsh
|
1744004024WL030626
|
santsh
|
00045
|
BARB0KYMORE
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
santsh
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/77-C
(GUDEHA)
|
1744004038NRG24290120240772316
|
29/01/2024
|
Shiv Kumari Sahu
|
1744004038WL030570
|
Shiv Kumari Sahu
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
ShivKumariSahu
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-D
(GUDEHA)
|
1744004038NRG24290120240772320
|
29/01/2024
|
Binnu Bai Kol
|
1744004038WL030570
|
Binnu Bai Kol
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
BinnuBaiKol
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/10
(GUDEHA)
|
1744004038NRG24290120240772321
|
29/01/2024
|
Archana Kewat
|
1744004038WL030570
|
Archana Kewat
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
ArchanaKewat
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11
(GUDEHA)
|
1744004038NRG24290120240772322
|
29/01/2024
|
preeti bai
|
1744004038WL030570
|
preeti bai
|
00045
|
BARB0KYMORE
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
preetibai
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/16-D
(GUDEHA)
|
1744004038NRG24290120240772325
|
29/01/2024
|
Satto Bai Kewat
|
1744004038WL030570
|
Satto Bai Kewat
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
SattoBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/21
(GUDEHA)
|
1744004038NRG24290120240772327
|
29/01/2024
|
lala kewat
|
1744004038WL030570
|
lala kewat
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
lalakewat
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/42
(GUDEHA)
|
1744004038NRG24290120240772328
|
29/01/2024
|
mamta
|
1744004038WL030570
|
mamta
|
00045
|
BARB0KYMORE
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
mamta
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/51
(GUDEHA)
|
1744004038NRG24290120240772333
|
29/01/2024
|
Roshni Singh
|
1744004038WL030570
|
Roshni Singh
|
00045
|
BARB0KYMORE
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
RoshniSingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68-B
(GUDEHA)
|
1744004038NRG24290120240772336
|
29/01/2024
|
Bharti Bai
|
1744004038WL030570
|
Bharti Bai
|
00045
|
BARB0KYMORE
|
330
|
330
|
Rejected
|
26/03/2024
|
|
005389542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/190
(TIKAR)
|
1744004040NRG24290120240772967
|
29/01/2024
|
Sattu lodhi
|
1744004040WL030588
|
Sattu lodhi
|
00045
|
BARB0KYMORE
|
400
|
400
|
Processed
|
26/03/2024
|
|
005389542
|
|
Sattulodhi
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/200-D
(TIKAR)
|
1744004040NRG24290120240772968
|
29/01/2024
|
PUNAM LODHI
|
1744004040WL030588
|
PUNAM LODHI
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
PUNAMLODHI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/3-A
(TIKAR)
|
1744004040NRG24290120240772972
|
29/01/2024
|
GITA
|
1744004040WL030588
|
GITA
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/301-C
(TIKAR)
|
1744004040NRG24290120240772973
|
29/01/2024
|
Sudha bai
|
1744004040WL030588
|
Sudha bai
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Sudhabai
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/313
(TIKAR)
|
1744004040NRG24290120240772975
|
29/01/2024
|
Rekha bai lodhi
|
1744004040WL030588
|
Rekha bai lodhi
|
00045
|
BARB0KYMORE
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389542
|
|
Rekhabailodhi
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/72-C
(TIKAR)
|
1744004040NRG24290120240772979
|
29/01/2024
|
Maya dahayat
|
1744004040WL030588
|
Maya dahayat
|
00045
|
BARB0KYMORE
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Mayadahayat
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/100-C
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773923
|
29/01/2024
|
SHIV KUMAR
|
1744004041WL030606
|
SHIV KUMAR
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHIVKUMAR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/124-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773931
|
29/01/2024
|
Saroj Kori
|
1744004041WL030606
|
Saroj Kori
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
SarojKori
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/13-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773935
|
29/01/2024
|
foolmati
|
1744004041WL030606
|
foolmati
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
foolmati
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/146-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773939
|
29/01/2024
|
ARCHANA
|
1744004041WL030606
|
ARCHANA
|
00045
|
BARB0KYMORE
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
ARCHANA
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-A
(KALHARA)
|
1744004043NRG24290120240772688
|
29/01/2024
|
Ramnaresh Giri
|
1744004043WL030581
|
Ramnaresh Giri
|
00045
|
BARB0KYMORE
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
RamnareshGiri
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/151
(JAMUANI KALA)
|
1744004050NRG24290120240773009
|
29/01/2024
|
shantosh bai
|
1744004050WL030590
|
shantosh bai
|
00045
|
BARB0KYMORE
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
shantoshbai
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/105
(PIPARA)
|
1744004000NRG24290120240772524
|
29/01/2024
|
manorama
|
1744004WL030578
|
manorama
|
00045
|
BARB0KYMORE
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
manorama
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/165
(PIPARA)
|
1744004000NRG24290120240772543
|
29/01/2024
|
sushil
|
1744004WL030578
|
sushil
|
00045
|
BARB0KYMORE
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
sushil
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/173
(PIPARA)
|
1744004000NRG24290120240772544
|
29/01/2024
|
sukki bai
|
1744004WL030578
|
sukki bai
|
00045
|
BARB0KYMORE
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
sukkibai
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/214
(PIPARA)
|
1744004000NRG24290120240772562
|
29/01/2024
|
Nita
|
1744004WL030578
|
Nita
|
00045
|
BARB0KYMORE
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
Nita
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/215
(PIPARA)
|
1744004000NRG24290120240772564
|
29/01/2024
|
Lalluram Kol
|
1744004WL030578
|
Lalluram Kol
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
LalluramKol
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/277
(PIPARA)
|
1744004000NRG24290120240772579
|
29/01/2024
|
urmila
|
1744004WL030578
|
urmila
|
00045
|
BARB0KYMORE
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
urmila
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/285
(PIPARA)
|
1744004000NRG24290120240772581
|
29/01/2024
|
mithalesh
|
1744004WL030578
|
mithalesh
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
mithalesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/353
(PIPARA)
|
1744004000NRG24290120240772597
|
29/01/2024
|
sartna kewat
|
1744004WL030578
|
sartna kewat
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
sartnakewat
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/58
(PIPARA)
|
1744004000NRG24290120240772609
|
29/01/2024
|
parshotam
|
1744004WL030578
|
parshotam
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
parshotam
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83
(PIPARA)
|
1744004000NRG24290120240772665
|
29/01/2024
|
pinki
|
1744004WL030580
|
pinki
|
00045
|
BARB0KYMORE
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21206
|
21206
|
|
|
|
|
|
|
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/190
(JHIRIYA)
|
1744004024NRG24290120240775199
|
29/01/2024
|
smudiya
|
1744004024WL030626
|
smudiya
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
smudiya
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/222
(JHIRIYA)
|
1744004024NRG24290120240775202
|
29/01/2024
|
somvati
|
1744004024WL030626
|
somvati
|
00045
|
BARB0VIJAYR
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
somvati
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/226-A
(JHIRIYA)
|
1744004024NRG24290120240775206
|
29/01/2024
|
Janki Bai Kumhar
|
1744004024WL030626
|
Janki Bai Kumhar
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
JankiBaiKumhar
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/47
(JHIRIYA)
|
1744004024NRG24290120240775217
|
29/01/2024
|
gore lal
|
1744004024WL030626
|
gore lal
|
00045
|
BARB0VIJAYR
|
20
|
20
|
Processed
|
26/03/2024
|
|
005389542
|
|
gorelal
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/47
(JHIRIYA)
|
1744004024NRG24290120240775218
|
29/01/2024
|
sunita
|
1744004024WL030626
|
sunita
|
00045
|
BARB0VIJAYR
|
20
|
20
|
Processed
|
26/03/2024
|
|
005389542
|
|
sunita
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/88-B
(JHIRIYA)
|
1744004024NRG24290120240775224
|
29/01/2024
|
rani
|
1744004024WL030626
|
rani
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-B
(GUDEHA)
|
1744004038NRG24290120240772308
|
29/01/2024
|
SAKSHI BARMAN
|
1744004038WL030570
|
SAKSHI BARMAN
|
00045
|
BARB0VIJAYR
|
495
|
495
|
Processed
|
26/03/2024
|
|
005389542
|
|
SAKSHIBARMAN
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/273-A
(GUDEHA)
|
1744004038NRG24290120240772284
|
29/01/2024
|
brajesh
|
1744004038WL030568
|
brajesh
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
brajesh
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/273-A
(GUDEHA)
|
1744004038NRG24290120240772285
|
29/01/2024
|
santoshi
|
1744004038WL030568
|
santoshi
|
00045
|
BARB0VIJAYR
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
santoshi
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/328-B
(GUDEHA)
|
1744004038NRG24290120240772314
|
29/01/2024
|
LALITA CHOUDHARY
|
1744004038WL030570
|
LALITA CHOUDHARY
|
00045
|
BARB0VIJAYR
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
LALITACHOUDHARY
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/69
(GUDEHA)
|
1744004038NRG24290120240772337
|
29/01/2024
|
UMESH KUMAR YADAV
|
1744004038WL030570
|
UMESH KUMAR YADAV
|
00045
|
BARB0VIJAYR
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
UMESHKUMARYADAV
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/9
(GUDEHA)
|
1744004038NRG24290120240772339
|
29/01/2024
|
Munni Kewat
|
1744004038WL030570
|
Munni Kewat
|
00045
|
BARB0VIJAYR
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
MunniKewat
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/103-A
(TIKAR)
|
1744004040NRG24290120240772961
|
29/01/2024
|
Kushum bai
|
1744004040WL030588
|
Kushum bai
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389542
|
|
Kushumbai
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/13-B
(TIKAR)
|
1744004040NRG24290120240772962
|
29/01/2024
|
Sonam Lodhi
|
1744004040WL030588
|
Sonam Lodhi
|
00045
|
BARB0VIJAYR
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389542
|
|
SonamLodhi
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/323-B
(TIKAR)
|
1744004040NRG24290120240772976
|
29/01/2024
|
Lalli
|
1744004040WL030588
|
Lalli
|
00045
|
BARB0VIJAYR
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/115-B
(KALHARA)
|
1744004043NRG24290120240772675
|
29/01/2024
|
SHUNITA BAI
|
1744004043WL030581
|
SHUNITA BAI
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHUNITABAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/149
(KALHARA)
|
1744004043NRG24290120240772682
|
29/01/2024
|
Manisha Kol
|
