|
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-44-004-046-001/120-B
(HAREA)
|
1744004046NRG23070420230853607
|
07/04/2023
|
NARESH BARMAN
|
1744004046WL065811
|
NARESH BARMAN
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
NARESHBARMAN
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/256
(HAREA)
|
1744004046NRG23070420230853610
|
07/04/2023
|
OMKAR
|
1744004046WL065811
|
OMKAR
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/433-A
(HAREA)
|
1744004046NRG23070420230853620
|
07/04/2023
|
laljee lodhi
|
1744004046WL065811
|
laljee lodhi
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
laljeelodhi
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/572-B
(HAREA)
|
1744004046NRG23070420230853624
|
07/04/2023
|
ANIL KUMAR JAISWAL
|
1744004046WL065811
|
ANIL KUMAR JAISWAL
|
00045
|
BARB0KYMORE
|
398
|
398
|
Processed
|
16/05/2023
|
|
640495940
|
|
ANILKUMARJAISWAL
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/572-C
(HAREA)
|
1744004046NRG23070420230853625
|
07/04/2023
|
Barsha Rai
|
1744004046WL065811
|
Barsha Rai
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
BarshaRai
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/709-A
(HAREA)
|
1744004046NRG23070420230853627
|
07/04/2023
|
sukhchain lodhi
|
1744004046WL065811
|
sukhchain lodhi
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
sukhchainlodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/709-A
(HAREA)
|
1744004046NRG23070420230853628
|
07/04/2023
|
UMESH KUMAR LODHI
|
1744004046WL065811
|
UMESH KUMAR LODHI
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
UMESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/819-A
(HAREA)
|
1744004046NRG23070420230853630
|
07/04/2023
|
Viparada Bai Lodhi
|
1744004046WL065811
|
Viparada Bai Lodhi
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
ViparadaBaiLodhi
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/849-A
(HAREA)
|
1744004046NRG23070420230853632
|
07/04/2023
|
Deepak Singh Gond
|
1744004046WL065811
|
Deepak Singh Gond
|
00045
|
BARB0KYMORE
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
DeepakSinghGond
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13134
|
13134
|
|
|
|
|
|
|
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/267-A
(HAREA)
|
1744004046NRG23070420230853614
|
07/04/2023
|
ASHA BAI LODHI
|
1744004046WL065811
|
ASHA BAI LODHI
|
00415
|
SBIN0004643
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
ASHABAILODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/384-A
(HAREA)
|
1744004046NRG23070420230853616
|
07/04/2023
|
Amitap Jaiswal
|
1744004046WL065811
|
Amitap Jaiswal
|
00415
|
SBIN0004643
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
AmitapJaiswal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/102-A
(HAREA)
|
1744004046NRG23070420230853606
|
07/04/2023
|
ASHISH KUAMR SONI
|
1744004046WL065811
|
ASHISH KUAMR SONI
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
ASHISHKUAMRSONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/178
(HAREA)
|
1744004046NRG23070420230853608
|
07/04/2023
|
shila bai
|
1744004046WL065811
|
shila bai
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
shilabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/238
(HAREA)
|
1744004046NRG23070420230853609
|
07/04/2023
|
YASHODA BAI KOL
|
1744004046WL065811
|
YASHODA BAI KOL
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
YASHODABAIKOL
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/265-A
(HAREA)
|
1744004046NRG23070420230853611
|
07/04/2023
|
SANTU PRASAD KUMHAR
|
1744004046WL065811
|
SANTU PRASAD KUMHAR
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
SANTUPRASADKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/267-A
(HAREA)
|
1744004046NRG23070420230853615
|
07/04/2023
|
JANKI BAI PATEL
|
1744004046WL065811
|
JANKI BAI PATEL
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
JANKIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/412
(HAREA)
|
1744004046NRG23070420230853618
|
07/04/2023
|
BHOOLA
|
1744004046WL065811
|
BHOOLA
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
BHOOLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/428
(HAREA)
|
1744004046NRG23070420230853619
|
07/04/2023
|
satyman lodhi
|
1744004046WL065811
|
satyman lodhi
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
satymanlodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/433-A
(HAREA)
|
1744004046NRG23070420230853621
|
07/04/2023
|
RAJKUMARI LODHI
|
1744004046WL065811
|
RAJKUMARI LODHI
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/435-A
(HAREA)
|
1744004046NRG23070420230853622
|
07/04/2023
|
ANKIT KUMAR SONI
|
1744004046WL065811
|
ANKIT KUMAR SONI
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
ANKITKUMARSONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/455
(HAREA)
|
1744004046NRG23070420230853623
|
07/04/2023
|
gomti
|
1744004046WL065811
|
gomti
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/849-A
(HAREA)
|
1744004046NRG23070420230853631
|
07/04/2023
|
sundar singh
|
1744004046WL065811
|
sundar singh
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/98-A
(HAREA)
|
1744004046NRG23070420230853633
|
07/04/2023
|
RAVENDRA KUMAR LODHI
|
1744004046WL065811
|
RAVENDRA KUMAR LODHI
|
00415
|
SBIN0005401
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
RAVENDRAKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19104
|
19104
|
|
|
|
|
|
|
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100
(KANTI)
|
1744004004NRG23060420230853290
|
07/04/2023
|
ganesh
|
1744004004WL065807
|
ganesh
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/100
(KANTI)
|
1744004004NRG23060420230853291
|
07/04/2023
|
Gopta Bai
|
1744004004WL065807
|
Gopta Bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
GoptaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/103
(KANTI)
|
1744004004NRG23060420230853458
|
07/04/2023
|
mathura
|
1744004004WL065810
|
mathura
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/103
(KANTI)
|
1744004004NRG23060420230853456
|
07/04/2023
|
mathura
|
1744004004WL065810
|
mathura
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
mathura
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG23060420230853461
|
07/04/2023
|
kesiya bai
|
1744004004WL065810
|
kesiya bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
kesiyabai
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/113
(KANTI)
|
1744004004NRG23060420230853460
|
07/04/2023
|
kesiya bai
|
1744004004WL065810
|
kesiya bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
kesiyabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/117
(KANTI)
|
1744004004NRG23060420230853463
|
07/04/2023
|
mantu
|
1744004004WL065810
|
mantu
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/117
(KANTI)
|
1744004004NRG23060420230853462
|
07/04/2023
|
mantu
|
1744004004WL065810
|
mantu
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
mantu
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/123-A
(KANTI)
|
1744004004NRG23060420230853465
|
07/04/2023
|
Kanchhedi
|
1744004004WL065810
|
Kanchhedi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/123-A
(KANTI)
|
1744004004NRG23060420230853464
|
07/04/2023
|
Kanchhedi
|
1744004004WL065810
|
Kanchhedi
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Kanchhedi
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/126
(KANTI)
|
1744004004NRG23060420230853292
|
07/04/2023
|
GOPAL
|
1744004004WL065807
|
GOPAL
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG23060420230853468
|
07/04/2023
|
lalji
|
1744004004WL065810
|
lalji
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/129
(KANTI)
|
1744004004NRG23060420230853466
|
07/04/2023
|
lalji
|
1744004004WL065810
|
lalji
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/131-D
(KANTI)
|
1744004004NRG23060420230853294
|
07/04/2023
|
Meena
|
1744004004WL065807
|
Meena
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/131-D
(KANTI)
|
1744004004NRG23060420230853293
|
07/04/2023
|
Rajendra Prasad
|
1744004004WL065807
|
Rajendra Prasad
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
RajendraPrasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG23060420230853471
|
07/04/2023
|
rajendra
|
1744004004WL065810
|
rajendra
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/134
(KANTI)
|
1744004004NRG23060420230853470
|
07/04/2023
|
rajendra
|
1744004004WL065810
|
rajendra
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG23060420230853473
|
07/04/2023
|
Ramsujann
|
1744004004WL065810
|
Ramsujann
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ramsujann
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/136
(KANTI)
|
1744004004NRG23060420230853472
|
07/04/2023
|
Ramsujann