1744004043WL030581
|
Manisha Kol
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
ManishaKol
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/175-D
(KALHARA)
|
1744004043NRG24290120240772684
|
29/01/2024
|
Baldev
|
1744004043WL030581
|
Baldev
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
Baldev
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG24290120240772687
|
29/01/2024
|
Anita Bhumiya
|
1744004043WL030581
|
Anita Bhumiya
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
AnitaBhumiya
|
INDUSIND BANK(607189)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/196-B
(KALHARA)
|
1744004043NRG24290120240772689
|
29/01/2024
|
Shalni Goswami
|
1744004043WL030581
|
Shalni Goswami
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
ShalniGoswami
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/202-B
(KALHARA)
|
1744004043NRG24290120240772690
|
29/01/2024
|
SHUNIL
|
1744004043WL030581
|
SHUNIL
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHUNIL
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/229-A
(KALHARA)
|
1744004043NRG24290120240772693
|
29/01/2024
|
Shusma
|
1744004043WL030581
|
Shusma
|
00045
|
BARB0VIJAYR
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
Shusma
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14-A
(JAMUANI KALA)
|
1744004050NRG24290120240773007
|
29/01/2024
|
Rekha
|
1744004050WL030590
|
Rekha
|
00045
|
BARB0VIJAYR
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14-B
(JAMUANI KALA)
|
1744004050NRG24290120240773008
|
29/01/2024
|
Lavkush
|
1744004050WL030590
|
Lavkush
|
00045
|
BARB0VIJAYR
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
Lavkush
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163-B
(JAMUANI KALA)
|
1744004050NRG24290120240773015
|
29/01/2024
|
Ramniwas
|
1744004050WL030590
|
Ramniwas
|
00045
|
BARB0VIJAYR
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
Ramniwas
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/199-C
(JAMUANI KALA)
|
1744004050NRG24290120240773021
|
29/01/2024
|
katiya
|
1744004050WL030590
|
katiya
|
00045
|
BARB0VIJAYR
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
katiya
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/26-B
(JAMUANI KALA)
|
1744004050NRG24290120240773030
|
29/01/2024
|
Ramkali
|
1744004050WL030590
|
Ramkali
|
00045
|
BARB0VIJAYR
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/341
(JAMUANI KALA)
|
1744004050NRG24290120240773034
|
29/01/2024
|
Rampyari
|
1744004050WL030590
|
Rampyari
|
00045
|
BARB0VIJAYR
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
Rampyari
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/43-A
(JAMUANI KALA)
|
1744004050NRG24290120240773036
|
29/01/2024
|
Bhagwandin
|
1744004050WL030590
|
Bhagwandin
|
00045
|
BARB0VIJAYR
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
Bhagwandin
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48-A
(JAMUANI KALA)
|
1744004050NRG24290120240773042
|
29/01/2024
|
SHILA
|
1744004050WL030590
|
SHILA
|
00045
|
BARB0VIJAYR
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHILA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/48-A
(JAMUANI KALA)
|
1744004050NRG24290120240773041
|
29/01/2024
|
SURAJ KOL
|
1744004050WL030590
|
SURAJ KOL
|
00045
|
BARB0VIJAYR
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
SURAJKOL
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/208-A
(KARITALAI)
|
1744004052NRG24290120240772296
|
29/01/2024
|
baiskhiya
|
1744004052WL030569
|
baiskhiya
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
baiskhiya
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/278-A
(KARITALAI)
|
1744004052NRG24290120240772302
|
29/01/2024
|
Karan Singh
|
1744004052WL030569
|
Karan Singh
|
00045
|
BARB0VIJAYR
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
KaranSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/217
(PIPARA)
|
1744004000NRG24290120240772565
|
29/01/2024
|
santo bai
|
1744004WL030578
|
santo bai
|
00045
|
BARB0VIJAYR
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
santobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/114-A
(DEWRAKHURD)
|
1744004065NRG24280120240772278
|
29/01/2024
|
JHABBU KEWAT
|
1744004065WL030567
|
JHABBU KEWAT
|
00048
|
BKID0009114
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005389542
|
|
JHABBUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/149
(PIPARA)
|
1744004000NRG24290120240772633
|
29/01/2024
|
nagmatiya
|
1744004WL030580
|
nagmatiya
|
00048
|
BKID0009414
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
nagmatiya
|
BANK OF INDIA(508505)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/239
(PIPARA)
|
1744004000NRG24290120240772572
|
29/01/2024
|
babi
|
1744004WL030578
|
babi
|
00048
|
BKID0009414
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
babi
|
BANK OF INDIA(508505)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/27
(PIPARA)
|
1744004000NRG24290120240772576
|
29/01/2024
|
RAJKUMSRI
|
1744004WL030578
|
RAJKUMSRI
|
00048
|
BKID0009414
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAJKUMSRI
|
BANK OF INDIA(508505)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/61
(PIPARA)
|
1744004000NRG24290120240772611
|
29/01/2024
|
munni kewat
|
1744004WL030578
|
munni kewat
|
00048
|
BKID0009414
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnikewat
|
BANK OF INDIA(508505)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/98-A
(DEWRAKHURD)
|
1744004065NRG24280120240772281
|
29/01/2024
|
anita bai
|
1744004065WL030567
|
anita bai
|
00048
|
BKID0009414
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005389542
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/108-A
(DEWRAKHURD)
|
1744004065NRG24280120240772277
|
29/01/2024
|
ANIL KUMAR YADAV
|
1744004065WL030567
|
ANIL KUMAR YADAV
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005389542
|
|
ANILKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/123-A
(DEWRAKHURD)
|
1744004065NRG24280120240772279
|
29/01/2024
|
ramnath kewat
|
1744004065WL030567
|
ramnath kewat
|
00089
|
CBIN0282602
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramnathkewat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/101-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773924
|
29/01/2024
|
RAVI
|
1744004041WL030606
|
RAVI
|
00168
|
ICIC0000763
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-065-002/136-A
(DEWRAKHURD)
|
1744004065NRG24280120240772280
|
29/01/2024
|
ramkhilavan patel
|
1744004065WL030567
|
ramkhilavan patel
|
00415
|
SBIN0003710
|
1080
|
1080
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramkhilavanpatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/104
(JHIRIYA)
|
1744004024NRG24290120240775183
|
29/01/2024
|
shyam bai
|
1744004024WL030626
|
shyam bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/118
(JHIRIYA)
|
1744004024NRG24290120240775184
|
29/01/2024
|
nandram
|
1744004024WL030626
|
nandram
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
nandram
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/123
(JHIRIYA)
|
1744004024NRG24290120240775186
|
29/01/2024
|
lala sumitra
|
1744004024WL030626
|
lala sumitra
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
lalasumitra
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/132
(JHIRIYA)
|
1744004024NRG24290120240775187
|
29/01/2024
|
bhuree
|
1744004024WL030626
|
bhuree
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhuree
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/133
(JHIRIYA)
|
1744004024NRG24290120240775188
|
29/01/2024
|
kla bai
|
1744004024WL030626
|
kla bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
klabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/135
(JHIRIYA)
|
1744004024NRG24290120240775189
|
29/01/2024
|
dropti
|
1744004024WL030626
|
dropti
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/143
(JHIRIYA)
|
1744004024NRG24290120240775190
|
29/01/2024
|
neetu bai
|
1744004024WL030626
|
neetu bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
neetubai
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/144-A
(JHIRIYA)
|
1744004024NRG24290120240775191
|
29/01/2024
|
sushma
|
1744004024WL030626
|
sushma
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389542
|
|
sushma
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/145
(JHIRIYA)
|
1744004024NRG24290120240775192
|
29/01/2024
|
jhalli bai
|
1744004024WL030626
|
jhalli bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
jhallibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/149
(JHIRIYA)
|
1744004024NRG24290120240775193
|
29/01/2024
|
dularee
|
1744004024WL030626
|
dularee
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389542
|
|
dularee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/153
(JHIRIYA)
|
1744004024NRG24290120240775194
|
29/01/2024
|
mangee
|
1744004024WL030626
|
mangee
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
mangee
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/164
(JHIRIYA)
|
1744004024NRG24290120240775195
|
29/01/2024
|
kadmiya
|
1744004024WL030626
|
kadmiya
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
kadmiya
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/165-A
(JHIRIYA)
|
1744004024NRG24290120240775196
|
29/01/2024
|
sola
|
1744004024WL030626
|
sola
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
sola
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/17
(JHIRIYA)
|
1744004024NRG24290120240775197
|
29/01/2024
|
baijanti
|
1744004024WL030626
|
baijanti
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
26/03/2024
|
|
005389542
|
|
baijanti
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/185
(JHIRIYA)
|
1744004024NRG24290120240775198
|
29/01/2024
|
yashuda
|
1744004024WL030626
|
yashuda
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
yashuda
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/199-C
(JHIRIYA)
|
1744004024NRG24290120240775200
|
29/01/2024
|
Shivam
|
1744004024WL030626
|
Shivam
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
Shivam
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/225
(JHIRIYA)
|
1744004024NRG24290120240775203
|
29/01/2024
|
chudani
|
1744004024WL030626
|
chudani
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
chudani
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/225-A
(JHIRIYA)
|
1744004024NRG24290120240775204
|
29/01/2024
|
choti bai
|
1744004024WL030626
|
choti bai
|
00415
|
SBIN0004643
|
570
|
570
|
Processed
|
26/03/2024
|
|
005389542
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/225-B
(JHIRIYA)
|
1744004024NRG24290120240775205
|
29/01/2024
|
droapti bai
|
1744004024WL030626
|
droapti bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
droaptibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/241-A
(JHIRIYA)
|
1744004024NRG24290120240775208
|
29/01/2024
|
sakun
|
1744004024WL030626
|
sakun
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/241-B
(JHIRIYA)
|
1744004024NRG24290120240775209
|
29/01/2024
|
itiya
|
1744004024WL030626
|
itiya
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005389542
|
|
itiya
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/264
(JHIRIYA)
|
1744004024NRG24290120240775210
|
29/01/2024
|
janki
|
1744004024WL030626
|
janki
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/315
(JHIRIYA)
|