|
1744004004WL065810
|
Ramsujann
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ramsujann
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141-A
(KANTI)
|
1744004004NRG23060420230853475
|
07/04/2023
|
sarita
|
1744004004WL065810
|
sarita
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/141-A
(KANTI)
|
1744004004NRG23060420230853474
|
07/04/2023
|
sarita
|
1744004004WL065810
|
sarita
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/146
(KANTI)
|
1744004004NRG23060420230853477
|
07/04/2023
|
Champa Bai
|
1744004004WL065810
|
Champa Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/146
(KANTI)
|
1744004004NRG23060420230853476
|
07/04/2023
|
Champa Bai
|
1744004004WL065810
|
Champa Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
ChampaBai
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/147
(KANTI)
|
1744004004NRG23060420230853479
|
07/04/2023
|
munni Bai
|
1744004004WL065810
|
munni Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
munniBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/147
(KANTI)
|
1744004004NRG23060420230853478
|
07/04/2023
|
munni Bai
|
1744004004WL065810
|
munni Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
munniBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/148
(KANTI)
|
1744004004NRG23060420230853481
|
07/04/2023
|
kushum
|
1744004004WL065810
|
kushum
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/148
(KANTI)
|
1744004004NRG23060420230853480
|
07/04/2023
|
kushum
|
1744004004WL065810
|
kushum
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
kushum
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG23060420230853483
|
07/04/2023
|
puniya
|
1744004004WL065810
|
puniya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG23060420230853485
|
07/04/2023
|
puniya
|
1744004004WL065810
|
puniya
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG23060420230853484
|
07/04/2023
|
Ramcharan
|
1744004004WL065810
|
Ramcharan
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/150
(KANTI)
|
1744004004NRG23060420230853482
|
07/04/2023
|
Ramcharan
|
1744004004WL065810
|
Ramcharan
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/152-A
(KANTI)
|
1744004004NRG23060420230853486
|
07/04/2023
|
munna lal
|
1744004004WL065810
|
munna lal
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG23060420230853488
|
07/04/2023
|
pursottam
|
1744004004WL065810
|
pursottam
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/153-A
(KANTI)
|
1744004004NRG23060420230853487
|
07/04/2023
|
pursottam
|
1744004004WL065810
|
pursottam
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-A
(KANTI)
|
1744004004NRG23060420230853490
|
07/04/2023
|
sheela
|
1744004004WL065810
|
sheela
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-A
(KANTI)
|
1744004004NRG23060420230853489
|
07/04/2023
|
sheela
|
1744004004WL065810
|
sheela
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-B
(KANTI)
|
1744004004NRG23060420230853492
|
07/04/2023
|
kashi
|
1744004004WL065810
|
kashi
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/172-B
(KANTI)
|
1744004004NRG23060420230853491
|
07/04/2023
|
kashi
|
1744004004WL065810
|
kashi
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
kashi
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176-A
(KANTI)
|
1744004004NRG23060420230853493
|
07/04/2023
|
meena
|
1744004004WL065810
|
meena
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/176-C
(KANTI)
|
1744004004NRG23060420230853494
|
07/04/2023
|
Vandana
|
1744004004WL065810
|
Vandana
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
64
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-B
(KANTI)
|
1744004004NRG23060420230853496
|
07/04/2023
|
Malli Bai
|
1744004004WL065810
|
Malli Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
MalliBai
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-B
(KANTI)
|
1744004004NRG23060420230853495
|
07/04/2023
|
Malli Bai
|
1744004004WL065810
|
Malli Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
MalliBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-D
(KANTI)
|
1744004004NRG23060420230853498
|
07/04/2023
|
Usha Bai
|
1744004004WL065810
|
Usha Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
67
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/177-D
(KANTI)
|
1744004004NRG23060420230853497
|
07/04/2023
|
Usha Bai
|
1744004004WL065810
|