1744004024NRG24290120240775211
|
29/01/2024
|
jhuniya
|
1744004024WL030626
|
jhuniya
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
jhuniya
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/322
(JHIRIYA)
|
1744004024NRG24290120240775212
|
29/01/2024
|
shivckumaree
|
1744004024WL030626
|
shivckumaree
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389542
|
|
shivckumaree
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/329
(JHIRIYA)
|
1744004024NRG24290120240775213
|
29/01/2024
|
pinki
|
1744004024WL030626
|
pinki
|
00415
|
SBIN0004643
|
30
|
30
|
Processed
|
26/03/2024
|
|
005389542
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/35
(JHIRIYA)
|
1744004024NRG24290120240775214
|
29/01/2024
|
lila bai
|
1744004024WL030626
|
lila bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389542
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/41
(JHIRIYA)
|
1744004024NRG24290120240775215
|
29/01/2024
|
chanda
|
1744004024WL030626
|
chanda
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
chanda
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/43
(JHIRIYA)
|
1744004024NRG24290120240775216
|
29/01/2024
|
belaniya
|
1744004024WL030626
|
belaniya
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
belaniya
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/55
(JHIRIYA)
|
1744004024NRG24290120240775219
|
29/01/2024
|
geeta
|
1744004024WL030626
|
geeta
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/58
(JHIRIYA)
|
1744004024NRG24290120240775220
|
29/01/2024
|
Suneeta
|
1744004024WL030626
|
Suneeta
|
00415
|
SBIN0004643
|
10
|
10
|
Processed
|
26/03/2024
|
|
005389542
|
|
Suneeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/59
(JHIRIYA)
|
1744004024NRG24290120240775221
|
29/01/2024
|
choti bai
|
1744004024WL030626
|
choti bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/68-A
(JHIRIYA)
|
1744004024NRG24290120240775222
|
29/01/2024
|
BOBEE
|
1744004024WL030626
|
BOBEE
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
26/03/2024
|
|
005389542
|
|
BOBEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/79
(JHIRIYA)
|
1744004024NRG24290120240775223
|
29/01/2024
|
lalti
|
1744004024WL030626
|
lalti
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
lalti
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/89
(JHIRIYA)
|
1744004024NRG24290120240775225
|
29/01/2024
|
gudhiya bai
|
1744004024WL030626
|
gudhiya bai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
26/03/2024
|
|
005389542
|
|
gudhiyabai
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-024-001/91
(JHIRIYA)
|
1744004024NRG24290120240775226
|
29/01/2024
|
prem bai
|
1744004024WL030626
|
prem bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-024-002/51
(JHIRIYA)
|
1744004024NRG24290120240775229
|
29/01/2024
|
mala bai
|
1744004024WL030626
|
mala bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
malabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/129
(GUDEHA)
|
1744004038NRG24290120240772282
|
29/01/2024
|
rakesh
|
1744004038WL030568
|
rakesh
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/137
(GUDEHA)
|
1744004038NRG24290120240772283
|
29/01/2024
|
gajadhar gond
|
1744004038WL030568
|
gajadhar gond
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
gajadhargond
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/232-C
(GUDEHA)
|
1744004038NRG24290120240772309
|
29/01/2024
|
RAJNI BARMAN
|
1744004038WL030570
|
RAJNI BARMAN
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAJNIBARMAN
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/238
(GUDEHA)
|
1744004038NRG24290120240772310
|
29/01/2024
|
nandkishor
|
1744004038WL030570
|
nandkishor
|
00415
|
SBIN0004643
|
495
|
495
|
Processed
|
26/03/2024
|
|
005389542
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/239
(GUDEHA)
|
1744004038NRG24290120240772311
|
29/01/2024
|
chhoti
|
1744004038WL030570
|
chhoti
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/253
(GUDEHA)
|
1744004038NRG24290120240772312
|
29/01/2024
|
shanti
|
1744004038WL030570
|
shanti
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/284-A
(GUDEHA)
|
1744004038NRG24290120240772313
|
29/01/2024
|
suneeta bai kewat
|
1744004038WL030570
|
suneeta bai kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
suneetabaikewat
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/337-C
(GUDEHA)
|
1744004038NRG24290120240772315
|
29/01/2024
|
Manju Bai
|
1744004038WL030570
|
Manju Bai
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
ManjuBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79
(GUDEHA)
|
1744004038NRG24290120240772317
|
29/01/2024
|
premiya bai
|
1744004038WL030570
|
premiya bai
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
premiyabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-a
(GUDEHA)
|
1744004038NRG24290120240772318
|
29/01/2024
|
pappi
|
1744004038WL030570
|
pappi
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
pappi
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/79-C
(GUDEHA)
|
1744004038NRG24290120240772319
|
29/01/2024
|
sundi bai kol
|
1744004038WL030570
|
sundi bai kol
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
sundibaikol
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-038-001/84
(GUDEHA)
|
1744004038NRG24290120240772286
|
29/01/2024
|
chhavilal
|
1744004038WL030568
|
chhavilal
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
chhavilal
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/11-B
(GUDEHA)
|
1744004038NRG24290120240772323
|
29/01/2024
|
REETU KEWAT
|
1744004038WL030570
|
REETU KEWAT
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
REETUKEWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/15-C
(GUDEHA)
|
1744004038NRG24290120240772324
|
29/01/2024
|
Pappi Bai Kewat
|
1744004038WL030570
|
Pappi Bai Kewat
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
PappiBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/20
(GUDEHA)
|
1744004038NRG24290120240772326
|
29/01/2024
|
bhadiya
|
1744004038WL030570
|
bhadiya
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhadiya
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43
(GUDEHA)
|
1744004038NRG24290120240772329
|
29/01/2024
|
SUNEEL KOL
|
1744004038WL030570
|
SUNEEL KOL
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
SUNEELKOL
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/43-A
(GUDEHA)
|
1744004038NRG24290120240772330
|
29/01/2024
|
RADHA BAI KOL
|
1744004038WL030570
|
RADHA BAI KOL
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
RADHABAIKOL
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/47-a
(GUDEHA)
|
1744004038NRG24290120240772331
|
29/01/2024
|
phool bai
|
1744004038WL030570
|
phool bai
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/49
(GUDEHA)
|
1744004038NRG24290120240772332
|
29/01/2024
|
dhoopkali
|
1744004038WL030570
|
dhoopkali
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
dhoopkali
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/63
(GUDEHA)
|
1744004038NRG24290120240772334
|
29/01/2024
|
seetabai
|
1744004038WL030570
|
seetabai
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/68
(GUDEHA)
|
1744004038NRG24290120240772335
|
29/01/2024
|
kushalta bai
|
1744004038WL030570
|
kushalta bai
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
kushaltabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-038-002/74-B
(GUDEHA)
|
1744004038NRG24290120240772338
|
29/01/2024
|
UMA BAI
|
1744004038WL030570
|
UMA BAI
|
00415
|
SBIN0004643
|
165
|
165
|
Processed
|
26/03/2024
|
|
005389542
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/13-B
(TIKAR)
|
1744004040NRG24290120240772963
|
29/01/2024
|
Dropti Lodhi
|
1744004040WL030588
|
Dropti Lodhi
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
DroptiLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/132
(TIKAR)
|
1744004040NRG24290120240772964
|
29/01/2024
|
Urmila
|
1744004040WL030588
|
Urmila
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
27/03/2024
|
|
005389542
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/135
(TIKAR)
|
1744004040NRG24290120240772965
|
29/01/2024
|
Kamla bai kori
|
1744004040WL030588
|
Kamla bai kori
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Kamlabaikori
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/218
(TIKAR)
|
1744004040NRG24290120240772969
|
29/01/2024
|
Lalli bai
|
1744004040WL030588
|
Lalli bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Lallibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/220
(TIKAR)
|
1744004040NRG24290120240772970
|
29/01/2024
|
rani
|
1744004040WL030588
|
rani
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/221
(TIKAR)
|
1744004040NRG24290120240772971
|
29/01/2024
|
Geeta bai
|
1744004040WL030588
|
Geeta bai
|
00415
|
SBIN0004643
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/313
(TIKAR)
|
1744004040NRG24290120240772974
|
29/01/2024
|
dinesh
|
1744004040WL030588
|
dinesh
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389542
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-040-002/145-A
(TIKAR)
|
1744004040NRG24290120240772978
|
29/01/2024
|
archna kumari patel
|
1744004040WL030588
|
archna kumari patel
|
00415
|
SBIN0004643
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005389542
|
|
archnakumaripatel
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/10-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773922
|
29/01/2024
|
SATISH
|
1744004041WL030606
|
SATISH
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/103-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773925
|
29/01/2024
|
GORELAL DAHIYA
|
1744004041WL030606
|
GORELAL DAHIYA
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
GORELALDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/109-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773926
|
29/01/2024
|
ANJU BAI LODHI
|
1744004041WL030606
|
ANJU BAI LODHI
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
ANJUBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/111-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773927
|
29/01/2024
|
Ahilya Bai
|
1744004041WL030606
|
Ahilya Bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
AhilyaBai
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/112-C
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773928
|
29/01/2024
|
Puna Bai
|
1744004041WL030606
|
Puna Bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
PunaBai
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/123-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773930
|
29/01/2024
|
champa bai
|
1744004041WL030606
|
champa bai
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
champabai
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/128-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773932
|
29/01/2024
|
JAGDESH
|
1744004041WL030606
|
JAGDESH
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
JAGDESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/128-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773933
|
29/01/2024
|
suman
|
1744004041WL030606
|
suman
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/135-C
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773937
|
29/01/2024
|
ramkumr panday
|
1744004041WL030606
|
ramkumr panday
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramkumrpanday
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/146-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773938
|
29/01/2024
|
PANCHE LAL
|
1744004041WL030606
|
PANCHE LAL
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
PANCHELAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/154
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773941
|
29/01/2024
|
kandhilal
|
1744004041WL030606
|
kandhilal
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
kandhilal
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/177-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773943
|
29/01/2024
|
RAMKISHOR DAHIYA
|
1744004041WL030606
|
RAMKISHOR DAHIYA
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAMKISHORDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/130
(GUDGDOHA)
|
1744004042NRG24290120240773104
|
29/01/2024
|
rani
|
1744004042WL030593
|
rani
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/103
(KALHARA)
|
1744004043NRG24290120240772673
|
29/01/2024
|
BUDHIYA
|
1744004043WL030581
|
BUDHIYA
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
BUDHIYA
|
BANK OF BARODA(606985)
|
|
162
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/109
(KALHARA)
|
1744004043NRG24290120240772674
|
29/01/2024
|
GUDIYA
|
1744004043WL030581
|
GUDIYA
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/119-A
(KALHARA)
|
1744004043NRG24290120240772676
|
29/01/2024
|
binoo bai
|
1744004043WL030581
|
binoo bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
binoobai
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/122-A
(KALHARA)
|
1744004043NRG24290120240772677
|
29/01/2024
|
munni bai kol
|
1744004043WL030581
|
munni bai kol
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnibaikol
|
STATE BANK OF INDIA(508548)
|
|
165
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/125-A
(KALHARA)
|
1744004043NRG24290120240772678
|
29/01/2024
|
jaiprakash
|
1744004043WL030581
|
jaiprakash
|
00415
|
SBIN0004643
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389542
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/13
(KALHARA)
|
1744004043NRG24290120240772679
|
29/01/2024
|
kaushilya
|
1744004043WL030581
|
kaushilya
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
kaushilya
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/148-B
(KALHARA)
|
1744004043NRG24290120240772680
|
29/01/2024
|
RAJARAM SINGH
|
1744004043WL030581
|
RAJARAM SINGH
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAJARAMSINGH
|
BANK OF BARODA(606985)
|
|
168
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/149
(KALHARA)
|
1744004043NRG24290120240772681
|
29/01/2024
|
kallu
|
1744004043WL030581
|
kallu
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/157-A
(KALHARA)
|
1744004043NRG24290120240772683
|
29/01/2024
|
nandu
|
1744004043WL030581
|
nandu
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/177-A
(KALHARA)
|
1744004043NRG24290120240772685
|
29/01/2024
|
Nohari Bai
|
1744004043WL030581
|
Nohari Bai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
NohariBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/18
(KALHARA)
|
1744004043NRG24290120240772686
|
29/01/2024
|
prembai
|
1744004043WL030581
|
prembai
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
prembai
|
INDUSIND BANK(607189)
|
|
172
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/203
(KALHARA)
|
1744004043NRG24290120240772691
|
29/01/2024
|
KATAHUR
|
1744004043WL030581
|
KATAHUR
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
KATAHUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/22
(KALHARA)
|
1744004043NRG24290120240772692
|
29/01/2024
|
kunwareya
|
1744004043WL030581
|
kunwareya
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
kunwareya
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/230-A
(KALHARA)
|
1744004043NRG24290120240772694
|
29/01/2024
|
khajuu
|
1744004043WL030581
|
khajuu
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
khajuu
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/230-A
(KALHARA)
|
1744004043NRG24290120240772695
|
29/01/2024
|
radha
|
1744004043WL030581
|
radha
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/31
(KALHARA)
|
1744004043NRG24290120240772696
|
29/01/2024
|
Arti Chaudhary
|
1744004043WL030581
|
Arti Chaudhary
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
ArtiChaudhary
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/36
(KALHARA)
|
1744004043NRG24290120240772697
|
29/01/2024
|
patali
|
1744004043WL030581
|
patali
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
patali
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/39
(KALHARA)
|
1744004043NRG24290120240772698
|
29/01/2024
|
Sukki
|
1744004043WL030581
|
Sukki
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
Sukki
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/40
(KALHARA)
|
1744004043NRG24290120240772699
|
29/01/2024
|
gori bai
|
1744004043WL030581
|
gori bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/42
(KALHARA)
|
1744004043NRG24290120240772700
|
29/01/2024
|
bueya urf tijje
|
1744004043WL030581
|
bueya urf tijje
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
26/03/2024
|
|
005389542
|
|
bueyaurftijje
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/46
(KALHARA)
|
1744004043NRG24290120240772701
|
29/01/2024
|
premlal
|
1744004043WL030581
|
premlal
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
182
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/78
(KALHARA)
|
1744004043NRG24290120240772702
|
29/01/2024
|
siyalal
|
1744004043WL030581
|
siyalal
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
siyalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/8
(KALHARA)
|
1744004043NRG24290120240772703
|
29/01/2024
|
balli
|
1744004043WL030581
|
balli
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/80
(KALHARA)
|
1744004043NRG24290120240772704
|
29/01/2024
|
Sugani
|
1744004043WL030581
|
Sugani
|
00415
|
SBIN0004643
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
Sugani
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYRAGHAVGADH
|
MP-44-004-043-001/9-B
(KALHARA)
|
1744004043NRG24290120240772705
|
29/01/2024
|
GULSHAN BAI BHUMIYA
|
1744004043WL030581
|
GULSHAN BAI BHUMIYA
|
00415
|
SBIN0004643
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
GULSHANBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/103
(JAMUANI KALA)
|
1744004050NRG24290120240772991
|
29/01/2024
|
dinesh
|
1744004050WL030590
|
dinesh
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/107
(JAMUANI KALA)
|
1744004050NRG24290120240772992
|
29/01/2024
|
jagatdeen
|
1744004050WL030590
|
jagatdeen
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
jagatdeen
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/107
(JAMUANI KALA)
|
1744004050NRG24290120240772993
|
29/01/2024
|
lila bai
|
1744004050WL030590
|
lila bai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/113
(JAMUANI KALA)
|
1744004050NRG24290120240772994
|
29/01/2024
|
shivcharan
|
1744004050WL030590
|
shivcharan
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/114
(JAMUANI KALA)
|
1744004050NRG24290120240772996
|
29/01/2024
|
ramlal
|
1744004050WL030590
|
ramlal
|
00415
|
SBIN0004643
|
24
|
24
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
191
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/114
(JAMUANI KALA)
|
1744004050NRG24290120240772995
|
29/01/2024
|
ramlal
|
1744004050WL030590
|
ramlal
|
00415
|
SBIN0004643
|
24
|
24
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/116
(JAMUANI KALA)
|
1744004050NRG24290120240772997
|
29/01/2024
|
saroj bai
|
1744004050WL030590
|
saroj bai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24290120240772998
|
29/01/2024
|
daduram
|
1744004050WL030590
|
daduram
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
daduram
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/126
(JAMUANI KALA)
|
1744004050NRG24290120240773000
|
29/01/2024
|
gyan
|
1744004050WL030590
|
gyan
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
gyan
|
STATE BANK OF INDIA(508548)
|
|
195
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/130
(JAMUANI KALA)
|
1744004050NRG24290120240773001
|
29/01/2024
|
munnibai
|
1744004050WL030590
|
munnibai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnibai
|
INDUSIND BANK(607189)
|
|
196
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/131
(JAMUANI KALA)
|
1744004050NRG24290120240773002
|
29/01/2024
|
lakhan
|
1744004050WL030590
|
lakhan
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/131
(JAMUANI KALA)
|
1744004050NRG24290120240773003
|
29/01/2024
|
Membai
|
1744004050WL030590
|
Membai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
Membai
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24290120240773006
|
29/01/2024
|
panbai
|
1744004050WL030590
|
panbai
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/14
(JAMUANI KALA)
|
1744004050NRG24290120240773005
|
29/01/2024
|
rambali
|
1744004050WL030590
|
rambali
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
rambali
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/154
(JAMUANI KALA)
|
1744004050NRG24290120240773010
|
29/01/2024
|
kishori
|
1744004050WL030590
|
kishori
|
00415
|
SBIN0004643
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/154
(JAMUANI KALA)
|
1744004050NRG24290120240773011
|
29/01/2024
|
shavitri
|
1744004050WL030590
|
shavitri
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
shavitri
|
STATE BANK OF INDIA(508548)
|
|
202
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/156
(JAMUANI KALA)
|
1744004050NRG24290120240773013
|
29/01/2024
|
ganesh
|
1744004050WL030590
|
ganesh
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
203
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/156
(JAMUANI KALA)
|
1744004050NRG24290120240773012
|
29/01/2024
|
ganesh
|
1744004050WL030590
|
ganesh
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/163
(JAMUANI KALA)
|
1744004050NRG24290120240773014
|
29/01/2024
|
budha
|
1744004050WL030590
|
budha
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
budha
|
STATE BANK OF INDIA(508548)
|
|
205
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/164
(JAMUANI KALA)
|
1744004050NRG24290120240773016
|
29/01/2024
|
geeta
|
1744004050WL030590
|
geeta
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/165
(JAMUANI KALA)
|
1744004050NRG24290120240773017
|
29/01/2024
|
santi
|
1744004050WL030590
|
santi
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/17
(JAMUANI KALA)
|
1744004050NRG24290120240773018
|
29/01/2024
|
vinod
|
1744004050WL030590
|
vinod
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
208
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/171
(JAMUANI KALA)
|
1744004050NRG24290120240773019
|
29/01/2024
|
purshotam
|
1744004050WL030590
|
purshotam
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
purshotam
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/184
(JAMUANI KALA)
|
1744004050NRG24290120240773020
|
29/01/2024
|
mira
|
1744004050WL030590
|
mira
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/202
(JAMUANI KALA)
|
1744004050NRG24290120240773022
|
29/01/2024
|
laxman
|
1744004050WL030590
|
laxman
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/21