Usha Bai
|
00415
|
SBIN0009095
|
1080
|
1080
|
Processed
|
16/05/2023
|
|
640495940
|
|
UshaBai
|
STATE BANK OF INDIA(508548)
|
|
68
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/180
(KANTI)
|
1744004004NRG23060420230853500
|
07/04/2023
|
Asha bai
|
1744004004WL065810
|
Asha bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/180
(KANTI)
|
1744004004NRG23060420230853499
|
07/04/2023
|
Asha bai
|
1744004004WL065810
|
Asha bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ashabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/180-A
(KANTI)
|
1744004004NRG23060420230853501
|
07/04/2023
|
Mamta
|
1744004004WL065810
|
Mamta
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/183
(KANTI)
|
1744004004NRG23060420230853502
|
07/04/2023
|
surendra
|
1744004004WL065810
|
surendra
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
17/05/2023
|
|
640495940
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-A
(KANTI)
|
1744004004NRG23060420230853507
|
07/04/2023
|
dubasiya bai
|
1744004004WL065810
|
dubasiya bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
dubasiyabai
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/184-A
(KANTI)
|
1744004004NRG23060420230853506
|
07/04/2023
|
dubasiya bai
|
1744004004WL065810
|
dubasiya bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
dubasiyabai
|
STATE BANK OF INDIA(508548)
|
|
74
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/190
(KANTI)
|
1744004004NRG23060420230853508
|
07/04/2023
|
devendar
|
1744004004WL065810
|
devendar
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
devendar
|
STATE BANK OF INDIA(508548)
|
|
75
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG23060420230853510
|
07/04/2023
|
maiki
|
1744004004WL065810
|
maiki
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG23060420230853512
|
07/04/2023
|
maiki
|
1744004004WL065810
|
maiki
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
maiki
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG23060420230853511
|
07/04/2023
|
vinod
|
1744004004WL065810
|
vinod
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
78
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/194-B
(KANTI)
|
1744004004NRG23060420230853509
|
07/04/2023
|
vinod
|
1744004004WL065810
|
vinod
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/199
(KANTI)
|
1744004004NRG23060420230853514
|
07/04/2023
|
munni bai
|
1744004004WL065810
|
munni bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/199
(KANTI)
|
1744004004NRG23060420230853513
|
07/04/2023
|
munni bai
|
1744004004WL065810
|
munni bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG23060420230853515
|
07/04/2023
|
govind
|
1744004004WL065810
|
govind
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG23060420230853517
|
07/04/2023
|
govind
|
1744004004WL065810
|
govind
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
83
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG23060420230853516
|
07/04/2023
|
rajkumari
|
1744004004WL065810
|
rajkumari
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206
(KANTI)
|
1744004004NRG23060420230853518
|
07/04/2023
|
rajkumari
|
1744004004WL065810
|
rajkumari
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/206-A
(KANTI)
|
1744004004NRG23060420230853519
|
07/04/2023
|
Ansho Bai
|
1744004004WL065810
|
Ansho Bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
AnshoBai
|
CANARA BANK(508532)
|
|
86
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/215
(KANTI)
|
1744004004NRG23060420230853521
|
07/04/2023
|
Premiya
|
1744004004WL065810
|
Premiya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/215
(KANTI)
|
1744004004NRG23060420230853520
|
07/04/2023
|
Premiya
|
1744004004WL065810
|
Premiya
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Premiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/216
(KANTI)
|
1744004004NRG23060420230853523
|
07/04/2023
|
Sheela
|
1744004004WL065810
|
Sheela
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
89
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/216
(KANTI)
|
1744004004NRG23060420230853522
|
07/04/2023
|
Sheela
|
1744004004WL065810
|
Sheela
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
90
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/217
(KANTI)
|
1744004004NRG23060420230853527
|
07/04/2023
|
Gudiya
|
1744004004WL065810
|