(JAMUANI KALA)
|
1744004050NRG24290120240773024
|
29/01/2024
|
ramu
|
1744004050WL030590
|
ramu
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/21
(JAMUANI KALA)
|
1744004050NRG24290120240773023
|
29/01/2024
|
ramu
|
1744004050WL030590
|
ramu
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
213
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/219
(JAMUANI KALA)
|
1744004050NRG24290120240773025
|
29/01/2024
|
bhuraiya
|
1744004050WL030590
|
bhuraiya
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhuraiya
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/22
(JAMUANI KALA)
|
1744004050NRG24290120240773026
|
29/01/2024
|
kala vati
|
1744004050WL030590
|
kala vati
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/220
(JAMUANI KALA)
|
1744004050NRG24290120240773028
|
29/01/2024
|
parwatti
|
1744004050WL030590
|
parwatti
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
parwatti
|
BANK OF BARODA(606985)
|
|
216
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/220
(JAMUANI KALA)
|
1744004050NRG24290120240773027
|
29/01/2024
|
ramshajivan
|
1744004050WL030590
|
ramshajivan
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramshajivan
|
STATE BANK OF INDIA(508548)
|
|
217
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/239
(JAMUANI KALA)
|
1744004050NRG24290120240773029
|
29/01/2024
|
elachi
|
1744004050WL030590
|
elachi
|
00415
|
SBIN0004643
|
90
|
90
|
Processed
|
26/03/2024
|
|
005389542
|
|
elachi
|
STATE BANK OF INDIA(508548)
|
|
218
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/3
(JAMUANI KALA)
|
1744004050NRG24290120240773031
|
29/01/2024
|
dasai
|
1744004050WL030590
|
dasai
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
dasai
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/31
(JAMUANI KALA)
|
1744004050NRG24290120240773032
|
29/01/2024
|
bihari
|
1744004050WL030590
|
bihari
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
bihari
|
STATE BANK OF INDIA(508548)
|
|
220
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/33-A
(JAMUANI KALA)
|
1744004050NRG24290120240773033
|
29/01/2024
|
sona bai
|
1744004050WL030590
|
sona bai
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
221
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/40
(JAMUANI KALA)
|
1744004050NRG24290120240773035
|
29/01/2024
|
pramod
|
1744004050WL030590
|
pramod
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
222
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/44
(JAMUANI KALA)
|
1744004050NRG24290120240773037
|
29/01/2024
|
bhola
|
1744004050WL030590
|
bhola
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhola
|
STATE BANK OF INDIA(508548)
|
|
223
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/45
(JAMUANI KALA)
|
1744004050NRG24290120240773038
|
29/01/2024
|
shuresh
|
1744004050WL030590
|
shuresh
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
shuresh
|
BANK OF BARODA(606985)
|
|
224
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/46
(JAMUANI KALA)
|
1744004050NRG24290120240773039
|
29/01/2024
|
bhddi
|
1744004050WL030590
|
bhddi
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhddi
|
STATE BANK OF INDIA(508548)
|
|
225
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/47
(JAMUANI KALA)
|
1744004050NRG24290120240773040
|
29/01/2024
|
sunita
|
1744004050WL030590
|
sunita
|
00415
|
SBIN0004643
|
58
|
58
|
Processed
|
26/03/2024
|
|
005389542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
226
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/5
(JAMUANI KALA)
|
1744004050NRG24290120240773043
|
29/01/2024
|
tersi
|
1744004050WL030590
|
tersi
|
00415
|
SBIN0004643
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
tersi
|
STATE BANK OF INDIA(508548)
|
|
227
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/53
(JAMUANI KALA)
|
1744004050NRG24290120240773045
|
29/01/2024
|
basanti
|
1744004050WL030590
|
basanti
|
00415
|
SBIN0004643
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
228
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/94
(JAMUANI KALA)
|
1744004050NRG24290120240773046
|
29/01/2024
|
itiya bai
|
1744004050WL030590
|
itiya bai
|
00415
|
SBIN0004643
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
itiyabai
|
STATE BANK OF INDIA(508548)
|
|
229
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/95-A
(JAMUANI KALA)
|
1744004050NRG24290120240773047
|
29/01/2024
|
seeta bai
|
1744004050WL030590
|
seeta bai
|
00415
|
SBIN0004643
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
230
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/96
(JAMUANI KALA)
|
1744004050NRG24290120240773048
|
29/01/2024
|
dinesh
|
1744004050WL030590
|
dinesh
|
00415
|
SBIN0004643
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
231
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1057
(KARITALAI)
|
1744004052NRG24290120240772288
|
29/01/2024
|
PHULLI BAI
|
1744004052WL030569
|
PHULLI BAI
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
PHULLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1080
(KARITALAI)
|
1744004052NRG24290120240772289
|
29/01/2024
|
mithlesh
|
1744004052WL030569
|
mithlesh
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/1108
(KARITALAI)
|
1744004052NRG24290120240772290
|
29/01/2024
|
Savita Choudhari
|
1744004052WL030569
|
Savita Choudhari
|
00415
|
SBIN0004643
|
330
|
330
|
Processed
|
26/03/2024
|
|
005389542
|
|
SavitaChoudhari
|
STATE BANK OF INDIA(508548)
|
|
234
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/140
(KARITALAI)
|
1744004052NRG24290120240772292
|
29/01/2024
|
mamta
|
1744004052WL030569
|
mamta
|
00415
|
SBIN0004643
|
550
|
550
|
Processed
|
26/03/2024
|
|
005389542
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
235
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/193-D
(KARITALAI)
|
1744004052NRG24290120240772295
|
29/01/2024
|
SAVITRI BAI KOL
|
1744004052WL030569
|
SAVITRI BAI KOL
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389542
|
|
SAVITRIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/208-C
(KARITALAI)
|
1744004052NRG24290120240772297
|
29/01/2024
|
BETI BAI KOL
|
1744004052WL030569
|
BETI BAI KOL
|
00415
|
SBIN0004643
|
220
|
220
|
Processed
|
26/03/2024
|
|
005389542
|
|
BETIBAIKOL
|
STATE BANK OF INDIA(508548)
|
|
237
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/258-D
(KARITALAI)
|
1744004052NRG24290120240772299
|
29/01/2024
|
SONAM
|
1744004052WL030569
|
SONAM
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
26/03/2024
|
|
005389542
|
|
SONAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/263-A
(KARITALAI)
|
1744004052NRG24290120240772300
|
29/01/2024
|
lalbai
|
1744004052WL030569
|
lalbai
|
00415
|
SBIN0004643
|
440
|
440
|
Processed
|
27/03/2024
|
|
005389542
|
|
lalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/422-B
(KARITALAI)
|
1744004052NRG24290120240772303
|
29/01/2024
|
indrapal
|
1744004052WL030569
|
indrapal
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
240
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/422-B
(KARITALAI)
|
1744004052NRG24290120240772304
|
29/01/2024
|
urmila
|
1744004052WL030569
|
urmila
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
urmila
|
INDUSIND BANK(607189)
|
|
241
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/751-A
(KARITALAI)
|
1744004052NRG24290120240772305
|
29/01/2024
|
POOJA SINGH GOND
|
1744004052WL030569
|
POOJA SINGH GOND
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
POOJASINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
242
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/966-B
(KARITALAI)
|
1744004052NRG24290120240772306
|
29/01/2024
|
bhupendra
|
1744004052WL030569
|
bhupendra
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/981
(KARITALAI)
|
1744004052NRG24290120240772307
|
29/01/2024
|
Rajju
|
1744004052WL030569
|
Rajju
|
00415
|
SBIN0004643
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
Rajju
|
STATE BANK OF INDIA(508548)
|
|
244
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/11-A
(PIPARA)
|
1744004000NRG24290120240772525
|
29/01/2024
|
urmila
|
1744004WL030578
|
urmila
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
245
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/114
(PIPARA)
|
1744004000NRG24290120240772630
|
29/01/2024
|
soniya
|
1744004WL030580
|
soniya
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
246
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/119-a
(PIPARA)
|
1744004000NRG24290120240772526
|
29/01/2024
|
ghisal
|
1744004WL030578
|
ghisal
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
ghisal
|
STATE BANK OF INDIA(508548)
|
|
247
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/131
(PIPARA)
|
1744004000NRG24290120240772528
|
29/01/2024
|
kachchhu
|
1744004WL030578
|
kachchhu
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
kachchhu
|
STATE BANK OF INDIA(508548)
|
|
248
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/131
(PIPARA)
|
1744004000NRG24290120240772529
|
29/01/2024
|
kunthi
|
1744004WL030578
|
kunthi
|
00415
|
SBIN0004643
|
560
|
560
|
Rejected
|
26/03/2024
|
|
005389542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/138
(PIPARA)
|
1744004000NRG24290120240772530
|
29/01/2024
|
janki
|
1744004WL030578
|
janki
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
janki
|
STATE BANK OF INDIA(508548)
|
|
250
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/139
(PIPARA)
|
1744004000NRG24290120240772531
|
29/01/2024
|
bali
|
1744004WL030578
|
bali
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
251
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/14
(PIPARA)
|
1744004000NRG24290120240772532
|
29/01/2024
|
babi
|
1744004WL030578
|
babi
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
252
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/14-B
(PIPARA)
|
1744004000NRG24290120240772533
|
29/01/2024
|
neelam
|
1744004WL030578
|
neelam
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
253
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/144-B
(PIPARA)
|
1744004000NRG24290120240772535
|
29/01/2024
|
gomati
|
1744004WL030578
|
gomati
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
254
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/148
(PIPARA)
|
1744004000NRG24290120240772632
|
29/01/2024
|
Rani Bai Kewat
|
1744004WL030580
|
Rani Bai Kewat
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
RaniBaiKewat
|
STATE BANK OF INDIA(508548)
|
|
255
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/15-A
(PIPARA)
|
1744004000NRG24290120240772536
|
29/01/2024
|
kallu bai
|
1744004WL030578
|
kallu bai
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
kallubai
|
STATE BANK OF INDIA(508548)
|
|
256
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/15-B
(PIPARA)
|
1744004000NRG24290120240772537
|
29/01/2024
|
shayamrati
|
1744004WL030578
|
shayamrati
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
shayamrati
|
STATE BANK OF INDIA(508548)
|
|
257
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/150
(PIPARA)
|
1744004000NRG24290120240772538
|
29/01/2024
|
ramveshal
|
1744004WL030578
|
ramveshal
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramveshal
|
STATE BANK OF INDIA(508548)
|
|
258
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/151
(PIPARA)
|
1744004000NRG24290120240772634
|
29/01/2024
|
anjjo
|
1744004WL030580
|
anjjo
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
anjjo
|
STATE BANK OF INDIA(508548)
|
|
259
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/152
(PIPARA)
|
1744004000NRG24290120240772540
|
29/01/2024
|
somvati
|
1744004WL030578
|
somvati
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
260
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/153
(PIPARA)
|
1744004000NRG24290120240772541
|
29/01/2024
|
laxmi
|
1744004WL030578
|
laxmi
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
261
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/16
(PIPARA)
|
1744004000NRG24290120240772636
|
29/01/2024
|
moliya kewat
|
1744004WL030580
|
moliya kewat
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
moliyakewat
|
STATE BANK OF INDIA(508548)
|
|
262
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/166
(PIPARA)
|
1744004000NRG24290120240772637
|
29/01/2024
|
munni bai
|
1744004WL030580
|
munni bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
263
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/169
(PIPARA)
|
1744004000NRG24290120240772638
|
29/01/2024
|
butya kol
|
1744004WL030580
|
butya kol
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
butyakol
|
STATE BANK OF INDIA(508548)
|
|
264
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-A
(PIPARA)
|
1744004000NRG24290120240772640
|
29/01/2024
|
nanhi bai
|
1744004WL030580
|
nanhi bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
265
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-B
(PIPARA)
|
1744004000NRG24290120240772641
|
29/01/2024
|
terasiya
|
1744004WL030580
|
terasiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
terasiya
|
BANK OF BARODA(606985)
|
|
266
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/170
(PIPARA)
|
1744004000NRG24290120240772643
|
29/01/2024
|
bubhiya
|
1744004WL030580
|
bubhiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
bubhiya
|
STATE BANK OF INDIA(508548)
|
|
267
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/171
(PIPARA)
|
1744004000NRG24290120240772644
|
29/01/2024
|
mamta kol
|
1744004WL030580
|
mamta kol
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
mamtakol
|
STATE BANK OF INDIA(508548)
|
|
268
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/174
(PIPARA)
|
1744004000NRG24290120240772546
|
29/01/2024
|
maya
|
1744004WL030578
|
maya
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
269
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/177
(PIPARA)
|
1744004000NRG24290120240772547
|
29/01/2024
|
basakhiya
|
1744004WL030578
|
basakhiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
basakhiya
|
STATE BANK OF INDIA(508548)
|
|
270
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/180-A
(PIPARA)
|
1744004000NRG24290120240772548
|
29/01/2024
|
batti
|
1744004WL030578
|
batti
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
batti
|
STATE BANK OF INDIA(508548)
|
|
271
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/195
(PIPARA)
|
1744004000NRG24290120240772549
|
29/01/2024
|
munni
|
1744004WL030578
|
munni
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
272
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/195-B
(PIPARA)
|
1744004000NRG24290120240772550
|
29/01/2024
|
radha bai
|
1744004WL030578
|
radha bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
|
273
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/196-A
(PIPARA)
|
1744004000NRG24290120240772551
|
29/01/2024
|
rajji bai
|
1744004WL030578
|
rajji bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
rajjibai
|
STATE BANK OF INDIA(508548)
|
|
274
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/199
(PIPARA)
|
1744004000NRG24290120240772552
|
29/01/2024
|
gutti bai
|
1744004WL030578
|
gutti bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
guttibai
|
STATE BANK OF INDIA(508548)
|
|
275
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/200
(PIPARA)
|
1744004000NRG24290120240772553
|
29/01/2024
|
Kanchan Kewat
|
1744004WL030578
|
Kanchan Kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
KanchanKewat
|
STATE BANK OF INDIA(508548)
|
|
276
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/207
(PIPARA)
|
1744004000NRG24290120240772554
|
29/01/2024
|
vishesar
|
1744004WL030578
|
vishesar
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
vishesar
|
STATE BANK OF INDIA(508548)
|
|
277
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/211
(PIPARA)
|
1744004000NRG24290120240772556
|
29/01/2024
|
samni
|
1744004WL030578
|
samni
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
samni
|
STATE BANK OF INDIA(508548)
|
|
278
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/212-A
(PIPARA)
|
1744004000NRG24290120240772558
|
29/01/2024
|
barati
|
1744004WL030578
|
barati
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
279
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/212-A
(PIPARA)
|
1744004000NRG24290120240772559
|
29/01/2024
|
panbai
|
1744004WL030578
|
panbai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
280
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/213
(PIPARA)
|
1744004000NRG24290120240772560
|
29/01/2024
|
mallo
|
1744004WL030578
|
mallo
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
mallo
|
STATE BANK OF INDIA(508548)
|
|
281
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/214
(PIPARA)
|
1744004000NRG24290120240772561
|
29/01/2024
|
pholbai
|
1744004WL030578
|
pholbai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
pholbai
|
STATE BANK OF INDIA(508548)
|
|
282
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/215
(PIPARA)
|
1744004000NRG24290120240772563
|
29/01/2024
|
munni
|
1744004WL030578
|
munni
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
283
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/219
(PIPARA)
|
1744004000NRG24290120240772566
|
29/01/2024
|
barat
|
1744004WL030578
|
barat
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
barat
|
STATE BANK OF INDIA(508548)
|
|
284
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/219
(PIPARA)
|
1744004000NRG24290120240772567
|
29/01/2024
|
siya bai
|
1744004WL030578
|
siya bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
285
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/221
(PIPARA)
|
1744004000NRG24290120240772568
|
29/01/2024
|
aasha
|
1744004WL030578
|
aasha
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
286
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224
(PIPARA)
|
1744004000NRG24290120240772645
|
29/01/2024
|
bhuri bai
|
1744004WL030580
|
bhuri bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
287
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224-B
(PIPARA)
|
1744004000NRG24290120240772647
|
29/01/2024
|
sheela
|
1744004WL030580
|
sheela
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
288
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/227
(PIPARA)
|
1744004000NRG24290120240772649
|
29/01/2024
|
shanti
|
1744004WL030580
|
shanti
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
289
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/237
(PIPARA)
|
1744004000NRG24290120240772569
|
29/01/2024
|
panabai
|
1744004WL030578
|
panabai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
panabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/237-A
(PIPARA)
|
1744004000NRG24290120240772570
|
29/01/2024
|
rekha
|
1744004WL030578
|
rekha
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
291
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/239
(PIPARA)
|
1744004000NRG24290120240772571
|
29/01/2024
|
phoolbai
|
1744004WL030578
|
phoolbai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
292
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/240
(PIPARA)
|
1744004000NRG24290120240772573
|
29/01/2024
|
rajni
|
1744004WL030578
|
rajni
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
293
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/241
(PIPARA)
|
1744004000NRG24290120240772574
|
29/01/2024
|
rajkumari
|
1744004WL030578
|
rajkumari
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
294
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/26
(PIPARA)
|
1744004000NRG24290120240772575
|
29/01/2024
|
gudiya
|
1744004WL030578
|
gudiya
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
295
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/267
(PIPARA)
|
1744004000NRG24290120240772651
|
29/01/2024
|
shakil husen
|
1744004WL030580
|
shakil husen
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
shakilhusen
|
STATE BANK OF INDIA(508548)
|
|
296
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/268
(PIPARA)
|
1744004000NRG24290120240772652
|
29/01/2024
|
babi
|
1744004WL030580
|
babi
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
babi
|
STATE BANK OF INDIA(508548)
|
|
297
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/276
(PIPARA)
|
1744004000NRG24290120240772577
|
29/01/2024
|
buiya
|
1744004WL030578
|
buiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
buiya
|
STATE BANK OF INDIA(508548)
|
|
298
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/277
(PIPARA)
|
1744004000NRG24290120240772578
|
29/01/2024
|
raghuveer
|
1744004WL030578
|
raghuveer
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
299
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/285
(PIPARA)
|
1744004000NRG24290120240772580
|
29/01/2024
|
shayam bai
|
1744004WL030578
|
shayam bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
300
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/288
(PIPARA)
|
1744004000NRG24290120240772582
|
29/01/2024
|
SHASHI
|
1744004WL030578
|
SHASHI
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/289
(PIPARA)
|
1744004000NRG24290120240772583
|
29/01/2024
|
luchari
|
1744004WL030578
|
luchari
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
luchari
|
STATE BANK OF INDIA(508548)
|
|
302
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/290
(PIPARA)
|
1744004000NRG24290120240772584
|
29/01/2024
|
duasiya
|
1744004WL030578
|
duasiya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
303
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/291
(PIPARA)
|
1744004000NRG24290120240772585
|
29/01/2024
|
bhuri bai
|
1744004WL030578
|
bhuri bai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
304
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/291-B
(PIPARA)
|
1744004000NRG24290120240772587
|
29/01/2024
|
pooja
|
1744004WL030578
|
pooja
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
305
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/291-B
(PIPARA)
|
1744004000NRG24290120240772586
|
29/01/2024
|
siyachand
|
1744004WL030578
|
siyachand
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
siyachand
|
STATE BANK OF INDIA(508548)
|
|
306
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/30-A
(PIPARA)
|
1744004000NRG24290120240772588
|
29/01/2024
|
golli bai
|
1744004WL030578
|
golli bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
gollibai
|
STATE BANK OF INDIA(508548)
|
|
307
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/303
(PIPARA)
|
1744004000NRG24290120240772654
|
29/01/2024
|
ramkali
|
1744004WL030580
|
ramkali
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