Gudiya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/217
(KANTI)
|
1744004004NRG23060420230853525
|
07/04/2023
|
Gudiya
|
1744004004WL065810
|
Gudiya
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/217
(KANTI)
|
1744004004NRG23060420230853524
|
07/04/2023
|
Jugunti Bai
|
1744004004WL065810
|
Jugunti Bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
JuguntiBai
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/217
(KANTI)
|
1744004004NRG23060420230853526
|
07/04/2023
|
Jugunti Bai
|
1744004004WL065810
|
Jugunti Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
JuguntiBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218
(KANTI)
|
1744004004NRG23060420230853528
|
07/04/2023
|
vimla
|
1744004004WL065810
|
vimla
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
95
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218-C
(KANTI)
|
1744004004NRG23060420230853531
|
07/04/2023
|
Bisarti Bai
|
1744004004WL065810
|
Bisarti Bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
96
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218-C
(KANTI)
|
1744004004NRG23060420230853530
|
07/04/2023
|
Bisarti Bai
|
1744004004WL065810
|
Bisarti Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
BisartiBai
|
STATE BANK OF INDIA(508548)
|
|
97
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/218-C
(KANTI)
|
1744004004NRG23060420230853529
|
07/04/2023
|
Ram lal
|
1744004004WL065810
|
Ram lal
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/219
(KANTI)
|
1744004004NRG23060420230853535
|
07/04/2023
|
gomti
|
1744004004WL065810
|
gomti
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/219
(KANTI)
|
1744004004NRG23060420230853533
|
07/04/2023
|
gomti
|
1744004004WL065810
|
gomti
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
100
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/220
(KANTI)
|
1744004004NRG23060420230853537
|
07/04/2023
|
Shekh Najir
|
1744004004WL065810
|
Shekh Najir
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
ShekhNajir
|
BANK OF INDIA(508505)
|
|
101
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/220
(KANTI)
|
1744004004NRG23060420230853536
|
07/04/2023
|
Shekh Najir
|
1744004004WL065810
|
Shekh Najir
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
ShekhNajir
|
BANK OF INDIA(508505)
|
|
102
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/227
(KANTI)
|
1744004004NRG23060420230853539
|
07/04/2023
|
maiku
|
1744004004WL065810
|
maiku
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/227
(KANTI)
|
1744004004NRG23060420230853538
|
07/04/2023
|
maiku
|
1744004004WL065810
|
maiku
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
maiku
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-A
(KANTI)
|
1744004004NRG23060420230853542
|
07/04/2023
|
mangal
|
1744004004WL065810
|
mangal
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
105
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/229-A
(KANTI)
|
1744004004NRG23060420230853540
|
07/04/2023
|
mangal
|
1744004004WL065810
|
mangal
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/235
(KANTI)
|
1744004004NRG23060420230853545
|
07/04/2023
|
Bisarti
|
1744004004WL065810
|
Bisarti
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Bisarti
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/238
(KANTI)
|
1744004004NRG23060420230853547
|
07/04/2023
|
Bilasiya
|
1744004004WL065810
|
Bilasiya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Bilasiya
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/238
(KANTI)
|
1744004004NRG23060420230853546
|
07/04/2023
|
Bilasiya
|
1744004004WL065810
|
Bilasiya
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Bilasiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/239
(KANTI)
|
1744004004NRG23060420230853549
|
07/04/2023
|
Chhoti Bai
|
1744004004WL065810
|
Chhoti Bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/239
(KANTI)
|
1744004004NRG23060420230853548
|
07/04/2023
|
Chhoti Bai
|
1744004004WL065810
|
Chhoti Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
ChhotiBai
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/25-A
(KANTI)
|
1744004004NRG23060420230853550
|
07/04/2023
|
kishori
|
1744004004WL065810
|
kishori
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/25-A
(KANTI)
|
1744004004NRG23060420230853551
|
07/04/2023
|
ramjani
|
1744004004WL065810
|
ramjani