308
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/31
(PIPARA)
|
1744004000NRG24290120240772589
|
29/01/2024
|
duasiya
|
1744004WL030578
|
duasiya
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
duasiya
|
STATE BANK OF INDIA(508548)
|
|
309
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/317
(PIPARA)
|
1744004000NRG24290120240772590
|
29/01/2024
|
mundi
|
1744004WL030578
|
mundi
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
mundi
|
STATE BANK OF INDIA(508548)
|
|
310
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/319-A
(PIPARA)
|
1744004000NRG24290120240772591
|
29/01/2024
|
maiki
|
1744004WL030578
|
maiki
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
311
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/320
(PIPARA)
|
1744004000NRG24290120240772656
|
29/01/2024
|
renu bai
|
1744004WL030580
|
renu bai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
renubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/324
(PIPARA)
|
1744004000NRG24290120240772657
|
29/01/2024
|
sakuntala
|
1744004WL030580
|
sakuntala
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
313
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/333
(PIPARA)
|
1744004000NRG24290120240772658
|
29/01/2024
|
harkesh
|
1744004WL030580
|
harkesh
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
harkesh
|
STATE BANK OF INDIA(508548)
|
|
314
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/341-A
(PIPARA)
|
1744004000NRG24290120240772593
|
29/01/2024
|
gomati
|
1744004WL030578
|
gomati
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
gomati
|
STATE BANK OF INDIA(508548)
|
|
315
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/349-A
(PIPARA)
|
1744004000NRG24290120240772594
|
29/01/2024
|
puniya bai
|
1744004WL030578
|
puniya bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
316
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/349-B
(PIPARA)
|
1744004000NRG24290120240772595
|
29/01/2024
|
shyamvati
|
1744004WL030578
|
shyamvati
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
|
317
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/351
(PIPARA)
|
1744004000NRG24290120240772596
|
29/01/2024
|
NEETA lODHI
|
1744004WL030578
|
NEETA lODHI
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
NEETAlODHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/357
(PIPARA)
|
1744004000NRG24290120240772598
|
29/01/2024
|
bhgvtiya
|
1744004WL030578
|
bhgvtiya
|
00415
|
SBIN0004643
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhgvtiya
|
STATE BANK OF INDIA(508548)
|
|
319
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/37
(PIPARA)
|
1744004000NRG24290120240772599
|
29/01/2024
|
shila kol
|
1744004WL030578
|
shila kol
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
shilakol
|
STATE BANK OF INDIA(508548)
|
|
320
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/381
(PIPARA)
|
1744004000NRG24290120240772659
|
29/01/2024
|
munna khan
|
1744004WL030580
|
munna khan
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnakhan
|
BANK OF BARODA(606985)
|
|
321
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/40
(PIPARA)
|
1744004000NRG24290120240772660
|
29/01/2024
|
SUDHA
|
1744004WL030580
|
SUDHA
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
322
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/41
(PIPARA)
|
1744004000NRG24290120240772661
|
29/01/2024
|
chanda bai
|
1744004WL030580
|
chanda bai
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
323
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/47
(PIPARA)
|
1744004000NRG24290120240772662
|
29/01/2024
|
vijay kewat
|
1744004WL030580
|
vijay kewat
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
vijaykewat
|
STATE BANK OF INDIA(508548)
|
|
324
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/48
(PIPARA)
|
1744004000NRG24290120240772600
|
29/01/2024
|
mathura
|
1744004WL030578
|
mathura
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
325
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/49
(PIPARA)
|
1744004000NRG24290120240772601
|
29/01/2024
|
nohari kol
|
1744004WL030578
|
nohari kol
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
noharikol
|
STATE BANK OF INDIA(508548)
|
|
326
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/51
(PIPARA)
|
1744004000NRG24290120240772602
|
29/01/2024
|
usha bai kol
|
1744004WL030578
|
usha bai kol
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
ushabaikol
|
STATE BANK OF INDIA(508548)
|
|
327
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/52-A
(PIPARA)
|
1744004000NRG24290120240772605
|
29/01/2024
|
babi bai
|
1744004WL030578
|
babi bai
|
00415
|
SBIN0004643
|
420
|
420
|
Processed
|
26/03/2024
|
|
005389542
|
|
babibai
|
STATE BANK OF INDIA(508548)
|
|
328
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/52-A
(PIPARA)
|
1744004000NRG24290120240772604
|
29/01/2024
|
chote kol
|
1744004WL030578
|
chote kol
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
chotekol
|
STATE BANK OF INDIA(508548)
|
|
329
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/53
(PIPARA)
|
1744004000NRG24290120240772606
|
29/01/2024
|
harshi
|
1744004WL030578
|
harshi
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
harshi
|
INDUSIND BANK(607189)
|
|
330
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/53
(PIPARA)
|
1744004000NRG24290120240772607
|
29/01/2024
|
sheela
|
1744004WL030578
|
sheela
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
331
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/6
(PIPARA)
|
1744004000NRG24290120240772663
|
29/01/2024
|
chameliya
|
1744004WL030580
|
chameliya
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
chameliya
|
STATE BANK OF INDIA(508548)
|
|
332
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/60-A
(PIPARA)
|
1744004000NRG24290120240772610
|
29/01/2024
|
savita
|
1744004WL030578
|
savita
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
333
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/62
(PIPARA)
|
1744004000NRG24290120240772612
|
29/01/2024
|
munni bai
|
1744004WL030578
|
munni bai
|
00415
|
SBIN0004643
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
334
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/69
(PIPARA)
|
1744004000NRG24290120240772613
|
29/01/2024
|
puja
|
1744004WL030578
|
puja
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
335
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/70
(PIPARA)
|
1744004000NRG24290120240772614
|
29/01/2024
|
lila
|
1744004WL030578
|
lila
|
00415
|
SBIN0004643
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
336
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/71
(PIPARA)
|
1744004000NRG24290120240772615
|
29/01/2024
|
chandabai
|
1744004WL030578
|
chandabai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
337
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/80
(PIPARA)
|
1744004000NRG24290120240772616
|
29/01/2024
|
aasha
|
1744004WL030578
|
aasha
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
338
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83
(PIPARA)
|
1744004000NRG24290120240772664
|
29/01/2024
|
munni
|
1744004WL030580
|
munni
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
munni
|
BANK OF BARODA(606985)
|
|
339
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83-A
(PIPARA)
|
1744004000NRG24290120240772667
|
29/01/2024
|
phulbai
|
1744004WL030580
|
phulbai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
phulbai
|
STATE BANK OF INDIA(508548)
|
|
340
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/83-A
(PIPARA)
|
1744004000NRG24290120240772666
|
29/01/2024
|
samna
|
1744004WL030580
|
samna
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
samna
|
STATE BANK OF INDIA(508548)
|
|
341
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84
(PIPARA)
|
1744004000NRG24290120240772669
|
29/01/2024
|
chhotelal kewat
|
1744004WL030580
|
chhotelal kewat
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
chhotelalkewat
|
STATE BANK OF INDIA(508548)
|
|
342
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84-B
(PIPARA)
|
1744004000NRG24290120240772670
|
29/01/2024
|
anjo
|
1744004WL030580
|
anjo
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
anjo
|
STATE BANK OF INDIA(508548)
|
|
343
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/86
(PIPARA)
|
1744004000NRG24290120240772617
|
29/01/2024
|
laxmi
|
1744004WL030578
|
laxmi
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
344
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/86-A
(PIPARA)
|
1744004000NRG24290120240772618
|
29/01/2024
|
urmila
|
1744004WL030578
|
urmila
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
345
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/86-B
(PIPARA)
|
1744004000NRG24290120240772619
|
29/01/2024
|
savitri bai
|
1744004WL030578
|
savitri bai
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
346
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/9
(PIPARA)
|
1744004000NRG24290120240772672
|
29/01/2024
|
bulunda
|
1744004WL030580
|
bulunda
|
00415
|
SBIN0004643
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
bulunda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131285
|
131285
|
|
|
|
|
|
|
|
|
347
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/337-B
(TIKAR)
|
1744004040NRG24290120240772977
|
29/01/2024
|
Guddi bai lodhi
|
1744004040WL030588
|
Guddi bai lodhi
|
00415
|
SBIN0005401
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Guddibailodhi
|
STATE BANK OF INDIA(508548)
|
|
348
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/114-B
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773929
|
29/01/2024
|
ramji
|
1744004041WL030606
|
ramji
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramji
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/129-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773934
|
29/01/2024
|
rajesh
|
1744004041WL030606
|
rajesh
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
rajesh
|
INDIAN BANK(607105)
|
|
350
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/131-A
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773936
|
29/01/2024
|
shivkumar sahu
|
1744004041WL030606
|
shivkumar sahu
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
shivkumarsahu
|
STATE BANK OF INDIA(508548)
|
|
351
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/146-C
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773940
|
29/01/2024
|
PARDEEP PATEL
|
1744004041WL030606
|
PARDEEP PATEL
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
PARDEEPPATEL
|
STATE BANK OF INDIA(508548)
|
|
352
|
VIJAYRAGHAVGADH
|
MP-44-004-041-001/154
(DEWARIMAJHGAWA)
|
1744004041NRG24290120240773942
|
29/01/2024
|
budhiya
|
1744004041WL030606
|
budhiya
|
00415
|
SBIN0005401
|
200
|
200
|
Processed
|
26/03/2024
|
|
005389542
|
|
budhiya
|
STATE BANK OF INDIA(508548)
|
|
353
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/115-A
(GUDGDOHA)
|
1744004042NRG24290120240773101
|
29/01/2024
|
RAMRATI BAI
|
1744004042WL030593
|
RAMRATI BAI
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/123
(GUDGDOHA)
|
1744004042NRG24290120240773102
|
29/01/2024
|
muni bai
|
1744004042WL030593
|
muni bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
munibai
|