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
ramjani
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/256-D
(KANTI)
|
1744004004NRG23060420230853553
|
07/04/2023
|
Rambai Shrivas
|
1744004004WL065810
|
Rambai Shrivas
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
RambaiShrivas
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/256-D
(KANTI)
|
1744004004NRG23060420230853552
|
07/04/2023
|
VIjay Kumar Srivas
|
1744004004WL065810
|
VIjay Kumar Srivas
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
VIjayKumarSrivas
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/258
(KANTI)
|
1744004004NRG23060420230853554
|
07/04/2023
|
Munni bai
|
1744004004WL065810
|
Munni bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/258
(KANTI)
|
1744004004NRG23060420230853555
|
07/04/2023
|
Munni bai
|
1744004004WL065810
|
Munni bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/259
(KANTI)
|
1744004004NRG23060420230853556
|
07/04/2023
|
Munni Bai
|
1744004004WL065810
|
Munni Bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277
(KANTI)
|
1744004004NRG23060420230853559
|
07/04/2023
|
Santa choudhari
|
1744004004WL065810
|
Santa choudhari
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Santachoudhari
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-A
(KANTI)
|
1744004004NRG23060420230853296
|
07/04/2023
|
Geeta
|
1744004004WL065807
|
Geeta
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/277-A
(KANTI)
|
1744004004NRG23060420230853295
|
07/04/2023
|
sukhalal
|
1744004004WL065807
|
sukhalal
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
sukhalal
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278
(KANTI)
|
1744004004NRG23060420230853561
|
07/04/2023
|
munni
|
1744004004WL065810
|
munni
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/278
(KANTI)
|
1744004004NRG23060420230853560
|
07/04/2023
|
munni
|
1744004004WL065810
|
munni
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
123
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/283
(KANTI)
|
1744004004NRG23060420230853563
|
07/04/2023
|
Seremo
|
1744004004WL065810
|
Seremo
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Seremo
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/283
(KANTI)
|
1744004004NRG23060420230853562
|
07/04/2023
|
Seremo
|
1744004004WL065810
|
Seremo
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Seremo
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295
(KANTI)
|
1744004004NRG23060420230853565
|
07/04/2023
|
rambai
|
1744004004WL065810
|
rambai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295
(KANTI)
|
1744004004NRG23060420230853564
|
07/04/2023
|
rambai
|
1744004004WL065810
|
rambai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-B
(KANTI)
|
1744004004NRG23060420230853300
|
07/04/2023
|
bhuri bai
|
1744004004WL065807
|
bhuri bai
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-B
(KANTI)
|
1744004004NRG23060420230853299
|
07/04/2023
|
rajkumar
|
1744004004WL065807
|
rajkumar
|
00415
|
SBIN0009095
|
800
|
800
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-C
(KANTI)
|
1744004004NRG23060420230853567
|
07/04/2023
|
phool bai
|
1744004004WL065810
|
phool bai
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/295-C
(KANTI)
|
1744004004NRG23060420230853566
|
07/04/2023
|
phool bai
|
1744004004WL065810
|
phool bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-A
(KANTI)
|
1744004004NRG23060420230853571
|
07/04/2023
|
jamuna
|
1744004004WL065810
|
jamuna
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/309-B
(KANTI)
|
1744004004NRG23060420230853575
|
07/04/2023
|
Devki
|
1744004004WL065810
|
Devki
|
00415
|
SBIN0009095
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
640495940
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/397-B
(KANTI)
|
1744004004NRG23060420230853578
|
07/04/2023
|
Gajendra
|
1744004004WL065810
|
Gajendra
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
134
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/397-B
(KANTI)
|
1744004004NRG23060420230853579
|
07/04/2023
|
Pushpa Devi
|
1744004004WL065810
|
Pushpa Devi
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
PushpaDevi
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/397-C
(KANTI)
|
1744004004NRG23060420230853580
|
07/04/2023
|
Sanjay
|
1744004004WL065810
|
Sanjay