STATE BANK OF INDIA(508548)
|
|
355
|
VIJAYRAGHAVGADH
|
MP-44-004-042-001/124-A
(GUDGDOHA)
|
1744004042NRG24290120240773103
|
29/01/2024
|
Gori bai
|
1744004042WL030593
|
Gori bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
Goribai
|
STATE BANK OF INDIA(508548)
|
|
356
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/24-A
(KALHARA)
|
1744004043NRG24290120240772706
|
29/01/2024
|
SHANKAR SINGH
|
1744004043WL030581
|
SHANKAR SINGH
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHANKARSINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/40-C
(KALHARA)
|
1744004043NRG24290120240772707
|
29/01/2024
|
KODU Singh
|
1744004043WL030581
|
KODU Singh
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389542
|
|
KODUSingh
|
STATE BANK OF INDIA(508548)
|
|
358
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/42-A
(KALHARA)
|
1744004043NRG24290120240772708
|
29/01/2024
|
BHAGAT SINGH
|
1744004043WL030581
|
BHAGAT SINGH
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389542
|
|
BHAGATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/45-A
(KALHARA)
|
1744004043NRG24290120240772709
|
29/01/2024
|
SHIVRAMLAKHAN
|
1744004043WL030581
|
SHIVRAMLAKHAN
|
00415
|
SBIN0005401
|
880
|
880
|
Processed
|
26/03/2024
|
|
005389542
|
|
SHIVRAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
360
|
VIJAYRAGHAVGADH
|
MP-44-004-043-002/48-A
(KALHARA)
|
1744004043NRG24290120240772710
|
29/01/2024
|
Siya Bai
|
1744004043WL030581
|
Siya Bai
|
00415
|
SBIN0005401
|
800
|
800
|
Processed
|
26/03/2024
|
|
005389542
|
|
SiyaBai
|
STATE BANK OF INDIA(508548)
|
|
361
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/118
(JAMUANI KALA)
|
1744004050NRG24290120240772999
|
29/01/2024
|
munni
|
1744004050WL030590
|
munni
|
00415
|
SBIN0005401
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
362
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/134
(JAMUANI KALA)
|
1744004050NRG24290120240773004
|
29/01/2024
|
prem bai
|
1744004050WL030590
|
prem bai
|
00415
|
SBIN0005401
|
36
|
36
|
Processed
|
26/03/2024
|
|
005389542
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
363
|
VIJAYRAGHAVGADH
|
MP-44-004-050-001/52
(JAMUANI KALA)
|
1744004050NRG24290120240773044
|
29/01/2024
|
sunita
|
1744004050WL030590
|
sunita
|
00415
|
SBIN0005401
|
93
|
93
|
Processed
|
26/03/2024
|
|
005389542
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
364
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/51-A
(PIPARA)
|
1744004000NRG24290120240772603
|
29/01/2024
|
kiran bai
|
1744004WL030578
|
kiran bai
|
00415
|
SBIN0005401
|
140
|
140
|
Processed
|
26/03/2024
|
|
005389542
|
|
kiranbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
365
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/104
(HATHEDA)
|
1744004008NRG24290120240773111
|
29/01/2024
|
battu
|
1744004008WL030595
|
battu
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
battu
|
STATE BANK OF INDIA(508548)
|
|
366
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/104
(HATHEDA)
|
1744004008NRG24290120240773112
|
29/01/2024
|
sonam
|
1744004008WL030595
|
sonam
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
367
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/108-A
(HATHEDA)
|
1744004008NRG24290120240773114
|
29/01/2024
|
Archna
|
1744004008WL030595
|
Archna
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
368
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/108-A
(HATHEDA)
|
1744004008NRG24290120240773113
|
29/01/2024
|
ramnath
|
1744004008WL030595
|
ramnath
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
369
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/116
(HATHEDA)
|
1744004008NRG24290120240773115
|
29/01/2024
|
RAJESH
|
1744004008WL030595
|
RAJESH
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
370
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/57
(HATHEDA)
|
1744004008NRG24290120240773117
|
29/01/2024
|
mallo bai
|
1744004008WL030595
|
mallo bai
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
mallobai
|
STATE BANK OF INDIA(508548)
|
|
371
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/57
(HATHEDA)
|
1744004008NRG24290120240773116
|
29/01/2024
|
rambharosh patel
|
1744004008WL030595
|
rambharosh patel
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
rambharoshpatel
|
BANK OF BARODA(606985)
|
|
372
|
VIJAYRAGHAVGADH
|
MP-44-004-007-002/57
(HATHEDA)
|
1744004008NRG24290120240773118
|
29/01/2024
|
sanjeet
|
1744004008WL030595
|
sanjeet
|
00415
|
SBIN0007714
|
1225
|
1225
|
Processed
|
26/03/2024
|
|
005389542
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
373
|
VIJAYRAGHAVGADH
|
MP-44-004-040-001/14-B
(TIKAR)
|
1744004040NRG24290120240772966
|
29/01/2024
|
Sanjo bai
|
1744004040WL030588
|
Sanjo bai
|
00553
|
INDB0000509
|
950
|
950
|
Processed
|
26/03/2024
|
|
005389542
|
|
Sanjobai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
374
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/278-A
(KARITALAI)
|
1744004052NRG24290120240772301
|
29/01/2024
|
PRATIBHA SINGH
|
1744004052WL030569
|
PRATIBHA SINGH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
PRATIBHASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
375
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/171
(KARITALAI)
|
1744004052NRG24290120240772293
|
29/01/2024
|
Ramrati Kol
|
1744004052WL030569
|
Ramrati Kol
|
00697
|
BKID0MG1219
|
110
|
110
|
Processed
|
27/03/2024
|
|
005389542
|
|
RamratiKol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/179
(KARITALAI)
|
1744004052NRG24290120240772294
|
29/01/2024
|
Bihari Lal Singh
|
1744004052WL030569
|
Bihari Lal Singh
|
00697
|
BKID0MG1219
|
660
|
660
|
Processed
|
26/03/2024
|
|
005389542
|
|
BihariLalSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
377
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/107
(PIPARA)
|
1744004000NRG24290120240772629
|
29/01/2024
|
kamla kol
|
1744004WL030580
|
kamla kol
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
kamlakol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/119-a
(PIPARA)
|
1744004000NRG24290120240772527
|
29/01/2024
|
bhagvaniya kewat
|
1744004WL030578
|
bhagvaniya kewat
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
bhagvaniyakewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/144-A
(PIPARA)
|
1744004000NRG24290120240772534
|
29/01/2024
|
rani
|
1744004WL030578
|
rani
|
00697
|
BKID0MG1228
|
280
|
280
|
Processed
|
27/03/2024
|
|
005389542
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/148
(PIPARA)
|
1744004000NRG24290120240772631
|
29/01/2024
|
bhanmati
|
1744004WL030580
|
bhanmati
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
bhanmati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/150
(PIPARA)
|
1744004000NRG24290120240772539
|
29/01/2024
|
mulli bai kewat
|
1744004WL030578
|
mulli bai kewat
|
00697
|
BKID0MG1228
|
420
|
420
|
Processed
|
27/03/2024
|
|
005389542
|
|
mullibaikewat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/154
(PIPARA)
|
1744004000NRG24290120240772635
|
29/01/2024
|
maiki bai
|
1744004WL030580
|
maiki bai
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
maikibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/165
(PIPARA)
|
1744004000NRG24290120240772542
|
29/01/2024
|
shela
|
1744004WL030578
|
shela
|
00697
|
BKID0MG1228
|
560
|
560
|
Processed
|
27/03/2024
|
|
005389542
|
|
shela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17
(PIPARA)
|
1744004000NRG24290120240772639
|
29/01/2024
|
siram
|
1744004WL030580
|
siram
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
siram
|
STATE BANK OF INDIA(508548)
|
|
385
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/17-C
(PIPARA)
|
1744004000NRG24290120240772642
|
29/01/2024
|
dhupkali
|
1744004WL030580
|
dhupkali
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
dhupkali
|
STATE BANK OF INDIA(508548)
|
|
386
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/208
(PIPARA)
|
1744004000NRG24290120240772555
|
29/01/2024
|
premlal
|
1744004WL030578
|
premlal
|
00697
|
BKID0MG1228
|
140
|
140
|
Processed
|
27/03/2024
|
|
005389542
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/212
(PIPARA)
|
1744004000NRG24290120240772557
|
29/01/2024
|
beddi
|
1744004WL030578
|
beddi
|
00697
|
BKID0MG1228
|
560
|
560
|
Processed
|
27/03/2024
|
|
005389542
|
|
beddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/225
(PIPARA)
|
1744004000NRG24290120240772648
|
29/01/2024
|
maya
|
1744004WL030580
|
maya
|
00697
|
BKID0MG1228
|
560
|
560
|
Processed
|
26/03/2024
|
|
005389542
|
|
maya
|
BANK OF BARODA(606985)
|
|
389
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/259
(PIPARA)
|
1744004000NRG24290120240772650
|
29/01/2024
|
dayaram
|
1744004WL030580
|
dayaram
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/303
(PIPARA)
|
1744004000NRG24290120240772653
|
29/01/2024
|
premlal
|
1744004WL030580
|
premlal
|
00697
|
BKID0MG1228
|
420
|
420
|
Processed
|
27/03/2024
|
|
005389542
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/306
(PIPARA)
|
1744004000NRG24290120240772655
|
29/01/2024
|
urmila
|
1744004WL030580
|
urmila
|
00697
|
BKID0MG1228
|
420
|
420
|
Processed
|
27/03/2024
|
|
005389542
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/341-A
(PIPARA)
|
1744004000NRG24290120240772592
|
29/01/2024
|
santosh
|
1744004WL030578
|
santosh
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/56
(PIPARA)
|
1744004000NRG24290120240772608
|
29/01/2024
|
arti
|
1744004WL030578
|
arti
|
00697
|
BKID0MG1228
|
560
|
560
|
Processed
|
27/03/2024
|
|
005389542
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/84
(PIPARA)
|
1744004000NRG24290120240772668
|
29/01/2024
|
bhagvaniya
|
1744004WL030580
|
bhagvaniya
|
00697
|
BKID0MG1228
|
700
|
700
|
Processed
|
26/03/2024
|
|
005389542
|
|
bhagvaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10220
|
10220
|
|
|
|
|
|
|
|
|
395
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/105
(KARITALAI)
|
1744004052NRG24290120240772287
|
29/01/2024
|
sugrive
|
1744004052WL030569
|
sugrive
|
00697
|
BKID0NAMRGB
|
550
|
550
|
Processed
|
26/03/2024
|
|
005389542
|
|
sugrive
|
STATE BANK OF INDIA(508548)
|
|
396
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/112
(KARITALAI)
|
1744004052NRG24290120240772291
|
29/01/2024
|
baisakhiya
|
1744004052WL030569
|
baisakhiya
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Rejected
|
26/03/2024
|
|
005389542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/222
(KARITALAI)
|
1744004052NRG24290120240772298
|
29/01/2024
|
moliya
|
1744004052WL030569
|
moliya
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
26/03/2024
|
|
005389542
|
|
moliya
|
STATE BANK OF INDIA(508548)
|
|
398
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/174
(PIPARA)
|
1744004000NRG24290120240772545
|
29/01/2024
|
anupiya
|
1744004WL030578
|
anupiya
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
27/03/2024
|
|
005389542
|
|
anupiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
VIJAYRAGHAVGADH
|
MP-44-004-057-001/224-A
(PIPARA)
|
1744004000NRG24290120240772646
|
29/01/2024
|
kushum
|
1744004WL030580
|
kushum
|
00697
|
BKID0NAMRGB
|
280
|
280
|
Processed
|
26/03/2024
|
|
005389542
|
|
kushum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211715
|
211715
|
|
|
|
|
|
|
|