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/430
(KANTI)
|
1744004004NRG23060420230853583
|
07/04/2023
|
barelal
|
1744004004WL065810
|
barelal
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
137
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/430
(KANTI)
|
1744004004NRG23060420230853582
|
07/04/2023
|
barelal
|
1744004004WL065810
|
barelal
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/464
(KANTI)
|
1744004004NRG23060420230853584
|
07/04/2023
|
bali
|
1744004004WL065810
|
bali
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/464
(KANTI)
|
1744004004NRG23060420230853585
|
07/04/2023
|
bali
|
1744004004WL065810
|
bali
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG23060420230853586
|
07/04/2023
|
Jivan
|
1744004004WL065810
|
Jivan
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG23060420230853588
|
07/04/2023
|
Jivan
|
1744004004WL065810
|
Jivan
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Jivan
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG23060420230853589
|
07/04/2023
|
rani
|
1744004004WL065810
|
rani
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/56-A
(KANTI)
|
1744004004NRG23060420230853587
|
07/04/2023
|
rani
|
1744004004WL065810
|
rani
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/59
(KANTI)
|
1744004004NRG23060420230853590
|
07/04/2023
|
dallu
|
1744004004WL065810
|
dallu
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
dallu
|
STATE BANK OF INDIA(508548)
|
|
145
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/59
(KANTI)
|
1744004004NRG23060420230853591
|
07/04/2023
|
musaami
|
1744004004WL065810
|
musaami
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
musaami
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/59
(KANTI)
|
1744004004NRG23060420230853592
|
07/04/2023
|
musaami
|
1744004004WL065810
|
musaami
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
musaami
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG23060420230853593
|
07/04/2023
|
jaggi
|
1744004004WL065810
|
jaggi
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG23060420230853595
|
07/04/2023
|
jaggi
|
1744004004WL065810
|
jaggi
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
jaggi
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG23060420230853596
|
07/04/2023
|
kallu bai
|
1744004004WL065810
|
kallu bai
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-A
(KANTI)
|
1744004004NRG23060420230853594
|
07/04/2023
|
kallu bai
|
1744004004WL065810
|
kallu bai
|
00415
|
SBIN0009095
|
900
|
900
|
Processed
|
16/05/2023
|
|
640495940
|
|
kallubai
|
BANK OF BARODA(606985)
|
|
151
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-B
(KANTI)
|
1744004004NRG23060420230853597
|
07/04/2023
|
desha bai
|
1744004004WL065810
|
desha bai
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
deshabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-C
(KANTI)
|
1744004004NRG23060420230853598
|
07/04/2023
|
rajkumari
|
1744004004WL065810
|
rajkumari
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/68-C
(KANTI)
|
1744004004NRG23060420230853599
|
07/04/2023
|
rajkumari
|
1744004004WL065810
|
rajkumari
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/83
(KANTI)
|
1744004004NRG23060420230853601
|
07/04/2023
|
Sandhya
|
1744004004WL065810
|
Sandhya
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/83
(KANTI)
|
1744004004NRG23060420230853602
|
07/04/2023
|
Sandhya
|
1744004004WL065810
|
Sandhya
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89
(KANTI)
|
1744004004NRG23060420230853603
|
07/04/2023
|
guljari
|
1744004004WL065810
|
guljari
|
00415
|
SBIN0009095
|
540
|
540
|
Processed
|
16/05/2023
|
|
640495940
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYRAGHAVGADH
|
MP-44-004-004-001/89
(KANTI)
|
1744004004NRG23060420230853604
|
07/04/2023
|
guljari
|
1744004004WL065810
|
guljari
|
00415
|
SBIN0009095
|
1000
|
1000
|
Processed
|
16/05/2023
|
|
640495940
|
|
guljari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109020
|
109020
|
|
|
|
|
|
|
|
|
158
|
VIJAYRAGHAVGADH
|
MP-44-004-046-001/384-A
(HAREA)
|
1744004046NRG23070420230853617
|
07/04/2023
|
Rajni Jaiswal
|
1744004046WL065811
|
Rajni Jaiswal
|
00703
|
AIRP0000001
|
1592
|
1592
|
Processed
|
16/05/2023
|
|
640495940
|
|
RajniJaiswal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146034
|
146034
|
|
|
|
|
|
|
|